CJ ~tol.

o
Departmentof theTreasury
InternalRevenueService
A
B

tt ~

~ The organization

Namechange
Initial

return

Finalreturn
Amended

PII~~~:~~eForest

Open to Public
Inspection

may have to use a copy of this return to satisfy state reporting requirements.
, 2005, and end in

change

2005

Under section 501 (c), 527, or 4947(a)(1) of the Internal Revenue Code
(except black lung benefit trust or private foundation)

Checkif applicable:
Address

OMB No. 15450047

Return of Organization Exempt From Income Tax

Theatre

Guild,

~~t;~~~
P.O. Box 2325
Carmel,
CA 93921

EmptoyerIdentificationNumber

Telephone number

Inc.

23-7227328

See
lnstruc-

831-626-1681

spoclfic

tions.

Accrual

~~~~~~~in9

Other(specify)~

return

Applicationpending Section SOl(c)(3) organizations

charitable

trusts

and 4947(a)(1) nonexempt

must attach a completed

(Form 990 or 990EZ).

Schedule

D
0Ves 0

H and I are nol applicable 10 section 527 organizalions,

G Web site: ~ www. foresttheater

=--=.::..::.:::..==-..:.:....:.:...::...:...=..=..:::..:::..::..;:..:..:.=..::..;::..:;.;;z,.::.;::.::..::....:...:::.::..:.2..------------IH

H (a)

Isthisa groupreturnforaffiliates?. ..

H (b)

If 'Yes,'

enter

(If 'No,'

attach

number

of affiliates

Yes ~

(C) Areall affiliatesincluded?........

a list.

No
No

See instructions.)

No

Contributions,

gifts, grants, and similar amounts received:

a Direct public support

b
c
d
2

Indirect public support.

Government contributions
Total
(add lines
$
1athrough1c)(cash

1-.:..1::.al- __
,
(grants)

114

,
,. 574

114,574.
170,096.

Program service revenue including government fees and contracts (from Part VII

fl.;.

3 Membership dues and assessments

~lI..
~'IJ!

I'
.
nterest on savings and temporary cash Investments
5 Dividends and interest from securities
6a Gross rents
b Less: rental expenses
C

'
_

1-::...::...1(A) Securities

(8) Other
8a

b Less: cost or other basis and sales expenses. . . . . . .

c Gainor (loss) (attachschedule). . . . . . . . . . . . . . . . . . . . . . . . . .

8b
8c

d Net gain or (loss) (combine line Be, columns (A) and (8)
Special events and activities (attach schedule). If any amount is from gaming, check here .....
a Gross revenue (not including
$
of contributions

~D

f-,,-i;;,,;;.t--------

reported on line 1a)

t---'~;----------;
Less: direct expenses other than fundraising expenses
L....:::....=J'---;'
Net income or (loss) from special events (subtract line 9b from line 9a)
.
Gross sales of inventory, less returns and allowances
f--.=-10::...a=+_
Less: cost of goods sold
L...:.,10::...b::.L.
---i
Grossprofit or (loss) from salesof inventory(attachschedule)(subtractline lObfrom line lOa)
!-=-10::...::...cllo

11
12

Other revenue (from Part VII, line 103)

1-1.:..':.......J
Total revenue (add lines 1d, 2, 3, 4, 5, 6c, 7, 8d, 9c, 1Dc, and 11). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 12

E
~
~

13
14
15

Program services (from line 44, column (8

Management and general (from line 44, column (C))
Fundraising (from line 44, column (D))

!-=-13~1- __
1--'-14..:........f
f--.=-15~1-

16

Payments to affiliates (attach schedule)

1-1.:..6~

17

Total ex enses (add lines 16 and 44, column (A). . . . . . .. . . . . .. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . ..

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))

1--'-19~

20 Other changes in net assets or fund balances (attach explanation)

1-=2:.0+
s 21 Net assets or fund balances at end of ear (combine lines 18, 19, and 20). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
BAA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
TEEA0109L02103106
T ~

, . .. . .

b
c
lOa
b

.
_

1-6::...a=+I..-6=-=.bl..-

Net rental income or (loss) (subtract line 6b from line 6a)

Other investment income (describe
~

8a Gross amount from sales of assets other

than inventory

--==.;:..!...,~~
---",,.......,,p~:-:I1r

L..-';"';;"'--_

noncash $

R
E
V
E
N
U
E

I-l.:...;b=t__

_
-=-=-:---::-:::-:::_

284, 670.
---::::2:....;4:-0:....,'-4-:"-:-5-::2_.
---.,;6'-'5.,<,""0'-1_6_._
...:2:....:3:....,<....:.6,;;,.9...;;6-,~

-::-:_

329, 164 .
- 4 4, 494 .
4_8....:,_9_4_6_.
-::----:--=-::--

4, 452 .
Form 990 (2005)

Inc.

23-7227328

nses

All organizations must complete column (A). Columns (8), (C), and (D) are
organizations and section 4947(a)(l)
nonexempt charitable trusts but optional for others.

Do not include amounts reported on line

6b, 8b, 9b, lOb, or 16 of Part I.
22

(B) Program

TO,tal

services

Grantsand allocations(at! sch)

(cash
$

non-cash

If this amount includes

foreign grants, check here .. ~

23 Specific assistance to individuals (at! sch).

24

(A)

r==-+--------+_--------i

~~r--------------i-------------__i
1-..!:~-I----_:::_:;:__,=-==-+_----_=_=_::,-;::-+c2.

Benefits paid to or for members (att sch)

~m~~~n~~~~djffi~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~

26

Other salaries

