2024-09-09T11:26:09-05:00 2023-10-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2022-11-01 820316246 IDAHO SHAKESPEARE FESTIVAL INC IDAH 2084299908 PO BOX 9365 BOISE ID 83707 CHELLE NYSTROM DIRECTOR OF FINANCE 2084299908 2024-09-05 1 0 BRYCE MORRISON P02154746 2083338965 2024-09-05 2022 2024-08-08 14:25:15Z CHELLE NYSTROM PO BOX 9365 BOISE ID 83707 5138870 0 X WWW.IDAHOSHAKESPEARE.ORG X 1977 ID THE FESTIVAL'S MISSION IS TO PRODUCE GREAT THEATER, ENTERTAIN AND EDUCATE. TO REALIZE THIS MISSION, THE FESTIVAL SEEKS TO: DEVELOP AN ARTISITIC HOME FOR THEATER ARTISTS THAT SUPPORTS EMERGING ACTORS, ENCOURAGES NEW REGIONAL AND NATIONAL PLAYWRIGHTS, PROMOTES OUTREACH PROGRAMS. 57 57 71 1585 94675 0 2208812 1717598 2502797 3012857 -57467 83681 233831 179987 4887973 4994123 0 0 0 0 2715738 2948275 0 0 475895 2238831 2295647 4954569 5243922 -66596 -249799 10741519 11166056 153095 866295 10588424 10299761 X THE FESTIVAL'S MISSION IS TO PRODUCE GREAT THEATER, ENTERTAIN AND EDUCATE. TO REALIZE THIS MISSION, THE FESTIVAL SEEKS TO: DEVELOP AN ARTISTIC HOME FOR THEATER ARTISTS THAT SUPPORTS EMERGING ACTORS, ENCOURAGES NEW REGIONAL AND NATIONAL PLAYWRIGHTS, PROMOTES SUSTAINED EMPLOYMENT OPPORTUNITIES FOR ARTISTS AND ATTRACTS THE VERY BEST ARTISTIC STAFF; EDUCATE THROUGH A RANGE OF PROGRAMS, INCLUDING PROGRAMS AND TOURS FOR K-12 CHILDREN AND TEACHERS, ONGOING ADULT EDUCATION INTERPRETIVE PROGRAMMING, AFFLIATIONS WITH UNIVERSITIES AND CULTURAL ORGANIZATIONS, AS WELL AS RESIDENCIES AND TRAINING OPPORTUNITIES FOR ACTORS; ILLUMINATE HUMAN NATURE AND OUR RICH CULTURAL HERITAGE THROUGH A REPERTORY THAT INCLUDES THE PLAYS OF WILLIAM SHAKESPEARE, THE RICHEST AND MOST COMPLEX IN THE ENGLISH LANGUAGE, TOGETHER WITH OTHER WORKS FROM A VARIETY OF DRAMTIC PERIODS AND GENRES; AND PROMOTE CULTURAL UNDERSTANDING BY HIGHLIGHTING DIVERSE TRADITIONS & SUPPORTING ARTISTS & AUDIENCES OF ALL BACKGROUNDS. 0 0 3979868 2952254 IDAHO SHAKESPEARE FESTIVAL PROFESSIONAL PRODUCTIONS OF SHAKESPEARE AND OTHER PLAYS DURING THE SUMMER MONTHS AND EDUCATION PROGRAMS. 3979868 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 63 0 1 71 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 57 57 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 ID X THE ORGANIZATION 2084299908 PO BOX 9365 BOISE ID 83707 SHAVONNA CASE PRESIDENT 5.00 X X 0 0 0 DARREN BOARD VICE PRESIDENT, FINANCE 2.00 X X 0 0 0 MAJI DAINES VICE PRESIDENT, FUNDRAISIN 2.00 X X 0 0 0 J KEVIN WEST VICE PRESIDENT, BOARD OPER 2.00 X X 0 0 0 ALEXANDER TOELDTE SECRETARY 1.00 X X 0 0 0 VERNON BANKS PAST PRESIDENT 1.00 X X 0 0 0 BRADLEY ANDREWS TRUSTEE 1.00 X 0 0 0 BILL AVEY TRUSTEE 1.00 