Director of Finance

2014-01-31T16:56:17-06:00 2013-06-30 Baker Tilly Virchow Krause LLP 205 N Michigan Ave 28th Floor Chicago IL 606015927 990 2012-07-01 363467607 Chicago Shakespeare Theater % LINDA ORELLANA CHIC 3125955656 800 East Grand Avenue Suite Chicago IL 60611 Linda Orellana Director of Finance 3125955656 2014-01-31 true Brian Morgan CPA 3127298000 2012 2015-11-30 17:44:51Z Raymond McCaskey 800 East Grand Avenue Chicago IL 60611 22632695 false X www.chicagoshakes.com X 1986 IL The mission of the Chicago Shakespeare Theater is to bring to life the plays of William Shakespeare and to present other great performances for audiences from all walks of life and from around the globe. 58 56 500 3400 29474 -10976 6832353 13809977 7255699 7248738 248645 359594 -131804 -91917 14204893 21326392 0 0 0 0 7402384 7828460 0 0 1473393 5931601 7164120 13333985 14992580 870908 6333812 19161407 26170172 8601929 9167384 10559478 17002788 THE MISSION OF THE CHICAGO SHAKESPEARE THEATER IS TO BRING TO LIFE THE PLAYS OF WILLIAM SHAKESPEARE AND TO PRESENT OTHER GREAT PERFORMANCES FOR AUDIENCES FROM ALL WALKS OF LIFE AND FROM AROUND THE GLOBE. false false 12053285 7248738 Chicago Shakespeare Theater is an international center for the performance and appreciation of Shakespeare and the performing arts. Leading programs include an annual, multiple-play series centering on the works of Shakespeare and other timeless dramatists; a world's stage series importing and exporting top productions of the present day, and Team Shakespeare, a comprehensive outreach program for students and teachers. 12053285 true true false false false false false false true true false false false true true true false false false true false false false true false false false false true false false false false false false false false true false false false false false false false false true 155 0 500 true true

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false false false false true true false false false false X 58 56 false false false false false false false true true false false true true true true true true true true false IL X X LINDA ORELLANA 3125955619 800 EAST GRAND AVENUE Chicago IL 60611 Allan E Bulley III Director 2.0 X 0 0 Ann Ziegler Director 2.0 X 0 0 Ava D Youngblood Director 2.0 X 0 0 Barbara Malott Kizziah Director 2.0 X 0 0 Brit J Bartter Director 2.0 X 0 0 C Gary Gerst Director 2.0 X 0 0 Carleton D Pearl Director 2.0 X 0 0 Carole B Segal Director 2.0 X 0 0 Chase Collins Levey Director 2.0 X 0 0 Dennis Olis Director 2.0 X 0 0 Donna Van Eekeren Director 2.0 X 0 0 Edward A Langan Director 2.0 X 0 0 Eileen Sweeney Director 2.0 X 0 0 Eric Q Strickland Director 2.0 X 0 0 Frank D Ballantine Director 2.0 X 0 0 Gayle R Tilles Director 2.0 X 0 0 Glenn Richter Director 2.0 X 0 0 Gregory D Smith Director 2.0 X 0 0 Gregory P Josefowicz Director 2.0 X 0 0 Harve A Ferrill Director 2.0 X 0 0 Harvey J Struthers Jr Director 2.0 X 0 0 Jack L Karp Director 2.0 X 0 0 Jeanne B Ettelson Director 2.0 X 0 0 John P Keller Director 2.0 X 0 0 John Rau Director 2.0 X 0 0 John W Rowe Director 2.0 X 0 0 Judith Pierpont Director 2.0 X 0 0 Kathleen Kelly Spear Director 2.0 X 0 0 Kathryn J Hayley Director 2.0 X 0 0 M Hill Hammock Director 2.0 X 0 0 Marilynn J Thoma Director 2.0 X 0 0 Mark E Rose Director 2.0 X 0 0 Mark S Ouweleen Treasurer 2.0 X X 0 0 Nancy Kempf Director 2.0 X 0 0 Nazneen Razi Director 2.0 X 0 0 Patrick R Daley Director 2.0 X 0 0 Philip L Engel Director 2.0 X 0 0 Priscilla A Walter Director 2.0 X 0 0 Raymond F McCaskey Chair 2.0 X X 0 0 Renetta E McCann Director 2.0 X 0 0 Richard A Kent Director 2.0 X 0 0 Richard J Franke Director 2.0 X 0 0 Richard W Porter Director 2.0 X 0 0 Robert G McLennan Director 2.0 X 0 0 Robert Ryan Director 2.0 X 0 0 Sheila A Penrose Director 2.0 X 0 0 Sheila G Talton Director 2.0 X 0 0 Sheli Z Rosenberg Director 2.0 X 0 0 Sonja H Fischer Director 2.0 X 0 0 Stephanie Pope Director 2.0 X 0 0 Steven J Solomon Director 2.0 X 0 0 Steven Quasny Director 2.0 X 0 0 Stewart S Hudnut Director 2.0 X 0 0 Thomas L Brown Director 2.0 X 0 0 William J Tomazin Jr Director 2.0 X 0 0 William L Hood Director 2.0 X 0 0 William R Jentes Director 2.0 X 0 0 Barbara Gaines Artistic Director 40.0 X 423538 0 60921 Criss Henderson Executive Director 40.0 X 412752 53703 Linda Orellana Director of Finance 40.0 X 120232 0 E Brooke Flanagan Dir Institutional Advancement 40.0 X 164117 0 Alida Szabo Dir of Audience Development 40.0 X 111094 0 1231733 0 114624 5 false true false 0 1179980 325500 12304497 61741 13809977 TICKET SALES 711110 7003894 7003894 TICKET FEES 711110 244844 244844 7248738 279969 279969 0 942 942 5250 122367 -117117 0 -117117 -10976 -106141 900072 820447 79625 79625 79625 70650 1179680 231631 -160981 -160981 0 248047 131858 116190 116190 ADVERTISING 711110 40450 40450 OTHER INCOME 900099 28599 28599 69049 21326392 7248738 29474 238203 0 0 0 0 1231732 1231732 0 5308200 4057612 675317 575271 70285 