EXECUTIVE ARTISTIC DIRECTOR

2013-05-08T08:21:00-05:00 2012-08-31 752393478 WHITLEY PENN LLP 8343 DOUGLAS AVENUE STE 400 DALLAS TX 75225 990 2011-09-01 751967052 DALLAS CHILDRENS THEATER INC DALL 2149780110 5938 SKILLMAN ST DALLAS TX 75231 ROBYN FLATT EXECUTIVE ARTISTIC DIRECTOR 2149780110 2013-05-02 1 CURTIS MAXFIELD P00445178 2143939300 2011 2016-02-25 16:41:14Z ROBYN FLATT 5938 SKILLMAN ST DALLAS TX 75231 3399224 0 X WWW.DCT.ORG X 1984 TX DEDICATED TO PROVIDING PROFESSIONAL QUALITY THEATER TO CHILDREN AND THEIR FAMILIES, ESPECIALLY TO THOSE WHO WOULD NOT OTHERWISE HAVE AN OPPORTUNITY TO EXPERIENCE LIVE THEATER. 43 43 194 150 0 0 1558937 1263666 1834586 1969239 56 28 40813 118507 3434392 3351440 0 0 0 0 1522250 1552199 0 0 376739 2046220 2155939 3568470 3708138 -134078 -356698 9509643 9360284 880362 1069915 8629281 8290369 X DALLAS CHILDREN'S THEATER, INC. IS DEDICATED TO PROVIDING PROFESSIONAL QUALITY THEATER TO CHILDREN AND THEIR FAMILIES, ESPECIALLY TO THOSE WHO WOULD NOT OTHERWISE HAVE AN OPPORTUNITY TO EXPERIENCE LIVE THEATER. THE ORGANIZATION'S PRINCIPAL ACTIVITIES INCLUDE THEATER SEASON PRODUCTIONS, OPERATION OF A THEATRICAL SCHOOL, PERFORMANCES FOR CHILDREN WITH SPECIAL NEEDS AND SEVERAL EDUCATIONAL EXTENSION PROGRAMS IN DALLAS, TEXAS. THE ORGANIZATION ALSO TOURS NATIONALLY, PERFORMING IN COMMUNITY FACILITIES. 0 0 1809144 912813 DCT'S THEATER PRODUCTION SEASON OFFERS UP TO 10 PLAYS FOR FAMILY AUDIENCES ON AN ARRAY OF TOPICS AND THEMES, FROM FAVORITE CLASSICS TO WORKS BASED ON POPULAR CHILDREN'S LITERATURE TO RELEVANT, EDGY TEEN ISSUES. DCT OFFERS MUSICALS, DRAMAS, PUPPET THEATRE, AND EVERYTHING IN BETWEEN TO DELIGHT AND INSPIRE ALL AGES. DCT ANNUALLY REACHES OVER 95,000 PERSONS; MOST SIGNIFICANT ARE STUDENT MATINEE PERFORMANCES WHEREBY STUDENTS RECEIVE DISCOUNTED TICKETS AND FREE STUDY GUIDES ARE AVAILABLE ONLINE FOR TEACHERS TO USE AS TOOLS LINKING THE STUDENTS' THEATER EXPERIENCES WITH CURRICULUM-RELATED ACTIVITIES. DCT ALSO OFFERS FREE OR DEEPLY DISCOUNTED TICKETS TO LOW-INCOME CHILDREN AND FAMILIES, AND FOR TITLE I SCHOOLS. 532252 482171 DCT'S EDUCATIONAL PROGRAMS INCLUDE THE DCT ACADEMY WHICH OFFERS YEAR-ROUND CLASSES TO MORE THAN 1,700 CHILDREN, AGES 3-18. CLASSES ARE OFFERED IN BEGINNING-TO-ADVANCED THEATER ARTS AND TAUGHT BY DEGREED THEATER PROFESSIONALS WITH FOCUS ON THE DEVELOPMENT OF IMAGINATION, COMMUNICATION SKILLS, COLLABORATIVE PROBLEM-SOLVING, AND PERFORMANCE TECHNIQUES. ADDITIONALLY AFTER SCHOOL DRAMA CLASSES ARE CREATED AND ADMINISTERED BY DCT TO BENEFIT YOUTH THROUGH AFTER-SCHOOL SATELLITE THEATER ARTS PROGRAMS. THE CURTAINS UP ON READING PROGRAM IS AN IN-SCHOOL AND SUMMER PROGRAM INTEGRATING DRAMA, LITERATURE, LANGUAGE ARTS, SOCIAL STUDIES, AND HISTORY. DCT ARTISTS-IN-RESIDENCE COLLABORATE WITH EDUCATORS IN DISD ELEMENTARY SCHOOLS TO INCORPORATE THE ARTS INTO THE CORE-CURRICULUM. 559220 574255 DCT ON TOUR IS A PROFESSIONAL TOURING COMPANY PERFORMING ANNUALLY FOR OVER 116,000 STUDENTS AND FAMILIES IN 55 CITIES THROUGHOUT THE U.S. KNOWN FOR PRESENTING FULL-SCALE THEATRICAL PRODUCTIONS TO DIVERSE AUDIENCES FROM EVERY REGION, DCT'S TOUR PROVIDES EXCEPTIONAL, COMPELLING THEATER TO ALL YOUNG PEOPLE, ESPECIALLY IN UNDER-SERVED RURAL AND INNER-CITY COMMUNITIES. IN 2006, THE TOUR TRAVELED TO CHINA, REPRESENTING THE USA AT THE SHANGHAI INTERNATIONAL CHILDREN'S EXPO. THE TOUR HAS PERFORMED AT SUCH PRESTIGIOUS THEATERS AS THE JFK CENTER FOR THE PERFORMING ARTS IN WASHINGTON, D.C. AND THE LUTHER BURBANK CENTER FOR ARTS IN SANTA ROSA, CALIFORNIA. 