THE LAGUNA PLAYHOUSE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE LAGUNA PLAYHOUSE (EIN 95-1509841)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201211359349306461
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T18:08:09-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HASKELL & WHITE LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8001 IRVINE CENTER DR STE 300	AddressLine1
City	IRVINE	City
State	CA	State
ZIP Code	92618	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951509841	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE LAGUNA PLAYHOUSE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LAGU	NameControl
Phone	9494972787	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1747	AddressLine1
City	LAGUNA BEACH	City
State	CA	State
ZIP Code	926521747	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAREN WOOD	Name
Title	MANAGING DIRECTOR	Title
Phone	9494972787	Phone
Date Signed	2012-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRAD GRAVES	Name
Phone	9494506200	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KAREN WOOD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1747	AddressLine1
City	LAGUNA BEACH	City
State	CA	State
ZIP Code	926521747	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4408838	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LAGUNAPLAYHOUSE.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1929	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PRODUCE THEATRICAL PERFORMANCES & EDUCATIONAL PROGRAMS TO THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	109	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1049484	ContributionsGrantsPriorYear
Contributions Grants Current Year	907721	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3605076	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3426541	ProgramServiceRevenueCY
Investment Income Prior Year	67322	InvestmentIncomePriorYear
Investment Income Current Year	7008	InvestmentIncomeCurrentYear
Other Revenue Prior Year	39592	OtherRevenuePriorYear
Other Revenue Current Year	-3304	OtherRevenueCurrentYear
Total Revenue Prior Year	4761474	TotalRevenuePriorYear
Total Revenue Current Year	4337966	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2490878	SalariesEtcPriorYear
Salaries Etc Current Year	2140664	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	429577	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2759102	OtherExpensePriorYear
Other Expenses Current Year	2817036	OtherExpensesCurrentYear
Total Expenses Prior Year	5249980	TotalExpensesPriorYear
Total Expenses Current Year	4957700	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-488506	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-619734	RevenuesLessExpensesCY
Total Assets BOY	4360797	TotalAssetsBOY
Total Assets EOY	3610377	TotalAssetsEOY
Total Liabilities BOY	1764686	TotalLiabilitiesBOY
Total Liabilities EOY	1634000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2596111	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1976377	NetAssetsOrFundBalancesEOY
Mission Description	THE LAGUNA PLAYHOUSE PROVIDES HIGH QUALITY, PROFESSIONAL THEATRICAL PERFORMANCES AND UNIQUE EDUCATIONAL OPPORTUNITIES FOR PEOPLE OF ALL AGES TO ENRICH THE CULTURAL, CIVIC AND SOCIAL FABRIC OF ORANGE COUNTY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3540701	Expense
Revenue	3344121	Revenue
Description	MAIN STAGE THEATRE PRODUCTIONS: THE LAGUNA PLAYHOUSE IS THE OLDEST CONTINUALLY OPERATING THEATRE ON THE WEST COAST. IT IS RECOGNIZED AS ONE OF CALIFORNIA'S PREMIER RESIDENT THEATRES, PERFORMING AWARD-WINNING LIVE THEATRE SINCE 1920. ITS ACTIVITIES INCLUDE FIVE MAIN STAGE PRODUCTIONS WITH OVER 200 PERFORMANCES YEAR ROUND FOR A DIVERSE AUDIENCE OF OVER 120,000 ORANGE COUNTY RESIDENTS AND VISITORS. THE LAGUNA PLAYHOUSE, A 501(C)3 NONPROFIT, HAS RECEIVED NUMEROUS ARTISTIC AND EDUCATION AWARDS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	397832	Expense
Revenue	17545	Revenue
