TIMELINE THEATRE COMPANY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: TIMELINE THEATRE COMPANY (EIN 36-4197407)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-06
IRS object ID: 202141279349300604
Schema version: 2019v5.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-06T21:52:28-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363963131	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MANN WEITZ & ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 DEER LAKE ROAD SUITE 125	AddressLine1Txt
City	DEERFIELD	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60015	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	364197407	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIMELINE THEATRE COMPANY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TIME	BusinessNameControlTxt
Phone	7732818463	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 W WELLINGTON AVENUE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60657	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH K AUMAN	PersonNm
Person Title	MANAGING DIRECTOR	PersonTitleTxt
Phone	7732818463	PhoneNum
Signature	2021-05-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARCY STEINDLER	PreparerPersonNm
PTIN	P00573131	PTIN
Phone	8472673400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELIZABETH K AUMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 W WELLINGTON AVENUE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60657	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,283,411	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TIMELINETHEATRE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	PRESENTING STORIES INSPIRED BY HISTORY THAT CONNECT WITH TODAY'S SOCIAL AND POLITICAL ISSUES.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	102	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,987,926	PYContributionsGrantsAmt
CY Contributions Grants	$4,786,966	CYContributionsGrantsAmt
PY Program Service Revenue	$849,813	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,479,520	CYProgramServiceRevenueAmt
PY Investment Income	$7,122	PYInvestmentIncomeAmt
CY Investment Income	$5,069	CYInvestmentIncomeAmt
PY Other Revenue	-$1,684	PYOtherRevenueAmt
CY Other Revenue	-$7,940	CYOtherRevenueAmt
PY Total Revenue	$2,843,177	PYTotalRevenueAmt
CY Total Revenue	$6,263,615	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	$1,214,177	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,522,454	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$112,500	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$415,195	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,057,668	PYOtherExpensesAmt
CY Other Expenses	$1,450,654	CYOtherExpensesAmt
PY Total Expenses	$2,271,845	PYTotalExpensesAmt
CY Total Expenses	$3,085,608	CYTotalExpensesAmt
PY Revenues Less Expenses	$571,332	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,178,007	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,334,350	TotalAssetsBOYAmt
Total Assets EOY	$9,913,971	TotalAssetsEOYAmt
Total Liabilities BOY	$3,243,793	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,634,720	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,090,557	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,279,251	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TIMELINE THEATRE COMPANY PRESENTS STORIES INSPIRED BY HISTORY THAT CONNECT WITH TODAY'S SOCIAL AND POLITICAL ISSUES. OUR COLLABORATIVE ARTISTIC TEAM PRODUCES PROVOCATIVE THEATRE AND EDUCATIONAL PROGRAMS THAT ENGAGE, ENTERTAIN AND ENLIGHTEN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,547,416	ExpenseAmt
Revenue	$1,479,520	RevenueAmt
Desc	TIMELINE THEATRE WAS FOUNDED IN 1997 WITH A GOAL OF EXPLORING TODAY'S SOCIAL AND POLITICAL ISSUES THROUGH THE LENS OF THE PAST. BY THE END OF OUR 23ND SEASON IN THE SUMMER OF 2020, WE PRODUCED 82 PLAYS, INCLUDING 10 WORLD PREMIERES AND 38 CHICAGO PREMIERES, THAT HAVE EXPLORED COUNTLESS FACETS OF THAT MISSION. FROM LGBTQIA+ (THE NORMAL HEART, BOY) AND JEWISH EXPERIENCES (A SHAYNA MAIDEL, MY NAME IS ASHER LEV) TO ISSUES OF CULTURES INTERSECTING AND INTERTWINING (CHIMERICA, A DISAPPEARING NUMBER, A WALK IN THE WOODS), TO EXPLORATIONS OF PEACE, HUMANITY, LEGACY, AND FAMILY (OSLO, RUTHERFORD AND SON), AND THE HISTORICAL ROOTS OF THE BLACK LIVES MATTER MOVEMENT (KILL MOVE PARADISE, A RAISIN IN THE SUN), TIMELINE'S RICH PRODUCTION HISTORY HIGHLIGHTS A MIX OF PERSPECTIVES. (CONTINUED ON SCHEDULE O) TIMELINE HAS BEEN AWARDED 58 JEFF AWARDS, HONORING EXCELLENCE IN CHICAGO THEATRE, INCLUDING 11 FOR OUTSTANDING PRODUCTION, AND RECEIVED THE PRESTIGIOUS 2016 MACARTHUR AWARD FOR CREATIVE AND EFFECTIVE INSTITUTIONS, WHICH "RECOGNIZES EXCEPTIONAL NONPROFIT ORGANIZATIONS THAT HAVE DEMONSTRATED CREATIVITY AND IMPACT, AND INVESTS IN THEIR LONG-TERM SUSTAINABILITY." THE COMPANY WAS ALSO NAMED "ONE OF THE NATION'S TOP 10 MOST PROMISING EMERGING PROFESSIONAL THEATRES" IN 2011 BY THE AMERICAN THEATRE WING, FOUNDER OF THE TONY AWARDS. LOCALLY, TIMELINE CONTINUES TO EMERGE AS A PROMINENT VOICE IN CHICAGO'S VIBRANT ARTS COMMUNITY, LAUDED BY THE CHICAGO TRIBUNE AS A "SAVVY AND GROWING COMPANY, WHERE MORE AND MORE CHICAGOANS HAVE COME, WITH REASON, TO TRUST THE POWER, TRUTH AND INTEGRITY OF THE WORK." TIMELINE CURRENTLY SERVES APPROXIMATELY 25,000 AUDIENCE MEMBERS ANNUALLY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$192,343	ExpenseAmt