2900616 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 21 0 1 194 1 0 0 0 0 0 1 1 0 0 0 0 X 43 43 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X X JOHN SICHTER 2149780110 5938 SKILLMAN ST DALLAS TX 75231 ANN MAHOWALD MEMBER AT LARGE 1.00 X 0 0 0 ANNETTE WATKINS MEMBER AT LARGE 1.00 X 0 0 0 CAROL LOCHRIDGE MEMBER AT LARGE 1.00 X 0 0 0 CAROL MARCH MEMBER AT LARGE 1.00 X 0 0 0 CARRIE CHAPMAN TELLER MEMBER AT LARGE 1.00 X 0 0 0 CHRISTA SANFORD MEMBER AT LARGE 1.00 X 0 0 0 CLIFTON DEMAREST MEMBER AT LARGE 1.00 X 0 0 0 DAVID HORAN MEMBER AT LARGE 1.00 X 0 0 0 DEBORAH STANFORD CO-VP DEVELOPMENT 1.00 X X 0 0 0 DIANA KLEIN MEMBER AT LARGE 1.00 X 0 0 0 DIANE FEFFER VP-MARKETING 1.00 X X 0 0 0 DOUGLAS BOX CAMPAIGN CHAIR 1.00 X X 0 0 0 ELIZABETH NAFTALIS MEMBER AT LARGE 1.00 X 0 0 0 ELIZABETH SHOWALTER MEMBER AT LARGE 1.00 X 0 0 0 EMILY JEFFERSON ARTISTIC COUNCIL 1.00 X X 0 0 0 EVERETT SPAETH MEMBER AT LARGE 1.00 X 0 0 0 GEORGIANA SHELOKOV CO-VP EDUCATION 1.00 X X 0 0 0 HEATHER FORREST CO-VP EDUCATION 1.00 X X 0 0 0 HELEN RISCH MEMBER AT LARGE 1.00 X 0 0 0 HENRY WRIGHT MEMBER AT LARGE 1.00 X 0 0 0 JAMIE ANDERSON MEMBER AT LARGE 1.00 X 0 0 0 JANINE PITTS MEMBER AT LARGE 1.00 X 0 0 0 JULIA DAVIS MEMBER AT LARGE 1.00 X 0 0 0 JULIE HERSCH CHAIRPERSON 1.00 X X 0 0 0 LAURA CUSTARD HURT MEMBER AT LARGE 1.00 X 0 0 0 LINDA D KEATTS MEMBER AT LARGE 1.00 X 0 0 0 MARIA CINTRON MAGENNIS MEMBER AT LARGE 1.00 X 0 0 0 MATT BESHEARS MEMBER AT LARGE 1.00 X 0 0 0 MICKIE BRAGALONE MEMBER AT LARGE 1.00 X 0 0 0 MIRANDA LIND MEMBER AT LARGE 1.00 X 0 0 0 MONICA PIMENTEL MEMBER AT LARGE 1.00 X 0 0 0 NATHAN OUJEZDSKY CO-VP FINANCE 1.00 X X 0 0 0 PAMELA S LEADER MEMBER AT LARGE 1.00 X 0 0 0 RHONDA MARCUS CO-VP DEVELOPMENT 1.00 X X 0 0 0 ROB AIKEY MEMBER AT LARGE 1.00 X 0 0 0 ROSALEEN MATEN MEMBER AT LARGE 1.00 X 0 0 0 SALLY SCHOPMEYER FACILITIES CHAIR 1.00 X X 0 0 0 SHARRON HUNT MUNSON PRESIDENT 1.00 X X 0 0 0 TAJ CLAYTON MEMBER AT LARGE 1.00 X 0 0 0 TAMARA CAMPBELL MEMBER AT LARGE 1.00 X 0 0 0 TAMARA O'CONNOR MEMBER AT LARGE 1.00 X 0 0 0 TARA LEWIS SECRETARY 1.00 X X 0 0 0 VALERIE COLSON MEMBER AT LARGE 1.00 X 0 0 0 JOHN SICHTER CHIEF ADMINISTRATIVE DIRECTOR 40.00 X 46892 0 5402 ROBYN FLATT EXECUTIVE ARTISTIC DIRECTOR 40.00 X 76996 0 482 123888 0 5884 0 0 0 0 0 238893 55732 969041 4517 1263666 TICKET SALES 711110 1452207 1452207 TUITION 900099 482171 482171 STORE SALES 900099 22421 22421 CONCESSION SALES 900099 12440 12440 1969239 28 28 151941 430 0 0 151941 430 152371 152371 13920 238893 47784 -33864 -33864 3351440 1969239 0 118535 1266617 794551 224641 247425 131301 82444 31326 17531 154281 104331 23385 26565 200217 148351 29864 22002 185948 182028 3920 111381 97873 5837 7671 137205 120570 11641 4994 166537 161576 3090 1871 25222 23249 1233 740 308488 274732 13546 20210 32049 29843 1378 828 PROFESSIONAL SERVICES A 477580 477580 REPAIRS & MAINTENANCE 183406 146776 22077 14553 