2020-04-29T15:38:25-05:00 2019-08-31 952835976 MACFARLANE FALETTI & CO LLP 115 E MICHELTORENA ST 200 SANTA BARBARA CA 93101 990 2018-09-01 953408200 ENSEMBLE THEATRE COMPANY OF SANTA BARBARA INC ENSE 8059655400 PO BOX 2307 SANTA BARBARA CA 93120 JILL SELTZER MANAGING DIRECTOR 8059655400 2020-04-22 1 VANESSA M GARCIA P01255292 8059664157 64.88.174.3 2020-04-22 15:33:06 PD P D87B57E4268AA80E88377616D48BE71DE76479B1 D87B57E4268AA80E88377616D48BE71DE76479B1 2018 2020-09-23 17:36:50Z JILL SELTZER PO BOX 2307 SANTA BARBARA CA 93120 3095020 0 X WWW.ETCSB.ORG X 1980 CA ENSEMBLE THEATRE COMPANY (ETC) PRESENTS IMPORTANT NEW PLAYS AND INNOVATIVE INTERPRETATIONS OF CLASSIC WORKS FOR A BROAD AUDIENCE. ETC ENGAGES AUDIENCES WITH ENTERTAINING, COMPELLING, AND THOUGHT-PROVOKING THEATRICAL PRODUCTIONS, DEVELOPS THE COMMUNITY'S KNOWLEDGE AND APPRECIATION OF LIVE STAGE PRODUCTIONS, AND OFFERS A RANGE OF EDUCATIONAL PROGRAMS FOR YOUNG PEOPLE. 26 26 62 125 0 0 1249580 1686906 925109 889719 9079 4501 32931 102180 2216699 2683306 0 0 0 0 1064824 1252103 8574 6160 181660 1552363 1490056 2625761 2748319 -409062 -65013 15236647 14629320 1636136 1097196 13600511 13532124 X ENSEMBLE THEATRE COMPANY (ETC) PRESENTS IMPORTANT NEW PLAYS AND INNOVATIVE INTERPRETATIONS OF CLASSIC WORKS FOR A BROAD AUDIENCE. ETC ENGAGES AUDIENCES WITH ENTERTAINING, COMPELLING, AND THOUGHT-PROVOKING THEATRICAL PRODUCTIONS, DEVELOPS THE COMMUNITY'S KNOWLEDGE AND APPRECIATION OF LIVE STAGE PRODUCTIONS, AND OFFERS A RANGE OF EDUCATIONAL PROGRAMS FOR YOUNG PEOPLE. 0 0 2090161 889719 ENSEMBLE THEATRE COMPANY PERFORMED FIVE MAIN STAGE PRODUCTIONS THROUGHOUT THE YEAR, SERVING MORE THAN 20,000 PATRONS. ETC ALSO OFFERS EDUCATIONAL PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS IN CONJUNCTION WITH THE SEASON'S PRODUCTIONS. ETC SUBSIDIZES TICKETS FOR YOUNGER PATRONS. PATRONS 29 YEARS OR YOUNGER PAY $20 FOR TICKETS TO ALL ETC PRODUCTIONS. 2090161 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 59 0 1 62 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JILL SELTZER 8059655400 PO BOX 2307 SANTA BARBARA CA 93120 BARBARA TOUMAYAN DIRECTOR 1.00 X 0 0 0 CHRIS CARTER DIRECTOR 1.00 X 0 0 0 CHUCK SHELDON DIRECTOR 1.00 1.00 X 0 0 0 DANIEL HONE DIRECTOR 1.00 X 0 0 0 DEB PONTIFEX DIRECTOR 1.00 X 0 0 0 DEREK A WESTEN DIRECTOR 1.00 X 0 0 0 DOUG NORBERG DIRECTOR 1.00 X 0 0 0 EVE BERNSTEIN DIRECTOR 1.00 X 0 0 0 GEORGE KONSTANTINOW DIRECTOR 1.00 X 0 0 0 GINNY BRUSH DIRECTOR 1.00 X 0 0 0 GWEN BAKER DIRECTOR 1.00 X 0 0 0 KANDY LURIA-BUDGOR DIRECTOR 1.00 1.00 X 0 0 0 LAINI MELNICK DIRECTOR 1.00 X 0 0 0 LEAH TEMKIN DIRECTOR 1.00 X 0 0 0 MEREDITH BAXTER DIRECTOR 1.00 X 0 0 0 NANCY DAVIDSON DIRECTOR 1.00 X 0 0 0 PARM WILLIAMS DIRECTOR 1.00 X 0 0 0 PAULA YURKANIS BRUICE DIRECTOR 1.00 1.00 X 0 0 0 PETER O JOHNSON DIRECTOR 1.00 1.00 X 0 0 0 SIMON WILLIAMS DIRECTOR 1.00 X 0 0 0 SUSAN CASE DIRECTOR 1.00 X 0 0 0 SYBIL ROSEN DIRECTOR 1.00 X 0 0 0 KATHY WEBER SECRETARY 5.00 X X 0 0 0 ROBERT TURBIN VICE PRESIDENT 5.00 X X 0 0 0 D MICHAEL GRAY PRESIDENT 5.00 1.00 X X 0 0 0 LISA REICH TREASURER 5.00 1.00 X X 0 0 0 JILL SELTZER MANAGING DIRECTOR 40.00 X 130927 0 300 JONATHAN FOX ARTISTIC DIRECTOR 40.00 X 148825 0 4521 279752 0 4821 2 0 1 0 0 151254 131964 15000 1388688 509853 1686906 THEATRE BOX OFFICE 711110 783070 783070 OTHER INCOME 711110 54413 54413 PROGRAM ADVERTISING 711110 24869 24869 EDUCATION 711110 15250 15250 CONCESSION STAND 711110 12117 12117 889719 3174 3174 71506 0 71506 71506 71506 260223 258896 1327 1327 1327 183492 151254 152818 30674 30674 2683306 889719 0 106681 283874 128281 99716 55877 731855 552447 136119 43289 49627 41290 7681 656 92962 77485 13198 2279 93785 62539 20998 10248 22625 22625 54551 1755 52796 6160 6160 852 852 132803 109692 23111 149975 146080 760 3135 88896 41999 37351 9546 62584 62584 310775 262135 48640 40804 