2013-01-30T17:51:47-06:00 2012-06-30 912011386 JACOBSON JARVIS & CO PLLC 600 STEWART STREET SUITE 1900 SEATTLE WA 981011219 990 2011-07-01 911725552 SEATTLE CHILDREN'S THEATRE FOUNDATION SEAT 2064430807 201 THOMAS STREET SEATTLE WA 981094555 MARY ANN EHLSHLAGER 2064430807 2013-01-30 1 HOWARD DONKIN CPA P00147726 2066288990 2013-01-29 2011 2016-02-25 16:41:14Z MARY ANN EHLSHLAGER 201 THOMAS STREET SEATTLE WA 981094555 155143 0 X WWW.SCT.ORG X 1991 WA SUPPORT SEATTLE CHILDREN'S THEATRE ASSOCIATION PROGRAMMING. 8 8 0 8 0 0 226500 68485 0 0 76024 86658 0 0 302524 155143 0 0 0 0 0 9169 0 0 9169 22725 7123 22725 16292 279799 138851 3529759 3681042 8598 15326 3521161 3665716 SUPPORT SEATTLE CHILDREN'S THEATRE ASSOCIATION PROGRAMMING 0 0 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. 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. 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 0 0 0 1 0 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 DEAN BARNEY 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 MARK SHERMAN 2.00 X 0 0 0 TERRY DANYSH 2.00 X 0 0 0 ASHLEY ANDREW 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 THURSTON ROACH 2.00 X 0 0 0 TIM JENNINGS 2.00 X 0 127913 5784 DEAN BARNEY 2.00 X 0 52192 4257 SHELLEY SAUNDERS 2.00 X 0 102098 5784 0 282203 15825 0 0 0 0 0 68485 1985 68485 86658 86658 155143 0 0 86658 9169 9169 5597 5597 1000 1000 26 26 500 500 16292 0 7123 9169 X 8564 10522 53754 53754 3467441 3616766 3529759 3681042 8598 15326 8598 15326 X -1677873 -1601802 5199034 5267518 3521161 3665716 3529759 3681042 X 138851 5704 X X 0 1 1 X 0 X X 0 0 0 SEATTLE CHILDRENS THEATRE ASSOCIATION 510172421 7 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 15326 15326 155143 16292 138851 5704 5704 144555 160847 5704 5704 155143 0 155143 16292 0 16292 0 16292 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 5,704. 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 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0