SUPPLIES & MATERIALS 155283 88039 62765 4479 ROYALTIES & COMMISSION 151090 151090 21533 17583 3950 3708138 2900616 430783 376739 382147 479302 585153 365715 158708 111641 10547375 2332625 8182340 8214750 146295 164081 55000 24795 9509643 9360284 123658 339268 206704 257971 550000 472676 880362 1069915 X 7654149 7402265 828286 778104 146846 110000 8629281 8290369 9509643 9360284 X -356698 17786 X X 1 1 1 X 0 X 3097290 1176151 1361443 1489511 1229075 8353470 2516833 1928719 1887499 1917482 2057979 10308512 5614123 3104870 3248942 3406993 3287054 18661982 0 0 0 18661982 118995 122932 114662 101192 152399 610180 118995 122932 114662 101192 152399 610180 5733118 3227802 3363604 3508185 3439453 19272162 0.96830 0.03170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133967 30114 164081 133967 133967 135499 -1532 133967 162912 -27413 135499 0.00000 1.00000 0.00000 0 0 2600000 2600000 5231781 1236539 3995242 1313524 807548 505976 1402070 288538 1113532 8214750 3351440 3708138 -356698 17786 17786 -338912 3478363 17786 109137 126923 3351440 0 3351440 3817275 109137 109137 3708138 0 3708138 PART XII, LINE 2B NET UNREALIZED GAIN ON INVESTMENTS ARE RECOGNIZED IN AUDITED FINANCIAL STATEMENTS AS REVENUE, BUT NOT IN THE FORM 990: 17,786. PART XIII, LINE 2A DONATED SERVICES AND USE OF FACILITIES ARE RECOGNIZED IN AUDITED FINANCIAL STATEMENTS AS AN EXPENSE, BUT NOT IN THE FORM 990: (109,137). CABARET GALA 123078 123078 39952 GIRLS PARTY EVENT 105619 91699 13920 2101 1 24116 24116 5731 252813 238893 13920 47784 47784 -33864 SALLY SHOPMEYER PRESIDENT OF MAINTENANCE, INC. 37000 PROVIDES CLEANING SERVICES 0 X 3807 X SUPPLIES 1 710 X EVENT EXPENSES 18 8366 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE PROVIDED FOR REVIEW TO ALL MEMBERS OF THE BOARD OF TRUSTEES IN ADVANCE OF FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, AS PART OF THE FINANCIAL AUDIT, A COI QUESTIONNAIRE IS SENT TO ALL BOARD MEMBERS BY THE AUDIT FIRM AND RESPONSES ARE MAILED BACK TO THE AUDIT FIRM. THIS IS DONE TO PROVIDE INDEPENDENCE ON THE MATTER. A REVIEW OF COI RESPONSES IS PERFORMED BY THE AUDIT FIRM AND FINDINGS ARE REPORTED BACK TO THE MANAGEMENT OF DCT AND THE DCT BOARD FINANCE COMMITTEE. ISSUES, CONCERNS, UNUSUAL MATTERS ARE TO BE REPORTED TO THE FINANCE COMMITTEE WHO IN TURN WILL ADDRESS THE MATTERS WITH THE DCT BOARD EXECUTIVE COMMITTEE. ANY SITUATION ARISING IN THE INTERIM OF THE ANNUAL COI DISCLOSURE WILL BE BROUGHT TO THE FINANCE COMMITTEE FOR REVIEW AND CONSIDERATION WHO WILL IN TURN ADDRESS THE MATTER WITH THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 SALARIES OF EMPLOYEES BY POSITION ARE BENCHMARKED AGAINST AN ANNUAL SALARY SURVEY BY A NATIONAL, PROFESSIONAL ORGANIZATION OF THEATERS. THE ORGANIZATION'S RECOMMENDED SALARY PLAN IS SUBMITTED TO THE BOARD FINANCE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE 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 GAIN ON INVESTMENTS 17,786. DONATED SERVICES AND USE OF FACILITIES 0. TOTAL TO FORM 990, PART XI, LINE 5: 17,786. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE REVIEWS THE AUDIT REPORT BEFORE THE FINAL AUDIT REPORT IS ISSUED. NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS DURING THE TAX YEAR.