2019-05-15T15:29:15-05:00 2018-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2017-07-01 412221712 MADISON PROJECT MADI 3104343430 1900 PICO BOULEVARD SANTA MONICA CA 90405 JANE DEKNATEL EXECUTIVE DIRECTOR 3104343430 2019-05-15 1 DONITA M JOSEPH P00286656 5624351191 2019-05-14 66.215.11.242 2019-05-15 09:38:34 PD P 775A2711D1EE3D5BA0ABE46AED326317FF9873BE 775A2711D1EE3D5BA0ABE46AED326317FF9873BE 2017 2019-02-21 02:37:17Z THE BROAD STAGE JANE DEKNATEL 1900 PICO BOULEVARD SANTA MONICA CA 90405 9606224 0 X WWW.THEBROADSTAGE.COM X 2006 CA TO PRESENT PERFORMANCES FOR THE GENERAL PUBLIC. 15 12 98 200 0 0 1853879 5948405 1657980 2151257 195774 293077 60001 -143810 3767634 8248929 0 0 0 0 1978775 2123543 21380 15080 435789 6239389 6319134 8239544 8457757 -4471910 -208828 9446408 9900094 1197480 1734743 8248928 8165351 THE BROAD STAGE GATHERS ARTISTS, THINKERS AND AUDIENCES TO CELEBRATE OUR SHARED HUMANITY AND EXPAND THE ROLE THE ARTS PLAY IN THE VITALITY OF OUR DIVERSE COMMUNITY. 0 0 6881085 2151257 THE MADISON PROJECT PRESENTED 186 PERFORMANCES OF MUSIC, OPERA, THEATER AND DANCE DURING THE FISCAL YEAR JUNE 30, 2018. 459131 EDUCATION & OUTREACH - THE MADISON PROJECT PRESENTED 29 FAMILY PERFORMANCES, LECTURES, AND MASTER CLASSES FOR STUDENTS OF ALL AGES DURING THE FISCAL YEAR JUNE 30, 2018. 7340216 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 75 0 1 98 1 0 0 0 0 0 0 0 0 0 0 X 15 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X MATTHEW RIMMER 3104343430 1900 PICO BOULEVARD SANTA MONICA CA 90405 RICHARD KENDALL CHAIR 5.00 X X 0 0 0 ROSANNE ZIERING VICE CHAIR 5.00 X X 0 0 0 MARA HOFMAN TREASURER 5.00 X X 0 0 0 DR KATHRYN E JEFFREY DIRECTOR 5.00 40.00 X 0 310130 72592 SUSAN STOCKEL DIRECTOR 2.00 X 0 0 0 SUSAN AMINOFF DIRECTOR 2.00 10.00 X 0 4800 2280 LAURIE BENENSON DIRECTOR 2.00 X 0 0 0 WENDY WINTROB DIRECTOR 2.00 X 0 0 0 JENNIFER DIENER DIRECTOR 2.00 X 0 0 0 DWAYNE GATHERS DIRECTOR 2.00 X 0 0 0 NANCY GREENSTEIN DIRECTOR 2.00 10.00 X 0 4800 9814 BARBARA HERMAN DIRECTOR 2.00 X 0 0 0 ANNE TAUBMAN DIRECTOR 2.00 X 0 0 0 BETSY BORNS DIRECTOR 2.00 X 0 0 0 ANITA MILLER DIRECTOR 2.00 X 0 0 0 GERUN RILEY DIRECTOR 2.00 X 0 0 0 MAX SMITH DIRECTOR 2.00 X 0 0 0 JANE DEKNATEL EXECUTIVE DIRECTOR 40.00 X 0 151484 31196 0 471214 115882 0 0 1 0 BORN FOR THIS HOLDINGS LLC C/O MAXIMUM ENTERTAINMENT 630 9TH A NEW YORK NY 10036 ARTIST FEES 450000 OPUS 3 ARTISTS LLC 470 PARK AVENUE SOUTH 9TH FLOOR NO NEW YORK NY 10016 ARTIST FEES 122000 2 313646 112301 5522458 345816 5948405 TICKET SALES 711190 2045195 2045195 BOX OFFICE FEES 900099 106062 106062 2151257 291314 291314 1019233 1017470 1763 1763 1763 120243 313646 339825 -219582 -219582 CONCESSION INCOME 900099 74308 74308 OTHER INCOME 900099 1464 1464 75772 8248929 2151257 0 149267 1743852 1299005 257208 187639 26390 21408 2333 2649 174080 141217 15386 17477 179221 133104 22873 23244 86541 86541 15080 15080 318633 79310 104360 134963 1346573 1339643 6930 292956 282052 52 10852 87881 54523 12956 20402 19203 19203 645978 628528 14913 2537 39033 33586 5447 6124 3297 2827 ARTIST FEES 2450878 2450878 PERFORMANCE 492019 492019 EQUIPMENT 150404 150404 BAD DEBT & OTHER 112015 112015 270896 212039 44841 14016 8457757 7340216 681752 435789 1871000 1129120 10180 10183 87850 1165707 228383 47737 331902 5709 321127 207408 152752 113719 6764341 7427919 9446408 9900094 776499 1014318 420981 220425 0 500000 1197480 1734743 X -24758 -554703 760683 1207051 7513003 7513003 8248928 8165351 9446408 9900094 -208828 125251 0 X 0 1 X 1 0 X 2047137 4397964 7942592 1853879 5948405 22189977 2047137 4397964 7942592 1853879 5948405 22189977 12702622 9487355 286002 245228 137058 134989 291314 1094591 156812 46434 113076 60001 75772 452095 23736663 10369296 0.39970 0.41530 X 7484524 418328 474933 7427919 7083866 844658 444000 7484524 7772137 25000 -267271 446000 7083866 8371523 25000 -134386 490000 7772137 8425770 25000 -9765 69482 8371523 1.00000 0 1 1 321127 207408 113719 113719 RELATED PARTY NOTE PAYABLE 500000 500000 9503577 125251 1129397 1254648 8248929 0 8248929 9587154 1129397 1129397 8457757 0 8457757 PART V, LINE 4: THE ENDOWMENT FUND'S INTENDED USE IS TO PROVIDE FOR THE OPERATIONAL EXPENSES OF THE THEATER. X X 1 MYSHEL PRASAD 3111 JANE PLACE NE UNIT 177 ALBUQUERQUE NM 87111 GRANT WRITER 0 0 840 0 JONATHAN REDDING 1600 S BENTLEY AVENUE 3 LOS ANGELES CA 90025 GRANT WRITER 0 0 14240 0 15080 10TH ANNIVERSARY GALA 351120 285370 65750 10362 19016 192662 57418 BRIAN STOKES MITCHELL EXCLUSIVE 40145 40145 2157 2 42624 28276 14348 10180 23349 24681 433889 313646 120243 10362 29196 216011 84256 339825 -219582 X X 0 0 0 0 0 0 0 0 0 DR KATHRYN E JEFFREY DIRECTOR 0 310130 0 0 0 0 0 45646 0 26946 0 382722 0 0 JANE DEKNATEL EXECUTIVE DIRECTOR 0 151484 0 0 0 0 0 18166 0 13030 0 182680 0 0 X 5 343107 FMV X GIFT CARDS 2 2709 FMV 0 0 0 PART I, COLUMN (B): REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMERSHIP. THE SOLE MEMBER IS THE PRESIDENT/CEO OF SANTA MONICA COLLEGE. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER, PRESIDENT/CEO OF SANTA MONICA COLLEGE, HAS THE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER, PRESIDENT/CEO OF SANTA MONICA COLLEGE, HAS THE RIGHT TO SOLELY CHOOSE TO OR VETO OR DECIDE ON THE OPERATIONS OF THE ORGANIZATION, INCLUDING THE FOLLOWING BYLAW CHANGES, DISPOSAL OF SUBSTANTIALLY ALL ASSETS, MERGERS, OR ELECTIONS TO DISSOLVE THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. THE FORM 990 IS THEN DISTRIBUTED TO THE ENTIRE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ADMINISTERS ANNUAL QUESTIONNAIRES TO ALL BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY EXIST. THE CHIEF OPERATING OFFICER IS RESPONSIBLE FOR MONITORING THE COMPLIANCE OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF OFFICERS IS REVIEWED AND APPROVED IN AN EXECUTIVE SESSION BY THE COMPENSATION COMMITTEE. THE ENTIRE BOARD OF DIRECTORS THEN APPROVES THE COMPENSATION INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. SANTA MONICA COLLEGE FOUNDATION 1900 PICO BOULEVARD SANTA MONICA CA 90405 956047779 PROVIDE SCHOLARSHIPS TO SANTA MONICA COLLEGE STUDENTS CA 501(C)(3) LINE 5 N/A 0 SANTA MONICA COLLEGE 1900 PICO BOULEVARD SANTA MONICA CA 90405 952767537 COMMUNITY COLLEGE CA PUBLIC COLLEGE N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0