2016-11-02T14:42:43-05:00 2015-12-31 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2015-01-01 951744392 CALIFORNIA MUSICAL THEATRE CALI 9164465880 1510 J STREET NO 200 SACRAMENTO CA 95814 RICHARD LEWIS PRESIDENT/CEO 9164465880 2016-09-27 1 LINDA D GEERY P00364484 9166466464 2015 2017-02-10 21:41:12Z RICHARD LEWIS 1510 J STREET NO 200 SACRAMENTO CA 95814 14009873 0 X WWW.CALIFORNIAMUSICALTHEATRE.COM X 1953 CA CALIFORNIA MUSICAL THEATRE ANNUALLY PRESENTS TWO SEASONS OF THEATRICAL PRODUCTIONS UNDER THE NAMES "MUSIC CIRCUS AND "BROADWAY SACRAMENTO." ADDITIONALLY, THE COMPANY PROVIDES EDUCATIONAL PROGRAMMING FOR ALL AGES. 21 19 558 776 192715 0 1894703 2151180 15175577 11072991 35201 75826 488478 591815 17593959 13891812 0 0 0 0 4980300 5203419 0 0 241810 11530333 8335052 16510633 13538471 1083326 353341 17301619 19066751 15595338 17016297 1706281 2050454 X CALIFORNIA MUSICAL THEATRE IS COMMITTED TO THE PRESENTATION OF QUALITY THEATRICAL PRODUCTIONS TO ENRICH THE CULTURAL LIFE OF THE CITY OF SACRAMENTO, THE STATE OF CALIFORNIA, THE UNITED STATES AND THE INTERNATIONAL COMMUNITY. THE GOALS OF THE ORGANIZATION ARE TO PRESERVE AND EXPAND THE AMERICAN MUSICAL THEATRE AS AN ART FORM BY EDUCATING NEW AUDIENCES AND NURTURING ASPIRING ARTISTS. 0 0 10576232 11063436 CALIFORNIA MUSICAL THEATRE (COMPANY) IS A NONPROFIT CALIFORNIA CORPORATION. THE COMPANY ANNUALLY PRESENTS TWO SEASONS OF THEATRICAL PRODUCTIONS IN SACRAMENTO, CALIFORNIA, UNDER THE NAMES "MUSIC CIRCUS" FOR PRODUCTIONS PERFORMED IN THE WELLS FARGO PAVILION AND "BROADWAY SACRAMENTO" FOR PRODUCTIONS PERFORMED IN THE SACRAMENTO COMMUNITY CENTER THEATER. ADDITIONALLY, THE COMPANY PROVIDES EDUCATIONAL PROGRAMMING FOR ALL AGES, INCLUDING PROFESSIONAL DEVELOPMENT FOR TEACHERS, ADVANCED TRAINING IN MUSICAL THEATRE AND DANCE, A COMPREHENSIVE TECHNICAL THEATRE INTERNSHIP PROGRAM, AND OPPORTUNITIES FOR UNDERSERVED AUDIENCES TO SEE LIVE THEATRE. THE COMPANY IS DEDICATED TO GIVING AUDIENCES A THEATRICAL EXPERIENCE OF THE HIGHEST QUALITY, TRAINING THEATRE PROFESSIONALS AND ENRICHING COMMUNITY LIFE BY PROMOTING GREATER APPRECIATION AND SUPPORT FOR THE THEATRE. 240090 69289 WE PROVIDE DIVERSE EDUCATIONAL ACTIVITIES SUCH AS SCHOOL FIELD TRIPS TO THEATER PRODUCTIONS, TALKS WITH PROFESSIONAL ACTORS, STUDY GUIDES, AND LESSON PLANS FOR TEACHERS. WE OFFER MASTER CLASSES IN VOICE, DANCE, AND MUSIC FOR ASPIRING ARTISTS AND LIFE-LONG LEARNERS. WE OFFER TRAINING AND CREATE PERFORMANCE OPPORTUNITIES FOR CHILDREN AND TEENS, AS WELL AS GIVE INTENSIVE TECHNICAL THEATER TRAINING TO HIGH SCHOOL AND COLLEGE STUDENTS. TO PROVIDE ACCESS AND INCLUSION FOR OUR PATRONS WITH DISABILITIES, WE OFFER OPEN CAPTION, AUDIO DESCRIBED, AND SIGN INTERPRETED PERFORMANCES FOR THE DEAF, BLIND AND LOW VISION THEATER AUDIENCES. 