Escolar Documentos
Profissional Documentos
Cultura Documentos
990
2005
Address change
Name change
I nitial return
Final return
1
Please use
IRS label
or print
or type.
See
specific
Instructions.
Application pending
, 2006
D
Telephone number
52-2404864
831-620-2040
rtieliiiieng
[J
cashAccrual
n Other (specify)
SUNSETCENTER.ORG
I.
pci
501(z)
or
27
Check here H if the organizations gross receipts are normally not more than
$25,000. The organization need not file a return with the IRS; but if the organization
chooses to file a return, be sure to file a complete return. Some states require a
complete return.
Gross receipts: Add lines 6b, 8b, 9b and 10b to line 12
6/30
Amended return
J Organization type
(check only one
K
7/01
Open to Public
Inspection
The organization may have to use a copy of this return to satisfy state reporting requirements.
H (a)
H (b)
H (c)
Yes
gi No
Yes
No
yes
IX1 No
H (d)
2, 1 4 8 , 0 8
Check
lithe organization is not required
to attach Schedule B (Form 990, 990-El or 990-PE).
(See Instructions)
la
68,634.
lb
lc
772,000.
840,634
1d
noncash $
2 Program service revenue including government fees and contracts (from Part VII, line 93)
3 Membership dues and assessments
3
5
6a
293 065.
6b
840,634.
964,309.
6c
(A) Securities
(B) Other
8a
8b
8c
......
293,065.
d Net gain or (loss) (combine line Sc, columns (A) and (B))
8d
9 Special events and activities (attach schedule). If any amount is from gaming, check here
a Gross revenue (not including
of contributions
reported on line 1a
!Lail
9b
c Net income or (loss) from special events (subtract line 9b from line 9a)
9c
10a
10 b
c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line Mb from line I0a)
A
N sS
10c
11
12 Total revenue (add lines Id, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11)
12
13
14
15
16
17
18 Excess or (deficit) for the year (subtract line 17 from line 12)
18
19 Net assets or fund balances at beginning of year (from line 73, column (A))
20 Other changes in net assets or fund balances (attach explanation)
21 Net assets or fund balances at end of year (combine fines 18, 19, and 20)
BAA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
19
50,000.
2,148,008.
1,798,700.
308,560.
2,107,260.
40 748.
242,539.
20
21
TEEA0109L 02/03/06
283,287.
Form 990 (2005)
522404864
Page 2
All organizations must complete column (A). Columns (B), (C), and (D) are
required for section 501 (c)(3) and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others.
ifei
po
(A) Total
(B) Program
services
(C) Management
and general
(D) Fundraising
22
23
24
25
26 Other salaries a
27 Pension plan cc motributions
27
28
29 Payroll taxes..
29
85,260.
354,387.
36,540.
151,880.
94,342.
49,638.
66,039.
34,747.
28,303.
14,891.
40,400.
39,188.
1,212.
76,081.
74,684.
1,397.
47,286.
45,867.
1,419.
1,171,446.
1,098,528.
72,918.
2,107,260.
1,798,700.
308,560.
0.
30
31 Accounting fees
31
32 Legal fees
32
33 Supplies
33
34 Telephone....
34
35
36
37
38
39 Travel
39
121,800.
506,267.
........ ........ .
40
41
42
43a
43 b
43c
43d
43e
43f
43q
9
44 Total functional ex penses. Add lines 22 through
43. (Organizations c ompleting columns (B) - (D),
carry these totals to lines 13 - 15)........ .....
44
Joint Costs. Check .
ot
0.
No
fp Yes
Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? .....
; (ii) the amount allocated to Program services
If Yes,' enter (i) the aggregate amount of these joint costs
; and (iv) the amount allocated
; (iii) the amount allocated to Management and general
$
to Fundraising $
BAA
[RAit Mil
522404864
Page 3
Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular
organization. How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore,
please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments.
What is the organization's primary exempt purpose?
