2014-05-13T16:30:38-05:00 2013-06-30 912011386 JACOBSON JARVIS & CO PLLC 600 STEWART STREET SUITE 1900 SEATTLE WA 981011219 990 2012-07-01 911725552 SEATTLE CHILDREN'S THEATRE FOUNDATION SEAT 2064430807 201 THOMAS STREET SEATTLE WA 981094555 MARY ANN EHLSHLAGER 2064430807 2014-05-09 1 HOWARD DONKIN CPA P00147726 2066288990 2014-05-09 2012 2015-11-30 17:44:51Z MARY ANN EHLSHLAGER 201 THOMAS STREET SEATTLE WA 981094555 226750 0 X WWW.SCT.ORG X 1991 WA SUPPORT SEATTLE CHILDREN'S THEATRE ASSOCIATION PROGRAMMING. 8 8 0 8 0 0 68485 128375 0 0 86658 98375 0 0 155143 226750 0 225000 0 0 9169 0 0 0 8443 7123 15777 16292 240777 138851 -14027 3681042 3977981 15326 14776 3665716 3963205 SUPPORT SEATTLE CHILDREN'S THEATRE ASSOCIATION PROGRAMMING 0 0 225000 225000 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. THE CONTRIBUTION MADE THIS YEAR WAS FROM PREVIOUSLY RESTRICTED FUNDS THAT WERE RELEASED BY THE DONOR IN THE CURRENT YEAR. 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. 225000 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 1 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 2.00 X X 0 0 0 ROBERT GRANT 2.00 X X 0 0 0 TERRY DANYSH 2.00 X 0 0 0 BOB EVANS 2.00 X 0 0 0 STACIE FOSTER 2.00 X 0 0 0 LAURIE OKI 2.00 X 0 0 0 EVE ALVORD 2.00 X 0 0 0 KARL KORSMO 2.00 X 0 0 0 LAURA SMITH 2.00 X 0 0 0 TIM JENNINGS 2.00 X 0 24481 1018 MARY ANN EHLSHLAGER 2.00 X 0 62477 3040 DEAN BARNEY 2.00 X 0 47232 993 PATRICK SCHROEDER 2.00 X 0 29455 675 0 163645 5726 0 0 0 0 0 128375 128375 98375 98375 226750 0 0 98375 225000 225000 128 128 5671 5671 1000 1000 8443 8443 500 500 35 35 240777 225000 7334 8443 X 10522 116778 53754 53754 3616766 3807449 3681042 3977981 15326 14776 15326 14776 X -1601802 -1207688 5267518 5170893 3665716 3963205 3681042 3977981 -14027 311516 0 X X 0 1 X 1 0 X X 0 0 0 SEATTLE CHILDRENS THEATRE ASSOCIATION 510172421 7 1 1 1 225000 1 225000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3665716 128375 409891 225000 15777 3963205 3521160 68485 92362 16291 3665716 2772583 211504 544803 7730 3521160 3556502 6750 427679 1204615 13733 2772583 4844171 -947369 257160 83140 3556502 1.00000 0 0 0 DUE TO SEATTLE CHILDRENS THEATRE ASSOCIATION 14776 14776 538266 311516 311516 226750 0 226750 240777 0 240777 0 240777 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. 1 SEATTLE CHILDRENS THEATRE ASSOCIATION 201 THOMAS STREET SEATTLE WA 98109 510172421 501(C)(3) 225000 SUPPORT THE OPERATIONS OF THE SEATTLE CHILDRENS THEATRE. 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL GRANTS ARE MADE TO A RELATED ORGANIZATION THAT PROVIDES REPORTS ON USE OF FUNDS. 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. AUDIT REVIEW PROCESS PART XI, LINE 2C THE AUDIT COMMITTEE DID NOT CHANGE THE METHOD THAT IT USED TO REVIEW THE AUDITED FINANCIAL STATEMENTS FROM LAST YEAR. AVERAGE HOURS WORKED 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 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0