2018-07-11T12:57:08-05:00 2017-08-31 952835976 MACFARLANE FALETTI & CO LLP 115 E MICHELTORENA ST 200 SANTA BARBARA CA 93101 990 2016-09-01 953408200 ENSEMBLE THEATRE COMPANY OF SANTA BARBARA INC ENSE 8059655400 914 SANTA BARBARA STREET SANTA BARBARA CA 93101 JILL SELTZER MANAGING DIRECTOR 8059655400 2018-07-06 1 VANESSA M GARCIA P01255292 8059664157 2016 2022-09-23 18:48:47Z JILL SELTZER 914 SANTA BARBARA STREET SANTA BARBARA CA 93101 4403939 0 X WWW.ETCSB.ORG X 1980 CA ENSEMBLE THEATRE COMPANY'S (ETC) MISSION IS TO ENGAGE ITS AUDIENCES WITH ENTERTAINING, COMPELLING AND THOUGHT-PROVOKING THEATRICAL PRODUCTIONS. ETC PRESENTS IMPORTANT NEW PLAYS AND INNOVATIVE INTERPRETATIONS OF THE CLASSICS FOR A BROAD AUDIENCE FROM SANTA BARBARA AND THROUGHOUT CALIFORNIA. IN ADDITION TO ITS FIVE MAINSTAGE PRODUCTIONS PER SEASON IN ITS STATE-OF-THE-ART 294-SEAT THEATER, ETC RUNS A SUMMER YOUNG ACTORS CONSERVATORY AND PRESENTS IN-SCHOOL WORKSHOPS. 25 25 43 200 0 0 7138834 1886664 710725 821461 -3908 11439 37346 -82979 7882997 2636585 0 0 0 0 820792 1051930 105760 12902 173268 1382698 1441347 2309250 2506179 5573747 130406 18866358 15644716 1834999 1633883 17031359 14010833 X ENSEMBLE THEATRE COMPANY'S (ETC) MISSION IS TO ENGAGE THE AUDIENCES WITH ENTERTAINING, COMPELLING AND THOUGHT-PROVOKING THEATRICAL PRODUCTIONS. ETC PRESENTS IMPORTANT NEW PLAYS AND INNOVATIVE INTERPRETATIONS OF THE CLASSICS FOR A BROAD AUDIENCE FROM SANTA BARBARA AND THROUGHOUT CALIFORNIA. IN ADDITION TO ITS FIVE MAINSTAGE PRODUCTIONS PER SEASON IN ITS STATE-OF-THE-ART 294-SEAT THEATER, ETC RUNS A SUMMER YOUNG ACTORS CONSERVATORY AND PRESENTS IN-SCHOOL WORKSHOPS. 0 0 1871468 821461 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. 1871468 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 12 0 1 43 1 0 0 0 0 0 1 1 0 0 X 25 25 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 BOB TURBIN DIRECTOR 1.00 X 0 0 0 CHUCK SHELDON DIRECTOR 1.00 X 0 0 0 DANA WHITE DIRECTOR 1.00 X 0 0 0 DANIEL HONE DIRECTOR 1.00 X 0 0 0 DEB PONTIFEX DIRECTOR 1.00 X 0 0 0 DWIGHT COFFIN 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 JAMES LANGER DIRECTOR 1.00 X 0 0 0 KANDY LURIA-BUDGOR DIRECTOR 1.00 X 0 0 0 KATHY WEBER DIRECTOR 1.00 X 0 0 0 LAINI MELNICK DIRECTOR 1.00 X 0 0 0 MARK GROSS 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 PETER JOHNSON DIRECTOR 1.00 X 0 0 0 SUSAN CASE DIRECTOR 1.00 X 0 0 0 TONY VALLEJO DIRECTOR 1.00 X 0 0 0 DEREK WESTEN DIRECTOR 1.00 X 0 0 0 SYBIL ROSEN DIRECTOR 1.00 X 0 0 0 GEOFFREY RUTKOWSKI SECRETARY 5.00 X X 0 0 0 MIKE GRAY TREASURER 5.00 X X 0 0 0 PAULA YURKANIS BRUICE PRESIDENT 5.00 X X 0 0 0 LISA REICH VICE PRESIDENT 5.00 X X 0 0 0 JILL SELTZER MANAGING DIRECTOR 40.00 X 92459 0 225 JONATHAN FOX EXECUTIVE ARTISTIC DIRECTO 40.00 X 126358 0 3650 218817 0 3875 1 0 0 0 0 356250 14100 1516314 231153 1886664 THEATRE BOX OFFICE 711110 738434 738434 OTHER INCOME 711110 41279 