2014-07-30T13:05:38-05:00 2013-10-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2012-11-01 222809351 SHAW FESTIVAL FOUNDATION SHAW 7168433859 200 DELAWARE AVENUE NO 900 BUFFALO NY 14202 JAMES M WADSWORTH 7168433859 2014-07-18 1 DONNA M GONSER P01448922 7168563300 2012 2015-11-30 17:44:51Z JAMES M WADSWORTH 200 DELAWARE AVENUE NO 900 BUFFALO NY 14202 924934 0 X N/A X 1987 NY TO PROVIDE FINANCIAL SUPPORT TO ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. 5 5 0 5 0 0 1183223 919401 0 0 24 -299 -18 6 1183229 919108 1023000 1002000 0 0 0 0 0 0 0 18141 67606 1041141 1069606 142088 -150498 257125 106770 0 0 257125 106770 TO PROVIDE FINANCIAL SUPPORT TO ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. 0 0 1002000 1002000 GRANTS TO SHAW FESTIVAL THEATRE FOUNDATION FOR PATRON DEVELOPMENT; NIAGARA-ON-THE-LAKE, ONTARIO CANADA. 1002000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 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 1 0 0 1 0 0 1 CA 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 1 0 0 0 NY X NICOLE TZETZO 7168433859 200 DELAWARE AVENUE SUITE 900 BUFFALO NY 14202 X X JAMES M WADSWORTH 1.00 X X 0 0 0 THOMAS R HYDE 1.00 X X 0 0 0 VICTOR A RICE 1.00 X X 0 0 0 GEORGE F PHILLIPS JR 1.00 X X 0 0 0 CALVIN G RAND 1.00 X 0 0 0 0 0 0 0 0 0 0 0 919401 919401 84 84 6 6 5443 5826 -383 -383 -383 919108 0 0 -293 1002000 1002000 57360 57360 CREDIT CARD FEES 9375 9375 ACCOUNT FEES 871 871 1069606 1002000 67606 0 255672 104953 1453 1817 257125 106770 0 0 X 0 0 0 0 257125 106770 257125 106770 257125 106770 -150498 143 0 X X 0 1 X 0 0 X 1025984 1150549 1090791 1183223 919401 5369948 1025984 1150549 1090791 1183223 919401 5369948 5369948 602 -136 149 -257 90 448 5370396 0.99990 0.97070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 919251 143 143 919108 0 919108 1069606 0 1069606 0 1069606 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FOUNDATION IS A 501(C)(3) CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE). MANAGEMENT BELIEVES THAT THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO 2005. 1 NORTH AMERICA 0 0 PROGRAM SERVICES GRANT MAKING 1002000 0 0 0 0 0 0 1002000 0 1002000 NORTH AMERICA PATRON DEVELOPMENT 1002000 CHECK FMV 1 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: EACH GRANT MADE IS SUBJECT TO A GRANT AGREEMENT WITH THE GRANTEE WHICH PROVIDES FOR PERIODIC REPORTING ON THE PART OF THE GRANTEE AND PROVIDES THE FOUNDATION WITH THE RIGHT TO INSPECT THE BOOKS AND RECORDS OF THE GRANTEE. PERIODIC REPORTS ARE RECEIVED. FORM 990, PART VI, SECTION B, LINE 11 ALL OFFICERS OF THE ORGANIZATION HAVE RECEIVED A COPY OF FORM 990 FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C REVIEW OF POLICY AND TRANSACTIONS AT BOARD'S ANNUAL MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDER'S CERTIFICATION OF INCORPORATION AND AMENDMENTS THERETO ARE PUBLIC DOCUMENTS AVAILABLE FROM THE NEW YORK STATE DEPARTMENT OF THE STATE. THE FOUNDATION MAKES AVAILABLE FOR INSPECTION UPON REQUEST IT'S EXEMPT AND ANNUAL REPORTS AS REQUIRED BY SECTION 6104 OF THE INTERNAL REVENUE CODE. FORM 990, PAGE 6, LINE 9 THOMAS HYDE: 140 PEARL STREET, SUITE 100, BUFFALO, NY 14202 GEORGE F. PHILLIPS, JR.: ONE HSBC CENTER, BUFFALO, NY 14203 CALVIN G. RAND: 63 OAKLAND PLACE, BUFFALO, NY 14222 VICTOR A. RICE: 374 DELAWARE AVENUE, SUITE 202, BUFFALO, NY 14202 JAMES M. WADSWORTH: 140 PEARL STREET, BUFFALO, NY 14202 FORM 990, PART XII, LINE 1 THE ACCOUNTING METHOD USED TO PREPARE THE FORM 990 IS THE MODIFIED CASH BASIS OF ACCOUNTING.