SEE STATEMENT 2
All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number of
clients served publicationsissued, etc. Discuss achievements that are not measurable. (Section 501(c)(3) and (4) organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others.)
aAPPROXIMATELY 150 EVENTS WERE HELD IN THE THEATRE DURING THE YEAR. IN
ADDITION, SUNSET CENTER RENTED OUT FACILITIES TO VARIOUS COMMUNITY
ORGANIZATIONS.
(Grants and allocations
1,798,700.
f Total of Program Service Expenses (should equal line 44, column (B), Program services) ......... ........
ri
1,798,700.
Form 990 (2005)
BAA
TEEA0103L 10114/05
522404864
(A)
Beginning of year
Cash non-interest-bearing
46
19,356.
47b
JIM.7,686.
.
48a
50
S
E
T
177 756.
240 280.
45
46
23 889
r
z
48b
49
19 356.
7,686.
51 a
51 b
52
53
54
33,295.
67,159.
116,327.
100,407.
511,251.
118,230.
612,644.
127,895.
19,975.
73,608.
10,507.
120,000.
268 712.
7,854.
120,000.
329,357
164,478.
78,061.
154,534.
128,753.
Cost FMV
55a
169,480.
55b
69,073.
56
(8)
End of year
97,740
240 000.
................... ......
Page 4
(See Instructions)
57b
58
59
60
L
i
A
s
1
L
I
61
Grants payable
62
Deferred revenue
63
Loans from officers, directors, trustees, and key employees (attach schedule)
65
66
T
I
E
a
E
SEE STATEMENT 4
67
Unrestricted .
68
Temporarily restricted
69
Permanently restricted
G
B
A
ri
70 through 74.
Capital stock, trust principal, or current funds...... .............. .... ......
Paid-in or capital surplus, or land, building, and equipment fund
70
71
72
72
73
Total net assets or fund balances (add lines 67 through 69 or lines 70 through
72; column (A) must equal line 19; column (B) must equal line 21)
74
70
71
242,539.
511,251.
73
74
283,287.
612,644.
Form 990 (2005)
BAA
TEE40104L 10117/05
522404864
Page 5
Reconciliation of Revenue per Audited Financial Statements with Revenue per Return (See
instructions.)
Total revenue, gains, and other support per audited financial statements
2,156,258.
131
b2
133
8,250.
40ther (specify):
Add lines bl through b4
.....
b4
......................................
8,250.
2 148 008.
dl
d2
Add lines dl and d2
Athafi: Reconciliation of Expenses per Audited Financial Statements with Expenses per Return
2,115,510.
a
b
2,148,008.
b 1
dl
8,250.
c
d
r .
(C) Compensation
(it not paid,
enter -0-)
121,800.
SEE STATEMENT 5
BAA
2,107,260.
TEEA0105L 10/17/05
(D) Contributions to
employee benefit
plans and deferred
compensation plans
O.
(E) Expense
account and other
allowances
O.
522404864
Pa
Yes
(continued)
75a Enter the total number of officer; director; and trustees permitted to vote on organization business as board meetings ..
No
b Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees
listed in Schedule A Part I, or highest compensated professional and other independent contractors listed in Schedule
A, Part II-A or II-B, related to each other through family or business relationships? If 'Yes,' attach a statement that
identifies the individuals and explains the relafionship(s) .
75b
c Do any officers, directors, trustees, or key employees listed in form 990, Part V-A, or highest compensated employees
listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule
A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related
. ........... ...............
to this organization through common supervision or common control?
75c
X I
Part V.B 1Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other
-
Benefits (If any former officer, director, trustee, or key employee received compensation or other benefits (described below)
during the year, list that person below and enter the amount of compensation or other benefits in the appropriate column. See
the instructions.)
(B) Loans and
Advances
. 'it VII
(C) Compensation
(D) Contributions to
employee benefit
plans and deferred
compensation plans
(E) Expense
account and other
allowances
Yes
76
Did the organization engage in any activity not previously reported to the IRS? If 'Yes,'
attach a detailed description of each activity ..