~~~----~~~~----~~~~-------~-------~

and wages

27 Pension plan contnbuUons

~~~------------~--------------~--------------~------------~

28

~~~------~~~~--------------~--------~~~~------------~

29

Other employee
Payroll taxes

30

Professional

31
32
33

Accounting

benefits

fundra~ing

.
fees

~~~---~~~~~----~~~~----~~~~----~~~~

fees

~~~-----~~~-----~~~-----~~~-----~~~

Legal fees

~~~----~~~~-----~~~-----~~~-----~~~

Supplies
Telephone

~~~
~~~

~~~~
~~~~

35

Postage and s~pping

~~~

~~~~~

36

Occupancy

~~~_~

~
~-------~----~~~~-------~

~--------~~~~------------~
~
~~~~
~

~~~~

~-------~-------~

37

Equipmentren~landmai~enance

~~~

38

39

Printing
Trnvel

~~~---~~~~~-------~----~~~~-------~
~~~
~

40
41

~nfuffi~e~wnw~oo~a~m~tin~
Interest

~~~
~~~

~-------~-------~-------~
~

~-------~

Depffic~tio~ de~etio~ ~c~ttach schedu~)

~~~

~~

43

Otherexpensesnot coveredabove(itemize):

and publications

~----~

~~~~~~~~~~~~2~2~1~7~6~4~.~~~_4~O~7~7~2~.~~~~1~2~~

a~~~~~~~
b

-------------------~~~~~~~~~~~~~~~~~~~~_1~~~~~---

44

329 164.
Are any joint costs from a combined
If 'Yes,' enter (i) the aggregate

$
to Fundraisin

educational

campaign

amount of these joint costs

; (iii) the

amount allocated

and fundraising

24

solicitation

reported

to Management

23 696.
in (B) Programservices?. . . . ..

; (ii) the
and general

BAA

amount allocated

~D Yes

to Program

; and (iv) the

No

services

amount allocated
Form 990 (2005)

TEEA0102L

11101105

23-7227328

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? ~ EQ..mEt:!:!lli~y
_e.9:!:!~a~'!Q..nii.!_s~!"y'i.s:~ _ _ _ _ _ _ _ ProgramServiceExpenses
All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number of (Re(~)i~~g1~rz;?i~~~~~Jnd
clients served, Qublications issued, etc. Discuss achievements that are not measurable. (Section 501 (c)(3) and (4) organ-

4947(a)(1)

izations and 4~47(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others.)

See Statement

trusts; but

optional
forothers.)

------------------------------------------------------

----------------------------------------------------n
(Grants and allocations
$
) If this amount includes foreign grants, check here...

. I I

240,452.

----------------------------------------------------~
(Grants and allocations
$
) If this amount includes foreign grants, check here... . I

----------------------------------------------------~
(Grants and allocations
$
) If this amount includes foreignJl!ants, check here....

I I

e Other program services

.
(Grants and allocations
$
.)
If this amount includes foreign grants, check here... .
f Total of Program Service Expenses (should egual line 44, column (8), Program services) .......................

BAA

240,452.
Form 990 (20.0.5)

TEEAO 103L

10114/05

Forest Theatre Guild

Note:

Where required,

attached schedules

column should be tor

45

Cash -

46 Savings

Inc.

and amounts

era-ot-yes: amounts only.

(A)

within the description

1-

and temporary cash investments

1f--!.47:...;'a=-!-

b Less: allowance for doubtful accounts

E
T

1-1i~=la=-!-

+-

52

Inventories for sale or use. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

53

Prepaid expenses and deferred charges

(attach schedule)
, . . . . . . . . . .. . . . .. . . . .
Investments - other (attach schedule). . . . . . . . . . ..
basis............

(attach schedule)

~DCost 0

SSe

I-

-+

L..::5.:.-7::.bL-

61 Grants payable

" 1-

62

Deferred revenue

63

Loansfromofficers,directors,trustees,andkeyemployees
(attachschedule)

1-

__1~64:....:...:la=_t_-------

1). 1-

"
,,

1-f, .. , .. ,
, . " 1and complete lines

,',
,.,.,.,.,
Paid-in or capital surplus, or land, building, and equipment fund.
Retained earnings, endowment, accumulated income, or other funds

71
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 (8) must equal line 21), , , . , ,
1-- __
74 Total liabilities and net assets/fund balances. Add lines 66 and 73.......

TEEA0104L

10117105

4-=-1~::...J'L~_~=_.;~1=_:1~.;:67=__+-------=4'-'-,-..:
---l-:6~8+_------__1""6;,:;,,-9,+--------

11\i~;:
I&b'i;l~

70
,. f----------l~-,:.=-,+-------,"',.
1__1~':-:-.'+-------, 1__1r:;7~2"r--------

t
BAA

__1-64:....:...:
b=_t_------1
--:~-:6:;:..5+_------~
O. 66

I~,,~
"M' '.I,
I~~I

and complete lines 67

-11-6:=-3+

1-

".,

-+-=-=--61-+-

1-

b Mortgages
andothernotespayable
(attachschedule)

67 Unrestricted,
,
"
,
~
68 Temporarily restricted
,
~
69 Permanently restricted. . , . ,
,
,.,,
~ Organizations that do not follow SFAS 117, check here ~
70 through 74,
~
~
70 Capital stock, trust principal, or current funds
,

~~~~f...:5:;:..8+-----:--_:_::__=_
48 946
59
4,452
--11-6::..::..-0+_
_

64a Tax-exempt bond liabilities (attach schedule)

Ij~~~1

-+-=-=-O>,_=+_
'''

-11-6:;:..2+

65 Other liabilities (describe ~

66 Total liabilities. Add lines 60 through 65. . ..

1-

55b

}. 1-

Organizations that follow SFAS 117, check here ~

through 69 and lines 73 and 74.

