2014-10-21T16:56:46-05:00 2013-12-31 752849913 CHARLES O PAUL CPA 7408 CONTINENTAL TRAIL NORTH RICHLAND HILLS TX 76182 990 2013-01-01 752920347 AMPHIBIAN PRODUCTIONS INC AMPH 8179233012 120 S MAIN STREET FORT WORTH TX 761041219 KATHLEEN CULEBRO EXECUTIVE DIRECTOR 8179233012 2014-10-10 1 CHARLES O PAUL CPA P00491201 8174980884 2014-10-10 X 2013 2015-11-30 17:44:51Z AMPHIBIAN STAGE PRODUCTIONS KATHLEEN CULEBRO 120 S MAIN STREET FORT WORTH TX 761041219 504247 0 X WWW.AMPHIBIANPRODUCTIONS.ORG X 2001 TX AMPHIBIAN STAGE PRODUCTIONS SEEKS TO PRODUCE INNOVATIVE AND ENGAGING WORKS OF THEATRE. 14 14 6 0 0 0 646051 354384 97277 149863 0 0 -1210 -20770 742118 483477 0 0 0 0 94583 111401 0 0 30247 259890 385184 354473 496585 387645 -13108 989362 1013292 534167 571205 455195 442087 X AMPHIBIAN STAGE PRODUCTIONS SEEKS TO PRODUCE INNOVATIVE AND ENGAGING WORKS OF THEATRE THAT CHALLENGE THE WAY WE SEE THE WORLD AROUND US. 0 0 285213 149863 FOUNDED IN 2000, AMPHIBIAN STAGE PRODUCTIONS WAS FORMED BY THREE ALUMNI ON THE CAMPUS OF TEXAS CHRISTIAN UNIVERSITY IN FORT WORTH, TEXAS WHO SAW A NEED FOR INNOVATIVE AND ENGAGING WORKS OF THEATER THAT CHALLENGE THE WAY WE SEE THE WORLD AROUND US. IN LINE WITH OUR MISSION, AMPHIBIAN HAS PRODUCED MANY REGIONAL, NATIONAL AND WORLD PREMIERES BY EMERGING PLAYWRIGHTS. PROGRAMS DESIGNED TO NURTURE DIVERSE THEATER ARTISTS AND AUDIENCES INCLUDE: A POPULAR READINGS SERIES AT THE MODERN ART MUSEUM OF FORT WORTH, NATIONAL THEATRE LIVE BROADCASTS FROM LONDON, FREE TICKETS FOR FORT WORTH ISD TEACHERS, INTERNSHIPS, MENTORSHIPS, MONTHLY PRACTICE YOUR SPANISH HAPPY HOURS, AND WORKSHOPS ON SUCH SUBJECTS AS PUBLIC SPEAKING AND WRITING. OUR OUTREACH PROGRAM, TAD-POLES, REACHES THOUSANDS OF PEOPLE IN UNDERSERVED SCHOOLS, COMMUNITY CENTERS, SENIOR CENTERS, AND HOMELESS SHELTERS THROUGH THE MULTICULTURAL ART OF STILT DANCING AND DRUMMING. IN ADDITION, AMPHIBIAN AND THE PRESBYTERIAN NIGHT SHELTER IN EAST FORT WORTH HAVE PARTNERED TO ALLOW HOMELESS CHILDREN TO STUDY WITH TAD-POLES EVERY WEEK. WITH ACTOR KEVIN KLINE AS CAPITAL CAMPAIGN CHAIR, AMPHIBIAN WAS RECENTLY ABLE TO PURCHASE AND RENOVATE A DILAPIDATED BUILDING IN FORT WORTH'S NEAR SOUTHSIDE, AN AREA EXPERIENCING ITS OWN RENAISSANCE. THIS NEW HOME IS ATTRACTING YOUNGER, MORE DIVERSE AUDIENCES THAN EVER. HAVING JUST WON THE AMERICAN THEATRE WING NATIONAL THEATRE COMPANY AWARD, AMPHIBIAN STAGE PRODUCTIONS IS WELL ON ITS WAY TO REALIZING ITS VISION OF BECOMING A NATIONALLY RECOGNIZED REGIONAL THEATER. 285213 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 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 30 0 6 1 0 0 0 0 0 1 0 0 0 X 14 14 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 8179233012 120 S MAIN STREET FORT WORTH TX 761041219 GREG IBANEZ CHAIR 2.00 X X 0 0 0 DAVID FIELDING SECRETARY 1.00 X X 0 0 0 DAN BARRETT DIRECTOR 0.00 X 0 0 0 KAY BOLZ DIRECTOR 0.00 X 0 0 0 JEFF DAVIS DIRECTOR 0.00 X 0 0 0 TINA GORSKI DIRECTOR 0.00 X 0 0 0 PETER KOWALSKI DIRECTOR 0.00 X 0 0 0 JOSEPH LESLEY DIRECTOR 0.00 X 0 0 0 DAN MCCARRON DIRECTOR 0.00 X 0 0 0 JARRELL MILBURN DIRECTOR 0.00 X 0 0 0 SCOTT