Desc	TIMELINE'S LIVING HISTORY EDUCATION PROGRAM SHARES OUR MISSION AND ART TO CHICAGO PUBLIC SCHOOLS, ACTIVELY ENGAGING STUDENTS IN THE DIALOGUES WE FOSTER WITH ADULT AUDIENCES. THROUGH HIGH-QUALITY ARTS INTEGRATION RESIDENCIES, STUDENTS EXPLORE CONNECTIONS BETWEEN HISTORY, ART AND THEIR OWN LIVES THROUGH THEATRE EXERCISES THAT DEVELOP CRITICAL THINKING AND COMMUNICATION SKILLS.IN THE 2019-2020 SCHOOL YEAR (PRIOR TO COVID-19), THE LIVING HISTORY PROGRAM SERVED 727 STUDENTS AND 12 TEACHERS IN 5 SCHOOLS. TIMELINE SOUTH IS A UNIQUE ARTS PROGRAM THAT PROVIDES TEENS A SAFE SPACE FOR SELF-EXPRESSION, CREATIVITY AND ENSEMBLE BUILDING ON THE SOUTH SIDE OF CHICAGO. (CONTINUED ON SCHEDULE O) TEENS HAVE THE OPPORTUNITY TO LEARN BASIC SKILLS IN THEATRE AND PERFORMING ARTS AND EXPLORE TOPICS THAT THEY FEEL A STRONG CURIOSITY ABOUT AND CONNECTION TO. TIMELINE SOUTH IS OFFERED FREE OF CHARGE MONDAY-FRIDAY FOR SIX WEEKS AND FOCUSES ON VOICE, SELF-EXPRESSION, BALANCE AND WELLNESS, AND DEVISING. DUE TO COVID-19, TIMELINE SOUTH WAS REIMAGINED AS A VIRTUAL PROGRAM IN THE SUMMER OF 2020.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,739,759	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	Yes (1)	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	0	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	Yes (1)	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	91	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	102	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAN MCARDLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7732818463	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 W WELLINGTON AVENUE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60657	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ELIZABETH K AUMAN
MANAGING DIRECTOR	40.00	Yes (X)	Yes (X)	$83,374	$0	$6,152
PATRICK POWERS
ARTISTIC DIRECTOR	40.00	Yes (X)	Yes (X)	$83,379	$0	$6,152
EILEEN LACARIO
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
PHILIP E CABLE
VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN DOUCE
TREASURER	1.50	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM A OBENSHAIN
SECRETARY	1.50	Yes (X)	Yes (X)	$0	$0	$0
ALVIN KATZ
DIRECTOR	2.50	Yes (X)		$0	$0	$0
MICHAEL J KENNEDY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANNE VOSHEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TYLA ABERCRUMBIE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
J ROBERT BARR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOANNE DOBRICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN M SIREK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAREN B CASE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAWRENCE GILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATTHEW REILEIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICHOLAS YASSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOI HUTCHINSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SONDRA HEALY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN A PAYNE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM GOSLINE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIDEE QUANBECK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MITCHELL A SABSHON
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$166,753	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,304	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

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

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	SDS 12-1861 PO BOX 86	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55486	ZIPCd

Field	Value	IRS element (for citing)
Services	ARCHITECTURE	ServicesDesc
Compensation	$203,591	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$341,267	FundraisingAmt
Government Grants	$34,100	GovernmentGrantsAmt
All Other Contributions	$4,411,599	AllOtherContributionsAmt
Noncash Contributions	$996,441	NoncashContributionsAmt
Total Contributions	$4,786,966	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMISSIONS	Desc
Business	711110	BusinessCd
Total Revenue Column	$1,479,520	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,479,520	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,479,520	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,069	TotalRevenueColumnAmt
Exclusion	$5,069	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$341,267	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$19,796	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$19,796	TotalRevenueColumnAmt
Exclusion	-$19,796	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$8,434	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,434	TotalRevenueColumnAmt
Exclusion	$8,434	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CONCESSION AND MERCHAN	711110	$2,676	$2,676
MISCELLANEOUS	711110	$746	$746

Field	Value	IRS element (for citing)
Other Revenue Total	$3,422	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,263,615	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,479,520	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$2,871	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$187,997	TotalAmt
Program Services	$62,525	ProgramServicesAmt
Management And General	$73,023	ManagementAndGeneralAmt
Fundraising	$52,449	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,069,117	TotalAmt
Program Services	$718,789	ProgramServicesAmt
Management And General	$203,364	ManagementAndGeneralAmt