50
~~
+--=....:...O>,'=t"
53

FMV 1---------+

57a

: .. ,

---

52

58 Other assets (describe ~

59 Total assets (must equal line 74). Add lines 45~hrough 58.....
60 Accounts payable and accrued expenses

' t--'..:....:48c+49

'. .. . . . . . .

b Less: accumulated depreciation

I~

l" ..

54 Investments - securities (attach schedule). . . . . . . . . . . . . ..

55a Investments - land, buildings, & equipment: basis 55a

I~~

;_tig1t_~F~/_);1X~__1'li

Receivables from officers, directors, trustees, and key

employees (attach schedule)
i .. .. .. .. .. .. .. .. . .. .
51 a Othernotes& loansreceivable
(attachsch)
f-~-=....:..._a=-iIII--1
bLess: allowance for doubtful accounts
L.=...:-51b:.LI
+-

57: ~::::' :~~~:~I:'t::::;~i:i:t~:~:

4o.L-4~1_~_~---'-

---h~46~-------

Grants receivable. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

50

56

..:41.::;.-<-8..:9...;1,
4:....;16~_4=-5+-

__1

,b Less: allowance for doubtful accounts, , , , . , . , , , , . I--'..:....:48lb:..L-

End of year

h-;",,~~7'~b~~~~~~~t-------m~47'$.IC-------

48 a Pledges receivable

(8)

Beginning of year

non-interest-bearing

47a Accounts receivable

49

23-7227328

gtlM~

-..-;4~8;..:;,
,..;;9~4~6~.~7..;;....3!_---_: 44~44~1
~~2
~:--'
48 946
74
I..J'"
Form 990 (2005)

23-7227328

evenue per Return (See

a
b

b-::+-__

Total revenue, gains, and other support per audited financial statements
Amounts included on line a but not on Part I, line 12:
1Net unrealized gains on investments

1-'~1----------I:Uj\'i

2Donated services and use of facilities

J-.:=I--------lpY;;,11

3Recoveries of prior year grants

40ther (specify):

j........:=iI----------I;~'i)21
L....:b:....4:..L-

_______________________________________

--I

I---'=t------:--=_=__

Add lines bl through b4

Subtract line b from line a
Amounts included on Part I, line

...:;:2...:;:8....:4~6_7....;,.O...;....

12,

~=t------==-=--:....!....::"":"'~

j--.:d=-'+

but not on line a:

1 Investment expenses not included on.Part I, line 6b

20ther (specify):

a
b

Total expenses and losses per audited financial statements

~;.!- __

Amounts included on line a but not on Part I, line 17:

1 Donated services and use of facilities
2Prior year adjustments reported on Part I, line 20
3Losses reported on Part I, line 20
40ther (specify):

c
d

J-.:::....:...j------J-.:~----------l!:~:t'.ft:1
j........:=iI----------Ig:I'~1

.......:;:.3,;;;;c2...:...9~1.....:;6_4.....:;...

H.~.

I---'=t--------:-:-:--:--=-:--

Add lines bl through b4

Subtract line b from line a
Amounts included on Part I, line 17, but not on line a:

\:::",:=t------==.;::;.....<.....;::....::.~

1 Investment expenses not included on Part I, line 6b

20ther (specify):

J-.:d:....l~--------H~i'!:1

L;.:.;;.;::.:....::=c:.=~Current
Officers,

Directors, Trustees, and Key Employees (List each person who was an officer, director, trustee,
or key employee at any time during the year even if they were not compensated.) (See the instructions.)

(A) Name and address

(8) Title and average hours

per week devoted
to position

(C) Compensation
(if not paid,
enter -0-)

See Statement 3

20,125.

(0) Contributions to
employee benefit
plans and deferred
compensation plans

(E) Expense
account and other
allowances

o.

o.

---------------------BAA

TEEA0105L

10117/05

Form

990 (2005)

23-7227328
75 a

Enterthe total numberof officers, directors, and trustees permittedto vote on organizationbusinessas board meetings. ~

).

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 relationshipts)
.
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 11-8, receive compensation
from any other organizations,
whether tax exempt or taxable, that are related
to this organization
through common supervision or common control?
.

Note.

Related

organizations

include section 509(a)(3)

supporting

organizations.

If 'Yes,' attach a statement that identifies the individuals, explains the relationship between this organization and the
other organization(s),
and describes the compensation
arrangements,
including amounts paid to each individual by each
related organization
d Does the

anization

have a written

conflict

of interest

L.:....::.:::..:....:...:...,;;.:~Former 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
the instructions)

(6)

Loans and
Advances

(A) Name and address

(C)

or other benefits

in the appropriate

See

(E) Expense
account and other
allowances

(0) Contributions

to
employee benefit
plans and deferred
compensation
plans

Compensation

column.

---------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

IH?a'rt~Y,I(i;1Other Information
76

Did the organization

engage
attach a detailed description

77

Were any changes

in any activity not previously reported to the IRS? If 'Yes,'

of each activity ........................................................................

made in the organizing

If 'Yes,' attach a conformed

78a Did the organization

Yes

(See the instructions.)

or governing

documents

but not reported

copy of the changes.

have unrelated

business

gross income of $1,000 or more during the year covered

by this return?