Description	YOUTH EDUCATION OUTREACH PROGRAM: THEATREREACH: BRINGING BOOKS TO LIFE IS AN EDUCATIONAL OUTREACH PROGRAM THAT SUPPORTS LITERACY BY TOURING PLAYS ADAPTED FROM REQUIRED BOOKS IN THE CALIFORNIA STATE CURRICULUM. IT SERVES OVER 28,000 ELEMENTARY SCHOOL STUDENTS IN SOUTHERN CALIFORNIA EACH YEAR. THEATREREACH IS THE ONLY IN-SCHOOL PERFORMING ARTS PROGRAM THAT ADDRESSES CALIFORNIA STATE HISTORY AND LITERATURE CONTENT STANDARDS FOR GRADES K-6.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	39783	Expense
Revenue	64875	Revenue
Description	YOUTH EDUCATION PROGRAMS: YOUTH CONSERVATORY, THEATRE FOR A NEW GENERATION, SUMMER/SPRING THEATRE WORKSHOPS :THE LAGUNA PLAYHOUSE YOUTH EDUCATION PROGRAMS INCLUDE:-CONSERVATORY: OFFERING COMPREHENSIVE, AFTER SCHOOL, YEAR-LONG THEATRE TRAINING IN A PROFESSIONAL SETTING FOR TALENTED, ASPIRING YOUNG ACTORS, AGES 10-18. SCHOLARSHIPS ARE AVAILABLE FOR LOW-INCOME YOUTH.-YOUTH THEATRE: A NATIONALLY RECOGNIZED SERIES OF FULLY-STAGED PRODUCTIONS OF POPULAR STORIES FOR FAMILY AUDIENCES.-THEATRE FOR A NEW GENERATION: OFFERS PROVOCATIVE, ISSUE-ORIENTED DRAMAS AIMED AT TEENS, PARENTS AND EDUCATORS.-SPRING/SUMMER WORKSHOPS: OFFER YOUTH HANDS-ON EXPERIENTIAL LEARNING WITH THEATRE PROFESSIONALS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3978316	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	109	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JANE PIASECKI	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9494972787	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1747	AddressLine1
City	LAGUNA BEACH	City
State	CA	State
ZIP Code	926521747	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
HENRY MAYHEW
PRESIDENT	4.00	X	X	0	0	0
ILONA MARTIN
SECRETARY	4.00	X	X	0	0	0
TIMOTHY D CARLYLE
TRUSTEE	4.00	X		0	0	0
GLENN E GRAY
TRUSTEE	4.00	X		0	0	0
LISA HALE
TRUSTEE	4.00	X		0	0	0
JOE HANAUER
TRUSTEE	4.00	X		0	0	0
CYNTHIA HARRISS
TREASURER	4.00	X	X	0	0	0
JAMES R MELLOR
TRUSTEE	4.00	X		0	0	0
JUSTIN MYERS
TRUSTEE	4.00	X		0	0	0
HEIDI MILLER
TRUSTEE	4.00	X		0	0	0
PAUL SINGARELLA
TRUSTEE	4.00	X		0	0	0
FOWZIA TEMORI
TRUSTEE	4.00	X		0	0	0
TERRI TURNER
TRUSTEE	4.00	X		0	0	0
KAREN WOOD
MANAGING DIRECTOR	40.00	X		145000	0	18480	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	145000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	18480	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	81128	FundraisingEvents
Government Grants	139877	GovernmentGrants
All Other Contributions	686716	AllOtherContributions
Noncash Contributions	5127	NoncashContributions
Total Contributions	907721	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSIONS	711110	3162540	3162540
CONCESSIONS	711110	102173	102173
OTHER	711110	79408	79408
TUITION	711110	64875	64875
TOURING	711110	17545	17545

Field	Value	IRS element (for citing)
Total Program Service Revenue	3426541	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7008	TotalRevenueColumn
Exclusion	$7,008	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	67568	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	81128	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	70872	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-3304	TotalRevenueColumn
Exclusion	-$3,304	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4337966	TotalRevenueColumn
Related Or Exempt Function Income	3426541	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,704	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	145000	Total
Management And General	145000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1627912	Total
Program Services	1240852	ProgramServices
Management And General	199603	ManagementAndGeneral
Fundraising	187457	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	114609	Total
Program Services	96537	ProgramServices
Management And General	11994	ManagementAndGeneral
Fundraising	6078	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	102584	Total
Program Services	69748	ProgramServices
Management And General	22960	ManagementAndGeneral
