2020-05-11T12:14:26-05:00 2019-06-30 363963131 MANN WEITZ & ASSOCIATES LLC 111 DEER LAKE ROAD SUITE 125 DEERFIELD IL 60015 990 2018-07-01 364197407 TIMELINE THEATRE COMPANY TIME 7732818463 615 W WELLINGTON AVENUE CHICAGO IL 60657 ELIZABETH K AUMAN MANAGING DIRECTOR 7732818463 2020-05-11 1 MARCY STEINDLER P00573131 8472673400 50.225.221.110 2020-05-11 12:13:59 CD P 3ACE44DA01BAC7D596916A1D400CF57B0480D543 E74A19A0F1F0CAD81232780F6B89B4FFD5B78694 2018 2020-09-23 17:36:50Z ELIZABETH K AUMAN 615 W WELLINGTON AVENUE CHICAGO IL 60657 2920425 0 X WWW.TIMELINETHEATRE.COM X 1997 IL PRESENTING STORIES INSPIRED BY HISTORY THAT CONNECT WITH TODAY'S SOCIAL AND POLITICAL ISSUES. 24 22 83 350 0 0 1834397 1987926 792269 849813 1136 7122 -18447 -1684 2609355 2843177 0 0 0 0 1197519 1214177 0 0 263444 757035 1057668 1954554 2271845 654801 571332 2583740 6334350 290002 3243793 2293738 3090557 X 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. 0 0 1136229 749813 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 22ND SEASON IN THE SUMMER OF 2019, WE PRODUCED 79 PLAYS, INCLUDING 10 WORLD PREMIERES AND 35 CHICAGO PREMIERES, RECEIVING CONSISTENT AUDIENCE AND CRITICAL ACCLAIM. TIMELINE HAS BEEN AWARDED 56 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." (CONTINUED ON SCHEDULE O) 246645 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. DURING THE 2018-19 SEASON, 1077 STUDENTS AT NINE CPS SCHOOLS WERE SERVED BY THE LIVING HISTORY PROGRAM WITH 42 SEPARATE RESIDENCY PROGRAMS. 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. 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. 100000 TIMELINE IS A PART OF A NEW PUBLIC ART PROJECT, "ROOTED IN GREATNESS," WHICH SHOWCASES AND HONORS NOTEWORTHY ILLINOISANS AS PART OF ILLINOIS' BICENTENNIAL CELEBRATION. "ROOTED IN GREATNESS" HONORS INDIVIDUALS WHO HAVE MADE STRIDES IN THE STATE AND HAVE HAD A WORLDWIDE INFLUENCE. FROM TALENTED ARTISTS, MUSICIANS, AND POLITICIANS TO INVENTORS, SCIENTISTS, ARCHITECTS, AND COMMUNITY ACTIVISTS, "ROOTED IN GREATNESS" CELEBRATES NOTEWORTHY INDIVIDUALS WHO HAVE MEANT SO MUCH TO ILLINOIS' SUCCESS. TIMELINE'S ROLE WAS TO PRODUCE THE HISTORIC NARRATIVE FOR "ROOTED IN GREATNESS", INCLUDING THE VIDEO AND AUDIO CONTENT. 1382874 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 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 1 90 0 1 83 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 24 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X DAN MCARDLE 7732818463 615 W WELLINGTON AVENUE CHICAGO IL 60657 ELIZABETH K AUMAN MANAGING DIRECTOR 40.00 X X 82602 0 6189 PATRICK POWERS ARTISTIC DIRECTOR 40.00 X X 82413 0 6198 EILEEN LACARIO PRESIDENT 5.00 X X 0 0 0 PHILIP E CABLE VICE PRESIDENT 4.00 X X 0 0 0 BRIAN DOUCE TREASURER 1.50 X X 0 0 0 THADDEUS J MALIK SECRETARY 1.50 X X 0 0 0 ALVIN KATZ DIRECTOR 2.50 X 0 0 0 MICHAEL J KENNEDY DIRECTOR 2.00 X 0 0 0 ANNE VOSHEL DIRECTOR 1.00 X 0 0 0 BEHZAD DABU DIRECTOR 1.00 X 0 0 0 J ROBERT BARR DIRECTOR 1.00 X 0 0 0 JOANNE DOBRICK DIRECTOR 1.00 X 0 