76
77
Were any changes made in the organizing or governing documents but not reported to the IRS?
77
No
78a
b If 'Yes,' has it filed a tax return on Form 990-T for this year?. i ... i ... i ... i ...... ........ ............................
78b
79
ii
Mn
79
80a Is the organization related (other than by association with a statewide or nationwide organization) through common
membership, governing bodies, trustees, officers, etc, to any other exempt or nonexempt organization?
N/A
and check whether it is n exempt or
81 a
b Did the organization file Form 1120-POL for this year? ........... ......... ....... . ......... .....
BAA
TEEA0106L 11/03/05
img:::
80a
_
I] nonexempt.
0.
81b
Form 990 (2005)
Page 7
522404864
990 (2005) SUNSET CULTURAL CENTER, INC .
Yes
[11111RBOAM Other Information (continued) No
Form
82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at
82a
b If 'Yes, you may indicate the value of these items here. Do not include this amount as
revenue in Part I or as an expense in Part II. (See instructions in Part III.).... .......
8,250.
1 82b1
83a
83a Did the organization comply with the public inspection requirements for returns and exemption applications?
b Did the organization comply with the disclosure requirements relating to quid pro quo contribu tions"
...............
84a Did the organization solicit any contributions or gifts that were not tax deductible? ....
83b
84a
b If 'Yes,' did the organization include with every solicitation an express statement that such co ntributions or gifts were
Mb
85a
85b
85 501(c)(4), (5), or (6) organizations. a Were substantially all dues nondeductible by members?.
b Did the organization make only in-house lobbying expenditures of $2,000 or less?
...
If 'Yes' was answered to either 85a or 85b, do not complete 85c through 85h below unless th e organization received a
waiver for proxy tax owed for the prior year.
c Dues, assessments, and similar amounts from members
N/A
N/A
N/A
N/A
85c
85d
85e
85f
g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f?
85g
h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reason able estimate of
dues allocable to nondeductible lobbying and political expenditures for the following tax year?
85 h
86
line 12
b Gross receipts, included on line 12, for public use of club facilities
87 501(c)(12) organizations. Enter: a Gross income from members or shareholders .....
b Gross income from other sources. (Do not net amounts due or paid to other sources
against amounts due or received from them.)
86a
86 b
87 a
N/A
N/A
N/A
87 b
N/A
At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership,
or an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?
If 'Yes,' complete Part IX
88
88
89a 501(c)(3) organizations. Enter: Amount of tax imposed on the organization during the year under:
section 4911
0.
0. ; section 4955
0. ; section 4912
b 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefit transaction
during the year or did it become aware of an excess benefit transaction from a prior year? If 'Yes,' attach a statement
......... ............. ....... ......... .......................... ...........
explaining each transaction .....
8913
c Enter: Amount of tax imposed on the organization managers or disqualified persons during the
year under sections 4912, 4955, and 4958
0.
o.
CA
90a List the states with which a copy of this return is filed
11
b Number of employees employed in the pay period that includes March 12, 2005 (See instructions.) ............. ........ 90 bj
T
elephone
number
831-620-2040
AGHA
BILAL
91a The books are in care of
Located at ft-
ZIP + 4
93921
b At any time during the calendar year, did the organization have an interest in or a signature or other authority over a
financial account in a foreign country (such as a bank account, securities account, or other financial account)?
Yes
No
91 b
91c
N/A .
92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041 Check here
and enter the amount of tax-exempt interest received or accrued during the tax year
.11
92
N/A
BAA
TEEA0107L 02103106
RECEIVED
NOV 1 7 2006
Attorney General's
522404864
Page 8
(E)
Related or exempt
function income
178,720.
109,507.
676,082.
c TICKET SALES
f Medicare/Medicaid payments
g Fees & contracts from government agencies
94 Membership dues and assessments
95 Interest on savings & temporary cash invmnts
96 Dividends & interest from securities
97 Net rental income or (loss) from real estate:
a debt-financed property
b not debt-financed property
98 Net rental income or (loss) from pets prop
99 Other investment income
100 Gain or (loss) from sales of assets
other than inventory
101 Net income or (loss) from special events
102 Gross profit or (loss) from sales of inventory
103 Other revenue: a
b WEBSITE ADVERTISING
....,.
