PRESIDENT

2013-11-13T13:22:05-06:00 2013-06-30 481142819 KEVAN D ACORD PA 15700 COLLEGE BOULEVARD SUITE 100 LENEXA KS 662191473 990 2012-07-01 431094348 UNICORN THEATRE UNIC 8165310421 3828 MAIN ST KANSAS CITY MO 64111 JOHN ESCALADA PRESIDENT 9139801266 2013-11-05 1 TYLER J DOHOGNE P01077037 9134926008 2012 2016-02-25 16:41:14Z JOHN ESCALADA 3828 MAIN ST KANSAS CITY MO 64111 991742 0 X WWW.UNICORNTHEATRE.ORG X 1974 MO PRODUCTION OF LIVE THEATRE PLAYS 17 17 83 167 0 0 762798 480521 310349 435213 0 29 78775 75979 1151922 991742 0 0 0 0 550643 542255 0 0 6276 421721 487677 972364 1029932 179558 -38190 1466504 1432625 132909 137220 1333595 1295405 THE UNICORN THEATRE EXISTS TO ENHANCE THE CULTURAL LIFE OF KANSAS CITY BY PRODUCING PROFESSIONAL CONTEMPORARY, THOUGHT-PROVOKING THEATER, WHICH INSPIRES EMOTIONAL RESPONSE AND STIMULATES DISCUSSION. 0 0 745169 435213 THEATER PROGRAMS: PRODUCED AND PERFORMED 8 CONTEMPORARY PLAYS AND SERVED 19,180 PATRONS. 75979 75979 745169 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 24 0 1 83 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MO X THE ORGANIZATION 8165310421 3828 MAIN ST KANSAS CITY MO 64111 JOHN ESCALADA PRESIDENT 1.50 X X 0 0 0 DAN WOODALL VICE PRESIDENT 1.50 X X 0 0 0 ROBERTA BROWN SECRETARY 1.00 X X 0 0 0 SALLY SELBY TREASURER 1.50 X X 0 0 0 TIM DEGNAN CO-VICE PRESIDENT OF DEVELOPMENT 1.50 X X 0 0 0 SHARI WILSON VICE PRESIDENT OF BOARD DEVELOPMENT 1.50 X X 0 0 0 LYDIA BUTLER BOARD MEMBER 1.00 X 0 0 0 MOLLY DROGE BOARD MEMBER 1.00 X 0 0 0 GARY HEISSERER PHD BOARD MEMBER 1.00 X 0 0 0 JEFFREY JOYCE BOARD MEMBER 1.00 X 0 0 0 MELISSA MCCRAY BOARD MEMBER 1.00 X 0 0 0 YVE ROJAS BOARD MEMBER 1.00 X 0 0 0 CYNTHIA LEVIN BOARD MEMBER/ARTISTIC DIRECTOR 40.00 X 74723 0 9098 74723 0 9098 0 0 0 0 0 28829 451692 480521 THEATRICAL PERFORMANCE 711110 435213 435213 435213 29 29 0 28829 0 0 MERCHANDISE/CONCESSION 453220 40018 40018 ARTISTIC COLLABORATION 711110 35961 35961 75979 991742 511192 0 29 74723 74723 374096 260658 113438 56175 38794 17381 37261 25781 11480 60102 40983 19119 34868 34868 21322 21322 37266 37266 197096 120461 76635 5781 3281 2500 60813 55948 4865 PRODUCTION MATERIALS 28178 28178 CONCESSIONS/MERCHANDISE 17808 17808 BANK FEES 9607 9607 EQUIPMENT RENT 8560 6420 2140 6276 6276 1029932 745169 278487 6276 201582 169492 13210 38239 102750 66918 2041 31044 46796 1468718 359579 1117918 1109139 1466504 1432625 13787 12490 119122 124730 0 132909 137220 X 1296405 1244610 37190 50795 1333595 1295405 1466504 1432625 -38190 0 X X 0 1 X 1 0 X 459714 441533 392965 762798 488144 2545154 396357 271218 331561 310349 511192 1820677 856071 712751 724526 1073147 999336 4365831 0 0 0 4365831 38391 42573 83299 78775 29 243067 38391 42573 83299 78775 29 243067 894462 755324 807825 1151922 999365 4608898 0.94730 0.93810 0.05270 0.06190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1136730 146593 990137 331988 212986 119002 1109139 X 991742 0 991742 0 991742 1029932 0 1029932 0 1029932 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH REQUIRE THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES.THE ORGANIZATION'S OPEN EXAMINATION PERIODS ARE 2010 AND FORWARD. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT JUNE 30, 2013. UNICORNICOPIA - FALL GALA AUCTION 28829 28829 28829 28829 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD WILL BE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY WHEN THEY ARE APPOINTED AND ARE REQUIRED TO SIGN A STATEMENT AT THE TIME OF THEIR APPOINTMENT. THE POLICY REQUIRES ALL BOARD MEMBERS TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST AND ARE NOT ALLOWED TO PARTICIPATE IN THE DISCUSSION OR VOTE ON THE POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY IS REVIEWED BY INDEPENDENT VOTING MEMBERS OF THE BOARD, THEATRE COMMUNICATIONS GROUP ( A PROFESSIONAL THEATRE COMMUNICATIONS ORGANIZATION)SALARY SURVEY AND COMPARABLE CITY DATA FOR A GUIDE TO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM LAST YEAR.