Fundraising	9876	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	150559	Total
Program Services	107674	ProgramServices
Management And General	26707	ManagementAndGeneral
Fundraising	16178	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	509950	Total
Program Services	320612	ProgramServices
Management And General	81687	ManagementAndGeneral
Fundraising	107651	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	526043	Total
Program Services	494788	ProgramServices
Management And General	398	ManagementAndGeneral
Fundraising	30857	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	58220	Total
Program Services	38710	ProgramServices
Management And General	7664	ManagementAndGeneral
Fundraising	11846	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	177326	Total
Program Services	172074	ProgramServices
Management And General	3890	ManagementAndGeneral
Fundraising	1362	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	51973	Total
Program Services	31389	ProgramServices
Management And General	4559	ManagementAndGeneral
Fundraising	16025	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	115617	Total
Program Services	115617	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	129203	Total
Program Services	116967	ProgramServices
Management And General	12236	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18018	Total
Program Services	16216	ProgramServices
Management And General	901	ManagementAndGeneral
Fundraising	901	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
SCRIPT FEES	795587	793767	1820
COSTUMES, SCENERY & SPE	137375	136664	711
REPAIRS AND MAINTENANCE	108478	88774	8102	11602
CONCESSIONS EXPENSE	87169	58788	23038	5343
POSTAGE AND SHIPPING	60307	48286	7308	4713

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	41770	Total
Program Services	30853	ProgramServices
Management And General	10550	ManagementAndGeneral
Fundraising	367	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4957700	Total
Program Services	3978316	ProgramServices
Management And General	549807	ManagementAndGeneral
Fundraising	429577	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1362664	BOY
EOY	768989	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1039509	BOY
EOY	1023518	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	308806	BOY
EOY	365829	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	76175	BOY
EOY	48384	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	393828	BOY
EOY	368236	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2921463	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2172676	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	886256	BOY
EOY	748787	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	276113	BOY
EOY	283033	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	17446	BOY
EOY	3601	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4360797	BOY
EOY	3610377	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	272317	BOY
EOY	173429	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1279042	BOY
EOY	1253010	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	213327	BOY
EOY	207561	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1764686	BOY
EOY	1634000	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2233665	BOY
EOY	1533676	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	306283	BOY
EOY	386538	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	56163	BOY
EOY	56163	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2596111	BOY
EOY	1976377	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4360797	BOY
EOY	3610377	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-619734	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2982767	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	489384	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	925886	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1049484	CurrentTaxYearMinus1Year
Current Tax Year	907721	CurrentTaxYear