.<
, # :"M : '
293,065.
REAMINF"
516110
Assawaraw
.,
tU
50,000.
...0a*Rjr
50,000.^
104 Subtotal (add columns (B), (D), and (E))
v,,fs,
-Wv
105 Total (add line 104, columns (B), (D), and (E))
Note: Line 105 plus line Id, Part I, should equal the amount on line 12, Part I
MOW Relationship of Activities to the Accomplishment of Exempt Purposes (See the instructions.)
1,257,374.
1,307,374.
Line No. Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment
of the organization's exempt purposes (other than by providing funds for such purposes).
93-97
(A)
(B)
(C)
(D)
(E)
Percentage of
ownership interest
Nature of activities
Total
income
End-of-year
assets
N/A
%
%
Intormation Regarding Transters Associated with Personal Benetit contracts (See the instructions.)
_ Yes
X No
a Did the organization, during the year, receive any fund , directly or indirectly, to pay premiums on a personal benefit contract?
Yes
No
b Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
Note: If 'Yes' to (19, file Form 8870 and Form 4720 (see instructions).
iled
erlgi:nreotnirArMlut;:lg,gdaccogpianigg:TaVge,iof
whichprsetiteieneir
s
li and to the
iedbgt of my knowledge and belief, it is
VrundeercO'rerenct, easnafolOemtifeYte.IISIeseclaarraetilh
onatofl hparveep :erlOrtt
Please
Sign
Here
Date
Signature of officer
Paid
Preparer's
Use
Only
BAA
Preparer's
signature
Firm's name (or
yours if selfemployed),
address, and
ZIP + 4
ULAsad
Loavito
CECIL ROBBINS
HAYASHI & WAYLAND
1188 PADRE DRIVE, SUITE 101
SALINAS, CA 93901
Check if
selfemployed
EIN
Phone no
N/A
N/A
831.759.6300
TEEA0108L 10/18105
SCHEDULE A
2005
522404864
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
(See instructions. List each one. If there are none, enter 'None.')
(c) Compensation
SEE STATEMENT 6
(d) Contributions,
to employee benefit
plans and deferred
compensation
140,144.
0.
O.
(e) Expense
account and other
allowances
4.f`
Compensation of the Five Highest Paid Independent Contractors for Professional Services
(See instructions. List each one (whether individuals or firms). If there are none, enter None.)
(a) Name and address of each independent contractor paid more than $50,000
(c) Compensation
NONE
.if
Compensation of the Five Highest Paid Independent Contractors for Other Services
(List each contractor who performed services other than professional services, whether individuals or firms. If there are none,
enter 'None.' See instructions.)
(b) Type of service
(a) Name and address of each independent contractor paid more than $50,000
NONE
(c) Compensation
:.
4:.
BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ.
TEEA0401L 08/09105
rjr
522404864
Pane 2
Yes
(See instructions.)
During the year, has the organization attempted to influence national, state, or local legislation, including any attempt
to influence public opinion on a legislative matter or referendum? If Yes,' enter the total expenses paid
. $
or incurred in connection with the lobbying activities
N/A
(Must equal amounts on line 38, Part VI-A, or line i of Part VI-B.)
During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any
substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any
taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal
beneficiary? (If the answer to any question is 'Yes,' attach a detailed statement explaining the transactions.)
Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A. Other
organizations checking 'Yes' must complete Part VI-B AND attach a statement giving a detailed description of the
lobbying activities.
No
'
::ft
r.
s-
2a
2b
2c
2d
2e
3a Do you make grants for scholarships, fellowships, student loans, etc? (If 'Yes,' attach an
explanation of how you determine that recipients qualify to receive payments.) ........ ..... ....
b Do you provide credit counseling, debt management, credit repair, or debt negotiation services? .....