10816322 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 1 76 0 1 558 1 1 1 0 0 0 0 1 1 0 0 0 0 X 21 19 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 1 1 CA X STEPHANIE TABOR 9164465880 1510 J STREET SUITE 200 SACRAMENTO CA 95814 RICHARD LEWIS CEO/PRESIDENT 40.00 2.00 X X 164588 0 33097 SCOTT ROBERTSON CHAIR 2.00 X X 0 0 0 LISA MAAS VICE-CHAIR/CHAIR ELECT 2.00 X X 0 0 0 MARGARET KANE TREASURER 2.00 X X 0 0 0 ALLAN ROBIN SECRETARY 2.00 X X 0 0 0 GIL CERVANTES BOARD MEMBER 2.00 X 0 0 0 NANCY MILLER BOARD MEMBER 2.00 X 0 0 0 JULIE SLOAT BOARD MEMBER 2.00 X 0 0 0 DR L STEVEN WINLOCK BOARD MEMBER 2.00 X 0 0 0 CHARLES DUKES BOARD MEMBER 2.00 X 0 0 0 LAURA MASON-SMITH BOARD MEMBER 2.00 X 0 0 0 KELLIE RANDLE BOARD MEMBER 2.00 X 0 0 0 SANDRA R SMOLEY BOARD MEMBER 2.00 X 0 0 0 CELESTINE SYPHAX BOARD MEMBER 2.00 X 0 0 0 DR LINDA MERKSAMER BOARD MEMBER 2.00 X 0 0 0 TARYN MCGRANN BOARD MEMBER 2.00 X 0 0 0 BETTY LOFTUS BOARD MEMBER 2.00 X 0 0 0 JENNIFER RANDLETT MADDEN BOARD MEMBER 2.00 X 0 0 0 JOSH HART BOARD MEMBER 2.00 X 0 0 0 STEVE KYRIAKIS BOARD MEMBER 2.00 X 0 0 0 DEBORAH ROYER BOARD MEMBER 2.00 X 0 0 0 STEPHANIE TABOR DIRECTOR OF FINANCE 40.00 X 78685 0 8346 SCOTT KLIER EXECUTIVE PRODUCER/COO 40.00 X 123441 0 10064 366714 0 51507 2 0 1 0 COMMERCE PRINTING SERVICES 322 NORTH 12TH STREET SACRAMENTO CA 95814 PRINTING SERVICES 243833 1 65175 19541 2066464 59077 2151180 ADMISSIONS 711110 10740377 10740377 BOX OFFICE HANDLING 711120 263325 263325 EDUCATION/THEATRE PROG. 611600 69289 69289 11072991 75826 75826 11461 0 11461 11461 11461 204036 65175 118061 85975 85975 CONCESSIONS 900099 241930 241930 ADVERTISING INCOME 541800 192715 192715 MISCELLANEOUS INCOME 900099 59734 59734 494379 13891812 11132725 192715 415192 418221 418221 3466749 2521498 830356 114895 212518 184746 23030 4742 357447 254478 98087 4882 748484 608432 127351 12701 1724 1724 38700 38700 68996 38281 30715 1017089 996855 20234 776591 632702 131984 11905 120206 120206 559744 449526 110218 128926 110046 18880 31793 29533 2260 556444 14825 541619 655992 648124 7868 120840 73297 47543 PRODUCER GUARANTEES 3499787 3499787 PRODUCTION COMPONENTS 367847 367847 PRODUCTION HOUSING 207946 207946 SUBSCR. EXP. & BOX OFF. 115668 26852 88816 66759 60874 4276 1609 13538471 10816322 2480339 241810 836331 2316652 3080029 3254618 47716 45658 58913 154248 308188 718475 18654596 6494259 12489497 12160337 55331 0 425614 416763 17301619 19066751 807666 966881 3162860 4806649 11624812 11242767 15595338 17016297 X 1679781 2027454 26500 23000 1706281 2050454 17301619 19066751 353341 -9168 0 X X 0 1 X 1 0 X 1796329 698767 1797730 1894703 2151180 8338709 15513709 5259661 10617054 15175580 11132725 57698729 329240 186469 361957 379162 445966 1702794 17639278 6144897 12776741 17449445 13729871 67740232 32500 15000 18000 17000 82500 0 32500 15000 18000 17000 82500 67657732 28682 11205 67399 58666 87287 253239 28682 11205 67399 58666 87287 253239 177346 127234 159356 233807 192715 890458 17845306 6283336 13003496 17741918 14009873 68883929 0.98220 0.98300 0.00370 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1130049 