2014-05-13T08:15:12-05:00 2013-06-30 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 160 OAKDALE MN 55128 990 2012-07-01 411254553 CHILDREN'S THEATRE COMPANY AND SCHOOL CHIL 6128740500 2400 3RD AVENUE SOUTH MINNEAPOLIS MN 554043506 TIMOTHY JENNINGS 6128740500 2014-05-08 1 CHRIS HENKE P01008921 6516363806 2012 2015-11-30 17:44:51Z TIMOTHY JENNINGS 2400 3RD AVENUE SOUTH MINNEAPOLIS MN 554043506 11331304 0 X WWW.CHILDRENSTHEATRE.ORG X 1975 MN TO CREATE EXTRAORDINARY THEATRE EXPERIENCES THAT EDUCATE, CHALLENGE, AND INSPIRE YOUNG PEOPLE. 54 54 366 240 99601 -7833 5151035 4219799 5596943 5914755 169467 225939 300989 509437 11218434 10869930 17512 23627 0 0 5630456 6127675 20025 30453 672689 4804331 4913813 10472324 11095568 746110 -225638 27642708 27901849 5322300 5233507 22320408 22668342 X CHILDREN'S THEATRE COMPANY EXISTS TO CREATE EXTRAORDINARY THEATER EXPERIENCES THAT EDUCATE, CHALLENGE, AND INSPIRE YOUNG PEOPLE. CHILDREN'S THEATRE COMPANY SEEKS TO BE AN INTERNATIONAL MODEL FOR EXCELLENCE IN THEATER. WE STRIVE TO LEAD IN THE CREATION OF NEW WORK FOR YOUNG PEOPLE, IN THEATER TRAINING, AND IN GENERATING INITIATIVES FOR USING THEATER IN EDUCATION AND COMMUNITY DEVELOPMENT. WE BELIEVE IN THE POWER OF THEATER TO OPEN DISCUSSION, TOUCH HEARTS, AND QUESTION ACCEPTED NOTIONS. 0 0 7131651 5444423 IN THE 2012-2013 SEASON, WE PROUDLY PRESENTED: THE WORLD PREMIERE OF BUCCANEERS, A NEW PIRATE MUSICAL BY PLAYWRIGHT LIZ DUFFY ADAMS AND COMPOSER ELLEN MADDOW, DIRECTED BY PETER C. BROSIUS; THE U.S. PREMIERE OF THE NATIONAL THEATRE OF LONDON'S DR. SEUSS' THE CAT IN THE HAT, DIRECTED BY JASON BALLWEBER; OUR HOLIDAY SHOW, DR. SEUSS' HOW THE GRINCH STOLE CHRISTMAS; ANOTHER WORLD PREMIERE, DIRECTOR/ADAPTER GREG BANKS' INNOVATIVE NEW PINOCCHIO; THE REGIONAL PREMIERE OF STEVEN DIETZ'S JACKIE AND ME, BASED ON THE POPULAR BOOK BY DAN GUTMAN; A WILD NEW ALICE IN WONDERLAND, DIRECTED BY PETER C. BROSIUS; THE RETURN OF CTC'S POPULAR COMMISSION FOR EARLY LEARNERS, ROSANNA STAFFA'S THE BIGGEST LITTLE HOUSE IN THE FOREST; AND OUR SUMMER SHOW, THE RAUCOUS AND HILARIOUS IF YOU GIVE A MOUSE A COOKIE, BASED ON THE BOOKS BY LAURA JOFFE NUMEROFF. CTC'S ARTISTIC TEAM RECEIVED SEVERAL EXCITING ACCOLADES DURING 2012-2013. IN APRIL 2013, CTC RECEIVED A PRESTIGIOUS GRANT FROM THE MAP FUND OF THE CREATIVE CAPITAL FOUNDATION TO SUPPORT THE DEVELOPMENT AND WORLD PREMIERE OF THE FRE, A NEW WORK BY LAUDED PERFORMANCE ARTIST AND PLAYWRIGHT TAYLOR MAC. CTC WAS ONE OF ONLY A HANDFUL OF MINNESOTA ORGANIZATIONS-AND THE ONLY THEATRE FOR YOUNG AUDIENCES-TO RECEIVE THE AWARD IN 2013. THE FRE WAS ALSO SELECTED FOR INCLUSION IN THE SUNDANCE INSTITUTE 2013 THEATRE LAB. CHERYL WEST'S LIZZIE BRIGHT AND THE BUCKMINSTER BOY, WHICH WAS DEVELOPED AT CTC PREMIERED ON OUR MAIN STAGE IN MARCH 2012, WAS ALSO HONORED IN 2013 WITH A DISTINGUISHED PLAY AWARD FROM THE AMERICAN ASSOCIATION FOR THEATRE EDUCATION. 