..

Was there a liquidation, dissolution, termination, or substantial contraction during the

year? If 'Yes,' attach a statement. .................................................................................

.NLA_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

and check whether

it is

1;;:l!'K~,"2

related (other than by association with a statewide or nationwide organization)

through common
governing bodies, trustees, officers, etc, to any other exempt or nonexempt organization?
...............

b If 'Yes,' enter the name of the organization"

N A

79

80 a Is the organization
membership,

78a
78b

b If 'Yes,' has it filed a tax return on Form 990T for this year? ........................................................

79

X
X

76
77

to the IRS? ......................

No

TI

81 a Enter direct and indirect political expenditures. (See line 81 instructions.) .................
b Did the oruanization file Form 1120POL for this year? ..............................................................

______
exempt
1

81 al

or

TI

_ _____

',~

80 '

'~

nonexempt.

0_
81 b

Form 990 (2005)

BAA

TEEA0106L

11/03/05

-----------------------------------------------------------------------

Inc.
82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at
substantially less than fair rental value?
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.}

!-==b:;,o.,...",.m;:.

L...::;82::;.;;;.J'-

~~

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 contributions?

!-==1i---=~+-!-=':::":::'I--''''-l---

rl~~~i

84a Did the organization solicit any contributions or gifts that were not tax deductible?

b If 'Yes,' did the or~anization include with every solicitation an express statement that such contributions or gifts were

not tax deductible

85 507 (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?

I-=-..:..=..f-~~-

f--=C:....::.j--",:.:t.c:..::...-

If 'Yes' was answered to either 85a or 85b, do riot complete 85c through 85h below unless the organization received a
waiver for proxy tax owed for the prior year.
c Dues, assessments, and similar amounts from members
d Section 162(e) lobbying and political expenditures

I-=-~I-------:::-":-::"t
1-==1f------....:.:..:...,:.:.j

e Aggregate nondeductible amount of section 6033(e)(I)(A) dues notices

1-=-::....:.,1-------:':-":71

,
f Taxable amount of lobbying and political expenditures (line 85d less 85e)
9 Does the organization elect to pay the section 6033(e) tax on the amount on line 85f?

....:.:.'-=j
~~_~,;.,;;..._

L.:::::...:..J'-

h If section6033(e)(1)(A)
duesnoticesweresent,doestheorganization
agreeto addtheamountonlineSSfto its reasonable
estimateof
duesallocable
to nondeductible
lobbyingandpoliticalexpenditures
for thefollowingtaxyear?
86 507 (c)(7) organizations. Enter: a Initiation fees and capital contributions included on
line 12
b Gross receipts, included on line 12, for public use of club facilities
87 50 7(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.)

I-='~=~

I-"-~-------::-'-:::-i

I-=.::....::.+.

~~

I-"-~-------~~
....:.:.'-=j

L.::::....::.J'-

88

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 301.77012 and 301.77013?
If 'Yes,' complete Part IX
,
,
,
.
89a 507 (c)(3) organizations. Enter: Amount of tax imposed on the organization during the year under:
section 4911 ~
.Q.:.. ; section 4912 ~
section 4955 ~

.9.:. ;

.9.:.

b 507 (c)(3) and 507 (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.
,
c Enter: Amount of tax imposed on the organization managers or disqualified persons during the
year under sections 4912, 4955, and 4958
d Enter: Amount of tax on line 89c, above, reimbursed by the organization
90a List the states with which a copy of this return is filed ~ None
b Number of employees employed in the pay period that in~ude~
91aThe books are in care of ~ ..P2y.i_d_Ea..F!~r

-:-O~.

~
~

'M;Zh-;2. 2005-(Se~ in;i~cti~~}~

Locatedat ~

&....::.::..='--_.L......;;X~

Telephone number ~

J..:.Q.._~Q.x_~~2J,L_C_a.E,!e},L _C_A,L

~ ~ ~ ~ ~ ~ ~ ~ ~

----=O:"":':'"

~190bJ -

- - -

Jl]h-_6~:-.]....1
ZIP + 4 ~

J2~2].__ ..,....~1'"'_"'_

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)?
.
If 'Yes,' enter the name of the foreign country... ~
_
See the instructions for exceptions and filing requirements for Form TO F 9022.1, Report of Foreign Bank and
Financial Statements
c At any time during the calendar year, did the organization maintain an office outside of the United States?
&....::..:....::.J_-''''':';:''''If 'Yes,' enter the name of the foreign country... ~
92 Section 4947(a)(7) nonexempt charitable trusts fil;;"9-F~;' -990fn-/i-;u-of
Che~k-h;r; ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ .. N!A ... ~

Fo-;'';; iair -::::.

and enter the amount of taxexempt interest received or accrued during the tax year
BAA

~I 92 I

N/A
Form 990 (2005)

TEEA0107l

02/03/06

-----------------------------------------------------------------------------

'~orest

Theatre Guild, Inc.

~SiS

23-7227328

of Income-Producing Activities
Unrelated

Note: Enter gross amounts unless

93

Program

(See the instructions.)

business

(A)

otherwise indicated.

