2024-07-12T17:34:12-05:00 2023-08-31 953680171 MCGOWAN GUNTERMAN 200 E CARRILLO ST STE 300 SANTA BARBARA CA 93101 990 2022-09-01 814028230 ETC FOUNDATION ETCF 8059662440 PO BOX 2307 SANTA BARBARA CA 93120 PAULA BRUICE SECRETARY 8059662440 2024-07-12 1 PAULA BRUICE 999009999 1 CHRISLEY N REED CPA P00025230 8059629175 2024-07-12 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAULA BRUICE PO BOX 2307 SANTA BARBARA CA 93120 1153867 0 X N/A X 2016 CA TO MANAGE AND GROW AN ENDOWMENT FOR THE BENEFIT OF THE ENSEMBLE THEATRE COMPANY OF SANTA BARBARA. 7 7 0 5 0 0 100 0 0 0 455605 176203 0 0 455705 176203 0 264000 0 0 0 0 0 0 0 45966 45381 45966 309381 409739 -133178 4896355 4868373 505654 505654 4390701 4362719 THE PURPOSE OF THE ETC FOUNDATION IS TO MANAGE AND GROW AN ENDOWMENT FOR THE BENEFIT OF THE ENSEMBLE THEATRE COMPANY OF SANTA BARBARA. 0 0 264000 264000 THE ETC FOUNDATION WAS INCORPORATED IN JULY 2016. THE GOAL OF THE FOUNDATION IS TO RAISE MONEY TO PROVIDE A CONSISTENT AND SUBSTANTIAL SOURCE OF FUNDING FOR THE ENSEMBLE THEATRE COMPANY. THE THEATRE IS A 501(C)(3) NONPROFIT ORGANIZATION WITH THE PURPOSE OF ENGAGING AUDIENCES WITH ENTERTAINING, COMPELLING AND THOUGHT-PROVOKING THEATRICAL PRODUCTIONS. FOUNDED IN 1979, THE THEATRE IS SANTA BARBARA'S LARGEST AND LONGEST-RUNNING THEATER COMPANY. IT IS ALSO SANTA BARBARA'S ONLY PROFESSIONAL RESIDENT THEATER COMPANY. 264000 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X ETC FOUNDATION CO ENSEMBLE THEATRE CO OF SANTA BARBARA 8059662440 PO BOX 2307 SANTA BARBARA CA 93120 X SIMON WILLIAMS BOARD MEMBER 1.00 1.00 X 0 0 0 GEORGE THARAKAN BOARD MEMBER 1.00 X 0 0 0 LISA REICH BOARD MEMBER 1.00 5.00 X 0 0 0 SUSAN VAN ABEL BOARD MEMBER 1.00 1.00 X 0 0 0 PETER O JOHNSON CHAIR/PRESIDENT 1.00 1.00 X X 0 0 0 PAULA Y BRUICE SECRETARY 1.00 1.00 X X 0 0 0 FRANK MCGINNITY TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 73982 73982 1079885 977664 102221 102221 102221 176203 0 0 176203 264000 264000 39309 39309 MISCELLANEOUS 6072 6072 309381 264000 45381 0 672970 178949 370957 370957 3851416 4317455 1012 1012 4896355 4868373 505654 505654 505654 505654 X 4390701 4362719 4390701 4362719 4896355 4868373 -133178 105196 0 X X 0 1 X 1 0 X X 1 ENSEMBLE THEATRE COMPANY OF SANTA BARBARA INC 953408200 7 1 264000 0 1 264000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4896355 -27982 4868373 5830109 505754 -1393543 45965 4896355 4184321 52290 1639237 45739 5830109 3389835 21677 774809 2000 4184321 3530563 30286 -39050 131964 3389835 0.72300 0.27700 0 0 0 DUE TO ENSEMBLE 505654 505654 X PART V, LINE 4: ETC FOUNDATION INTENDS TO USE THE EARNINGS OF ITS ENDOWMENT TO SUPPORT THE ENSEMBLE THEATRE COMPANY AND ITS QUALITY THEATRE PERFORMANCES IN THE COMMUNITY. PART X, LINE 2: AS PART OF THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS WITH ENSEMBLE THEATRE COMPANY, WITH FISCAL YEAR ENDING AUGUST 31, 2023, THE FOLLOWING HAS BEEN DISCLOSED: ENSEMBLE IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AT AUGUST 31, 2023, OR FOR ANY YEAR FOR WHICH THE STATUTE IS OPEN. ENSEMBLE'S FEDERAL TAX RETURNS FROM THE YEAR 2019 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND ITS CALIFORNIA RETURNS FROM THE YEAR 2018 REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD. 1 ENSEMBLE THEATRE COMPANY OF SANTA BARBARA 914 SANTA BARBARA STREET SANTA BARBARA CA 93101 953408200 501(C)(3) 264000 0 PROGRAM SUPPORT. 1 1 FORM 990, PART VI, SECTION A, LINE 8B ETC FOUNDATION HAS AN INVESTMENT COMMITTEE, THE COMMITTEE ONLY MAKES RECOMMENDATIONS TO THE GOVERNING BODY AND DOES NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO ALL BOARD MEMBERS TO VIEW AND IS APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST/CONFIDENTIALITY AGREEMENT CONFIRMING THAT THEY HAVE NO CONFLICT OF INTEREST OR DISCLOSING ANY CONFLICT OF INTEREST AS DESCRIBED IN ETC FOUNDATION'S CONFLICT OF INTEREST POLICY AND CONFIDENTIALITY POLICY. IF THERE IS CONCERN ABOUT A CONFLICT OF INTEREST OR THE POSSIBILITY OF A CONFLICT, THE BOARD INVESTIGATES THE ISSUE AND TAKES APPROPRIATE CORRECTIVE ACTION, UP TO AND INCLUDING A REQUEST TO RESIGN OR DISMISSAL FROM THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, FORM 990 AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS OR IN RESPONSE TO A WRITTEN REQUEST. FORM 990, PART XII, LINE 2C RESPONSIBILITY OF INDEPENDENT ACCOUNTANT AND AUDITED FINANCIALS: ETC FOUNDATION IS CONSOLIDATED WITH THE ENSEMBLE THEATRE COMPANY FOR AUDIT PURPOSES. ENSEMBLE THEATRE COMPANY HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND REVIEW OF THE AUDITED FINANCIALS. UPON SATISFACTORY REVIEW OF THE AUDITED FINANCIALS, THE AUDIT COMMITTEE PRESENTS THEM TO THE BOARD FOR ACCEPTANCE. ENSEMBLE THEATRE COMPANY OF SANTA BARBARA INC PO BOX 2307 SANTA BARBARA CA 93120 953408200 THEATER PRODUCTIONS CA 501(C)3 LINE 12B, II 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ENSEMBLE THEATRE COMPANY OF SANTA BARBARA INC B 264000 FMV