2022-03-23T13:09:12-05:00 2021-08-31 800719449 NATHAN HOTLER CPA 15600 DEVONSHIRE STREET SUITE 207 GRANADA HILLS CA 91344 990 2020-09-01 954548826 THE ANTAEUS COMPANY ANTA 8185065436 110 E BROADWAY GLENDALE CA 91205 ANA ROSE O'HALLORAN PRODUCING EXECUTIVE DIRECTOR 8185065436 2022-03-23 1 ANA ROSE OHALLORAN XXX-XX-XXXX NATHAN S HOTLER P00644349 8186581612 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANA ROSE O'HALLORAN 110 E BROADWAY GLENDALE CA 91205 894414 0 X WWW.ANTAEUS.ORG X 1995 CA STAGING OF PLAYS FROM, AND ESTABLISHING EDUCATIONAL AND OUTREACH PROGRAMS RELATING TO, THE CLASSICAL AND CONTEMPORARY THEATRICAL REPERTOIRE. 28 28 21 0 0 0 868127 866171 158141 28243 0 0 11708 0 1037976 894414 0 0 0 0 422947 412366 0 0 91085 517569 403693 940516 816059 97460 78355 3044971 2985329 544766 406769 2500205 2578560 STAGING OF PLAYS FROM, AND ESTABLISHING EDUCATIONAL AND OUTREACH PROGRAMS RELATING TO, THE CLASSICAL AND CONTEMPORARY THEATRICAL REPERTOIRE. 0 0 661220 28243 THE ANTAEUS ACADEMY: CONTINUING CLASSES IN BEGINNING CLASSICAL ACTING, ADVANCED CLASSICAL TECHNIQUES AND SHAKESPEARE OFFERED BY MEMBERS OF THE COMPANY AND GUESTS. OPEN TO THE PUBLIC BY AUDITION. SESSIONS INCLUDING PRESENTATIONS FOR THE COMPANY AND GUESTS. OTHER PROGRAM SERVICES: ONGOING DEVELOPMENT OF CLASSICAL SCRIPTS, MONTHLY PLAY READINGS OPEN TO THE PUBLIC (ON HOLD DUE TO COVID-19), COMPANY CLASSES IN SHAKESPEARE AND CLASSICAL STYLES, OUTREACH TO AND SUPPORT OF LOCAL HIGH SCHOOL AND MIDDLE SCHOOL DRAMA PROGRAMS, MAINTENANCE OF A CLASSICAL THEATRE RESEARCH LIBRARY FOR MEMBERS AND GUESTS. 661220 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X AMY MICHNER BOOKKEEPER 8185065436 110 E BROADWAY GLENDALE CA 91205 STUART BERTON DIRECTOR 1.00 X 0 0 0 CHARLES BOHLEN TREASURER 1.00 X X 0 0 0 EVIE DICIACCIO DIRECTOR 1.00 X 0 0 0 RUTH ELIEL DIRECTOR 1.00 X 0 0 0 KAREN FREDERIKSEN DIRECTOR 1.00 X 0 0 0 DAVID GINDLER CHAIRMAN 1.00 X X 0 0 0 HARRY GROENER DIRECTOR 1.00 X 0 0 0 MARY LAMBERT DIRECTOR 1.00 X 0 0 0 KWANA MARTINEZ DIRECTOR 1.00 X 0 0 0 ANA ROSE O'HALLORAN EXECUTIVE DIRECTOR 40.00 X X 110000 0 0 DEBRA THOMPSON DIRECTOR 1.00 X 0 0 0 PETER VAN NORDEN DIRECTOR 1.00 X 0 0 0 ARLENE VIDOR DIRECTOR 1.00 X 0 0 0 JACK WALKER AUDIT COMM CHR 1.00 X 0 0 0 APRIL WEBSTER DIRECTOR 1.00 X 0 0 0 SONJA BERGGREN DIRECTOR 1.00 X 0 0 0 BILL BROCHTRUP ARTISTIC DR 1.00 X X 0 0 0 MELINDA EADES LEMOINE DIRECTOR 1.00 X 0 0 0 LINDA PARK DIRECTOR 1.00 X 0 0 0 ARA OSHAGAN DIRECTOR 1.00 X 0 0 0 LAURA SEIGLE DIRECTOR 1.00 X 0 0 0 REBA THOMAS SECRETARY 1.00 X X 0 0 0 JOCELYN TOWNE DIRECTOR 1.00 X 0 0 0 ADAM J SMITH DIRECTOR 1.00 X 0 0 0 DESIREE MEE JUNG DIRECTOR 1.00 X 0 0 0 TAMARA KRINSKY DIRECTOR 1.00 X 0 0 0 JAMIE ANDERSON DIRECTOR 1.00 X 0 0 0 KITTY SWINK ARTISTIC DR 1.00 X 0 0 0 110000 0 0 1 1 0 0 0 75 313600 552496 866171 ACADEMY REVENUE 711110 28243 28243 28243 894414 