2014-02-15T14:48:52-06:00 2013-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2012-07-01 621743981 TRIAD STAGE INC TRIA 3362740067 232 SOUTH ELM STREET GREENSBORO NC 27401 RICHARD WHITTINGTON 3362740067 2014-02-17 1 RONALD R KUYATH P00004660 3362944494 2014-02-17 2012 2015-11-30 17:44:51Z RICHARD WHITTINGTON 232 SOUTH ELM STREET GREENSBORO NC 27401 2293682 0 X WWW.TRIADSTAGE.ORG X 1998 NC A PROFESSIONAL THEATRE COMPANY DEDICATED TO STRENGTHENING THE COMMUNITY THROUGH THE ARTS. 33 31 82 361 33804 -35533 1030174 1175216 991533 918024 5170 5619 163780 153684 2190657 2252543 0 0 0 0 933126 888494 0 0 49592 1272326 1190187 2205452 2078681 -14795 173862 4407758 4144746 919791 467580 3487967 3677166 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 1140814 970434 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. 1140814 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 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 1 39 0 1 82 1 1 1 0 0 0 0 1 1 0 0 0 0 X 33 31 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 3.00 X X 0 0 0 SUSAN SCHWARTZ 2.00 X X 0 0 0 MINDY OAKLEY 2.00 X X 0 0 0 HOLLY CHAMBERS 2.00 X X 0 0 0 TOM STYERS 2.00 X X 0 0 0 K ALAN TUTTEROW 2.00 X X 0 0 0 LINDA SLOAN 2.00 X X 0 0 0 KATE BARRETT 1.00 X 0 0 0 JEB BROOKS 1.00 X 0 0 0 CRAIG CARLOCK 1.00 X 0 0 0 D HAYES CLEMENT 1.00 X 0 0 0 LYNDA CLIFFORD 1.00 X 0 0 0 JAMES FISHER 1.00 X 0 0 0 LINDA CARLISLE 1.00 X 0 0 0 CHRIS HOBSON 1.00 X 0 0 0 TOMASITA JACUBOWITZ 1.00 X 0 0 0 CHRISTINA JOHNSON 1.00 X 0 0 0 DAN MCALISTER 1.00 X 0 0 0 DONNA NEWTON 1.00 X 0 0 0 JOHN KELLY 1.00 X 0 0 0 CISSY PARHAM 1.00 X 0 0 0 KATHLEEN SMITH 1.00 X 0 0 0 JULIE OLIN 1.00 X 0 0 0 TODD RANGEL 1.00 X 0 0 0 DEBBY L REYNOLDS 1.00 X 0 0 0 PAUL RUSS 1.00 X 0 0 0 DABNEY SANDERS 1.00 X 0 0 0 TOM SLOAN 1.00 X 0 0 0 ERNESTINE TAYLOR 1.00 X 0 0 0 AMY SPEAS 1.00 X 0 0 0 MARGARET THOMPSON 1.00 X 0 0 0 RICHARD WHITTINGTON 60.00 X X 77867 0 15893 PRESTON LANE 60.00 X X 86951 0 11951 164818 0 27844 0 0 0 0 0 1175216 8898 1175216 SERIES INCOME 711110 757024 757024 SPONSORSHIPS 711110 161000 161000 918024 5619 5619 25409 0 25409 25409 25409 28745 9587 19158 19158 54455 31552 22903 22903 MISCELLANEOUS REVENUE 711110 52410 52410 STAGEWRITE - ADVERTISI 541800 25950 25950 SCENE SHOP INCOME 453220 7854 7854 86214 2252543 970434 33804 73089 192662 192662 473999 258521 175092 40386 70059 70059 68544 33882 34662 83230 47600 32580 3050 16941 16941 168852 161768 7084 87143 87143 102034 2324 96664 3046 28274 200 28074 54944 54944 125119 1565 123554 45989 45654 335 3753 3753 23271 23271 197491 197491 16046 16046 STAGE EVENT FEES 130786 130786 PRODUCTION EXPENSES 88135 88135 MISCELLANEOUS 49891 27085 19696 3110 BANK FEES 31244 25629 5615 20274 20274 2078681 1140814 888275 49592 14050 48532 664590 423477 52370 23404 67706 67886 5883985 2455680 3468407 3428305 2533 3187 138102 149955 4407758 4144746 126439 95612 325067 341968 140000 328285 30000 919791 467580 X 2854828 3308597 633139 368569 3487967 3677166 4407758 4144746 173862 15337 0 X 0 1 X 1 0 X 594572 667479 1048999 1030174 1175216 4516440 896226 854021 960293 1046613 972479 4729632 1490798 1521500 2009292 2076787 2147695 9246072 189713 140500 140500 149050 395500 1015263 0 189713 140500 140500 149050 395500 1015263 8230809 20598 22698 20976 21761 31028 117061 20598 22698 20976 21761 31028 117061 95294 102180 89052 155903 114959 557388 1606690 1646378 2119320 2254451 2293682 9920521 0.82970 0.85350 0.01180 0.01080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138102 19977 5851 2273 149955 148167 100 -2539 5594 2032 138102 126684 29430 5751 2196 148167 117577 13714 4607 126684 145643 -21300 6766 117577 1.00000 1 0 194700 194700 4969821 1815823 3153998 541060 478366 62694 178404 161491 16913 3428305 LINE OF CREDIT 30000 30000 X 2363652 15337 64220 79557 2284095 -31552 -31552 2252543 2174453 64220 31552 95772 2078681 0 2078681 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2013 AND 2012. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2010; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD LISTED AS EXPENSE ON FINANCIAL STATEMENTS -31,552. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD LISTED AS EXPENSE ON FINANCIAL STATEMENTS 31,552. "WOULDN'T IT BE LOVERLY" 28745 28745 5000 1200 3387 28745 28745 5000 1200 3387 9587 19158 FORM 990, PART VI, SECTION A, LINE 2 TOM 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.