2017-06-14T10:08:25-05:00 2016-08-31 952835976 MACFARLANE FALETTI & CO LLP 115 E MICHELTORENA ST 200 SANTA BARBARA CA 93101 990 2015-09-01 953408200 ENSEMBLE THEATRE COMPANY OF SANTA BARBARA INC ENSE 8059655400 PO BOX 2307 SANTA BARBARA CA 93120 JILL SELTZER MANAGING DIRECTOR 8059655400 2017-06-12 1 VANESSA M GARCIA P01255292 8059664157 2015 2021-01-29 14:40:06Z JILL SELTZER PO BOX 2307 SANTA BARBARA CA 93120 8302639 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. 18 18 55 200 0 0 1091304 7138834 725871 710725 23632 -3908 -33537 37346 1807270 7882997 0 0 0 0 825508 820792 23874 105760 283170 1386391 1382698 2235773 2309250 -428503 5573747 12795617 18866358 1036317 1834999 11759300 17031359 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 1577554 710725 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. 1577554 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 84 0 1 55 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 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 EVE BERNSTEIN DIRECTOR 1.00 X 0 0 0 GAIL JOHNSON BEUST DIRECTOR 1.00 X 0 0 0 GINNY BRUSH DIRECTOR 1.00 X 0 0 0 DWIGHT COFFIN DIRECTOR 1.00 X 0 0 0 MARK GROSS DIRECTOR 1.00 X 0 0 0 CHRISTINE VANDERBILT HOLLAND DIRECTOR 1.00 X 0 0 0 FRED ANSON DIRECTOR 1.00 X 0 0 0 JAMES LANGER DIRECTOR 1.00 X 0 0 0 JOHN MATUSZESKI DIRECTOR 1.00 X 0 0 0 LISA REICH VICE PRESIDENT 5.00 X X 0 0 0 SYBIL ROSEN DIRECTOR 1.00 X 0 0 0 GEORGE KONSTANTINOW DIRECTOR 1.00 X 0 0 0 GEOFFREY RUTKOWSKI SECRETARY 5.00 X X 0 0 0 DANA WHITE DIRECTOR 1.00 X 0 0 0 PARMELE WILLIAMS DIRECTOR 1.00 X 0 0 0 RICH SCHUETTE DIRECTOR 1.00 X 0 0 0 NANCY DAVIDSON DIRECTOR 1.00 X 0 0 0 DANIEL HONE DIRECTOR 1.00 X 0 0 0 PAULA YURKANIS BRUICE PRESIDENT 5.00 X X 0 0 0 DEREK WESTEN DIRECTOR 1.00 X 0 0 0 GILLIAN LAUNIE DIRECTOR 1.00 X 0 0 0 KANDY LURIA-BUDGOR DIRECTOR 1.00 X 0 0 0 MIKE GRAY TREASURER 5.00 X X 0 0 0 JONATHAN FOX EXECUTIVE ARTISTIC DIRECTO 40.00 X 111132 0 3490 JILL SELTZER MANAGING DIRECTOR 40.00 X 0 0 0 111132 0 3490 1 0 0 0 0 99055 6500 7033279 337433 7138834 THEATRE BOX OFFICE 711110 645225 645225 OTHER INCOME 711110 51322 51322 PROGRAM ADVERTISING 711110 9600 9600 CONCESSION STAND 711110 4578 4578 710725 4652 4652 75089 0 75089 75089 75089 370089 378649 -8560 -8560 -8560 3250 99055 40993 -37743 -37743 7882997 710725 0 33438 175708 97259 49437 29012 530377 321443 130492 78442 51189 30355 13044 7790 63518 37666 16186 9666 46373 46373 105760 105760 1409 1409 121370 111142 10228 111376 96361 15015 71293 32038 34802 4453 7289 7289 55489 55489 334201 306260 27941 30379 20044 10335 34916 34916 283716 283716 58017 29733 28284 THEATER PRODUCTION EXPE 98716 98716 REPAIRS AND MAINTENANCE 36932 34353 2579 DONOR DEVELOPMENT 32586 32586 BANK CHARGES 30834 22979 196 7659 27802 20000 7802 2309250 1577554 448526 283170 550 550 674665 951849 2410554 6362538 900 3725 50492 57916 12141803 794884 9461731 11346919 171185 116985 25540 25876 12795617 18866358 67171 86613 330447 334687 638699 1413699 1036317 1834999 X 9173755 10257877 2442545 715615 143000 6057867 11759300 17031359 12795617 18866358 X 5573747 5884 26000 -333572 X X 0 1 X 1 0 X 4237369 3897208 2850700 929446 7138834 19053557 4237369 3897208 2850700 929446 7138834 19053557 7128720 11924837 24652 9056 23082 45000 79741 181531 19235088 2899134 0.62000 0.42070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143000 5914867 6057867 136500 6500 143000 1500 135000 136500 1500 1500 0.00000 1.00000 0.00000 0 0 885000 885000 10775433 699425 10076008 481370 95459 385911 11346919 X 7929272 5884 41800 47684 7881588 1409 1409 7882997 2657213 15800 333572 349372 2307841 1409 1409 2309250 PART V, LINE 4: THE THEATRE 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, 2016, 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 2011 REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD. PART XII, LINE 2D - OTHER ADJUSTMENTS: DONATED RENT PLEDGE ADJUSTMENT 333,572. X X X X X X 1 JEFF CONWAY & ASSOCIATES 535 ROSARIO DR THOUSAND OAKS CA 91362 CAPITAL CAMPAIGN CONSULTANT 0 0 102400 -102400 MICHAEL KAPLAN 2517 BOULEVARD DEL CAMPO SAN LUIS OBISPO CA 93401 GRANT WRITING 0 0 3360 -3360 105760 -105760 CA TRIBUTE 102305 99055 3250 21187 1200 18606 102305 99055 3250 21187 1200 18606 40993 -37743 X 4 63133 FAIR MARKET VALUE X DISCOUNT RATE INTEREST 1 189000 FMV X DEBT FORGIVENESS 1 75000 FMV X FOOD & DRINKS 6 10300 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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 9: DONATED RENT PLEDGE ADJUSTMENT -333,572. FORM 990, PART XI, LINE 2C RESPONSIBILITY OF INDEPENDENT ACCOUNTANT AND AUDITED FINANCIALS: THE THEATRE 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 THEATRE'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. IN 2016, THE COMMITTEE MET FOUR TIMES. 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 11B, II ENSEMBLE THEATER COMPANY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0