Fundraising	$146,964	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$139,840	TotalAmt
Program Services	$107,193	ProgramServicesAmt
Management And General	$18,658	ManagementAndGeneralAmt
Fundraising	$13,989	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$125,500	TotalAmt
Program Services	$87,546	ProgramServicesAmt
Management And General	$21,936	ManagementAndGeneralAmt
Fundraising	$16,018	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,800	TotalAmt
Management And General	$16,800	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$112,500	TotalAmt
Fundraising	$112,500	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$60,131	TotalAmt
Program Services	$19,435	ProgramServicesAmt
Management And General	$29,164	ManagementAndGeneralAmt
Fundraising	$11,532	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$170,439	TotalAmt
Management And General	$167,123	ManagementAndGeneralAmt
Fundraising	$3,316	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$205,126	TotalAmt
Program Services	$34,658	ProgramServicesAmt
Management And General	$147,569	ManagementAndGeneralAmt
Fundraising	$22,899	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,892	TotalAmt
Program Services	$2,133	ProgramServicesAmt
Management And General	$488	ManagementAndGeneralAmt
Fundraising	$271	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$106,987	TotalAmt
Program Services	$106,987	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$320,764	TotalAmt
Program Services	$202,644	ProgramServicesAmt
Management And General	$109,181	ManagementAndGeneralAmt
Fundraising	$8,939	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$63,663	TotalAmt
Program Services	$19,091	ProgramServicesAmt
Management And General	$22,830	ManagementAndGeneralAmt
Fundraising	$21,742	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$692	TotalAmt
Program Services	$379	ProgramServicesAmt
Management And General	$313	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$92,957	TotalAmt
Management And General	$92,957	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,934	TotalAmt
Program Services	$17,106	ProgramServicesAmt
Management And General	$3,528	ManagementAndGeneralAmt
Fundraising	$2,300	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$48,829	TotalAmt
Program Services	$22,931	ProgramServicesAmt
Management And General	$23,720	ManagementAndGeneralAmt
Fundraising	$2,178	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
PRODUCTION EXPENSES	$333,740	$333,642	$98
MERCHANDISE	$4,700	$4,700

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,085,608	TotalAmt
Program Services	$1,739,759	ProgramServicesAmt
Management And General	$930,654	ManagementAndGeneralAmt
Fundraising	$415,195	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,420,729	BOYAmt
EOY	$3,105,981	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$765,716	BOYAmt
EOY	$793,648	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$788,316	BOYAmt
EOY	$1,775,519	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$982	BOYAmt
EOY	$2,380	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,566	BOYAmt
EOY	$2,917	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$95,100	BOYAmt
EOY	$92,744	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,362,657	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$221,875	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,261,941	BOYAmt
EOY	$4,140,782	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,334,350	BOYAmt
EOY	$9,913,971	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$202,855	BOYAmt
EOY	$319,383	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$334,590	BOYAmt
EOY	$130,437	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,706,348	BOYAmt
EOY	$2,936,700	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$248,200	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,243,793	BOYAmt
EOY	$3,634,720	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	$1,299,008	BOYAmt
EOY	$1,240,359	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,791,549	BOYAmt
EOY	$5,038,892	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,090,557	BOYAmt
EOY	$6,279,251	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,334,350	BOYAmt
EOY	$9,913,971	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,178,007	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,687	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
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	$1,151,362	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,365,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,834,397	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,987,926	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,786,966	CurrentTaxYearAmt
Total	$11,125,917	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,151,362	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,365,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,834,397	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,987,926	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,786,966	CurrentTaxYearAmt
Total	$11,125,917	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,584,640	SubstantialContributorsTotAmt
Public Support Total170	$8,541,277	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,145	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,717	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,122	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,069	CurrentTaxYearAmt
