2016-12-01T14:43:55-06:00 2016-06-30 263789391 WILSON MARKLE STUCKEY HARDESTY & BOTT 101 LARKSPUR LANDING CIRCLE 200 LARKSPUR CA 949391750 990 2015-07-01 264125728 PRESCOTT CIRCUS THEATRE PRES 5109670355 800 PINE STREET STE 10 OAKLAND CA 94607 DAVID HUNT EXECUTIVE DIRECTOR 5109670355 2016-11-21 1 DAVID M BOTT P01295922 4159251120 2016-11-21 2015 2017-02-10 21:41:12Z X DAVID HUNT 800 PINE STREET STE 10 OAKLAND CA 94607 341566 0 X PRESCOTTCIRCUS.ORG X 2009 CA SEE ATTACHED STATEMENTTHROUGH CIRCUS AND THEATRE ARTS EDUCATION, THE PRESCOTT CIRCUS THEATRE'S MISSION IS TO EMPOWER AND ENGAGE YOUTH AS THEY DEVELOP CONFIDENCE, TEAMWORK, PERSERVERENCE, ARTIST TALENT, AND A DEDICATION TO WORKING FOR SUCCESS. BY PROVIDING PROFESSIONAL TRAINING, UNIQUE CURRICULUM, AND A SAFE ENVIRONMENT FOR UNDERSERVED YOUTH. 9 9 4 0 0 0 276521 263755 59305 77811 0 0 0 0 335826 341566 0 0 0 0 89364 115860 0 0 53352 168743 209866 258107 325726 77719 15840 161307 186453 6305 15611 155002 170842 X THROUGH CIRCUS AND THEATRE ARTS EDUCATION, THE PRESCOTT CIRCUS THEATRE'S MISSION IS TO EMPOWER AND ENGAGE YOUTH AS THEY DEVELOP CONFIDENCE, TEAMWORK, PERSERVERENCE, ARTIST TALENT, AND A DEDICATION TO WORKING FOR SUCCESS. BY PROVIDING PROFESSIONAL TRAINING, UNIQUE CURRICULUM, AND A SAFE ENVIRONMENT FOR UNDERSERVED YOUTH. 0 0 217342 77811 THROUGH CIRCUS AND THEATRE ARTS EDUCATION, THE PRESCOTT CIRCUS THEATRE'S MISSION IS TO EMPOWER AND ENGAGE YOUTH AS THEY DEVELOP CONFIDENCE, TEAMWORK, PERSERVERENCE, ARTIST TALENT, AND A DEDICATION TO WORKING FOR SUCCESS. BY PROVIDING PROFESSIONAL TRAINING, UNIQUE CURRICULUM, AND A SAFE ENVIRONMENT FOR UNDERSERVED YOUTH, OUR OAKLAND BASED NON PROFIT YOUTH DEVELOPMENT ORGANIZATION PROMOTES SKILL MASTERY, PHYSICAL ACTIVITY, AND POSITIVE RELATIONSHIPS WITH PEERS AND ADULTS. 217342 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 4 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DAVID HUNT 5109670355 800 PINE STREET STE 10 OAKLAND CA 94607 X JONELYN WEED PRESIDENT 5.00 X X 0 0 0 EDWARD SMITH-LEWIS TREASURER 2.00 X X 0 0 0 ANA BAIRES MIRA SECRETARY 2.00 X X 0 0 0 MARGARET HACKNEY BOARD MEMBER 0.00 X 0 0 0 VANESSA HAMMACK BOARD MEMBER 0.00 X 0 0 0 DENISE LIMON BOARD MEMBER 0.00 X 0 0 0 MARGOT MAURER BOARD MEMBER 0.00 X 0 0 0 AILEEN MOFFITT BOARD MEMBER 0.00 X 0 0 0 PATRICIA WRIGHT BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 10416 73236 180103 263755 PROGRAM FEES 711190 63220 63220 PERFORMANCE INCOME 711190 13950 13950 OTHER INCOME 711190 641 641 77811 0 10416 0 0 341566 77811 0 0 X 98418 35968 28467 33983 8919 2663 2108 4148 8523 3115 2465 2943 4406 4406 146936 144463 2473 607 607 3124 1044 1040 1040 14742 6142 8600 4607 1741 2866 2020 2020 8480 4664 3816 FUNDRAISING 6248 6248 PROGRAM EXPENSES 6201 6201 PRINTING AND COPYING 3449 2001 250 1198 BANK AND OTHER FEES 3196 3169 27 5850 3544 987 1319 325726 217342 55032 53352 148131 150850 11178 23140 5200 1998 7263 161307 186453 6305 15611 6305 15611 X 144502 108342 10500 62500 155002 170842 161307 186453 15840 0 X 1 X 0 0 0 X 128342 146126 152762 276521 253339 957090 128342 146126 152762 276521 253339 957090 957090 957090 284061 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER. THESE INDIVIDUALS THEN DISCUSS THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. THE EXECUTIVE DIRECTOR SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 18 ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE IN OAKLAND, CALIFORNIA. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE IN OAKLAND, CALIFORNIA. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,473. TOTAL EXPENSES 6,379. PROGRAM STAFF: PROGRAM SERVICE EXPENSES 140,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,557.