Page 8

income

Exclu~

(8)
Amount

Businesscode

by section

(C)
Exclusioncode

~OI'5J~

(E)
Related or exempt
function income

(0)
Amount

service revenue:

Film Series
b Theatre Productions,

tM~i~~~~i~~p~~~
gF~s&rontroc~~om~~mme~~~~~
94
96

97

Net rental incomeor (loss) from real estate:

_
_

~-----~---------~-------+--------+

bn~~hl~naoc~propert~

~----~---------~------+----------+-

98 N~~n~1 incomeor0oss)kom pe~ prop,

99 Other invest~ent inco~e

Gain or (loss) from sales of assets

101
1~
103

_
~--

~~~~~~~~~~~~
~------~------------~--------~------------~-------------

~-----~-----------~~-------~-----

N~i~0~m(l~0~ms~~al~~~

~-----~-------~----~-------~---

__

;:;.!lo;~1T;oi";:,;!i\t,;';)r~i'~

W<i)'I'

,Lii.'!

Subtotal(add columns (8), (D), and (E)) .....

e~--~-----__--------Total (add line 104, columns (B), (D), and

~~============:1~mi~~~==========~==!:====~J
170 , 096

1!"l'r~

(E

.....,....;;...;
1.7...:0,..J.., ....:0)...;;.9l...;;.6,....;....

Note: Line 705 plus line 7d, Part I, should equal the amount on line

72, Part I.

I?Pi:f,.t;MIW
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
...

..~i\:;"?5\'::;,f."tC'::::~

~~~M~(~~~~~~~~.'
Other revenue: a

,'~~."'i~'I:.."'~"'C~~"I'EMl~

~---~--------~--------+----------+------------

o~er~ani~e~o~

~lf~:\;:',5!2:V,- ~''''''~iF''::s~.,~.::,;~,,:
...
x~.:;~''~'''C~,.,~:.~!::~"'~1P~:.,
s~;;,,lF~i.t;~;:!:~~~~I1lQ;(K~~1E;;~~~':1ii:~:.~
....

adehl~naoc~pro~~

100

9 899.
197.

~------~-------------~---------+--------------+-------~------~-------------~----------+--------------+--

Membership dues and assessments .. ~------~--------------~----------+--------------+--------------In~~~on~~n~&~mpo~rycuhi~m~L.~------~--------------~----------+--------------+

Dividends & interest from securities ..

95

104
105

160

(See the instructions.)

Explain how each activity for which income is reported in column (E) of Part VII contributed
of the organization's
exempt purposes (other than by providing funds for such purposes).

importantly

to the accomplishment

N/A

keili7t!IX!~Information Regarding Taxable Subsidiaries and Disregarded Entities

(A)

(B)

Name, address, and EIN of corporation,

partnership, or disregarded entity

Percentageof
ownershipinterest

N/A

(See the instructions.)

(C)

(0)

(E)
End-of-year
assets

Total
income

Nature of activities

%
%
%

~):(Pa'rbXi~Information Reaardina Transfers Associated with Personal Benefit Contracts(See

the insiructions.)

a Did the organization,during the year, receiveany funds, directly or indirectly,to pay premiumson a personalbenefit contract?. . . . . . . . . . . . . . ..
b Did the organization,

during the year, pay premiums,

directly

or indirectly,

on a personal

benefit

contract?

. . . . . . . ..

0 Yes

D Yes

No

No

Note: If 'Yes' to (b), file Form 8870 and Form 4720 (see instructions).
Underpenalties(if periu~, I declarethat I haveexaminedthis return,includingaccompanyingschedulesand statements,and to the bestof my knowledgeand belief,it is
true,correct,an complee. Declarationof preparer(otherthanofficer)is basedon all informationof whichpreparerhasany knowledge.

Please
Sign
Here

~
~
Typeor print nameand title.

Paid
PreBarer's
se
Only
BAA

IDate

Signatureof officer

Preparer's
signature

Firm'sname(or
yoursif self~:rJ,~l:,d~nd ~
ZIP + 4

Date

Checkif
self.
employed

J. Daniel Clarke

280 Reeside Ave.

Monterey, CA 93940

EIN

JXJlPreparer's
SSNor PTIN(See
GeneralInstruction
W)

N/A

~ N/A
~ (831) 375-6230

Phoneno.

TEEA0108l 10118/05

Form 990 (2005)

OMS No.1 5450047

Organization Exempt Under

Section 501 (c)(3)
(Except Private Foundation) and Section 501(e), 501(f), 501(k),
501(n), or 4947(a)(1) Nonexempt Charitable Trust
Department of the Treasury
Internal Revenue Service

Supplementary Information -

2005

(See separate instructions.)

. MUST be completed by the above organizations and attached to their Form 990 or 990-EZ.
Emptoyer identification number

Name of the organization

Forest Theatre Guild

Inc.

23-7227328

:PartH~mHhlit&:i Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
(See instructions. List each one. If there are none, enter 'None.')
(a) Name and address of each
employee paid more
than $50.000

(b) Title and average

hours per week
devoted to position

(c) Compensation

(d) Contributions
(e) Expense
to employee
benefit account and other
plansanddeferred
allowances
compensation

None
-------------------------

Total number of other employees paid

over
~==::;.;.";;.;,;';,-,'

~
0
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

(b) Type of service

(c) Compensation

None

(List each contractor who performed services other than professional services, whether individuals or firms. If there are none,
enter 'None.' See instructions.)
(a) Name and address of each independent contractor paid more than $50,000

None

Total number of other contractors receiving

over
000 for other services
~
BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ.
TEEA0401

08/09/05

(b) Type of service

(c) Compensation

23-7227328
Statements About Activities

e2
Yes

(See instructions.)

year, has the organi

influence
onal,
, or
legislation, Including any attempt
to i
ce 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.)

