CLEVELAND PLAY HOUSE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CLEVELAND PLAY HOUSE (EIN 34-6515260)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202331359349303738
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T09:22:08-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	340677006	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MALONEY NOVOTNY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 SUPERIOR AVE SUITE 700	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	441142540	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	346515260	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CLEVELAND PLAY HOUSE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CLEV	BusinessNameControlTxt
Phone	2164007002	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1901 E 13TH STREET 200	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44114	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SAMUEL A STEINHOUSE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2164007002	PhoneNum
Signature	2023-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SAMUEL	PersonFirstNm
Person Last	STEINHOUSE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER B ANDERSON	PreparerPersonNm
PTIN	P00226559	PTIN
Phone	2163630100	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SAMUEL A STEINHOUSE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1901 E 13TH STREET 200	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44114	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,868,291	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CLEVELANDPLAYHOUSE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1916	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO INSPIRE, STIMULATE AND ENTERTAIN DIVERSE AUDIENCES IN NORTHEAST OHIO BY PRODUCING PLAYS AND THEATRE EDUCATION PROGRAMS OF THE HIGHEST PROFESSIONAL STANDARDS.	ActivityOrMissionDesc
Voting Members Governing Body	52	VotingMembersGoverningBodyCnt
Voting Members Independent	52	VotingMembersIndependentCnt
Total Employee	319	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,761,834	PYContributionsGrantsAmt
CY Contributions Grants	$5,233,869	CYContributionsGrantsAmt
PY Program Service Revenue	$1,600,470	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,888,669	CYProgramServiceRevenueAmt
PY Investment Income	$251,144	PYInvestmentIncomeAmt
CY Investment Income	$55,586	CYInvestmentIncomeAmt
PY Other Revenue	$197,299	PYOtherRevenueAmt
CY Other Revenue	$181,220	CYOtherRevenueAmt
PY Total Revenue	$7,810,747	PYTotalRevenueAmt
CY Total Revenue	$9,359,344	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,859,646	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,272,007	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$270,480	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,879,532	PYOtherExpensesAmt
CY Other Expenses	$4,210,861	CYOtherExpensesAmt
PY Total Expenses	$5,739,178	PYTotalExpensesAmt
CY Total Expenses	$10,482,868	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,071,569	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,123,524	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,846,065	TotalAssetsBOYAmt
Total Assets EOY	$11,683,640	TotalAssetsEOYAmt
Total Liabilities BOY	$1,946,302	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,440,656	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,899,763	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,242,984	NetAssetsOrFundBalancesEOYAmt
Mission	TO INSPIRE, STIMULATE AND ENTERTAIN DIVERSE AUDIENCES IN NORTHEAST OHIO BY PRODUCING PLAYS AND THEATRE EDUCATION PROGRAMS OF THE HIGHEST PROFESSIONAL STANDARDS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,793,212	ExpenseAmt
Revenue	$1,014,388	RevenueAmt
Desc	TO PRESENT PLAYS CELEBRATING THE HUMAN EXPERIENCE, TO PRESENT REPERTOIRE OF NEW PLAYS AND AMERICAN CLASSICS, TO FOCUS ON THE WORK OF THE PLAYWRIGHT, AND TO CREATE A WORLD-CLASS INSTITUTION TO SERVE DIVERSE AUDIENCES IN THE LOCAL, NATIONAL, AND INTERNATIONAL COMMUNITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,068,483	ExpenseAmt
Revenue	$3,005,161	RevenueAmt
Desc	TO CONTRIBUTE TO THE WELL-BEING OF YOUNG PEOPLE AND THE COMMUNITY WITH NATIONALLY ACCLAIMED EDUCATIONAL PROGRAMS, TO BOND COMMUNITY WITH COMMUNITY, TO BOLSTER OUR KNOWLEDGE OF OURSELVES AND OTHERS, AND TO AMPLIFY OUR ARTISTIC AWARENESS AS PARTICIPANTS AND PRACTITIONERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$8,861,695	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	303	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	319	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	52	GoverningBodyVotingMembersCnt
Independent Voting Member	52	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERICA TKACHYK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2164007040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1901 E 13TH STREET STE 200	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44114	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROLAND ANGLIN
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARY S BRIGHT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR DAVID BRONSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC CLOUSE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
QUO VADIS COBB
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARIANNE CROSLEY
COMMUNITY DIRECTOR	1.00	Yes (X)		$0	$0	$0
RYAN CROSS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BETSY FALLON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARRY FELDMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JANICE FOCKE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TRACI FORRESTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WALTER GINN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROE GREEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT GRIES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT HAMILTON
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATHLEEN HOGG
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
COLLEEN JACKSON
COMMUNITY DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL KACZKA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEAN KALBERER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WALTER KALBERER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEFF KAPP