657262 93124 IN ORDER TO ENSURE OUR PRODUCTIONS AND PROGRAMS ARE ACCESSIBLE TO ALL, CTC PROVIDED MORE THAN 80,000 FREE AND REDUCED PRICE TICKETS TO PRODUCTIONS DURING 2012-2013, MORE THAN A THIRD OF OUR TOTAL SEASON AUDIENCE. ONE OF THE HIGHLIGHTS OF OUR ACCESS PROGRAMMING DURING 2012-2013 WAS THE LATINO COMMUNITY ACCESS PROJECT, WHICH HAS GROWN EXPONENTIALLY SINCE ITS INCEPTION IN 2010. IN ADDITION TO PROVIDING FREE TICKETS TO CTC SHOWS, THE LATINO COMMUNITY ACCESS PROGRAM HAS GROWN SIGNIFICANTLY BASED ON COMMUNITY FEEDBACK TO INCLUDE A BILINGUAL PHONE LINE THAT PARENTS CAN CALL TO LEARN MORE ABOUT CTC PERFORMANCES AND CLASSES; NEW SPANISH LANGUAGE PRINT MATERIALS; AND POST-SHOW BILINGUAL STAGE TECH DEMONSTRATIONS. FUTURE PLANS FOR THE PROGRAM INCLUDE SPANISH-LANGUAGE AUDITION WORKSHOPS AND INCREASED SPANISH SIGNAGE IN OUR LOBBIES AND THEATERS. IN 2012-2013, CTC REACHED 23 CLASSROOMS AND A RECORD 640 STUDENTS THROUGH ITS IN-SCHOOL PROGRAM, NEIGHBORHOOD BRIDGES. IN ADDITION TO THEATRE AND LANGUAGE ARTS SKILLS, NEIGHBORHOOD BRIDGES AIMS TO FOSTER CRITICAL LITERACY, A PROFICIENCY IN UNDERSTANDING THE ROLE THAT NARRATIVE PLAYS IN SHAPING HUMAN REALITY AND SOCIAL RELATIONS. THROUGH OUR EARLY CHILDHOOD INITIATIVE, CTC BROUGHT LIVE PERFORMANCES AND THEATRE ARTS-BASED LEARNING OPPORTUNITIES TO NEARLY 2,500 CHILDREN AGES 2-6 AND THEIR CAREGIVERS. THANKS TO THE GENEROUS SUPPORT OF INDIVIDUAL AND INSTITUTIONAL DONORS FOR THE EARLY CHILDHOOD INITIATIVE, CTC WAS ALSO ABLE TO TOUR OUR PRODUCTION SPECIFICALLY FOR EARLY LEARNERS, THE BIGGEST LITTLE HOUSE IN THE FOREST, TO PRESCHOOL SITES IN THE TWIN CITIES, REACHING MORE THAN 500 LOW-INCOME EARLY LEARNERS. 406676 23627 377208 OFFERED IN CTC'S MCGUIRE EDUCATION CENTER AND IN OTHER LOCATIONS IN THE COMMUNITY, CTC'S THEATRE ARTS TRAINING (TAT) PROGRAM SERVED 2,441 YOUNG PEOPLE WITH SEQUENCED CLASSES AND SUMMER CAMPS IN A VARIETY OF THEATRE ARTS DISCIPLINES DURING 2012-2013. IN ORDER TO MAKE THESE ARTS EDUCATION OPPORTUNITIES ACCESSIBLE TO ALL, CTC PROVIDED 136 SCHOLARSHIPS TOTALING MORE THAN $23,000 TO TAT STUDENTS. 