No

~:".;-/;"'"

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.

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 en;ployees,

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.)

b Lending of money or other extension of credit?

j---:==-=1f-----1r=--

c Furnishing of goods, services, or facilities? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2c

d Payment of compensation (or payment or reimbursement of expenses if more than $1,OOO)?.. . . . . . . . . . . . . . . . . . . . . . . . .

2d

e Transfer of any part of its income or assets? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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 have a section 403(b) annuity plan for your employees?
c During the year, did the organization receive a contribution of qualified real property interest under section 170(h)?
4a Did you maintain any separate account for participating donors where donors have the right to provide advice
on the use or distribution of funds?'
bOo
rovide credit counselin debt
or debt
ion services?

1\F,fa'iit;[I~;;};~ilwlReason for Non-Private Foundation Status

j---:~f-----1r-;-;I-:-::-If---Ir.-;-I--~I---II-_
1---'-"-11---11-_

(See instructions.)

The organization is not a private foundation because it is: (Please check only ONE applicable box.)
5
6

A church, convention of churches, or association of churches. Section 170(b)(1 )(A)(i).

A school. Section 170(b)(1)(A)(ii). (Also complete Part V.)

cooperative hospital service organization. Section 170(b)(1)(A)(iii).

government or governmental unit. Section 170(b)(1)(A)(v).

A hospital or a

A Federal, state, or local

A medical research organization operated in conjunction with a hospital. Section 170(b)(1 )(A)(iii). Enter the hospital's name, city,
and state ~
,
An organizatj()I~ op;crted fo~the-b~n~fit ~f-; ~oli~; ~ ~~v~r;ty ;;-w-;;;d~;-ope-;:ated by~ g;;-v;r;;-~e;;-t;;j~nit.-S~cti~ 170(b)(1)(A)0v).
(Also complete the Support Schedule in Part IV-A.)

10

D Section
An organization that normally receives a substantial part of its support from a governmental unit or from the general public.
170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.)
11 b D A community trust. Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.)
11 a

12

An organization that normally receives: (1) more than 33113% 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 33113% 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

D 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 501(c)(4), (5), or (6), if they meet the test of section 509(a)(2). Check the
box that describes the type of supporting organization: ~

0 Type 1

Type 2

Type 3

Provide the following information about the supported organizations. (See instructions.)
(a) Name(s) of supported organization(s)

14
BAA

0 An organization

(b) Line number

from above

organized and operated to test for public safety. Section 509(a)(4). (See instructions.)
TEEA0402L 08109105
Schedule A (Form 990 or Form 990-EZ) 2005

Forest Theatre Guild

(Complete

17

23-7227328

from the accrual to the cash method of acco

rrvrw/arriria

Cah:ndi'lr y~ar (or fiscal year

beglnmng In)

Inc.

a box on line 10, 11, or 12.) Use cash method of accounting.

only if you checked

(e)

(d)

(c)
2002

Total

2001

Gross receipts from admissions,

merchandise sold or services performed,

or furnishing of facilities in any activity

that .is relatedto the organization's

141 491.

Grossincomefrom interest,
amounts receivedfrom paymentson
securities loans (section 512(a)(5)),
rents, royalties,and unrelatedbusiness
taxable income(less section 511 taxes)
from businesses uired by the orqanafter

Net income from unrelated business

20

Tax revenues levied for the

organization's
benefit and
either
to it or expended
its
.
The value of services or
facilities furnished to the
organization
by a governmental
unit without charge. Do not
include the value of services or
facilities generally furnished to
the ublic without

21

18

e Public support

73

127 881.

o.

481 133.

o.

19

138 671.

5 740.

8 820.

o.

(line 26c minus line 26d total)

f Pu
27

Organizations
described on line 12:
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
such amounts for each year:

.Q!..

(2004)

Q :....(2002)

(2003)

Q:....

Q.._

(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 11 b, 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:

.Q!..

(2004)

481(133.
O.

17

support

h Investment
28

BAA

20

Q.._

(2001)

107,495.

16

27c

21

O.

and line 27b total. ...........

27d

(line 27c total minus line 27d total) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. ~

f Total support for section 509(a)(2)

g Public

Q:....

288,317.

15

d Add: Line 27a total. ....

e Public support

Q:.... (2002)

(2003)

cAdd:Amountsfromcolumn(e)forlines:

percentage

income

test: Enter amount from line 23, column

(line 27e (numerator)

percentage

(line 18, column

divided

(e) ..

by line 27f (denominator

(e) (numerator)

divided

~127f

.......................

by line 27f (denominator

27e

885 765. ~l\"'j'

~ 27g
~
.........
27h

876,945.
O.
876 945.
f;'J

99.00
O.

%
~
0

Unusual Grants: For an organization

described In line 10, 11, or 12 that received any unusual grants durinq 2001 through 2Q04, 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

02/03106

Schedule

A (Form 990 or 990EZ)

2005

23-722

Inc.

aire

(See instructions.)
schools that checked the box on line 6 in Part IV)

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?

~::;""'b=~=

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.)

31

32 Does the organization maintain the following:

a Records indicating the racial composition of the student body. faculty. and administrative staff?

r=~I--t--

b Records documenting that scholarships and other financial assistance are awarded on a racially
nondiscriminatory basis?

~~I---t--

c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing
with student admissions, programs, and scholarships?
,.,.,,,.,,,,,.,,,,,,,,,,,,,,,.,,.,,.,,,,,,,"

~~----f--

d Copies of all material used by the organization or on its behalf to solicit contributions?, . , , , , . , , , , . , , , , , , , , , , , , , , , , , , . ,
If you answered 'No' to any of the above, please explain. (If you need more space, attach a separate statement.)