Total	6355242	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4457608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4043220	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3835252	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3605076	CurrentTaxYearMinus1Year
Current Tax Year	3426541	CurrentTaxYear
Total	19367697	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7440375	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4532604	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4761138	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4654560	CurrentTaxYearMinus1Year
Current Tax Year	4334262	CurrentTaxYear
Total	25722939	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	357919	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	215050	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	145996	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	246286	CurrentTaxYearMinus1Year
Current Tax Year	115208	CurrentTaxYear
Total	1080459	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	678550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	372524	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	303429	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	235016	CurrentTaxYearMinus1Year
Current Tax Year	105221	CurrentTaxYear
Total	1694740	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1036469	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	587574	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	449425	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	481302	CurrentTaxYearMinus1Year
Current Tax Year	220429	CurrentTaxYear
Total	2775199	Total

Field	Value	IRS element (for citing)
Public Support Total509	22947740	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	143901	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52859	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28714	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67322	CurrentTaxYearMinus1Year
Current Tax Year	7008	CurrentTaxYear
Total	299804	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	160482	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	154554	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109579	CurrentTaxYearMinus2Years
Total	424615	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	304383	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	207413	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	138293	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67322	CurrentTaxYearMinus1Year
Current Tax Year	7008	CurrentTaxYear
Total	724419	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7744758	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4740017	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4899431	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4721882	CurrentTaxYearMinus1Year
Current Tax Year	4341270	CurrentTaxYear
Total	26447358	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.86770	PublicSupportPercentage509
Prior Year Support Percentage	0.93380	PriorYearSupportPercentage
Investment Income Percentage	0.02740	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02920	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	125622	OtherCostOrOtherBasis
Book Value	125622	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	205174	OtherCostOrOtherBasis
Depreciation	72509	Depreciation
Book Value	132665	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1311679	OtherCostOrOtherBasis
Depreciation	1056677	Depreciation
Book Value	255002	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1049249	OtherCostOrOtherBasis
Depreciation	868654	Depreciation
Book Value	180595	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	229739	OtherCostOrOtherBasis
Depreciation	174836	Depreciation
Book Value	54903	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	748787	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
ACTORS' EQUITY ASSOCIATION BONDS	20554	C
THEARTER YOUNG AUDIENCES BONDS	9444	C