3a
3b
3c
X
X
X
4a
46
X
X
(See instructions.)
The o ganization is not a private foundation because it is: (Please check only ONE applicable box.)
6
7
8
9
and state o
10
An organization operated for the benefit of a college or university owned or operated by a governmental unit. Section 170(b)(1)(A)(iv).
(Also complete the Support Schedule in Part IV-A.)
11 a
An organization that normally receives a substantial part of its support from a governmental unit or from the general public.
Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.)
11 b
A community trust. Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.)
12 n An organization that normally receives: (1) more than 33-1/3% of its support from contributions, membership fees, and gross receipts
from activities related to its charitable, etc, functions subject to certain exceptions, and (2) no more than 33-113% of its support
from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the
organization after June 30, 1975. See section 509(a)(2). (Also complete the Support Schedule in Part IV-A.)
13 n An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations
described in: (1) lines 5 through 12 above; or (2) section 50 E0(4), (5), or (6), if they meet the test of section 509(a)(2). Check the
box that describes the type of supporting organization:
nT ype 3
Type 1
Type 2
ri
Provide the following information about the supported organizations. (See instructions.)
14
BAA
An organization organized and operated to test for public safety. Section 509(a)(4). (See instructions.)
Schedule A (Form 990 or Form 990-EZ) 2005
TEEA0402L 08/09/05
Support Schedule
522404864
Page 3
(Complete only if you checked a box on line 10, 11, or 12.) Use cash method of accounting.
Note: You may use the worksheet in the instructions for convertiha from the accrual to the cash method of account/n o.
Calendar year (or fiscal year
beginning in)
15
16
...
(b)
200)4
2003
883,166.
105,900.
(c)
(d)
2002
(e)
21001
Total
989,066.
0.
.....
17
503,190.
503,190.
0.
19
26
0.
0.
0.
299,958.
1,686,314.
1,183,124.
16,863.
299,958.
1,792,214.
1,289,024.
105,900.
105,900.
1,059.
........
b Prepare a list for your records to show the name of and amount contributed by each person (othe than a governmental unit or publicly
supported organization) whose total gifts for 2001 through 2004 exceeded the amount shown in line 26a. Do not file this list with your
return. Enter the total of all these excess amounts .......................... .....................................
c Total support for section 509(a)(1) test: Enter line 24, column (e)
18
d Add: Amounts from column (e) for lines:
299,958.
22
25,780.
1" 26a
i't 26 b
26c
S'at'S
WM,
19
266
26d
1" 26e
1,289 024.
.rn3"
.
Wrtr, .-en
shateg
299,958.
989,066.
76.73 %
.
26 f
I Public support percentage (line 26e (numerator) divided by line 26c (denominator))
27 Organizations described on line 12:
N/A
a For amounts included in lines 15, 16, and 17 that were received from a 'disqualified person, prepare a list for your records to show the
name of, and total amounts received in each year from, each 'disqualified person.' Do not file this list with your return. Enter the sum of
(2003)
(2002)
(2001)
bFor any amount included in line 17 that was received from each person (other than 'disqualified persons), prepare a list for your records
to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2)
$5,000. (Include in the list organizations described in lines 5 through 11b, as well as individuals.) Do not file this list with your return.
After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these
differences (the excess amounts) for each year:
(2002)
(2001)
(2004)
(2003)
Add: Amounts from column (e) for lines:
15
16
17
d Add: Line 27a total
20
27c
21
27d
27e
1"' 27f
g Public support percentage (line 27e (numerator) divided by line 27! (denominator))
h Investment income percentage (line 18, column (e) (numerator) divided by line 271 (denominator)) ...
vg
27
28 Unusual Grants: For an organization described in line 10, 11, or 12 that received any unusual grants during 2001 through 2004, prepare a
list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the
nature of the grant. Do not file this list with your return. Do not include these grants in line 15.