41279 EDUCATION 711110 15083 15083 CONCESSION STAND 711110 13465 13465 PROGRAM ADVERTISING 711110 13200 13200 821461 3276 3276 58870 0 58870 58870 58870 1568606 1560443 8163 8163 8163 65062 356250 206911 -141849 -141849 2636585 821461 0 -71540 288103 132149 106283 49671 594187 406499 138523 49165 29144 23264 4601 1279 60798 48413 9041 3344 79698 45856 26915 6927 3304 3304 63056 63056 12902 12902 1180 1180 163659 149257 14402 134906 107470 25012 2424 80704 23966 46332 10406 58812 58812 259114 231430 27684 32659 28974 3685 57885 57885 313689 313689 47651 35114 11879 658 THEATER PRODUCTION EXPE 143378 143378 REPAIRS AND MAINTENANCE 50420 47275 3145 DONOR DEVELOPMENT 30123 436 29687 BANK CHARGES 25807 18037 965 6805 -25000 -25000 2506179 1871468 461443 173268 550 930 951849 758027 6362538 3585447 3725 1959 57916 80356 12167977 1108572 11346919 11059405 116985 119471 25876 39121 18866358 15644716 86613 90521 334687 430171 1413699 1113191 1834999 1633883 X 10257877 10063180 715615 647653 6057867 3300000 17031359 14010833 18866358 15644716 X 130406 3089 -3154021 X X 0 1 X 1 0 X 3897208 2850700 929446 7138834 1848554 16664742 3897208 2850700 929446 7138834 1848554 16664742 5402855 11261887 9056 23082 45000 79741 62146 219025 16883767 3632873 0.66700 0.62000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6057867 75854 103981 6237702 143000 5914867 6057867 136500 6500 143000 1500 135000 136500 1500 1500 0.00000 0.98000 0.02000 0 1 1 885000 885000 10788739 978837 9809902 489476 129735 359741 4762 4762 11059405 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, 2017, OR FOR ANY YEAR FOR WHICH THE STATUTE IS OPEN. ENSEMBLE'S FEDERAL TAX RETURNS FROM THE YEAR 2012 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND ITS CALIFORNIA RETURNS FROM THE YEAR 2012 REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD. CHICAGO EVENT 215500 160500 55000 13051 6412 27122 157 GHOST LIGHT NIGHT (16-17) 205812 195750 10062 86725 16674 23790 32980 421312 356250 65062 99776 23086 50912 33137 206911 -141849 X 8 231153 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO ALL BOARD MEMBERS TO VIEW AND IS 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 9: REDUCTION IN ENDOWMENT PLEDGE -700,000. TRANSFER OF ENDOWMENT PLEDGES AND INVESTMENTS AS OF 1/14/17 TO RELATED ORG -2,454,021. FORM 990, PART XI, LINE 2C RESPONSIBILITY OF INDEPENDENT ACCOUNTANT AND AUDITED FINANCIALS: ETC 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: ETC'S EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY, AND TWO MEMBERS-AT-LARGE. THE EXECUTIVE COMMITTEE 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 1114 STATE STREET SANTA BARBARA CA 93101 814028230 TO MANAGE AND GROW AN ENDOWMENT FOR BENEFIT OF ENSEMBLE THEATRE COMPANY CA 501(C)3 LINE 12B, II ENSEMBLE THEATER COMPANY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 ETC FOUNDATION R 2454021 TO ESTABLISH ENDOWMENT