UNION BANK CD	253035	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	283033	TotalOfBookValueSecurities
Total Revenue	4337966	TotalRevenue
Total Expenses	4957700	TotalExpenses
Excess Or Deficit For Year	-619734	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	-619734	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4415253	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	6415	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	6415	RevenueNotRptdF990
Revenue Subtotal	4408838	RevenueSubtotal
Other Revenues Not Included	-70872	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-70872	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4337966	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5034987	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	6415	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	6415	ExpensesNotRptdF990
Expenses Subtotal	5028572	ExpensesSubtotal
Other Expenses Not Included	-70872	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-70872	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4957700	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENTS DIRECT EXPENSES -70,872.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENTS DIRECT EXPENSES -70,872.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Phone Solicitations	X	PhoneSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising
Licensed States	CA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MASQUARADE	NameOfEvent1
Gross Receipts Event1	96588	GrossReceiptsEvent1
Charitable Contributions Event1	78028	CharitableContributionsEvent1
Gross Revenue Event1	18560	GrossRevenueEvent1
Food And Beverage Event1	18744	FoodAndBeverageEvent1
Entertainment Event1	3156	EntertainmentEvent1
Other Direct Expenses Event1	33268	OtherDirectExpensesEvent1
Name Of Event2	MURDER MYSTERY	NameOfEvent2
Gross Receipts Event2	32692	GrossReceiptsEvent2
Charitable Contributions Event2	3100	CharitableContributionsEvent2
Gross Revenue Event2	29592	GrossRevenueEvent2
Rent Facility Costs Event2	945	RentFacilityCostsEvent2
Food And Beverage Event2	3287	FoodAndBeverageEvent2
Entertainment Event2	800	EntertainmentEvent2
Other Direct Expenses Event2	10672	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	19416	GrossReceiptsOtherEvents
Gross Revenue Other Events	19416	GrossRevenueOtherEvents
Gross Receipts Total	148696	GrossReceiptsTotal
Charitable Contributions Total	81128	CharitableContributionsTotal
Gross Revenue Total Events	67568	GrossRevenueTotalEvents
Rent Facility Costs Total Events	945	RentFacilityCostsTotalEvents
Food And Beverage Total Events	22031	FoodAndBeverageTotalEvents
Entertainment Total Events	3956	EntertainmentTotalEvents
Other Direct Expenses Total Events	43940	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	70872	DirectExpenseSummaryEvents
Net Income Summary	-3304	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Account	X	DiscretionarySpendingAccount
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	0	SubstantiationRequired
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	KAREN WOOD	NamePerson
Base Compensation Filing Org	145000	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	4350	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	14130	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	163480	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	162533	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	- THE AUDIT & FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE LAGUNA PLAYHOUSE'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. - A DRAFT OF THE FORM 990 SHOULD BE FOR REVIEW BY THE AUDIT & FINANCE COMMITTEE BEFORE THE FILING DEADLINE. - AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE AUDIT & FINANCE COMMITTEE, THEY WILL COMPLETE THEIR REVIEW. - IF THE AUDIT & FINANCE COMMITTEE DESIRES MORE INFORMATION IN THE PROCESS OF ITS REVIEW OF THE FORM 990, THEN THEY WILL CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF THE RELEVANT DETAILED TAX RETURN WORK