TEEA0403L 02/03/06
Schedule A (Form 990 or 990-EZ) 2005
BAA
522904864
(See instructions.)
(To be completed ONLY by schools that checked the box on line 6 in Part IV)
Page 4
N/A
29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws,
other governing instrument, or in a resolution of its governing body?
30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures,
catalogues, and other written communications with the public dealing with student admissions, programs,
and scholarships?
31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during
the period of solicitation for students, or during the registration period if it has no solicitation program, in a way that
makes the policy known to all parts of the general community it serves?
If 'Yes, please describe; if 'No,' please explain. (If you need more space, attach a separate statement.)
33 Does the organization discriminate by race in any way with respect to:
a Students' rights or privileges?
b Admissions policies?
c Employment of faculty or administrative staff?
d Scholarships or other financial assistance? ..... .........
e Educational policies?
f Use of facilities?
g Athletic programs?
......................
........
PIM
Ma Does the organization receive any financial aid or assistance from a governmental agency?
b Has the organization's right to such aid ever been revoked or suspended?
If you answered 'Yes' to either 34a or b, please explain using an attached statement.
35 Does the organization certify that it has complied with the applicable requirements of
sections 4.01 through 4.05 of Rev Proc 75-50, 1975-2 C.B. 587, covering racial
nondiscrimination? If 'No,' attach an explanation
BAA
TEEA0404L 08108105
522404864
(See instructions.)
(To be completed ONLY by an eligible organization that filed Form 5768)
Check a
Check
N/A
(b)
(a)
Affiliated group
totals
To be completed
for ALL electing
organizations
37
38
Page 5
39
4
41
Over $17,000,000
$1,000,000
42 Grassroots nontaxable amount (enter 25% of line 41) ..... ....... ...... ........
43 Subtract line 42 from line 36. Enter -0- if line 42 is more than line 36
44 Subtract line 41 from line 38. Enter -0- if line 41 is more than line 38 .....
Caution: If there is an amount on either line 43 or line 44, ou must file Form 4720,
4
r wir
(Some organizations that made a section 501(h) election do not have to complete all of the five columns below.
See the instructions for lines 45 through 50.)
Lobbying nontaxable
amount
46
(a)
2005
(b)
(c)
(d)
(e)
2004
2003
2002
Total
new
...
'
...
. :
47 Total lobbying
expenditures ........
48 Grassroots non-
taxable amount
4.4
M%4
ese.:4
i '15..
.,0
-,75
..
/41-
...
4.
.
'
Grassroots lobbying
expenditures ....
50
(For reporting only by organizations that did not complete Par VI-A) (See instructions.)
N/A
During the year, did the organization attempt to influence national, state or local legislation, including any
attempt to influence public opinion on a legislative matter or referendum, through the use of:
a Volunteers
b Paid staff or management (Include compensation in expenses reported on lines c through h)
c Media advertisements
d Mailings to members, legislators, or the public
e Publications, or published or broadcast statements
f Grants to other organizations for lobbying purposes
g Direct contact with legislators, their staffs, government officials, or a legislative body
h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means
i Total lobbying expenditures (add lines c through h.)
If 'Yes' to any of the above, also attach a statement giving a detailed description of the lobbying activities.
BAA
522904864
Page 6
MEI Information Regarding Transfers To and Transactions and Relationships With Noncharitable
Exempt Organizations
(See instructions)
51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section 501(c)
of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
51a (i)
(i)Cash
Yes No
(ii)Other assets
b Other transactions:
b (i)
b (ii)
b (iii)
b (iv)
b (v)
b (vi)
(iv)Reimbursement arrangements
(v)Loans or loan guarantees
X
X
X
X
X
X
c
c Sharing of facilities, equipment, mailing lists, other assets, or paid employees
d If the answer to any of the above is 'Yes,' complete the following schedule. Column (b) should always show the fair market value of
the goods, other assets, or services given by the reportin organization. If the organization received less than fair market value in
any transaction or sharing arrangement, show in column d) the value of the goods, other assets, or services received
(a)
Line no.
