2016-05-16T13:56:10-05:00 2015-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2014-07-01 621743981 TRIAD STAGE INC TRIA 3362740067 232 SOUTH ELM STREET GREENSBORO NC 27401 RICHARD WHITTINGTON MANAGING DIRECTOR 3362740067 2016-05-16 1 JOHN M ROBINSON P01281319 3362944494 2016-05-10 2014 2016-08-17 19:52:53Z RICHARD WHITTINGTON 232 SOUTH ELM STREET GREENSBORO NC 27401 2390150 0 X WWW.TRIADSTAGE.ORG X 1998 NC A PROFESSIONAL THEATRE COMPANY DEDICATED TO STRENGTHENING THE COMMUNITY THROUGH THE ARTS. 35 33 101 427 45494 -22754 1581201 1158541 1031948 1042202 6855 13956 119857 149617 2739861 2364316 0 0 0 0 960632 1120317 0 0 115698 1593498 1784547 2554130 2904864 185731 -540548 4497501 4159928 604914 806593 3892587 3353335 TRIAD STAGE, INC. IS A PROFESSIONAL THEATRE COMPANY DEDICATED TO STRENGTHENING THE COMMUNITY AND DELIGHTING AUDIENCES BY PROVIDING A PLACE WHERE PEOPLE FROM ALL ECONOMIC, SOCIAL, AND ETHNIC BACKGROUNDS CAN COME TOGETHER TO SHARE A COMMON EXPERIENCE THROUGH THE ARTS. 0 0 1607065 1099028 TRIAD STAGE, INC. IS A PROFESSIONAL THEATRE COMPANY DEDICATED TO STRENGTHENING THE COMMUNITY AND DELIGHTING AUDIENCES BY PROVIDING A PLACE WHERE PEOPLE FROM ALL ECONOMIC, SOCIAL, AND ETHNIC BACKGROUNDS CAN COME TOGETHER TO SHARE A COMMON EXPERIENCE THROUGH THE ARTS. 1607065 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 83 0 1 101 1 1 1 0 0 0 0 1 1 0 0 0 0 X 35 33 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X RICHARD WHITTINGTON 3362740067 232 SOUTH ELM STREET GREENSBORO NC 27401 KATHY E MANNING CHAIR 4.00 X X 0 0 0 MINDY OAKLEY VICE CHAIR 3.00 X X 0 0 0 SUSAN SCHWARTZ VICE CHAIR 3.00 X X 0 0 0 AMY SPEAS SECRETARY 3.00 X X 0 0 0 TOM STYERS TREASURER 3.00 X X 0 0 0 K ALAN TUTTEROW IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 KATE BARRETT DIRECTOR 2.00 X 0 0 0 JEB BROOKS DIRECTOR 2.00 X 0 0 0 PEARL BURRIS-FLOYD DIRECTOR 2.00 X 0 0 0 LINDA CARLISLE DIRECTOR 2.00 X 0 0 0 CRAIG CARLOCK DIRECTOR 2.00 X 0 0 0 KAREN DYER DIRECTOR 2.00 X 0 0 0 CHRIS HOBSON DIRECTOR 2.00 X 0 0 0 TOMASITA JACUBOWITZ DIRECTOR 2.00 X 0 0 0 CHRISTINA JOHNSON DIRECTOR 2.00 X 0 0 0 FRANKIE JONES DIRECTOR 2.00 X 0 0 0 JOHN KELLY DIRECTOR 2.00 X 0 0 0 SAMANTHA MAGILL DIRECTOR 2.00 X 0 0 0 DAN MCALISTER DIRECTOR 2.00 X 0 0 0 DONNA NEWTON DIRECTOR 2.00 X 0 0 0 CISSY PARHAM DIRECTOR 2.00 X 0 0 0 MARGARET PENN DIRECTOR 2.00 X 0 0 0 TODD RANGEL DIRECTOR 2.00 X 0 0 0 DEBBY L REYNOLDS DIRECTOR 2.00 X 0 0 0 PAUL RUSS DIRECTOR 2.00 X 0 0 0 DABNEY SANDERS DIRECTOR 2.00 X 0 0 0 LINDA SLOAN FOUNDING CHAIR 3.00 X 0 0 0 TOM SLOAN DIRECTOR 2.00 X 0 0 0 KATHLEEN SMITH DIRECTOR 2.00 X 0 0 0 DAVID SULLIVAN DIRECTOR 2.00 X 0 0 0 ERNESTINE TAYLOR DIRECTOR 2.00 X 0 0 0 DREW HANCOCK DIRECTOR 2.00 X 0 0 0 JUDY WICKER ADVISORY COUNCIL CHAIR 3.00 X 0 0 0 RICHARD WHITTINGTON MANAGING DIRECTOR 60.00 X X 81450 0 14608 PRESTON LANE ARTISTIC DIRECTOR 60.00 X X 89769 0 10555 171219 0 25163 0 0 0 0 0 1158541 1158541 SERIES INCOME 711110 835702 835702 SPONSORSHIPS 711110 206500 206500 1042202 13956 13956 25648 0 25648 25648 25648 47483 25834 21649 21649 MISCELLANEOUS REVENUE 711110 56826 56826 STAGEWRITE - ADVERTISI 541800 36998 36998 SCENE SHOP INCOME 453220 8496 8496 102320 2364316 1099028 45494 61253 X 183137 183137 669609 364670 225782 79157 95916 