0 0 JOHN M SIREK DIRECTOR 1.00 X 0 0 0 KAREN B CASE DIRECTOR 1.00 X 0 0 0 LAWRENCE GILL DIRECTOR 1.00 X 0 0 0 MATTHEW REILEIN DIRECTOR 1.00 X 0 0 0 NICHOLAS YASSON DIRECTOR 1.00 X 0 0 0 RENEE L ZIPPRICH DIRECTOR 1.00 X 0 0 0 SONDRA HEALY DIRECTOR 1.00 X 0 0 0 SUSAN A PAYNE DIRECTOR 1.00 X 0 0 0 TOM GOSLINE DIRECTOR 1.00 X 0 0 0 WILLIAM A OBENSHAIN DIRECTOR 1.00 X 0 0 0 ELIZABETH D RICHTER DIRECTOR 1.00 X 0 0 0 MITCHELL A SABSHON DIRECTOR 1.00 X 0 0 0 165015 0 12387 0 0 0 0 0 422760 36800 1528366 66711 1987926 ADMISSIONS 711110 749813 749813 ROOTED IN GREATNESS 711110 100000 100000 849813 7122 7122 47838 422760 77248 -29410 -29410 15270 0 15270 15270 MISCELLANEOUS 711110 8374 8374 CONCESSIONS 711110 4082 4082 12456 2843177 849813 0 5438 184160 96684 64456 23020 836802 609321 137805 89676 100566 67930 16204 16432 92649 66693 16592 9364 14000 14000 92166 22315 8188 61663 101595 98032 3563 156671 23909 116967 15795 16890 2715 7517 6658 66468 66423 45 170603 93858 68163 8582 65846 31826 11058 22962 2146 600 177 1369 48751 48751 20716 15451 3187 2078 29177 14310 12993 1874 PRODUCTION EXPENSES 270514 268714 1437 363 MERCHANDISE 2125 2125 2271845 1382874 625527 263444 1275038 1420729 730142 765716 217500 788316 4998 982 1546 1566 233132 95100 3460881 198940 121384 3261941 2583740 6334350 33505 202855 256497 334590 2706348 290002 3243793 X 1095537 1299008 1198201 1791549 2293738 3090557 2583740 6334350 571332 -271 225758 0 X 0 1 X 1 0 X 786200 1151362 1365266 1834397 1987926 7125151 786200 1151362 1365266 1834397 1987926 7125151 876500 6248651 1351 1145 1717 1136 7122 12471 -10896 -24074 -14842 -27476 -14140 -91428 14009 6854 8461 9029 12456 50809 7097003 3908568 0.88050 0.85560 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: AWARD FOR CREATIVE AND EFFECTIVE INSTITUTIONS DATE: 12/23/15 AMOUNT: 625000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3158791 3158791 235216 143883 91333 66874 55057 11817 3261941 X 3069704 -271 226798 226527 2843177 0 2843177 2272885 1040 1040 2271845 0 2271845 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, 2019, THE THEATRE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X X X 1 CAMPBELL & COMPANY 1 E WACKER DR 2100 CHICAGO IL 60601 FUNDRAISING COUNSEL 0 0 54000 -54000 54000 -54000 IL BENEFIT DINNER 470598 422760 47838 52918 9912 14418 470598 422760 47838 52918 9912 14418 77248 -29410 15270 0 15270 15270 IL 1 0 0 0 1.00000 DAN MCARDLE GENERAL MANAGER 615 W WELLINGTON CHICAGO IL 60657 0 DAN MACARDLE OVERSEES THE RAFFLE AT THE THEATRE'S ANNUAL FUNDRAISER X 0 X 7 63158 SELLING PRICE X PLANE TICKETS 1 2027 COST X THEATRE EQUIPMENT AND SUPPLIES 1 1526 COST 0 0 0 FORM 990, PART III, LINE 4A 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. 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 15A ANNUALLY, THE HUMAN RESOURCE AND EXECUTIVE COMMITEES DETERMINE COMPENSATION LEVELS OF THE TOP MANAGEMENT OFFICIALS. THE COMMITTEE USES COMPARABILITY DATA TO DETERMINE COMPETITIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.