40015 789 322923 315152 7771 17800 15798 2002 THEATER PRODUCTION EXPE 168934 168934 DONOR DEVELOPMENT 50844 6139 44705 REPAIRS AND MAINTENANCE 41938 40538 1400 BANK CHARGES 23752 17298 689 5765 2748319 2090161 476498 181660 625 824 749445 606031 3458120 3371525 9590 4705 70045 67527 12286505 1747888 10796277 10538617 125518 12499 27027 27592 15236647 14629320 163719 164447 447417 407749 1025000 525000 1636136 1097196 X 9747201 9819585 553310 0 3300000 3712539 13600511 13532124 15236647 14629320 -65013 -3374 0 X X 0 1 X 1 0 X 929446 7138834 1848554 1264238 1686906 12867978 929446 7138834 1848554 1264238 1686906 12867978 4552439 8315539 45000 79741 62146 78322 74680 339889 13207867 4429362 0.62960 0.61770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6830563 30286 -39050 131964 6689835 6237702 75555 517306 6830563 6057867 75854 103981 6237702 143000 5914867 6057867 136500 6500 143000 0.93000 0.07000 0 1 1 885000 885000 10838634 1541440 9297194 550751 206448 344303 12120 12120 10538617 X PART V, LINE 4: ETC INTENDS TO USE THE EARNINGS OF ITS ENDOWMENT TO SUPPORT QUALITY THEATRE PERFORMANCES IN THE COMMUNITY. PART X, LINE 2: ENSEMBLE IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AT AUGUST 31, 2019, OR FOR ANY YEAR FOR WHICH THE STATUTE IS OPEN. ENSEMBLE'S FEDERAL TAX RETURNS FROM THE YEAR 2015 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND ITS CALIFORNIA RETURNS FROM THE YEAR 2014 REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD. LONDON TRIP 114885 25000 89885 11601 16587 46591 GHOST LIGHT NIGHT 123964 94254 29710 14685 1241 11768 3 95897 32000 63897 5289 12132 10132 22792 334746 151254 183492 19974 23733 27960 81151 152818 30674 X 0 0 0 0 0 0 0 1 0 JONATHAN FOX ARTISTIC DIRECTOR 144407 0 4418 0 0 0 4221 0 300 0 153346 0 0 0 PART I, LINE 7 PER HIS EMPLOYMENT CONTRACT, JONATHAN FOX RECEIVED A YEAR-END BONUS, NOT TO EXCEED $6,000 AS DETERMINED BY THE ENSEMBLE EXECUTIVE COMMITTEE AND WAS BASED ON PERFORMANCE. X 695 FAIR MARKET VALUE X 5 50494 FAIR MARKET VALUE X DEBT & INTEREST FORGIVENESS 1 458664 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO ALL BOARD MEMBERS TO VIEW AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST/CONFIDENTIALITY AGREEMENT CONFIRMING THAT THEY HAVE NO CONFLICT OF INTEREST OR DISCLOSING ANY CONFLICT OF INTEREST AS DESCRIBED IN ETC'S CONFLICT OF INTEREST POLICY AND CONFIDENTIALITY POLICY. IF THERE IS CONCERN ABOUT A CONFLICT OF INTEREST OR THE POSSIBILITY OF A CONFLICT, THE BOARD INVESTIGATES THE ISSUE AND TAKES APPROPRIATE CORRECTIVE ACTION, UP TO AND INCLUDING A REQUEST TO RESIGN OR DISMISSAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE REVIEWS EXECUTIVE COMPENSATION AND MAKES A RECOMMENDATION TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES FORM 990 AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES FORM 990 AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS OR IN RESPONSE TO A WRITTEN REQUEST. FORM 990, PART XI, LINE 2C RESPONSIBILITY OF INDEPENDENT ACCOUNTANT AND AUDITED FINANCIALS: THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND REVIEW OF THE AUDITED FINANCIALS. UPON SATISFACTORY REVIEW OF THE AUDITED FINANCIALS, THE AUDIT COMMITTEE PRESENTS THEM TO THE BOARD FOR ACCEPTANCE. FORM 990, PART VII EXECUTIVE COMMITTEE: THE ORGANIZATION'S EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY, AND TWO MEMBERS AT LARGE. THE EXECUTIVE COMMITTEE CURRENTLY MEETS ON AN AS-NEEDED BASIS. NO NON-BOARD MEMBERS SERVE ON THE EXECUTIVE COMMITTEE. THE COMMITTEE MAKES RECOMMENDATIONS TO THE FULL BOARD. ETC FOUNDATION PO BOX 2307 SANTA BARBARA CA 93120 814028230 TO MANAGE AND GROW AN ENDOWMENT FOR BENEFIT OF ENSEMBLE THEATRE COMPANY CA 501(C)3 LINE 12C, III-FI ENSEMBLE THEATER COMPANY 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ETC FOUNDATION C 131964 PERCENTAGE OF INVESTMENTS