95916 65242 22755 37349 5138 106413 60394 40186 5833 13000 13000 308420 234846 73574 145049 145049 114285 3690 101306 9289 30043 30043 58082 58082 189966 2669 187297 82307 82307 4774 4774 17289 17289 201674 201674 35691 35691 STAGE EVENT FEES 268872 268872 PRODUCTION EXPENSES 151461 151461 MISCELLANEOUS 83927 39113 28533 16281 BANK FEES 40149 39153 996 39558 39558 2904864 1607065 1182101 115698 36619 50900 416657 571048 39989 48931 59487 109370 5946566 2841264 3263985 3105302 5716 675048 274377 4497501 4159928 144844 170440 321151 346440 138919 289713 604914 806593 X 3395533 2587905 497054 765430 3892587 3353335 4497501 4159928 -540548 1296 0 X 0 1 X 1 0 X 1048999 1030174 1175216 1581201 1158541 5994131 960293 1046613 972479 1079814 1099028 5158227 2009292 2076787 2147695 2661015 2257569 11152358 140500 149050 395500 648733 50000 1383783 0 140500 149050 395500 648733 50000 1383783 9768575 20976 21761 31028 23453 39604 136822 20976 21761 31028 23453 39604 136822 89052 155903 114959 102837 92977 555728 2119320 2254451 2293682 2787305 2390150 11844908 0.82470 0.80550 0.01160 0.01080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 675048 7193 400000 7864 274377 149955 500000 34016 5671 3252 675048 138102 19977 5851 2273 149955 148167 100 -2539 5594 2032 138102 126684 29430 5751 2196 148167 1.00000 1 0 194700 194700 4982608 2151992 2830616 542847 500388 42459 226411 188884 37527 3105302 BENEFICIAL INTEREST IN ENDOWMENT NET ASSETS 274377 274377 LINE OF CREDIT 289713 289713 X 2515689 1296 124243 125539 2390150 -25834 -25834 2364316 3054941 124243 25834 150077 2904864 0 2904864 PART V, LINE 4: TO PRESERVE THE PURCHASING POWER OF THE FUNDS OVER TIME, AND TO PROVIDE A REASONABLY STABLE AND PREDICTIVE REVENUE STREAM FOR USE IN CONNECTION WITH THE CHARITABLE PURPOSES OF THE ORGANIZATION. PART X, LINE 2: IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2015 AND 2014. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD LISTED AS EXPENSE ON FINANCIAL STATEMENTS -25,834. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD LISTED AS EXPENSE ON FINANCIAL STATEMENTS 25,834. FORM 990, PART VI, SECTION A, LINE 2 TOM SLOAN AND LINDA SLOAN - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S EXECUTIVE DIRECTOR, ALONG WITH THE BOARD OF DIRECTORS, REVIEW A DRAFT OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION UTILIZES A CONFLICT OF INTEREST QUESTIONNAIRE AND REQUIRES EACH BOARD MEMBER TO SIGN AN INDIVIDUAL COPY FOR THE ORGANIZATION TO RETAIN ON FILE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES HAS ESTABLISHED AN EXECUTIVE STAFF PERFORMANCE REVIEW AND COMPENSATION COMMITTEE. THE COMMITTEE WILL BE RESPONSIBLE FOR THE FOLLOWING: (A) ANNUAL PERFOMANCE REVIEW OF MANAGING DIRECTOR AND ARTISTIC DIRECTOR (B) FIXING ANNUAL COMPENSATION, INCLUDING SALARY AND BENEFITS, OF THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR (C) NEGOTIATING AND EXECUTING EMPLOYMENT AGREEMENTS WITH THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR (D) ANY OTHER PERSONNEL MATTERS RELATED TO THE MANAGING DIRECTOR OR THE ARTISTIC DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEE: PROGRAM SERVICE EXPENSES 234,846. MANAGEMENT AND GENERAL EXPENSES 73,574. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308,420.