2017-02-14T17:07:11-06:00 2016-06-30 954611603 HENSIEK & CARON CPA'S 650 SIERRA MADRE VILLA 303 PASADENA CA 91107 990 2015-07-01 954493498 CORNERSTONE THEATER COMPANY CORN 2136131700 708 TRACTION AVENUE LOS ANGELES CA 90013 MATTHEW ROWLAND BOARD CHAIR 2136131700 2017-02-13 1 SUSAN CARON P00163651 6267929988 2015 2021-01-29 14:40:06Z MATTHEW ROWLAND 708 TRACTION AVENUE LOS ANGELES CA 90013 1464899 0 X WWW.CORNERSTONETHEATER.ORG X 1994 CA CORNERSTONE THEATER COMPANY, INC. IS A NON-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF CALIFORNIA IN 1994. THE COMPANY MAKES NEW PLAYS WITH AND ABOUT COMMUNITIES. BY COMBINING THE ARTISTRY OF PEOPLE WITH MANY LEVELS OF THEATRICAL EXPERIENCE, CORNERSTONE ACTS UPON THE CONVICTION THAT ARTISTIC EXPRESSION IS CIVIC ENGAGEMENT AND THAT ACCESS TO A CREATIVE FORUM IS ESSENTIAL TO THE WELLNESS AND HEALTH OF EVERY INDIVIDUAL AND COMMUNITY. 20 18 52 35 0 0 1520708 991681 52625 54492 152608 14114 34958 19976 1760899 1080263 0 0 0 0 1210245 674381 0 0 143046 1100405 518348 2310650 1192729 -549751 -112466 1749388 1541623 235323 168882 1514065 1372741 X CORNERSTONE SERVES AUDIENCES WITH RESTRICTED AVENUES FOR PARTICIPATING IN AND EXPERIENCING ART AND SEEKS TO DO THIS IN AS WIDE A RANGE OF COMMUNITIES AS POSSIBLE. THROUGH AN INTENSIVE ENGAGEMENT PROCESS OF LISTENING AND EMPOWERING COMMUNITY, THE COMPANY ENVISIONS A MORE EQUITABLE WORLD TRANSFORMED THROUGH THE RECOGNITION THAT EVERY INDIVIDUAL HAS THE CAPACITY FOR ARTISTIC CREATIVITY AND A STORY WORTH TELLING. 0 0 770100 50462 THROUGH THE ARTIST PRACTICE OF COMMISSIONING AND PRODUCING NEW PLAYS, BOTH ORIGINAL WORKS AND CONTEMPORARY ADAPTATIONS OF CLASSICS, WHICH COMBINE THE ARTISTRY OF PROFESSIONAL AND COMMUNITY COLLABORATORS, CORNERSTONE BUILDS BRIDGES BETWEEN DIVERSE COMMUNITIES. A TEAM OF PROFESSIONAL THEATER MAKERS AND CORNERSTONE ENSEMBLE MEMBERS ENGAGE COMMUNITY MEMBERS TO PARTICIPATE IN ALL ASPECTS OF THE PLAY DEVELOPMENT PROCESS, FROM SCRIPT DEVELOPMENT TO PERFORMANCE TO BACKSTAGE SUPPORT. 128884 11550 CORNERSTONE PROVIDES TRAINING PROGRAMS THAT CREATE OPPORTUNITIES FOR BOTH NEW AND ESTABLISHED ARTISTS TO DEEPEN THEIR KNOWLEDGE OF COMMUNITY ENGAGED THEATER. THE TRAININGS RELY ON PARTICIPANTS' INPUT AND CREATIVITY FOR ACTIVITIES AND CONVERSATIONS THAT INCLUDE AN INTRODUCTION TO CORNERSTONE'S THIRTY YEAR HISTORY, HANDS-ON EXERCISES FOR CHOOSING AND ENGAGING COMMUNITIES, STORY GATHERING, SCRIPT WRITING AND ADAPTATION, AUDITIONS, CASTING AND DESIGN. TWO DAY INTENSIVES ARE HELD TWICE A YEAR AT CORNERSTONE LOS ANGELES OFFICE AND THROUGHOUT THE NATION AS TAILORED PROGRAMS TO MEET THE NEEDS OF NONPROFITS, CORPORATIONS AND UNIVERSITIES. 