PRICE DIRECTOR 0.00 X 0 0 0 WHITNEY SMITH DIRECTOR 0.00 X 0 0 0 CHIP ULICH DIRECTOR 0.00 X 0 0 0 JOHN WILLIAMS DIRECTOR 0.00 X 0 0 0 KATHLEEN CULEBRO EXECUTIVE DIRECTOR 40.00 X 31334 0 0 31334 0 0 0 0 0 0 0 15109 50834 288441 354384 ADMISSIONS 711110 142015 142015 CONCESSIONS AND OTHER 711110 4148 4148 YOUNG ACTORS WORKSHOP 711110 3700 3700 149863 0 50834 20770 -20770 -20770 483477 149863 0 -20770 X 31334 31334 70620 22575 48045 9447 4995 4452 4000 4000 85509 85509 8533 8533 20418 10378 10040 6208 3083 3125 30921 30921 30564 30564 7545 7545 PROPS, ROYALTIES, SCENA 62655 62655 PUBLIC RELATIONS 38815 38815 MEMBERSHIP SOLICITATION 28498 28498 OUTREACH 21225 21225 40293 4644 33900 1749 496585 285213 181125 30247 103315 46701 6101 13909 980820 42121 875354 938699 9525 4592 4458 989362 1013292 115282 12855 24648 33501 394237 524849 534167 571205 X 455195 442087 455195 442087 989362 1013292 -13108 0 X 0 1 X 0 0 X 197850 166247 225538 671051 354384 1615070 197850 166247 225538 671051 354384 1615070 595739 1019331 1615070 400503 0.63110 0.64070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 52400 52400 52400 52400 75000 75000 754005 22401 731604 151815 19720 132095 938699 483477 0 483477 0 483477 496585 0 496585 0 496585 ANNUAL FUNDRAISER 50834 50834 20770 50834 50834 20770 20770 -20770 FORM 990, PART VI, SECTION A, LINE 2 THE CHAIR OF THE BOARD OF DIRECTORS IS THE HUSBAND OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES OF THE BOARD OF DIRECTORS DO NOT MAINTAIN SEPARATE MINUTES OF THEIR MEETINGS; HOWEVER, ALL DELIBERATIONS OF THE COMMITTEES MUST BE ACTED UPON BY THE BOARD AS A WHOLE IN ORDER FOR ANY RECOMMENDATIONS TO TAKE AFFECT. FORM 990, PART VI, SECTION B, LINE 11 WHEN THE ORGANIZATION'S EXTERNAL CPA PREPARES THE 990 THE EXECUTIVE DIRECTOR AND MANAGING DIRECTOR REVIEW THE FORM 990 WITH THE CPA. UPON ITS COMPLETION, THE 990 IS EMAILED AS AN ATTACHMENT TO ALL MEMBERS OF OUR GOVERNING BODY FOR REVIEW AND FILED AFTER ALL COMMENTS OR QUESTIONS ARE SATISFIED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION AFFIRMS ON AN ANNUAL BASIS WHETHER A MEMBER OF THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST WITH THE ORGANIZATION. IF A CONFLICT IS IDENTIFIED OR ONE ARISES DURING THE YEAR, THE BOARD MEMBER INVOLVED IS NOT ALLOWED TO PARTICIPATE IN THE DISCUSSION OR VOTING PROCESS AND IS EXCUSED FROM THE MEETING DURING THE TIME OF DELIBERATION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE/ARTISTIC DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS USING COMPARABILITY DATA AND WITH CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. WHEN THE COMPARABILITY DATA WAS ANALYZED, THE DISCOVERY WAS MADE THAT THE EXECUTIVE/ARTISTIC DIRECTOR'S COMPENSATION REMAINS SIGNIFICANTLY BELOW THE NORM; HOWEVER, IT WAS DETERMINED THAT REVENUE DID NOT ALLOW THE COMPENSATION TO BE INCREASED TO A MORE FAIR MARKET COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. WE MAKE OUR 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ACTORS AND OTHER PERFORMERS: PROGRAM SERVICE EXPENSES 85,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,509.