8195589 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 130 0 1 366 1 1 1 0 0 0 0 1 1 0 0 0 0 X 54 54 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X JILL JENSEN 6128725126 2400 3RD AVENUE SOUTH MINNEAPOLIS MN 55404 FRAN DAVIS 1.00 X X 0 0 0 LILI HALL 1.00 X X 0 0 0 GEORGE E TYSON II 1.00 X X 0 0 0 BETSY RUSSOMANNO 1.00 X X 0 0 0 LYNN ABBOTT 1.00 X 0 0 0 STEPHANIE ADAMS 1.00 X 0 0 0 ELLEN BENDEL-STENZEL 1.00 X 0 0 0 MICHAEL BLUM 1.00 X 0 0 0 RENEE BURKE 1.00 X 0 0 0 MORGAN BURNS 1.00 X 0 0 0 BARBARA BURWELL 1.00 X 0 0 0 JIM CARLSON 1.00 X 0 0 0 PETER CARTER 1.00 X 0 0 0 Y RALPH CHU 1.00 X 0 0 0 PAULA COONEY 1.00 X 0 0 0 EVE DEIKEL 1.00 X 0 0 0 MARY JO EMFIELD 1.00 X 0 0 0 PAM ENSTAD 1.00 X 0 0 0 MICHAEL FANUELE 1.00 X 0 0 0 BRIAN FLEMMING 1.00 X 0 0 0 SCOTT FRIESEN 1.00 X 0 0 0 GINA GAGE 1.00 X 0 0 0 RAJIV GARG 1.00 X 0 0 0 JEFFREY HATCHER 1.00 X 0 0 0 SANDY HEY 1.00 X 0 0 0 CARRRIE HIGGINS 1.00 X 0 0 0 HOYT HSIAO 1.00 X 0 0 0 BILL JOHNSON 1.00 X 0 0 0 CHRISTINE KALLA 1.00 X 0 0 0 HELEN KURTZ 1.00 X 0 0 0 ED LAGERSTROM 1.00 X 0 0 0 CHAD LARSEN 1.00 X 0 0 0 SARENA LIN 1.00 X 0 0 0 MUFFY MACMILLAN 1.00 X 0 0 0 GEORGE MONTAGUE 1.00 X 0 0 0 JOANNE PASTEL 1.00 X 0 0 0 LISA SAUL PAYLOR 1.00 X 0 0 0 JP PELTIER 1.00 X 0 0 0 ELLEN PERL 1.00 X 0 0 0 MARTHA POMERANTZ 1.00 X 0 0 0 MARK PRICE 1.00 X 0 0 0 RANDY ROSS 1.00 X 0 0 0 BETSY SAGNES 1.00 X 0 0 0 SAM SALAS 1.00 X 0 0 0 SUZI KIM SCOTT 1.00 X 0 0 0 TODD SHELDON 1.00 X 0 0 0 TARA SUTTON 1.00 X 0 0 0 JEANNE SWEEN 1.00 X 0 0 0 DAVID VANBENSCHOTEN 1.00 X 0 0 0 PAT VAYDA 1.00 X 0 0 0 JEFF VONGILLERN 1.00 X 0 0 0 PATRICK B WALSH 1.00 X 0 0 0 BARB WIGLEY 1.00 X 0 0 0 LESLIE WRIGHT 1.00 X 0 0 0 TIMOTHY JENNINGS 40.00 X 169986 0 2963 PETER BROSIUS 40.00 X 196435 0 3680 JODI GLASER 40.00 X 111045 0 456 477466 0 7099 3 0 1 0 SUPREME BUILDING MAINTENANCE 4735 37TH STREET SW DELANO MN 55328 CUSTODIAL SERVICES 177553 SAM MILLER CORPORATION 111 3RD AVENUE SOUTH MINNEAPOLIS MN 55401 WAREHOUSE RENTAL 175064 TESSITURA NETWORK PO BOX 203410 DALLAS TX 75230 SOFTWARE SUPPORT/LICENSING 104547 3 231210 426804 3561785 45070 4219799 TICKET REVENUE 711110 4526602 4526602 EDUCATION AND OUTREACH 711110 533980 533980 TICKET SERVICE CHARGE 711110 379934 379934 PLAYS FOR YOUNG AUDIENCE 711110 323928 323928 RENTAL INCOME 711110 150311 150311 5914755 221128 221128 42648 42648 329976 325165 4811 4811 4811 240106 231210 136209 103897 103897 MISCELLANEOUS 900099 153213 153213 CONCESSIONS 900099 110078 110078 KIOSK 453220 99601 99601 362892 10869930 5914755 99601 635775 23627 23627 407108 215173 191935 4794921 3637162 720817 436942 74701 74530 116 55 476345 381733 79899 14713 374600 269716 70737 34147 8641 8641 180 180 51990 51990 30453 30453 498426 350445 122314 25667 280132 12297 261204 6631 357171 118453 185570 53148 46729 46729 644807 644807 1033968 985628 32227 16113 158056 146779 10902 375 167122 167122 871785 810479 49938 11368 66230 62256 2649 1325 SETS, PROPS, COSTUMES