70285 688271 582889 53491 51891 529972 436415 50400 43157 0 65634 65634 38350 38350 0 0 0 0 1239732 1239732 22877 8647 14230 0 0 900462 832017 54309 14136 43302 10948 32354 0 39666 30746 8920 69261 69261 0 388994 266968 122026 107834 107834 PRODUCTION 3232357 3232357 EQUIPMENT MAINTENANCE 97124 57122 40002 PRINTING & MATERIALS 68846 68846 OPENING NIGHT 75347 75347 774334 34017 191078 549239 14992580 12053285 1465902 1473393 1421106 959679 306667 296019 3413702 10274230 675237 99170 0 0 0 0 0 0 0 0 1562228 929234 7264948 4280854 2685639 2984094 9014077 10558743 0 0 0 0 0 0 82751 69003 19161407 26170172 631514 929230 0 0 3293889 2794323 4100000 4100000 0 0 0 0 0 0 0 0 576526 1343831 8601929 9167384 X 9080344 12623114 1479134 4379674 0 0 10559478 17002788 19161407 26170172 X 6333812 109498 X false true X true false X 4915088 4020457 5761173 6832353 13809677 35338748 0 0 4915088 4020457 5761173 6832353 13809677 35338748 941098 34397650 -455066 224171 320703 265251 280911 635970 -37404 29583 17364 34827 29474 73844 189432 -5354 -95681 -167075 -122333 -201011 35847551 25667358 0.95955 0.86410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4704329 2510312 364271 180000 7398912 4645019 496051 -256741 180000 4704329 2890562 1187796 741661 175000 4645019 2490299 50000 350263 2890562 3704840 -984541 230000 2490299 1.00000 false false 4478619 3030925 1447694 2786329 1249929 1536400 2984094 0 DEFERRED COMPENSATION 693831 LINES OF CREDIT 650000 1343831 X 21806026 109498 115911 254225 479634 21326392 21326392 15362716 115911 254225 370136 14992580 14992580 Schedule D, Part V, Line 4: The Theater's Endowment consists of Funds designated by the governing board to function as endowment. Net Assets associated with the fund are classified and reported based on the existence or absence of donor-imposed restrictions. The theater will classify as permanently restricted net assets (A) the original value of any gifts donated to a permanent endowment, (B) The original value of any subsequent gifts to a permanent endowment, and (C) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of any donor-restricted endowment fund that is not classified as permanently restricted net assets will be classified as temporarily restricted net assets until those amounts are appropriated for expenditure by the theater in a manner consistent with the standard of prudence prescribed by UPMIFA. Schedule D, Part X, Line 2: The Theater follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the Theater for uncertain tax positions as of June 30, 2013 and 2012. The Theater's tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as fiscal years 2010 and thereafter are open to examination by federal and state authorities. Schedule D, Part XII, Line 2d: Rental expenses on Form 990, Part VIII, Line 6b, $122,367 Cost of goods sold on Form 990, Part VIII, Line 10b, $131,858 Schedule D, Part XIII, Line 2d: Rental expenses on Form 990, Part VIII, Line 6b, $122,367 Cost of goods sold on Form 990, Part VIII, Line 10b, $131,858 Europe (Including Iceland and Greenland) 14 Program Services Othello:The Remix 202746 14 14 202746 202746 false false false false false false Part I, Line 3, Column (F): Accrual Basis accounting method Amount of Expenditures per region: $202,746 Gala 1250630 1179980 70650 231631 0 1250630 1179980 70650 231631 231631 -160981 X X X X X false true false false false false false false false Barbara Gaines Artistic Director 383637 0 39901 40902 20019 484459 0 Criss Henderson Executive Director 373538 39214 40502 13201 466455 E Brooke Flanagan Dir Institutional Advancement 164117 0 164117 0 Part I, Line 4B Barbara Gaines, $40,902 Criss Henderson, $40,502 X 10 61741 Market Value 0 false true false Form 990, Part VI, Section B Line 11b: A copy of Form 990 is sent to the Board of Directors before it is filed. Form 990, Part VI, Section B, Line 12C: All members of the Board of Directors and key employees complete conflict of interest forms annually. These forms are reviewed by the executive committee. Form 990, Part VI, Section B, Line 15B: Compensation for executive officers and key employees is approved by the Executive Committee of the Board of Directors. The Board of Directors has designated this authority to the Executive Committee through the Committee's Charter. The committee utilized various tools to determine appropriate compensation levels, including the Form 990 of Other Organizations, and compensation surveys. Form 990, Part VI, Section B, Line 19: The organization makes its governing documents, conflict of interest policy, and financial statements available upon request as required by law. Additionally, these documents are available on the Illinois Attorney General's website. Form 990, Part XI, Line 5: Unrealized Gain: $109,498 Form 990, Part XII, Line 2c: The process for the committee that assumes oversight of the audit and selection of an independent accountant has not changed from the prior year.