2015-05-15T21:17:31-05:00 2014-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2013-07-01 911725552 SEATTLE CHILDREN'S THEATRE FOUNDATION SEAT 2064430807 201 THOMAS STREET SEATTLE WA 981094555 KAREN SHARP INTERIM MANAGING DIRECTOR 2064430807 2015-05-15 1 HOWARD DONKIN CPA P00147726 2066288990 2015-05-13 2013 2016-02-25 16:41:14Z KAREN SHARP 201 THOMAS STREET SEATTLE WA 981094555 205053 0 X WWW.SCT.ORG X 1991 WA SUPPORT SEATTLE CHILDREN'S THEATRE ASSOCIATION PROGRAMMING. 8 8 0 8 0 0 128375 114062 0 0 98375 90991 0 0 226750 205053 225000 0 0 0 0 16025 0 0 1337 15777 58855 240777 74880 -14027 130173 3977981 4668613 14776 22326 3963205 4646287 SUPPORT SEATTLE CHILDREN'S THEATRE ASSOCIATION PROGRAMMING 0 0 SCT FOUNDATION'S INSTITUTIONAL EXCELLENCE ENDOWMENT PROVIDES UNRESTRICTED SUPPORT TO MAINTAIN AND INCREASE PRODUCTION VALUES FOR THE MAINSTAGE AND EXPAND OUTREACH IN EDUCATION. DURING THE YEAR ENDED JUNE 30, 2010, SCT FOUNDATION APPROVED A ONE TIME DISTRIBUTION OF $847,977 FOR THIS PROGRAM AND SUSPENDED DISTRIBUTIONS FOR A PERIOD OF FIVE YEARS TO ALLOW THE ORGANIZATION'S ASSETS TO GROW IN AMOUNT SUFFICIENT TO REDUCE OR ELIMINATE THE NEGATIVE UNRESTRICTED FUND BALANCE. SCT FOUNDATION'S TICKET ACCESS ENDOWMENT MADE IT POSSIBLE FOR MORE THAN 80,000 STUDENTS TO RECEIVE FREE OR REDUCED PRICE TICKETS TO SCT MAINSTAGE PERFORMANCES. ELIGIBILITY IS DETERMINED BY ELIGIBILITY FOR THE FREE AND REDUCED LUNCH PROGRAMS. DURING THE YEAR ENDED JUNE 30, 2010, SCT FOUNDATION APPROVED A ONE TIME DISTRIBUTION OF $304,450 FOR THIS PROGRAM AND SUSPENDED DISTRIBUTIONS FOR A PERIOD OF FIVE YEARS TO ALLOW THE ORGANIZATION'S ASSETS TO GROW IN AMOUNT SUFFICIENT TO REDUCE OR ELIMINATE THE NEGATIVE UNRESTRICTED FUND BALANCE. SCT FOUNDATION'S EDUCATION ENDOWMENT PROVIDES SUPPORT FOR EDUCATIONAL PROGRAMS. DURING THE YEAR ENDED JUNE 30, 2010, SCT FOUNDATION APPROVED A ONE TIME DISTRIBUTION OF $52,188 FOR THIS PROGRAM AND SUSPENDED DISTRIBUTIONS FOR A PERIOD OF FIVE YEARS TO ALLOW THE ORGANIZATION'S ASSETS TO GROW IN AMOUNT SUFFICIENT TO REDUCE OR ELIMINATE THE NEGATIVE UNRESTRICTED FUND BALANCE. 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X PATRICK SCHROEDER 2064430807 201 THOMAS STREET SEATTLE WA 981094555 LEE-NORAH SANZO PRESIDENT 2.00 2.00 X X 0 0 0 ROBERT GRANT TREASURER 2.00 2.00 X X 0 0 0 TERRY DANYSH DIRECTOR 2.00 2.00 X 0 0 0 BOB EVANS DIRECTOR 2.00 2.00 X 0 0 0 STACIE FOSTER DIRECTOR 2.00 2.00 X 0 0 0 LAURIE OKI DIRECTOR 2.00 2.00 X 0 0 0 EVE ALVORD DIRECTOR 2.00 2.00 X 0 0 0 KARL KORSMO DIRECTOR 2.00 2.00 X 0 0 0 LAURA SMITH DIRECTOR 2.00 2.00 X 0 0 0 MARY ANN EHLSHLAGER MANAGING DIRECTOR 2.00 38.00 X 0 131000 1526 PATRICK SCHROEDER CFO 2.00 38.00 X 0 42906 6219 0 173906 7745 0 0 0 0 0 114062 114062 90991 90991 205053 0 0 90991 16025 16025 4500 4500 2266 929 1337 500 500 BAD DEBT 51554 51554 DUES & MEMBERSHIPS 35 35 74880 0 73543 1337 X 116778 0 53754 0 3807449 4668613 3977981 4668613 14776 22326 14776 22326 X -1207688 -638668 5170893 5284955 3963205 4646287 3977981 4668613 130173 552909 0 X X 0 1 X 1 0 X X 0 0 0 SEATTLE CHILDRENS THEATRE ASSOCIATION 510172421 7 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3963205 114062 643900 74880 4646287 3665716 128375 409891 225000 15777 3963205 3521160 68485 92362 16291 3665716 2772583 211504 544803 7730 3521160 3556502 6750 427679 1204615 13733 2772583 1.00000 0 0 0 DUE TO SEATTLE CHILDRENS THEATRE ASSOCIATION 22326 22326 757962 552909 552909 205053 0 205053 74880 0 74880 0 74880 PART V, LINE 4: SUPPORT NEW PLAY DEVELOPMENT, EDUCATION PROGRAMS, FREE AND DISCOUNTED TICKETS TO SCHOOLCHILDREN, PRODUCTION ENHANCEMENT AND ORGANIZATIONAL EXCELLENCE OF THE SEATTLE CHILDREN'S THEATRE. DURING THE YEAR ENDED JUNE 30, 2010, SCT FOUNDATION APPROVED A SPECIAL ONE TIME DISTRIBUTION OF $975,000 TO THE SEATTLE CHILDREN'S THEATRE AND SUSPENDED ANNUAL DISTRIBUTIONS FOR A PERIOD OF FIVE YEARS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND A COPY OF THE RETURN IS SENT TO ALL TRUSTEES AND IT IS REVIEWED AT A TRUSTEE MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY A QUESTIONAIRE CONCERNING CONFLICTS OF INTEREST IS SENT TO EACH BOARD MEMBER TO COMPLETE AND RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PART XI, LINE 2C THE AUDIT COMMITTEE DID NOT CHANGE THE METHOD THAT IT USED TO REVIEW THE AUDITED FINANCIAL STATEMENTS FROM LAST YEAR. FORM 990, PART VII, SECTION A, COLUMN B THE EMPLOYEES LISTED ARE EMPLOYEES OF THE SEATTLE CHILDREN'S THEATRE ASSOCIATION. THE MAJORITY OF THEIR WORK IS DONE FOR THE ASSOCIATION. SEATTLE CHILDRENS THEATRE ASSOCIATION 201 THOMAS STREET SEATTLE WA 98109 510172421 THEATER PRESENTATIONS WA 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0