A 219145 219145 CREDIT CARD DISCOUNTS 163280 163280 OTHER 127056 63828 24346 38882 RETAIL AND CONCESSIONS 118060 118060 101035 16251 81914 2870 11095568 8195589 2227290 672689 361611 256375 1745235 2080263 1895331 1934920 62650 28602 4545 9498 321141 286788 24853137 7887221 17533454 16965916 5386491 5973284 332250 366203 27642708 27901849 405573 453257 1578244 1523064 900000 900000 2403198 2323692 35285 33494 5322300 5233507 X 12746338 12159503 3485687 3384562 6088383 7124277 22320408 22668342 27642708 27901849 X -225638 540906 32666 X 0 1 X 1 0 X 4136126 3698077 5728413 5151035 4219799 22933450 5440130 4475938 5798112 5816746 6154861 27685787 9576256 8174015 11526525 10967781 10374660 50619237 2360780 2247795 2396449 2402312 3029657 12436993 0 2360780 2247795 2396449 2402312 3029657 12436993 38182244 218208 183981 159314 186419 263776 1011698 218208 183981 159314 186419 263776 1011698 7382 7382 102875 43842 102326 115178 263291 627512 9897339 8401838 11795547 11269378 10901727 52265829 0.73050 0.71360 0.01940 0.01890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6406466 607380 756405 337085 7433166 5789368 812300 141883 337085 6406466 4741347 521350 826671 300000 5789368 4019495 280855 741046 300049 4741347 5369945 53839 -965422 438867 4019495 0.00710 0.88230 0.11060 0 0 19702357 3836865 15865492 5150780 4050356 1100424 16965916 ANNUITY PAYABLE 33494 33494 X 11579711 540906 168875 709781 10869930 0 10869930 11231777 136209 136209 11095568 0 11095568 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE PROGRAMS AND FACILITIES OF THE ORGANIZATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: EFFECTIVE JANUARY 1, 2008, THE THEATRE ADOPTED FASB INTERPRETATION NUMBER 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THIS GUIDANCE IS NOW INCLUDED WITHIN ASC TOPIC 740, INCOME TAXES (ASC 740). ASC 740 PRESCRIBES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. UNDER ASC 740, TAX POSITIONS WILL BE EVALUATED FOR RECOGNITION, DERECOGNITION, AND MEASUREMENT USING CONSISTENT CRITERIA AND WILL PROVIDE MORE INFORMATION ABOUT THE UNCERTAINTY IN INCOME TAX ASSETS AND LIABILITIES. THE THEATER RECORDED NO ASSETS OR LIABILITIES IN FISCAL YEAR 2013 FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 32,666. DIRECT EXPENSES FOR SPECIAL EVENTS 136,209. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS 136,209. X 1 BENNETT DIRECT 231 E BUFFALO STREET ST 200 MILWAUKEE WI 53202 PHONE SOLICIATION 0 60530 30453 30077 60530 30453 30077 CURTAIN CALL BALL 463071 231210 231861 397 35153 95171 SPRING EVENT 8245 8245 80 5408 471316 231210 240106 397 35233 100579 136209 103897 1 SCHOLARSHIPS FOR THE THEATRE ARTS TRAINING PROGRAM 136 23627 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE CHILDREN'S THEATRE COMPANY THEATRE ARTS TRAINING PROGRAM PROVIDES CHALLENGING, INNOVATIVE, HIGH-QUALITY ARTS EDUCATION OPPORTUNITIES TO STUDENTS OF EVERY CULTURAL HERITAGE, ABILITY AND LEVEL OF INTEREST. OUR GOAL IS TO HELP OUR STUDENTS DEVELOP THEIR IMAGINATIONS, VOICES AND BODIES BY TEACHING THEATRE SKILLS THAT HELP THEM GROW - BOTH AS ARTISTS AND AS PEOPLE. THE THEATRE ARTS TRAINING DIRECTOR REVIEWS AND DETERMINES ELEGIBILITY AND HOW MUCH OF THE PROGRAM COSTS WILL BE COVERED BY A SCHOLARSHIP. THE CHILD ATTENDING THE PROGRAM ALONG WITH THEIR PARENTS MUST SIGN A LETTER OF AGREEMENT STATING THEY WILL ADHERE TO THE RULES OF THE PROGRAM AS WELL AS MEET ESTABLISED DEADLINES FOR COSTS NOT COVERED BY THE SCHOLARSHIP. THE DIRECTOR MAINTAINS THE SCHOLARSHIP APPLICATION DURING THE YEAR OF THE PROGRAM. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 TIMOTHY JENNINGS 169986 0 0 0 0 0 0 0 2963 0 172949 0 0 0 PETER BROSIUS 196435 0 0 0 0 0 0 0 3680 0 200115 0 0 0 A CITY OF MINNEAPOLIS 416005375 2003-12-01 5000000 ACQUISITION, CONSTRUCTION, AND INSTALLATION OF AN ADDITION TO THE THEATRE. 0 0 0 A 4100000 5000000 5000000 2005 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 X 6 45070 FAIR VALUE AT GIFT DATE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED BY THE BOARD CHAIR AND TREASURER. IT WAS PRESENTED AT A FINANCE COMMITTEE MEETING AND APPROVED. IT WAS ALSO ELECTRONICALLY SENT TO THE ENTIRE BOARD OF GOVERNORS BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C NEW EMPLOYEES RECEIVE THE CONFLICT OF INTEREST POLICY IN THEIR EMPLOYEE HANDBOOK. THEY ARE REQUIRED TO COMPLETE A FORM THAT ACKNOWLEDGES THAT THEY HAVE READ THE POLICIES AND UNDERSTAND THEM. THE SIZE OF THE ORGANIZATION ALSO LENDS ITSELF TO QUICK RECOGNITION OF SITUATIONS WHERE A CONFLICT OF INTEREST MAY ARISE. EACH BOARD MEMBER COMPLETES AN ANNUAL RELATED PARTY QUESTIONNAIRE AS PART OF THE AUDIT PROCESS AND DISCLOSES ANY CONFLICTS OF INTEREST THEY MAY HAVE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF GOVERNORS ISSUES THE CONTRACTS FOR THE ARTISTIC DIRECTOR AND THE MANAGING DIRECTOR. THE COMPENSATION PACKAGES ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE SALARY SURVEY ISSUED BY THEATRE COMMUNICATION GROUP IS USED FOR DETERMINING COMPENSATION LEVELS. THE COMMITTEE ALSO LOOKS AT THE COMPENSATION REPORTED ON THE 990 TAX FORMS OF SIMILARLY SIZED ORGANIZATIONS. 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. IN ADDITION, THE ANNUAL REPORT IS AVAILABLE ON THE WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 32,666.