PAPERS WHICH THEY WOULD LIKE TO SEE. - ONCE THE AUDIT & FINANCE COMMITTEE HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL MAY BE SCHEDULED WITH THE PREPARER OF THE FORM 990 (REGARDLESS OF WHETHER THE FORM 990 IS EXTERNALLY OR INTERNALLY PREPARED) TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE AUDIT & FINANCE COMMITTEE. - THE PREPARER OF THE FORM 990 WILL MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. - ALL QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE AUDIT & FINANCE COMMITTEE ARE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE. - AFTER THE FORM 990 HAS BEEN REVIEWED BY THE AUDIT & FINANCE COMMITTEE AND FILED WITH THE INTERNAL REVENUE SERVICE, THE AUDIT & FINANCE COMMITTEE WILL MAKE A REPORT AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE FULL BOARD REGARDING ITS REVIEW OF THE FORM 990. AT THIS MEETING WITH THE FULL BOARD OF DIRECTORS, IT IS NOT REQUIRED FOR THE AUDIT & FINANCE COMMITTEE TO REVIEW ALL OF THEIR QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS; A SUMMARY OF THEIR MORE IMPORTANT POINTS WILL BE SUFFICIENT.
	MANAGEMENT REQUIRES STAFF AND BOARD MEMBERS TO FILE ONE OF THE FOLLOWING FORMS TO DETERMINE IF ANY CONFLICTS OF INTEREST EXIST: CONFLICT OF INTEREST POLICY - (COPY OF DOCUMENT) I HAVE READ THE LAGUNA PLAYHOUSE'S STATEMENT OF CONFLICT OF INTEREST POLICY. I HOLD THE POSITION OF BOARD MEMBER, OFFICER, OR KEY EMPLOYEE WITH THE FOLLOWING ORGANIZATIONS WHICH POTENTIALLY COULD CAUSE A CONFLICT OF INTEREST WITH MY POSITION AND RESPONSIBILITIES WITH THE LAGUNA PLAYHOUSE. TO THE BEST OF MY KNOWLEDGE AND BELIEF, EXCEPT AS DISCLOSED HEREWITH, NEITHER I NOR ANY PERSON WITH WHOM I HAVE OR HAD A PERSONAL, FAMILY OR BUSINESS RELATIONSHIP, IS ENGAGED IN ANY TRANSACTION OR ACTIVITY OR HAS ANY RELATIONSHIP THAT MAY REPRESENT A POTENTIAL COMPETING OR CONFLICTING INTEREST, AS DEFINED IN THE LAGUNA PLAYHOUSE'S CONFLICT OF INTEREST POLICY. DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST TRANSACTIONS ARE AS LISTED. FURTHER, TO THE BEST OF MY KNOWLEDGE AND BELIEF, EXCEPT AS DISCLOSED HEREWITH, NEITHER I, NOR ANY PERSON WITH WHOM I HAVE HAD A PERSONAL, FAMILY OR BUSINESS RELATIONSHIP, OR COMPENSATED PROFESSIONAL RELATIONSHIP, INTEND TO ENGAGE IN ANY TRANSACTION, ACQUIRE ANY INTEREST IN ANY ORGANIZATION OR ENTITY, OR BECOME THE RECIPIENT OF ANY SUBSTANTIAL GIFTS OR FAVORS THAT MIGHT BE COVERED BY THE LAGUNA PLAYHOUSE'S CONFLICT OF INTEREST POLICY. "REASONABLE EFFORTS" - ANNUAL DISCLOSURE I AM RELATED TO THE FOLLOWING INDIVIDUALS WHO RESIDE ON THE BOARD OF DIRECTORS FOR THE LAGUNA PLAYHOUSE, ARE THE ARTISTIC OR MANAGING DIRECTOR OR THE CHIEF FINANCIAL OFFICER / CONTROLLER FOR THE LAGUNA PLAYHOUSE, OR, ARE CONSIDERED TO BE A KEY EMPLOYEE OF THE LAGUNA PLAYHOUSE. I SIGNIFY THAT I AM NOT RELATED TO ANY OF THE ABOVE-REFERENCED INDIVIDUALS BY NOTING "N/A" ON THE FIRST LINE IMMEDIATELY BELOW. FOR PURPOSES OF THE ABOVE DISCLOSURE, COVERED RELATIONS INCLUDE SPOUSE, CHILDREN (WHETHER NATURAL OR ADOPTED), GRANDPARENTS, GRANDCHILDREN, SIBLINGS (WHETHER WHOLE OR HALF), AND IN-LAWS. FOR PURPOSES OF THE ABOVE DISCLOSURE, A KEY EMPLOYEE IS AN EMPLOYEE OF THE LAGUNA PLAYHOUSE WITH A SALARY IN EXCESS OF $150,000 AND WHO HAS RESPONSIBILITIES AND INFLUENCE OVER A SIGNIFICANT PORTION (MORE THAN 10%) OF THE LAGUNA PLAYHOUSE'S ACTIVITIES, OPERATIONS, OR ASSETS. ADDITIONALLY, I HAVE A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS WHO RESIDE ON THE BOARD OF DIRECTORS FOR THE LAGUNA PLAYHOUSE, ARE THE ARTISTIC OR MANAGING DIRECTOR OR THE CHIEF FINANCIAL OFFICER / CONTROLLER FOR THE LAGUNA PLAYHOUSE, OR, ARE CONSIDERED TO BE A KEY EMPLOYEE OF THE LAGUNA PLAYHOUSE. I SIGNIFY THAT I DO NOT HAVE ANY BUSINESS RELATIONSHIPS WITH ANY OF THE ABOVE-REFERENCED INDIVIDUALS BY NOTING "N/A" ON THE FIRST LINE IMMEDIATELY BELOW. FOR PURPOSES OF THE ABOVE DISCLOSURE, A BUSINESS RELATIONSHIP INCLUDES THE FOLLOWING: 1. ONE PERSON IS EMPLOYED BY THE OTHER IN A SOLE PROPRIETORSHIP