Does the organization discriminate by race in any way with respect to:

33

a Students' rights or privileges? . , , , , , , , , , , , , . , , , , , , , , , , , . , . , , , , , , , , . , , , , . , . , , , , , , , , , , . , , , , . , , . , . , , , , . , , . , , .. , , , . , , " t--=-~I----fl-b Admissions policies?"""."

... ".",.,.,.""""""""""",.",

.. """""".,.""."""."",."".,

... r.::-~I--t--

c Employment of faculty or administrative staff". , . , , , , , , , , , , , , , , , . , , , , , , , , , , , , . , . , .. , , . , , , , . , , , , , , . , , , , , , , , , , , , , , , . " 1-"-33;;"c,+-_-+- __

d Scholarships or other financial assistance". . , , . , , , , , , , , , .. , , , , , , , , , , , , . , . , . , , , , , , , , , . , . , . , , . , . , , , , , , , , , , , , . , .. , . ' " 1--3:;,;3;;"d,+_-+ __
e Educational policies? , , , , , , , , . , , , , , , , , , , , , , , , , , , , , , . , , , , , , , , . , , , . , , , , , , , , , , , , , , , , , . , , , , . , , , , , , , , . , , , , , , , , , , , , , , , ,. 1--"3,;;,3,,;;,e+-_-t- __
f Use of facilities? , , , . , . , . , , , , , , .. , , , , , , , , , , .. , , , , , , , , . , , , , , , , , , , , .. , . , . , , , , , , , , , , , .. , , . , . , , , , . , . , , , , , , , , , , , . , , , , " t--=-33:;,;f+_-+- __
9 Athletic programs?"",.,"',

... ".,"',

.. ".,""',.,.,"""",.,',.,',.,""',

.... ,.".,',.,""",.,""",.,'

h Other extracurricular activities? , , . , , , , . , , , , , . , , . , , , , , , , , , . , , , , , , , , , , , , , . , . , , , , , , , , , , , , , , .. , , , , , , , , , , , . , , , , , , . , , , , , ,

If you answered 'Yes' to any of the above, please explain, (If you need more space, attach a separate statement.)

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

BAA

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
lanation .. , "" , , , , , , , , , , . , , . , , , , " .",.,.""""""""""""""",
TEEA0404L

08/08/05

r~t---t---

2005 Forest

Theatre

Guild

23-7227328

Inc.

(The term 'expenditures' means amounts paid or incurred.)

36

I-=~j--+
f-!~I---------+-------f-!~I---------+-------f-!~I---------+--------

Total lobbying expenditures to influence public opinion (grassroots lobbying)

37Total
38

39
40

41

lobbying expenditures to influence a legislative body (direct lobbying)

Total lobbying expenditures (add lines 36 and 37)
Other exempt purpose expenditures.
Total exempt purpose expenditures (add lines 38 and 39)

Lobbying nontaxable amount. Enter the amount from the following table If the amount on line 40 is The lobbying nontaxable amount is Not over $500.000

20% of the amount on line 4Q

Over $500,000 but not over $1,000,000

$100,000 plus 15% of the excess over $500,000

Over $1,000,000 but not over $1,500,000

Over $1,500,000 but not over $17,000,000

$175,000 plus 10% of the excess over $1,000,000

$225,000 plus 5% of the excess over $1,500,000

Over $17,000,000

$1,000,000

42

Grassroots nontaxable amount (enter 25% of line 41)

43
44

Subtract line 42 from line 36. Enter -0- if line 42 is more than line 36
Subtract line 41 from line 38. Enter -0- if line 41 is more than line 38
Ca

: If there is an amount on either line 43 or line

!-=,~j--+
----'_
J..-...:~I---------+-------.

must file Form 4720.

4 -Year Averaging

Period Under Section 501 (h)

(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 Expenditures During 4 -Year Averaging Period
Calendar year
(or fiscal year
beginning in) .

45

(a)
2005

(c)
2003

(b)
2004

(e)
Total

(d)
2002

Lobbying nontaxable

46

47

48
49
Grassroots lobbying
itures

50

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.)

Yes

No

1----1--

f--If---f'

1--1--1-------1--1--1--------

I--I--If-------I--j--Jf---------

~~~~[======
1--1--1'-------I}

If 'Yes' to any of the above, also attach a statement giving a detailed description of the lobbying activities.

BAA

Schedule A (Form 990 or 990-EZ) 2005

TEEA0405L

08/08/05

e6

,,-=~::....:.=,-,Information

Regarding Transfers To and Transactions and Relationships With Noncharitable

Exempt Organizations

51

(See instructions)

Did the reporting orcanization directly or indirectly engage in any of the following with any other organization described in section
of the Code (other than section 501 (c)(3) organizations) or in section 527, relating to political organizations?
a Transfers from the reporting organization to a noncharitable exempt organization of:
(i)Cash
(ii)Other assets
b Other transactions:
(i)Sales or exchanges of assets with a noncharitable exempt organization

501 (c)

Yes

No

.
.

51 a (i)
a (ii)

b (i)

(ii)purchases of assets from a noncharitable exempt organization.

(iii) Rental of facilities, equipment, or other assets
(iv)Reimbursement arrangements
(v)Loans or loan guarantees

.
.
.
.

b (ii)
b (iii
b (iv
b (v)

(vi)Performance of services or membership or fundraising solicitations.

b (vi)

X
X
X
X
X
X

c
c Sharing of facilities, equipment, mailing lists, other assets, or paid employees
.
d U,lhe a~swet~o any
the above is 'Yes,' g01I~lete th following. sCti:ledulfitf0lumn (b)tshould a.lw~r sh1~ thI fair m~r~et ~alue of
e 100 s, 0 er asse s, or services given y e re~or In{( or~amza Ion.
e orqaruza Ion receive ess an air mar e va ue In
any ransaction or sharing arrangement, show in co umn d) f e value of the gOOaS,other assets, or services received:

0t

(a)

Line no,

(b)

Amount involved

1.

~c)

Name of noncharitab e exempt organization

. .
Cd)
h .
t
DeSCriptIOn
of transfers,transactions,
ands arrngarrangemen
s

N/lI

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? . . . . . . . . . . . . . . . . . . . . . . . . .. ~ DYes
b If 'Y es, complete
I
t he f ollowing schedule:
(a)
(c)
(b)
Description of relationship
Name of organization
Type of organization

IKl

No

N/A

BAA

Schedule A (Form 990 or 990-EZ) 2005

TEEA0406L

08/08/05

2005

Page 1

Federal Statements

237227328

Forest Theatre Guild, Inc.

Statement 1
Form 990, Part II, Line 43
Other Expenses

(A)

(B)
Program
Services
114.
4,800.
1,599.

Total
Annual Meeting
Artistic Director
Bank Charges
Health Insurance
Marketing
Miscellaneous Admin
Other Insurance
Prior Period Adjustment
Production Costs
Rent
State Filing Fees
Ticket Manager
Website Design & Management
Workers Compensation Insurance
Total $

343.
4,800.
4,796.
8,082.
27,908.
13,884.
2,741.
2,230.
203,400.
2,146.
60.
1,410.
675.
2,213.
274(688. $

(D)

(C)
Management
& General
115.

Fundraising
114.
1,598.

1,599.
8,082.
9,304.
13,884.
914.
2,230.

9,302.
914.
203,400.

9,302.
913.

2,146.
60.

1,410.
225.

225.

225.
2,213.
40,772. $

221,764. $

12,152.

Statement 2
Form 990, Part III, Line a
Statement of Program Service Accomplishments

Program
Service
Expenses

Grants and
Allocations

Description
Education of performers, musicians, & theatre technicians
creating, producing and performing stage productions of
"Grease" and "Fiddler on the Roof" and "The King & I" as
well as other performances for 4000 or more people in the
community for a period of 14 to 18 weeks at the Forest
Theatre.
Includes Foreign Grants: No

240,452.
=$====0=.

240,452.

Statement 3
Form 990, Part V-A
List of Officers, Directors, Trustees, and Key Employees

Title and
Average Hours
Per Week Devoted

Name and Address

Lorel Farber
P.O. Box 7284
Carmel, CA 93921

Secretary $

--

- ------

--

----

Expense
Account/
Other

Contribution to
EBP & DC

Compensation
O.

O.

O.

-------------

- ----------------------------

Page 2

Federal Statements

23-7227328

Forest Theatre Guild, Inc.

Statement 3 (continued)
Form 990, Part V-A
List of Officers, Directors, Trustees, and Key Employees

Name and Address

Safwat Malek
P.O. Box 1734
Pebble Beach, CA 93953

Expense
Title and
ContriAccount!
Compenbution to
Average Hours
Other
sation
EBP & DC
Per Week Devoted
O.
O. $
Vice President $
O. $
0

Brian Grossi
3012 Cormorant Road
Pebble Beach, CA 93953

President
0

O.

O.

O.

Dave Parker
1072 Navajo Road
Pebble Beach, CA 93953

Treasurer
0

O.

O.

O.

Executive Direc

O.

O.

O.

Mia McKee
P.O. Box 223462
Carmel, CA 93922

Trustee
0

O.

O.

O.

Holly Stock
P.O. Box 6554
Carmel, CA 93921

Mgr Director
0

20,125.

O.

O.

Legal Advisor
0

O.

O.

O.

Trustee
0

O.

O.

O.

O.

O.

O.

Hamish Tyler
25 Sandpiper Road
Seaside, CA 93955

Wendy Buck
5 Harris Court
Monterey, CA 93940
Nancy Budd
25 Glen Lake Drive
Pacific Grove, CA 93950
Wayne Farber
P.O. Box 7284
Carmel, CA 93921

Vice President

Barbara Mossberg
P.O. Box 97
CArmel, CA 93921

Trustee
0

O.

o.

O.

Christina Harland
P.O. Box 6414
Carmel, CA 93921

Trustee

O.

O.

O.

Baird Pittman
25579 Morse Drive
Carmel, CA 93923

Trustee

O.

O.

O.

2005

Federal Statements

Page 3

Forest Theatre Guild, Inc.

23-7227328

Statement 3 (continued)
Form 990, Part V-A
List of Officers, Directors, Trustees, and Key Employees

Name and Address

Sue Storm
21009 Century Park Road
Salinas, CA 93908
Michel

P.O.

Willey

Box 3773

Carmel,

Robert

CA 93921

Hale

242 Crossroads Blvd

Carmel, CA 93923

Title and
Expense
ContriAverage Hours
CompenAccount/
bution to
Per Week Devoted
Other
sation
EBP & DC
Trustee $
O.
O. $
O. $
0
Trustee

O.

O.

o.

Trustee

O.

O.

O.

Total $

20,125. $

O.

O.