1130049 14994916 4762266 10232650 217150 185790 31360 1572448 1014355 558093 740033 531848 208185 12160337 X PART X, LINE 2: THE COMPANY HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. BROADWAY GALA 269211 65175 204036 3725 45272 8418 60646 269211 65175 204036 3725 45272 8418 60646 118061 85975 X X X X X 0 0 0 0 0 0 0 0 0 RICHARD LEWIS CEO/PRESIDENT 164588 0 0 0 0 0 6303 0 26794 0 197685 0 0 0 COMMERCE PRINTING SERVICES GIL CARAVANTES IS A BOARD MEMBER OF CAMT AND THE PRESIDENT OF CPS. 243833 CPS PROVIDED PRINTING SERVICES TO CMT. 0 JOANN LEWIS WIFE OF CALIFORNIA MUSICAL THEATRE'S PRESIDENT RICHARD LEWIS 13519 JOANN IS A PART-TIME EMPLOYEE IN THE EDUCATION DEPARTMENT. 0 X 1 3500 ARTIST VALUATION X CATERING 1 31251 FMV X WINE 7 11829 FMV X COPY MACHINE 1 6261 FMV X VARIOUS 5 4911 FMV X GIFT CARDS 1 1325 VALUE OF GIFT CARD 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B CALIFORNIA MUSICAL THEATRE HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 CALIFORNIA MUSICAL THEATRE'S FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CALIFORNIA MUSICAL THEATRE'S (CMT) BOARD MEMBERS AND KEY EMPLOYEES ARE COVERED UNDER ITS CONFLICT OF INTEREST POLICY. CMT'S CFO MONITORS THE CONFLICT OF INTEREST POLICY. ANY CONFLICT OF INTEREST WOULD BE DISCUSSED AT A FINANCE COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE TOP MANAGEMENT POSITIONS ARE COMPARED TO COMPARABLE COMPANY SALARY SURVEYS. CALIFORNIA MUSICAL THEATRE (CMT) UTILIZES THE NATIONAL ALLIANCE SALARY SURVEY, AND THE INDEPENDENT PRESENTERS NETWORK SALARY SURVEY. THE LAST CONTRACT NEGOTIATED FOR THE PRESIDENT/CEO WAS SUPPORTED BY AN INDEPENDENT PHONE SURVEY OF COMPARABLE THEATRES. THIS WAS DONE UNDER THE DIRECTION OF CMT'S BOARD CHAIR USING AN OUTSIDE SOURCE TO MAKE THE PHONE CALLS. THE CHAIR OF THE BOARD AND OTHER EVALUATION COMMITTEE MEMBERS MAKE THE DETERMINATION FOR SALARY INCREASE FOR CEO/PRESIDENT BASED ON HIS EMPLOYMENT CONTRACT AND PERFORMANCE. THIS PROCESS WAS LAST UNDERTAKEN IN 2015. THE TOP MANAGEMENT POSITIONS ARE COMPARED TO COMPARABLE COMPANY SALARY SURVEYS. CALIFORNIA MUSICAL THEATRE (CMT) UTILIZES THE NATIONAL ALLIANCE SALARY SURVEY, AND THE INDEPENDENT PRESENTERS NETWORK SALARY SURVEY. THE CEO, CFO/GM AND COO DETERMINE RATES FOR ALL POSITIONS USING NATIONAL SURVEYS AS A GUIDE. THIS PROCESS WAS LAST UNDERTAKEN IN 2015. FORM 990, PART VI, SECTION C, LINE 19 CALIFORNIA MUSICAL THEATRE'S FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW IN THE CORPORATE OFFICE. FORM 990, PART XII, LINE 2C: NEITHER THE PROCESS FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT NOR THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS CHANGED FROM THE PRIOR YEAR. CALIFORNIA MUSICAL THEATRE FOUNDATION 1510 J STREET SACRAMENTO CA 95814 680478721 SUPPORTING CALIFORNIA MUSICAL THEATRE CA 501(C)(3) LINE 11A, I CALIFORNIA MUSICAL THEATRE 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0