OR BY AN ORGANIZATION WITH WHICH THE OTHER IS ASSOCIATED AS A DIRECTOR, OFFICER, KEY EMPLOYEE, OR GREATER-THAN-35% OWNER 2. ONE PERSON IS TRANSACTING BUSINESS WITH THE OTHER (OTHER THAN IN THE ORDINARY COURSE OF EITHER PARTY'S BUSINESS ON THE SAME TERMS AS ARE GENERALLY OFFERED TO THE PUBLIC), INVOLVING TRANSFERS OF CASH OR PROPERTY VALUED IN EXCESS OF $10,000 IN THE AGGREGATE DURING THE ORGANIZATIONS TAX YEAR 3. THE TWO PERSONS ARE EACH A DIRECTOR, OFFICER, OR GREATER THAN 10% OWNER IN THE SAME BUSINESS OR INVESTMENT ENTITY FINALLY, I RECEIVED COMPENSATION OR OTHER PAYMENTS (INCLUDING LOANS AND PAYMENTS FOR SERVICES RENDERED) DURING THE LAGUNA PLAYHOUSE'S APPLICABLE TAX YEAR FROM THE FOLLOWING RELATED ORGANIZATIONS TO THE LAGUNA PLAYHOUSE, OTHER THAN REIMBURSEMENT OF EXPENSES UNDER AN ACCOUNTABLE PLAN OR REASONABLE COMPENSATION FOR SERVICES PROVIDED TO THE RELATED ORGANIZATION AS A MEMBER OF THEIR GOVERNING BODY. FOR PURPOSES OF THE ABOVE DISCLOSURE, A RELATED ORGANIZATION TO THE LAGUNA PLAYHOUSE INCLUDES THE FOLLOWING: - ORGANIZATION THAT CONTROLS THE FILING ORGANIZATION - ORGANIZATION CONTROLLED BY THE FILING ORGANIZATION - ORGANIZATION CONTROLLED BY THE SAME PERSON OR PERSONS THAT CONTROL THE FILING ORGANIZATION - ORGANIZATION THAT IS A SUPPORTING OR SUPPORTED ORGANIZATION OF THE FILING ORGANIZATION PRINTED NAME: SIGNATURE: POSITION/TITLE: DATE:	FORM 990, PART VI, SECTION B, LINE 12C
	THE LAGUNA PLAYHOUSE FOLLOWS THE PROCEDURES SET FORTH BELOW IN DETERMINING COMPENSATION ARRANGEMENTS FOR ITS ARTISTIC DIRECTOR, ITS MANAGING DIRECTOR, AND ANY OTHER EMPLOYEE WHO IS CONSIDERED A KEY EMPLOYEE FOR PURPOSES OF IRS FORM 990. 1. THE COMPENSATION ARRANGEMENT WILL BE APPROVED IN ADVANCE BY AN AUTHORIZED BODY COMPOSED OF MEMBERS OF THE BOARD OF TRUSTEES WHO DO NOT HAVE A CONFLICT OF INTEREST CONCERNING THE COMPENSATION ARRANGEMENT. THE AUTHORIZED BODY WILL CONSIST OF THE PRESIDENT OF THE BOARD OF TRUSTEES, UNLESS FOR A PARTICULAR COMPENSATION ARRANGEMENT, THE PRESIDENT OF THE BOARD OF TRUSTEES DESIGNATES A DIFFERENT AUTHORIZED BODY. THE COMPENSATION ARRANGEMENT WILL BE INCLUDED AND PART OF THE ANNUAL BUDGET FOR THE LAGUNA PLAYHOUSE. 2. PRIOR TO MAKING ITS DETERMINATION, THE AUTHORIZED BODY WILL OBTAIN AND RELY UPON APPROPRIATE DATA AS TO COMPARABILITY. THE THEATER COMMUNICATIONS GROUP SALARY SURVEY WILL BE USED FOR BENCHMARK PURPOSES. 3. THE AUTHORIZED BODY ADEQUATELY AND TIMELY DOCUMENTS THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING THAT DETERMINATION.	FORM 990, PART VI, SECTION B, LINE 15
	THE FOLLOWING DOCUMENTS OF THE LAGUNA PLAYHOUSE WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE LAGUNA PLAYHOUSE'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: - TAX EXEMPTION APPLICATION (FORM 1023) - INTERNAL REVENUE SERVICE DETERMINATION LETTER - ARTICLES OF INCORPORATION - BY-LAWS - CONFLICT OF INTEREST POLICY - AUDITED FINANCIAL STATEMENTS THE PUBLIC INSPECTION COPY OF THE LAGUNA PLAYHOUSE'S FORM 990 AND FORM 990-T, FROM THE PREVIOUS THREE YEARS (AT A MINIMUM), WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE LAGUNA PLAYHOUSE'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE OF SCHEDULE A EXCESS CONTRIBUTORS OR THE SCHEDULE B NAMES AND ADDRESSES OF CONTRIBUTORS. THE LAGUNA PLAYHOUSE WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORMS 990 AND 990-T HELD AT THEIR MAIN OFFICE ARE THE MOST UPDATED VERSIONS OF SUCH. FOR EXAMPLE, IN THE INSTANCE WHERE A FORM 990 HAS BEEN AMENDED, THE AMENDED VERSION OF THE FORM 990 OR FORM 990-T SHOULD BE THE ONE AVAILABLE FOR PUBLIC INSPECTION. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY LAGUNA PLAYHOUSE DOCUMENT OR FORM 990 (INCLUDING FORM 990-T) BY ANYONE, THE LAGUNA PLAYHOUSE SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
	THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBILTY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. PLEASE REFER TO EXPLANATION IN PART VI, LINE 10.	FORM 990, PART XI, LINE 2C: