2019-05-10T11:04:58-05:00 2018-06-30 363963131 MANN WEITZ & ASSOCIATES LLC 111 DEER LAKE ROAD SUITE 125 DEERFIELD IL 60015 990 2017-07-01 364197407 TIMELINE THEATRE COMPANY TIME 7732818463 615 W WELLINGTON AVENUE CHICAGO IL 60657 ELIZABETH K AUMAN MANAGING DIRECTOR 7732818463 2019-05-10 1 MARCY STEINDLER P00573131 8472673400 50.225.221.110 2019-05-10 11:02:29 CD P C5BAD029B968EB4F6BA292482B41344759A7A159 E74A19A0F1F0CAD81232780F6B89B4FFD5B78694 2017 2019-02-21 02:37:17Z ELIZABETH K AUMAN 615 W WELLINGTON AVENUE CHICAGO IL 60657 2696001 0 X WWW.TIMELINETHEATRE.COM X 1997 IL PRESENTING STORIES INSPIRED BY HISTORY THAT CONNECT WITH TODAY'S SOCIAL AND POLITICAL ISSUES. 21 19 87 350 0 904 1365266 1834397 767609 792269 1717 1136 -6381 -18447 2128211 2609355 0 0 0 0 1114629 1197519 29450 0 190909 741531 757035 1885610 1954554 242601 654801 1931783 2583740 393696 290002 1538087 2293738 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 1400373 792269 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 21ST SEASON IN THE SUMMER OF 2018, WE PRODUCED 75 PLAYS, INCLUDING 10 WORLD PREMIERES AND 33 CHICAGO PREMIERES, RECEIVING CONSISTENT AUDIENCE AND CRITICAL ACCLAIM. TIMELINE HAS BEEN AWARDED 54 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) 173433 TIMELINE'S LIVING HISTORY EDUCATION PROGRAM BRINGS OUR MISSION AND ART TO CHICAGO PUBLIC SCHOOLS, ACTIVELY ENGAGING STUDENTS IN THE SAME DIALOGUE WE FOSTER WITH THE REST OF OUR 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 2017-18 SEASON, MORE THAN 975 STUDENTS AT NINE CPS SCHOOLS WERE SERVED BY THE LIVING HISTORY PROGRAM WITH 39 SEPARATE RESIDENCY PROGRAMS. 1573806 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 77 0 1 87 1 1 1 0 0 0 0 1 1 0 0 0 0 X 21 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 0 0 IL X DAN MCARDLE 7732818463 615 W WELLINGTON AVENUE CHICAGO IL 60657 ALVIN KATZ DIRECTOR 2.50 X 0 0 0 BRIAN DOUCE TREASURER 1.50 X X 0 0 0 EILEEN LACARIO PRESIDENT 5.00 X X 0 0 0 ELIZABETH K AUMAN MANAGING DIRECTOR 40.00 X X 78926 0 6189 ELIZABETH RICHTER DIRECTOR 1.00 X 0 0 0 J ROBERT BARR DIRECTOR 1.00 X 0 0 0 JANET ULRICH BROOKS DIRECTOR 1.00 X X 8998 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 MICHAEL J KENNEDY DIRECTOR 2.00 X 0 0 0 PATRICK POWERS ARTISTIC DIRECTOR 40.00 X X 78633 0 6189 PHILIP E CABLE VICE PRESIDENT 4.00 X X 0 0 0 RA JOY 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 THADDEUS J MALIK SECRETARY 1.50 X X 0 0 0 TOM GOSLINE DIRECTOR 1.00 X 0 0 0 WILLIAM A OBENSHAIN DIRECTOR 1.00 X 0 0 0 166557 0 12378 0 0 0 0 0 362056 34077 1438264 47112 1834397 ADMISSIONS 711110 792269 792269 792269 1136 1136 43220 362056 86646 -43426 -43426 15950 0 15950 15950 MISCELLANEOUS 711110 5383 5383 CONCESSIONS 711110 3646 3646 9029 2609355 792269 0 -17311 188740 103358 62913 22469 813590 656623 63228 93739 109471 91640 5609 12222 85718 70829 6948 7941 11000 11000 23915 21344 500 2071 69164 68164 50 950 133720 104789 14926 14005 13738 7682 1880 4176 64035 64035 80510 56247 11429 12834 41436 18889 5860 16687 2871 977 1719 175 20000 19360 320 320 20626 14438 2888 3300 PRODUCTION EXPENSES 272624 272035 569 20 MERCHANDISE 3396 3396 1954554 1573806 189839 190909 1033981 1275038 369715 730142 290600 217500 6318 4998 1476 1546 88309 233132 299608 178224 141384 121384 1931783 2583740 47507 33505 346189 256497 393696 290002 X 947465 1095537 590622 1198201 1538087 2293738 1931783 2583740 654801 100850 0 X 0 1 X 1 0 X 62986 786200 1151362 1365266 1834397 5200211 62986 786200 1151362 1365266 1834397 5200211 711747 4488464 809 1351 1145 1717 1136 6158 34751 -10896 -24074 -14842 -27476 -42537 43657 14009 6854 8461 9029 82010 5245842 3901928 0.85560 0.83250 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: AWARD FOR CREATIVE AND EFFECTIVE INSTITUTIONS DATE: 12/23/15 AMOUNT: 625000. 235217 124680 110537 64391 53544 10847 121384 X 2710205 100850 100850 2609355 0 2609355 1954554 0 1954554 0 1954554 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, 2018, THE THEATRE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. BENEFIT DINNER 405276 362056 43220 51059 10769 24818 405276 362056 43220 51059 10769 24818 86646 -43426 15950 0 15950 15950 IL 1 0 0 0 1.00000 DANIEL MCARDLE GENERAL MANAGER 615 W WELLINGTON CHICAGO IL 60657 0 DAN MACARDLE OVERSEES THE RAFFLE AT THE THEATRE'S ANNUAL FUNDRAISER X 0 X 2 33711 SELLING PRICE X THEATRE EQUIPMENT AND SUPPLIES 1 10016 COST X GIFT CARDS 1 1878 COST X OTHER 1 1507 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.