X 0 0 0 ANDREW BARBEE TRUSTEE 1.00 X 0 0 0 CINDY BATEMAN TRUSTEE 1.00 X 0 0 0 JASON BENDER TRUSTEE 1.00 X 0 0 0 FRED BOELTER TRUSTEE 1.00 X 0 0 0 DAWN BROCKETT TRUSTEE 1.00 X 0 0 0 MARCELLUS BROWN TRUSTEE 1.00 X 0 0 0 MARGARET BUCHANAN TRUSTEE 1.00 X 0 0 0 LINDA BYRON TRUSTEE 1.00 X 0 0 0 THOMAS DIXON TRUSTEE 1.00 X 0 0 0 RUSTY DODGE TRUSTEE 1.00 X 0 0 0 KATIE TRUSCOTT DOW TRUSTEE 1.00 X 0 0 0 SUSAN DURST TRUSTEE 1.00 X 0 0 0 J RIC GALE TRUSTEE 1.00 X 0 0 0 RICARDO GERARDO HIGUERA TRUSTEE 1.00 X 0 0 0 VALERIE GOEBEL TRUSTEE 1.00 X 0 0 0 KIMBAL GOWLAND TRUSTEE 1.00 X 0 0 0 MICHAEL HALE TRUSTEE 1.00 X 0 0 0 MOLLY HARDER TRUSTEE 1.00 X 0 0 0 SHARON HARRIGFELD TRUSTEE 1.00 X 0 0 0 ROBERT HAY TRUSTEE 1.00 X 0 0 0 JEREMY HAYNES TRUSTEE 1.00 X 0 0 0 JOHN HOYNE TRUSTEE 1.00 X 0 0 0 GEORGE ILIFF TRUSTEE 1.00 X 0 0 0 JEFF JACKSON TRUSTEE 1.00 X 0 0 0 LYNN JOHNSTON TRUSTEE 1.00 X 0 0 0 DANA KEHR TRUSTEE 1.00 X 0 0 0 BILL KELLER TRUSTEE 1.00 X 0 0 0 JON LARKIN TRUSTEE 1.00 X 0 0 0 SUZANNE LONG TRUSTEE 1.00 X 0 0 0 DAVID ALLISON MARTIN TRUSTEE 1.00 X 0 0 0 DEBBIE MCGEE TRUSTEE 1.00 X 0 0 0 DONALD MITCHELL TRUSTEE 1.00 X 0 0 0 THOMAS MORTELL TRUSTEE 1.00 X 0 0 0 WENDY OLSON TRUSTEE 1.00 X 0 0 0 CAROLYN PRATT TRUSTEE 1.00 X 0 0 0 SCOTT PRZYBYLA TRUSTEE 1.00 X 0 0 0 MICHAEL SADLER TRUSTEE 1.00 X 0 0 0 KAREN SANDER TRUSTEE 1.00 X 0 0 0 LAUREL SAYER TRUSTEE 1.00 X 0 0 0 ALYSON GRACE SCHLANGE TRUSTEE 1.00 X 0 0 0 DARREN SCHULDHEISS TRUSTEE 1.00 X 0 0 0 JOHN SIMS TRUSTEE 1.00 X 0 0 0 KRISTIN HOFF SINCLAIR TRUSTEE 1.00 X 0 0 0 NICOLE SNYDER TRUSTEE 1.00 X 0 0 0 LINDA SOMERVILLE TRUSTEE 1.00 X 0 0 0 GREG THERRIEN TRUSTEE 1.00 X 0 0 0 PETER VOMOCIL TRUSTEE 1.00 X 0 0 0 DEBBIE WACHTELL TRUSTEE 1.00 X 0 0 0 JAMES WATSON TRUSTEE 1.00 X 0 0 0 MARK HOFFLUND MANAGING DIRECTOR 40.00 X 144965 0 26894 CHARLES FEE PRODUCING ARTISTIC DIRECTO 40.00 X 153644 0 28326 298609 0 55220 2 0 1 0 0 102201 58660 1556737 8486 1717598 TICKET SALES 711110 2742196 2742196 EDUCATION PROGRAMS 711110 166637 166637 ADVERTISING 541800 94675 94675 MISCELLANEOUS 711110 9349 9349 3012857 68500 68500 53584 32553 5850 21031 -5850 15181 15181 217773 102201 71858 145915 145915 68558 34486 34072 34072 4994123 2952254 94675 229596 354898 278001 39046 37851 2067843 1631817 214381 221645 44052 33169 6308 4575 304117 228986 43546 31585 177365 128991 33518 14856 75277 75277 963 963 195461 97042 98419 169036 25334 126998 16704 57532 5814 51718 283686 190369 93317 592872 578834 4626 9412 354986 310592 44394 67103 15881 49032 2190 PRODUCTION COSTS 457440 455004 2365 71 DEVELOPMENT EXPENSE 41291 34 2670 38587 5243922 3979868 788159 475895 2568790 2707856 1239601 