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
REGINA KLEIN
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANN KLOTZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICHARD KNAPP
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JANET KRAMER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PETER KUHN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RAYMOND MALONE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MILTON MALTZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KEVIN MARGOLIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR NANCY CLAY MARSTELLER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR MARGARET MCKENZIE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL MEEHAN
DIRECTOR; CHAIR ELECT	2.00	Yes (X)		$0	$0	$0
MARK MIDKIFF
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEBORAH NEALE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANTHONY PANZICA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT PAUL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALEXANDER PENDLETON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KIM PESSES
ASSISTANT TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
RAJIV PRASAD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEBORAH PYE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BETH RANKIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROSEMARY REHNER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR ROBERT SALOMON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DARIO SAVRON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PAUL SIEMBORSKI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEFF SINCLAIR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KAREN SKUNTA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DALITHIA SMITH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SAM STEINHOUSE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
SALLY STEWART
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANNE MARIE WARREN
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES ZELLMER
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
COLLETTE LAISURE
MANAGING DIRECTOR	40.00		Yes (X)	$107,668	$0	$840
LAURA KEPLEY
ARTISTIC DIRECTOR	40.00		Yes (X)	$196,989	$0	$21,071
PAMELA DEPASQUALE
DIRECTOR OF EDUCATION	40.00			$107,632	$0	$8,394	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$412,289	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$30,305	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,442,704	GovernmentGrantsAmt
All Other Contributions	$1,791,165	AllOtherContributionsAmt
Total Contributions	$5,233,869	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION INCOME	711110	$3,005,161	$3,005,161
THEATRE INCOME	711110	$883,508	$883,508

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,888,669	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$116,171	TotalRevenueColumnAmt
Exclusion	$116,171	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$962	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$962	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$962	TotalRevenueColumnAmt
Exclusion	$962	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$448,362	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$361,134	SecuritiesAmt
Other	$147,813	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$87,228	SecuritiesAmt
Other	-$147,813	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$60,585	TotalRevenueColumnAmt
Exclusion	-$60,585	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$49,378	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,378	TotalRevenueColumnAmt
Exclusion	$49,378	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	711110	BusinessCd
Total Revenue Column	$130,880	TotalRevenueColumnAmt
Related Or Exempt Func Income	$130,880	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$130,880	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,359,344	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,019,549	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$105,926	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$326,568	TotalAmt
Program Services	$280,696	ProgramServicesAmt
Management And General	$35,159	ManagementAndGeneralAmt
Fundraising	$10,713	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,926,818	TotalAmt
Program Services	$4,241,742	ProgramServicesAmt
Management And General	$522,374	ManagementAndGeneralAmt
Fundraising	$162,702	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$594,537	TotalAmt
Program Services	$511,025	ProgramServicesAmt
Management And General	$64,009	ManagementAndGeneralAmt
Fundraising	$19,503	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$424,084	TotalAmt
Program Services	$357,540	ProgramServicesAmt
Management And General	$53,713	ManagementAndGeneralAmt
Fundraising	$12,831	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,523,182	TotalAmt
Program Services	$1,418,232	ProgramServicesAmt
Management And General	$90,211	ManagementAndGeneralAmt
Fundraising	$14,739	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$183,057	TotalAmt
Program Services	$181,131	ProgramServicesAmt
Fundraising	$1,926	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,103,640	TotalAmt
Program Services	$967,453	ProgramServicesAmt
Management And General	$115,291	ManagementAndGeneralAmt
Fundraising	$20,896	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$41,496	TotalAmt
Program Services	$41,496	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$370,896	TotalAmt
Program Services	$233,166	ProgramServicesAmt
Management And General	$137,730	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$27,936	TotalAmt
Program Services	$25,681	ProgramServicesAmt
Management And General	$423	ManagementAndGeneralAmt
Fundraising	$1,832	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,223	TotalAmt
Management And General	$5,223	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$131,894	TotalAmt
Management And General	$131,894	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,624	TotalAmt
Management And General	$51,624	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
GUEST ARTISTS	$343,500	$343,500
PRODUCTIONS	$220,393	$220,393
ADMIN.OPERATION	$208,020	$39,640	$143,042	$25,338

