2026-08-07T11:01:41-05:00 2025-10-31 934792291 SORREN INC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2024-11-01 820316246 IDAHO SHAKESPEARE FESTIVAL INC IDAH 2084299908 PO BOX 9365 BOISE ID 83707 MARK HOFFLUND MANAGING DIRECTOR 2084299908 2026-08-06 1 0 NATHAN ODIORNE P02355271 2083338965 2026-08-05 2024 2025-03-06 01:10:19Z MARK HOFFLUND PO BOX 9365 BOISE ID 83707 5621027 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. 59 59 194 900 75775 0 2373592 1983883 3194835 3144042 271545 270626 120761 98289 5960733 5496840 0 0 0 0 3179803 3012695 0 0 443408 2521883 2316458 5701686 5329153 259047 167687 11696836 11800651 867991 658892 10828845 11141759 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 4144690 3067069 IDAHO SHAKESPEARE FESTIVAL PROFESSIONAL PRODUCTIONS OF SHAKESPEARE AND OTHER PLAYS DURING THE SUMMER MONTHS AND EDUCATION PROGRAMS. 4144690 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 82 0 1 194 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 59 59 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 J KEVIN WEST PRESIDENT 3.00 X X 0 0 0 DARREN T BOARD VICE PRESIDENT, FINANCE 2.00 X X 0 0 0 MAJI DAINES VICE PRESIDENT, FUNDRAISIN 2.00 X X 0 0 0 PETER VOMOCIL VICE PRESIDENT, BOARD OPER 2.00 X X 0 0 0 MARGARET BUCHANAN SECRETARY 1.00 X X 0 0 0 SHAVONNA CASE PAST PRESIDENT 1.00 X X 0 0 0 BRADLEY G ANDREWS TRUSTEE 1.00 X 0 0 0 KAREN ANTRAM TRUSTEE 1.00 X 0 0 0 MARSHALL M BAKER TRUSTEE 1.00 X 0 0 0 ANDREW BARBEE TRUSTEE 1.00 X 0 0 0 CINDY L BATEMAN TRUSTEE 1.00 X 0 0 0 JASON BENDER TRUSTEE 1.00 X 0 0 0 DAWN K BROCKETT TRUSTEE 1.00 X 0 0 0 MARCELLUS BROWN TRUSTEE 1.00 X 0 0 0 LINDA BYRON TRUSTEE 1.00 X 0 0 0 MIKE CENARRUSA TRUSTEE 1.00 X 0 0 0 JOHN CUNNINGHAM TRUSTEE 1.00 X 0 0 0 KATIE TRUSCOTT DOW TRUSTEE 1.00 X 0 0 0 SANDRA L S FERY 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 KIMBAL L GOWLAND TRUSTEE 1.00 X 0 0 0 MICHAEL HALE TRUSTEE 1.00 X 0 0 0 MOLLY B 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 P 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 JENN JENSEN TRUSTEE 1.00 X 0 0 0 LYNN JOHNSTON TRUSTEE 1.00 X 0 0 0 NICOLAS KAWAGUCHI 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 GWEN LYTLE 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 MARY MONROE TRUSTEE 1.00 X 0 0 0 THOMAS J MORTELL TRUSTEE 1.00 X 0 0 0 WENDY J OLSON TRUSTEE 1.00 X 0 0 0 ANDREW OPPENHEIMER TRUSTEE 1.00 X 0 0 0 ALYSON J OTEN TRUSTEE 1.00 X 0 0 0 ANDY J PETERSEN 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 WENDY RANCOURT TRUSTEE 1.00 X 0 0 0 MICHAEL W SADLER TRUSTEE 1.00 X 0 0 0 KREN 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 LINDA SOMERVILLE TRUSTEE 1.00 X 0 0 0 DEBBIE WACHTELL TRUSTEE 1.00 X 0 0 0 REBECCA WATKINS TRUSTEE 1.00 X 0 0 0 JAMES WATSON TRUSTEE 1.00 X 0 0 0 ROBERT T WETHERELL TRUSTEE 1.00 X 0 0 0 GIVENS PURSLEY LLP COUNSEL 1.00 X 0 0 0 MARK HOFFLUND MANAGING DIRECTOR 40.00 X 152106 0 28862 SARA BRUNER PRODUCING ARTISTIC DIRECTOR 40.00 X 124019 0 19015 JACLYN MILLER PRODUCTION MANAGER 40.00 X 104569 0 16131 380694 0 64008 3 0 1 0 0 121761 43903 1818219 18890 1983883 TICKET SALES 711110 2778260 2778260 EDUCATION PROGRAMS 711110 172792 172792 MISCELLANEOUS 711110 117215 117215 ADVERTISING 541800 75775 75775 3144042 270983 270983 31267 31020 604 247 -604 -357 -357 188513 121761 89026 99487 99487 2339 3537 -1198 -1198 5496840 3067069 75775 370113 184538 133449 30514 20575 2198968 1584391 360100 254477 53907 39726 9363 4818 396616 292278 68887 35451 178666 128732 29258 20676 24375 24375 2203 2203 189152 188951 201 130116 33593 83225 13298 65283 48962 16321 209853 206800 3053 394061 328835 48642 16584 583788 554085 7989 21714 368479 320219 48260 88144 63290 21716 3138 PRODUCTION COSTS 224648 221379 3269 DEVELOPMENT EXPENSE 36356 36356 5329153 4144690 741055 443408 327100 144914 2841262 2913016 103401 199100 77373 17318 20224 21343 59395 67034 12469123 6479247 5933453 5989876 1723596 1979072 611032 468978 11696836 11800651 208713 143263 39246 33018 620032 482611 867991 658892 X 10401329 10716073 427516 425686 10828845 11141759 11696836 11800651 167687 145227 0 X 0 1 X 1 0 X 3898665 2208812 1717598 2383387 1983883 12192345 3898665 2208812 1717598 2383387 1983883 12192345 12192345 24420 19679 68500 271841 270983 655423 34068 4723 -18850 -26827 -37279 -44165 12803603 13676074 0.95230 0.96830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2188 2188 1767 718 -122 175 2188 2276872 2276872 6767702 3937337 2830365 4981 4981 3109539 2541910 567629 310029 310029 5989876 OPERATING LEASE LIABILITY 482611 482611 X 6091022 145227 394020 54935 594182 5496840 0 5496840 5749588 394020 26415 420435 5329153 0 5329153 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 2025 AND 2024. 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 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOUNDATION ACTIVITY 28,520. DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 26,415. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 26,415. ANNUAL GALA 310274 121761 188513 89026 310274 121761 188513 89026 89026 99487 1 X 0 0 0 0 0 0 0 0 1 0 MARK HOFFLUND MANAGING DIRECTOR 152106 0 0 0 0 0 12468 0 16394 0 180968 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. X AUCTION ITEMS AND OFFICE SUPPLIES 0 18890 0 0 0 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