319480 296110 67600 29566 112446 22629 9634 28035 85280 11563923 5832799 5919563 5731124 637225 1385789 0 746847 10741519 11166056 58931 51798 94164 67650 0 746847 153095 866295 X 10274626 9956635 313798 343126 10588424 10299761 10741519 11166056 -249799 -38864 0 X 0 1 X 1 0 X 2972772 2651572 3898665 2208812 1717598 13449419 2972772 2651572 3898665 2208812 1717598 13449419 13449419 27088 43003 24420 19679 68500 182690 34068 4723 -18850 19941 13652050 7486251 0.98520 0.98600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2188 2188 1767 718 -122 175 2188 1751 1751 1225 1641 1115 1751 2276872 2276872 6407802 3589798 2818004 2814534 2243001 571533 64715 64715 5731124 RIGHT OF USE ASSET 746847 746847 OPERATING LEASE LIABILITY 746847 746847 X PART V, LINE 4: TO PROVIDE FOR NEEDS OF THE ORGANIZATION NOT FUNDED BY ITS OWN FUNDRAISING AND REVENUES FROM PROGRAMS. PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FESTIVAL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2023 AND 2022. THE FESTIVAL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE FESTIVAL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019. ANNUAL GALA 319974 102201 217773 71858 319974 102201 217773 71858 71858 145915 1 X 0 0 0 0 0 0 0 0 1 0 CHARLES FEE PRODUCING ARTISTIC DIRECTO 153644 0 0 0 0 0 12078 0 16248 0 181970 0 0 0 MARK HOFFLUND MANAGING DIRECTOR 144965 0 0 0 0 0 10646 0 16248 0 171859 0 0 0 PART I, LINE 3 A STANDING FINANCE COMMITTEE OVERSEES THE CREATION OF AN ANNUAL BUDGET FOR PROGRAMMATIC OPERATIONS, WHICH INCLUDES ALL SALARIES AND COMPENSATION. THE BOARD OF TRUSTEES REVIEWS, APPROVES AND MONITORS THIS BUDGET. FORM 990, PART VI, SECTION B, LINE 11B THE 990 REVIEW COMMITTEE INCLUDES MEMBERS OF THE FINANCE COMMITTEE. THE 990 REVIEW COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING THE CONTENTS OF THE 990 DOCUMENTS PRIOR TO THEM BEING FILED. THE COMMITTEE WILL ALSO ANSWER BOARD QUESTIONS ABOUT THE 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF ARE GIVEN THE CONFLICT OF INTEREST POLICY ANNUALLY DESCRIBING THE POLICY AND REQUIRED TO SIGN A COPY DISCLOSING ANY CONFLICTS OF INTEREST. CONFLICTS ARE THEN FOLLOWED UP ON. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE AND BOARD CHAIR EVALUATE THE PERFORMANCE OF THE ARTISTIC DIRECTOR AND MANAGING DIRECTOR AND MAKE RECOMMENDATIONS REGARDING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAIALBLE TO THE PUBLIC UPON REQUEST AND CANBE VIEWED AT THE ORGANIZATION'S PLACE OF BUSINESS. FOUNDATION FOR THE IDAHO SHAKESPEARE FESTIVAL INC PO BOX 9365 BOISE ID 83707 331015851 SUPPORTING ORGANIZATION ID 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0