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,482,868	TotalAmt
Program Services	$8,861,695	ProgramServicesAmt
Management And General	$1,350,693	ManagementAndGeneralAmt
Fundraising	$270,480	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,098,640	BOYAmt
EOY	$270,181	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,818,074	BOYAmt
EOY	$1,150,320	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$849,844	BOYAmt
EOY	$1,142,556	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$49,560	BOYAmt
EOY	$85,921	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,869,168	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,813,290	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$240,758	BOYAmt
EOY	$55,878	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,557,864	BOYAmt
EOY	$4,985,587	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,221,523	BOYAmt
EOY	$3,973,149	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,802	BOYAmt
EOY	$20,048	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,846,065	BOYAmt
EOY	$11,683,640	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$221,817	BOYAmt
EOY	$583,469	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$697,513	BOYAmt
EOY	$592,761	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$250,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,026,972	BOYAmt
EOY	$14,426	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,946,302	BOYAmt
EOY	$1,440,656	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$252,458	BOYAmt
EOY	$160,155	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,647,305	BOYAmt
EOY	$10,082,829	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,899,763	BOYAmt
EOY	$10,242,984	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,846,065	BOYAmt
EOY	$11,683,640	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,123,524	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,533,255	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,919,716	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,884,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,127,965	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,761,834	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,233,869	CurrentTaxYearAmt
Total	$29,927,862	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,919,716	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,884,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,127,965	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,761,834	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,233,869	CurrentTaxYearAmt
Total	$29,927,862	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,035,225	SubstantialContributorsTotAmt
Public Support Total170	$25,892,637	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$118,798	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$115,698	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,760	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$117,133	CurrentTaxYearAmt
Total	$550,702	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$30,478,564	TotalSupportAmt
Gross Receipts Rltd Activities	$14,993,071	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84950	PublicSupportCY170Pct
Public Support PY170	0.83990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,749,488	BeginningYearBalanceAmt
Contributions	$500	ContributionsAmt
Investment Earnings Or Losses	-$1,377,786	InvestmentEarningsOrLossesAmt
Other Expenditures	$449,373	OtherExpendituresAmt
End Year Balance	$8,922,829	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,773,581	BeginningYearBalanceAmt
Contributions	$633,282	ContributionsAmt
Investment Earnings Or Losses	$1,816,770	InvestmentEarningsOrLossesAmt
Other Expenditures	$474,145	OtherExpendituresAmt
End Year Balance	$10,749,488	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,680,241	BeginningYearBalanceAmt
Contributions	$550,213	ContributionsAmt
Investment Earnings Or Losses	$168,795	InvestmentEarningsOrLossesAmt
Other Expenditures	$625,668	OtherExpendituresAmt
End Year Balance	$8,773,581	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,909,739	BeginningYearBalanceAmt
Contributions	$976,784	ContributionsAmt
Investment Earnings Or Losses	$298,792	InvestmentEarningsOrLossesAmt
Other Expenditures	$505,074	OtherExpendituresAmt
End Year Balance	$8,680,241	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,216,123	BeginningYearBalanceAmt
Contributions	$8,688	ContributionsAmt
Investment Earnings Or Losses	$655,802	InvestmentEarningsOrLossesAmt
Other Expenditures	$970,874	OtherExpendituresAmt
End Year Balance	$7,909,739	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.88670	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.11330	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,091,945	OtherCostOrOtherBasisAmt
Depreciation	$1,091,945	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,777,223	OtherCostOrOtherBasisAmt
Depreciation	$1,721,345	DepreciationAmt
Book Value	$55,878	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$55,878	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMON COLLECTIVE TRUSTS	$1,544,889	F
THIRD PARTY INVESTMENT POOL	$2,428,260	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$3,973,149	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITY PAYMENT LIABILITIES	Desc
Amt	$14,426	Amt

Field	Value	IRS element (for citing)
Total Liability	$14,426	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,973,902	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,533,255	NetUnrealizedGainsInvstAmt
Other Revenue	$147,813	OtherRevenueAmt
Revenue Not Reported	-$1,385,442	RevenueNotReportedAmt
Revenue Subtotal	$9,359,344	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,359,344	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,630,681	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$147,813	OtherExpensesIncludedAmt
Expenses Not Reported	$147,813	ExpensesNotReportedAmt
Expenses Subtotal	$10,482,868	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,482,868	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	USE OF ENDOWMENT FUNDS - PERMANENT ENDOWMENT FUNDS ARE HELD INDEFINITELY. TERM ENDOWMENT NET ASSETS AND DIVIDEND AND INTEREST INCOME FROM PERMANENT ENDOWMENT ASSETS CAN BE USED TO SUPPORT CPH GENERAL ACTIVITIES.