(b)
Amount involved
(c)
Name of noncharitable exempt organization
(d)
N/ A
52a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?
Yes
No
Name of organization
(b)
Type of organization
(c)
Description of relationship
N/A
BAA
10/26/06
10:12AM
STATEMENT 1
FORM 990, PART II, LINE 43
OTHER EXPENSES
(A)
(B)
PROGRAM
SERVICES
173,472.
405,832.
119,605.
35,511.
113,452.
17,547.
35,673.
TOTAL
ADVERTISING
173,472.
ARTIST FEES & EXPENSES
405,832.
CASUAL LABOR & RELATED EXPENSE
119,605.
CONSULTING
50,730.
CONTRACTED SERVICES
114,256.
INSURANCE
18,090.
OTHER EXPENSES
50,961.
PROFESSIONAL SERVICES
37,776.
TICKET SERVICES & WEBSITE EXP.
91,114.
91,114.
UTILITIES
109,610.
106,322.
TOTAL $ 1,171,446. $ 1,098,528. $
(C)
MANAGEMENT
& GENERAL
(D)
FUNDRAISING
15,219.
804.
543.
15,288.
37,776.
3,288.
72,918. $
O.
STATEMENT 2
FORM 990 , PART III
ORGANIZATION'S PRIMARY EXEMPT PURPOSE
STATEMENT 3
FORM 990, PART IV, LINE 55B
INVESTMENTS - LAND, BUILDINGS, AND EQUIPMENT
CATEGORY
169,480.
MACHINERY AND EQUIPMENT
TOTAL $
BASIS
$
169,480. $
ACCUM.
BOOK
DEPREC. VALUE
69,073. $
100,407.
69,073. $
100,407.
STATEMENT 4
FORM 990, PART IV, LINE 65
OTHER LIABILITIES
$120000.
TOTAL $
10/2646
10:12AM
STATEMENT 5
FORM 990, PART V-A
LIST OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES
TITLE AND
CONTRI-
EXPENSE
AVERAGE HOURS
COMPEN-
BUTTON TO ACCOUNT/
PER WEEK DEVOTED
SATION EBP & DC
OTHER
TRUSTEE $
O.
0.$
0.$
14
SARAH BROWN
PO BOX 3194
CARMEL, CA 93921
TREASURER
15
KAREN KADUSHIN
2924 SLOAT ROAD
PEBBLE BEACH, CA 93953
SECRETARY
18
DEMI BRISCOE
324 COUNTRY CLUB DRIVE
CARMEL VALLEY, CA 93924
TRUSTEE
5
MICHAEL MCMAHAN
PO BOX 221580
CARMEL, CA 93922
TRUSTEE
8
FRED O'SUCH
PO BOX 1826
CARMEL, CA 93921
TRUSTEE
25
KATHERINE BUCQUET
24398 PORTOLA ROAD
CARMEL, CA 93923
TRUSTEE
5
PERRY WALKER
PO BOX 1118
CARMEL, CA 93921
CHAIRMAN
10
JACK GLOBENFELT
PO BOX 2473
CARMEL, CA 93921
EXECUTIVE DIREC
40
STEVEN HILLYARD
P.O. BOX 6475
CARMEL, CA 93921
TRUSTEE
5
TOTAL $
121,800. $
0. $
O.
10/26/06
10:12AM
STATEMENT 6
SCHEDULE A, PART I
COMPENSATION OF FIVE HIGHEST PAID EMPLOYEES
W. CRAIG ROBERTSON
888 LAUREL AVE. PACIFIC
GROVE, CA 93950
COMPEN- CONTRIBUTIO
EXPENSE
SATION EBP & DC ACCOUNT
58,944.
0.
0.
81,200.
TOTAL $ 140,144. $
0.
0.
0. $
0.
STATEMENT 7
SCHEDULE A, PART IV-A, LINE 22
OTHER INCOME
RECEIVED
NOV 1 7 2006
Attorney General's
'frosts
Registry cf