28243 0 0 110000 93500 6600 9900 256483 163038 30048 63397 17665 12365 1767 3533 28218 19752 2822 5644 2340 2211 117 12 106535 95882 7990 2663 18 18 21052 18947 2105 61633 61633 12353 11118 1235 CONTRACT SERVICES 63556 58668 4888 PRODUCTION COST 59049 59049 TELEPHONE & UTILITIES 16081 14473 1206 402 WORKERS COMPENSATION 14331 10032 1433 2866 46745 40534 3543 2668 816059 661220 63754 91085 348745 395769 60660 29404 1268 0 12661 5581 2789770 264632 2586771 2525138 34866 29437 3044971 2985329 18499 21727 149900 149900 376367 235142 544766 406769 X 2429086 2510661 71119 67899 2500205 2578560 3044971 2985329 78355 0 X X 0 1 X 1 0 X 1544656 900772 560667 868127 866171 4740393 251649 348584 337495 158141 28243 1124112 1796305 1249356 898162 1026268 894414 5864505 0 0 0 5864505 13 4 17 13 4 17 37043 17043 10306 11708 76100 1833361 1266399 908472 1037976 894414 5940622 0.98720 0.98280 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2752059 242668 2509391 20261 14121 6140 17450 7843 9607 2525138 LINE OF CREDIT 235142 235142 X 894414 0 894414 0 894414 816059 0 816059 0 816059 PART X, LINE 2: THE ORGANIZATION EVALUATES ITS TAX FILING ANNUALLY FOR POTENTIAL UNCERTAIN TAX POSITIONS TAKEN. AS A RESULT OF THAT EVALUATION THERE WAS NO IMPACT ON THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 JAMIE ANDERSON DIRECTOR 0 0 0 0 0 0 0 0 0 0 0 0 KITTY SWINK ARTISTIC DR 0 0 0 0 0 0 0 0 0 0 0 0 PART II, LINE 1-2 MEMBERS LISTED LEFT THE BOARD ORGANIZATION AS OF 05/31/2021 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS ELECT THE MEMBERS/DIRECTORS OF THE GOVERNING BODY. THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE MEMBERS/DIRECTORS OF THE GOVERNING BODY. THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B BYLAW CHANGES MUST BE VOTED ON BY THE ORGANIZATION'S MEMBERSHIP TO BE APPROVED. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED AND APPROVED BY MANAGEMENT AND THE AUDIT COMMITTEE. ANY BOARD MEMBER MAY REVIEW THE FORM 990 (WITHOUT SCHEDULE B) UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE. THE FORMS ARE REVIEWED AND SIGNED WITH ANY CONFLICTS NOTED AND RETURNED TO A STAFF MEMBER WHO HANDLES BOARD AFFAIRS. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT COMPENSATION FOR EXECUTIVE LEVEL EMPLOYEES IS FORMALLY DOCUMENTED AND DETERMINED BY AN EXECUTIVE COMMITTEE OF THE BOARD UTILIZING COMPARABILITY DATA AND OTHER INFORMATION AS DETERMINED NECESSARY. FORM 990, PART VI, LINE 15B - COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES THE PRODUCING EXECUTIVE DIRECTOR REVIEWS COMPENSATION LEVELS FOR ALL EMPLOYEES, OTHER THAN EXECUTIVE LEVEL EMPLOYEES, AND UTILIZES COMPARABILITY DATA AND OTHER INFORMATION AS DETERMINED NECESSARY. ALL COMPENSATION APPROVALS ARE FORMALLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, ANTAEUS COMPANY WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.