PART X, LINE 2:	FIN 48/ASC 740 FOOTNOTE - CPH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CPH BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. CPH'S FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF ASSETS REPORTED ON PART VIII ON THE 990 AND AS AN EXPENSE ON THE FINANCIAL STATEMENTS 147,813.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF ASSETS REPORTED ON PART VIII ON THE 990 AND AS AN EXPENSE ON THE FINANCIAL STATEMENTS 147,813.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CLUBARET	Event1Nm
Gross Receipts Event1	$49,378	GrossReceiptsEvent1Amt
Gross Revenue Event1	$49,378	GrossRevenueEvent1Amt
Gross Receipts Total	$49,378	GrossReceiptsTotalAmt
Gross Revenue Total Events	$49,378	GrossRevenueTotalEventsAmt
Net Income Summary	$49,378	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	LAURA KEPLEY	PersonNm
Title	ARTISTIC DIRECTOR	TitleTxt
Base Compensation Filing Org	$196,989	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$21,071	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$218,060	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	REPORTABLE RELATIONSHIPS - WALTER KALBERER AND JEAN KALBERER HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW - FORM 990 IS REVIEWED BY A SUBCOMMITTEE OF MEMBERS OF THE FINANCE COMMITTEE AND GOVERNANCE COMMITTEE AND MANAGEMENT REPRESENTATIVES.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCEMENT OF CONFLICT POLICY - THE CONFLICT OF INTEREST POLICY IS DISCUSSED WITH AND PROVIDED IN WRITING TO ALL NEW DIRECTORS. WHEN REQUIRING PAID SERVICES, CHOICE OF VENDOR IS REVIEWED FOR POSSIBLE CONFLICT OF INTEREST. A BOARD-REVIEWED BIDDING PROCESS IS USED FOR THE PROCUREMENT OF SUBSTANTIAL SERVICES. BOARD MEMBERS AFFILIATED WITH POTENTIAL VENDORS ARE NOT ALLOWED TO VOTE ON THESE CONTRACTS. IN ADDITION, THE BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15	REVIEW AND APPROVAL OF COMPENSATION - SALARIED EXECUTIVE (THE ARTISTIC DIRECTOR AND MANAGING DIRECTOR) COMPENSATION IS DETERMINED BY THE BOARD CHAIR WITH THE AUTHORITY OF THE BOARD OF DIRECTORS WITHIN A RANGE SET BY THE BOARD OF DIRECTORS BASED ON PUBLISHED INDUSTRY PAY STANDARDS FOR COMPARABLE THEATRES. OTHER MANAGERS' COMPENSATION IS DETERMINED BY THE ARTISTIC AND MANAGING DIRECTORS BASED ON EXPERIENCE AND PUBLISHED INDUSTRY PAY STANDARDS FOR COMPARABLE POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABILITY OF DOCUMENTS - THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,418,232. MANAGEMENT AND GENERAL EXPENSES 90,211. FUNDRAISING EXPENSES 14,739. TOTAL EXPENSES 1,523,182.