Total	$16,189	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,854	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,461	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,029	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,456	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,422	CurrentTaxYearAmt
Total	$40,222	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,182,328	TotalSupportAmt
Gross Receipts Rltd Activities	$4,606,480	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76380	PublicSupportCY170Pct
Public Support PY170	0.88050	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:	FormAndLineReferenceDesc
Explanation	DESCRIPTION: AWARD FOR CREATIVE AND EFFECTIVE INSTITUTIONS DATE: 12/23/15 AMOUNT: 625000.	ExplanationTxt

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,209,203	OtherCostOrOtherBasisAmt
Book Value	$1,209,203	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,847,768	OtherCostOrOtherBasisAmt
Book Value	$2,847,768	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$235,215	OtherCostOrOtherBasisAmt
Depreciation	$161,942	DepreciationAmt
Book Value	$73,273	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,471	OtherCostOrOtherBasisAmt
Depreciation	$59,933	DepreciationAmt
Book Value	$10,538	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,140,782	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,409,638	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$10,687	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$115,540	DonatedServicesAndUseFcltsAmt
Other Revenue	$19,796	OtherRevenueAmt
Revenue Not Reported	$146,023	RevenueNotReportedAmt
Revenue Subtotal	$6,263,615	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,263,615	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,220,944	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$115,540	DonatedServicesUseFcltsAmt
Other Expenses Included	$19,796	OtherExpensesIncludedAmt
Expenses Not Reported	$135,336	ExpensesNotReportedAmt
Expenses Subtotal	$3,085,608	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,085,608	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2020, THE THEATRE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS 19,796.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS 19,796.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAMPBELL & COMPANY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 E WACKER DR 2100	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60601	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING COUNSEL	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$112,500	RetainedByContractorAmt
Net To Organization	-$112,500	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$112,500	TotalRetainedByContractorsAmt
Total Net To Organization	-$112,500	TotalNetToOrganizationAmt
Licensed States	IL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	VIRTUAL BENEFIT DINNER	Event1Nm
Gross Receipts Event1	$341,267	GrossReceiptsEvent1Amt
Charitable Contri Event1	$341,267	CharitableContriEvent1Amt
Rent Facility Costs Event1	$345	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,073	FoodAndBeverageEvent1Amt
Entertainment Event1	$7,072	EntertainmentEvent1Amt
Other Direct Expenses Event1	$8,306	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$341,267	GrossReceiptsTotalAmt
Charitable Contributions Tot	$341,267	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$345	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,073	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$7,072	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$8,306	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,796	DirectExpenseSummaryEventsAmt
Net Income Summary	-$19,796	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
Licensed	Yes (1)	LicensedInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$995,065	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$1,376	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PURCHASE PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS, WHICH SHALL CONSIST SOLELY OF PARTICIPANTS IN THE CORPORATION'S COMPANY. THE NUMBER OF ACTIVE MEMBERS SHALL BE NO LESS THAN FIVE. THE MEMBERS VOTE ON ANY DECISION TO HIRE OR DISCHARGE THE MANAGING DIRECTOR OR THE THE ARTISTIC DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 7A	ANY DECISION TO HIRE OR DISCHARGE THE MANAGING DIRECTOR OR THE ARTISTIC DIRECTOR SHALL REQUIRE THE SEPARATE AFFIRMATIVE APPROVAL OF A MAJORITY OF BOTH THE BOARD OF DIRECTORS AND THE ACTIVE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	MEMBERS ARE RESPONSIBLE FOR SELECTING, STAFFING AND BUDGETING THE ARTISTIC PROGRAMMING OF THE CORPORATION. IN ADDITION, THE MEMBERS ARE RESPONSIBLE FOR THE EDUCATIONAL AND COMMUNITY OUTREACH PROGRAMS OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION PROVIDES A DRAFT OF THE 990 TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD OF DIRECTORS ARE REQUIRED TO DECLARE ANY CONFLICTS OF INTEREST AND RE-AFFIRM THE DECLARATION ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	ANNUALLY, THE EXECUTIVE COMMITEE DETERMINES COMPENSATION LEVELS OF THE TOP MANAGEMENT OFFICIALS. THE COMMITTEE USES COMPARABILITY DATA TO DETERMINE COMPETITIVE COMPENSATION AND DOCUMENTS THE COMPENSATION DECISION MAKING PROCESS AND CONCLUSIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.