898984 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 41 0 52 1 0 0 0 0 0 0 0 0 0 0 X 20 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SARA ADELMAN 2136131700 708 TRACTION AVENUE LOS ANGELES CA 90013 MARGARET LEONG CHECCA DIRECTOR 5.00 X 0 0 0 MICHAEL JOHN GARCES ARTISTIC DIRECTOR 40.00 X 92221 0 6854 MEGAN WANLASS MANAGING DIRECTOR 40.00 X 81146 0 7144 NEETU BADHAN-SMITH VICE-CHAIR 5.00 X X 0 0 0 YULE CAISE DIRECTOR 5.00 X 0 0 0 MICHELE DEROSA DIRECTOR 5.00 X 0 0 0 CECILIA DOMINGUEZ DIRECTOR 5.00 X 0 0 0 PAULA ELY DIRECTOR 5.00 X 0 0 0 STEVEN HUOT DIRECTOR 5.00 X 0 0 0 ELLEN GAVIN DIRECTOR 5.00 X 0 0 0 MIRIAM MOSES DIRECTOR 5.00 X 0 0 0 MATTHEW ROWLAND CHAIR 5.00 X X 0 0 0 YOSI SERGANT DIRECTOR 5.00 X 0 0 0 NICOLE YORKIN DIRECTOR 5.00 X 0 0 0 BYRON GROSS SECRETARY 5.00 X X 0 0 0 NORA BRIGHT DIRECTOR 5.00 X 0 0 0 CAROLYN VAN BRUNT DIRECTOR 5.00 X 0 0 0 LINDSAY HOLLISTER DIRECTOR 5.00 X 0 0 0 LEE LAWLOR TREASURER 5.00 X X 0 0 0 MIKE SZANGER DIRECTOR 5.00 X 0 0 0 173367 0 13998 0 0 0 0 0 75458 916223 991681 ADMISSION & PERFORMANC 711110 42942 42942 TEACHING FEES 611600 11550 11550 54492 9882 9882 7520 0 7520 7520 7520 357737 353505 4232 4232 4232 43587 31131 12456 12456 1080263 62012 0 26570 X 173367 128632 12726 32009 396297 272895 60970 62432 7219 7219 45112 31528 7528 6056 52386 37555 6291 8540 13250 10202 1325 1723 8761 8761 160955 160407 150 398 11560 11226 311 23 101481 71019 18146 12316 OPERATIONS 117260 78862 24333 14065 PRODUCTION COSTS 74002 73786 216 MARKETING 19278 13708 1870 3700 FOOD & BEVERAGE 11801 9164 1069 1568 1192729 898984 150699 143046 148887 108518 581672 534470 35332 64905 377320 286902 101519 90418 864528 725862 17450 17450 1749388 1541623 83601 62331 27800 151722 78751 235323 168882 X -52208 -155362 1046273 1008103 520000 520000 1514065 1372741 1749388 1541623 -112466 -28858 0 X 0 1 X 1 0 X 2376499 1462334 1582878 1520708 1035268 7977687 2376499 1462334 1582878 1520708 1035268 7977687 7977687 27246 59729 156618 33911 17402 294906 8272593 326354 0.96440 0.96070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 520000 520000 520000 520000 520000 520000 520000 520000 520000 520000 1.00000 0 0 21299 21298 1 319710 229293 90417 36311 36311 0 90418 CASH HELD FOR INVESTMENT 140174 F EQUITY SECURITIES 135872 F MUTUAL FUNDS 449816 F 725862 LINE OF CREDIT 78751 78751 1042644 -28858 -28858 1071502 8761 8761 1080263 1183968 0 1183968 8761 8761 1192729 PART V, LINE 4: GENERAL SUPPORT FOR THE ORGANIZATION GALA 43587 43587 31131 43587 43587 31131 31131 12456 MICHAEL CHECCA HUSBAND OF MARGARET LEONG CHECCA, BOARD MEMBER MICHAEL CHECCA IS THE ACCOUNT EXECUTIVE FOR THE ORGANIZATION'S HEALTH INSURANCE BROKERAGE. 0 FORM 990, PART VI, SECTION B, LINE 11 UPON FULL BOARD APPROVAL OF THE AUDITED FINANCIAL STATEMENTS, THE FORM 990 IS PREPARED, CAREFULLY REVIEWED BY THE BUDGET & FINANCE COMMITTEE, AND THEN PRESENTED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT, AND ARE EXPECTED TO DISCLOSE TO THE CHAIR ANY POTENTIAL CONFLICTS TAHT MAY ARISE DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT IS EVALUATED BY THE BOARD WHO DETERMINES COMPENSATION BASED ON PERFORMANCE, COMPARABLE SALARIES AND THE FINANCIAL CONDITION OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST WITHIN NORMAL BUSINESS HOURS AT THE BUSINESS OFFICE. FORM 990, PART IX, LINE 11G ARTISTS & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 160,407. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 398. TOTAL EXPENSES 160,955.