2013-01-25T10:04:39-06:00 2012-05-31 721396621 CARR RIGGS & INGRAM LLC 4010 NW 25TH PLACE GAINESVILLE FL 32606 990 2011-06-01 591590987 HIPPODROME STATE THEATRE INC HIPP 3523735968 25 SE 2ND PLACE GAINESVILLE FL 32601 MARY HAUSCH 3523735968 2013-01-22 1 FRANK WALTERS CPA P00316108 3523726300 2011 2016-02-25 16:41:14Z 25 SE 2ND PLACE GAINESVILLE FL 32601 2002618 0 X WWW.THEHIPP.ORG X 1973 FL ARTISTIC PERFORMANCES AND EDUCATION OF THE COMMUNITY IN THEATRE ARTS 6 1 68 3141 0 0 884266 834404 1000471 1145893 7733 4676 7141 17021 1899611 2001994 0 0 0 0 1127636 1160974 0 0 48922 975507 960364 2103143 2121338 -203532 -119344 837246 662974 336937 297206 500309 365768 ARTISTIC PERFORMANCES AND EDUCATION OF THE COMMUNITY IN THEATRE ARTS 0 0 1260943 796491 MAIN STAGE - ENCOMPASSES THE PRODUCTION OF AN ANNUAL SERIES OF MAJOR THEATRICAL PERFORMANCES, GENERALLY RUNNING FROM SEPTEMBER THROUGH JUNE. BEING THE ONLY PROFESSIONAL THEATER IN THE AREA, IT ESTABLISHES GAINESVILLE AS A CULTURAL HUB IN THE REGION AND PROVIDES THE COMMUNITY WITH THE OPPORTUNITY TO VIEW NEW AND CHALLENGING WORKS, EXPAND THEIR ARTISTIC AWARENESS, AND EXPERIENCE HIGH-QUALITY PRODUCTIONS BY AWARD-WINNING DESIGNERS, DIRECTORS, AND PLAYWRIGHTS. 211694 133719 CINEMA - SHOWS OF LIMITED RELEASE, FIRST RUN CINEMA PRODUCTIONS AND FILM FESTIVALS. PROVIDES AN OPPORTUNITY FOR THE SHOWING OF INDEPENDENT ART FILMS, DOCUMENTARIES, AND FOREIGN FILMS THAT WOULD NOT OTHERWISE BE AVAILABLE TO THE GENERAL PUBLIC. OFTEN FEATURES LIVE INTERVIEW SESSIONS DURING WHICH AUDIENCE MEMBERS MAY INTERACT WITH DIRECTORS, SCREEN WRITERS, AND COMMUNITY FIGURES RELATED TO THE FILMS. 341453 215683 EDUCATION PROGRAMS - INTERNATIONALLY RECOGNIZED TEEN AND PRE-TEEN ARTS-BASED PREVENTION AND INTERVENTION PROGRAMS, SERVICE LEARNING PROGRAMS IN WHICH TEENS WRITE AND PERFORM ISSUES BASED WORKS FOR THEIR PEERS, AND CLASSES AND WORKSHOPS CONDUCTED FOR BOTH CHILDREN AND ADULTS INTERESTED IN STUDYING THEATER AND FILM. THE THEATER ALSO OFFERS IN INTERNSHIP PROGRAM IN WHICH LOCAL STUDENTS AND RECENT GRADUATES MAY GAIN EXPERIENCE AND PROVE THEMSELVES IN A PROFESSIONAL THEATER ENVIRONMENT. 1814090 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 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 0 0 0 0 0 1 53 0 1 68 1 0 0 0 0 0 0 0 0 0 0 X 6 1 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X NICOLE DAENZER 3523735968 25 SE 2ND PLACE GAINESVILLE FL 32601 MARY HAUSCH 40.00 X X 61975 0 1590 STEVEN DRAUD 4.00 X 44072 0 0 MARILYN WALL 4.00 X X 33471 0 0 SHIRLEY LASSETER 4.00 X X 10868 0 0 CHARLES HADDAD 4.00 X 0 0 0 MICHAEL CURRY 4.00 X X 0 0 0 150386 0 1590 0 0 0 0 0 830 493775 339799 160820 834404 TICKETING 900099 732693 732693 SUBSCRIPTIONS 900099 185867 185867 RENTAL 900099 76493 76493 BAR INCOME 900099 73487 73487 EDUCATION 900099 66856 66856 10497 10497 1145893 4676 4676 5360 830 624 4736 4736 OTHER INCOME 900099 12285 12285 12285 2001994 1145893 0 21697 151868 124057 20821 6990 701421 574477 94470 32474 222591 191584 31007 85094 70628 12764 1702 12000 5510 6490 48096 48096 50666 41063 8488 1115 320494 258469 58985 3040 13082 13082 41140 35803 4677 660 24576 14707 9713 156 INTERN STIPENDS 121833 118912 2150 771 ROYALTIES 79082 79082 CONTRACT LABOR 55963 50766 4991 206 OTHER 51812 47078 3035 1699 141620 140776 735 109 2121338 1814090 258326 48922 128858 119555 113975 14073 17001 1250 25200 24720 1374586 1046269 366414 328317 182869 172130 0 0 0 0 2929 2929 837246 662974 164029 149971 115323 95170 30000 57585 22065 336937 297206 X 311645 177104 188664 188664 500309 365768 837246 662974 X -119344 -15197 X X 0 1 1 X 0 X 1165545 929097 605740 541204 834404 4075990 899028 733938 988733 1005162 1145893 4772754 2064573 1663035 1594473 1546366 1980297 8848744 0 0 0 8848744 12112 10307 5132 7733 4676 39960 12112 10307 5132 7733 4676 39960 5227 20764 2450 12285 40726 2076685 1678569 1620369 1556549 1997258 8929430 0.99100 0.99180 0.00450 0.00460 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182869 -10739 172130 149110 33759 182869 119529 29581 149110 172592 -53063 119529 1.00000 0 0 1111055 841818 269237 263531 204451 59080 328317 GIFT CERTIFICATES 21204 OTHER 861 22065 2001994 2121338 -119344 -15197 -15197 -134541 2477128 -15197 489707 624 475134 2001994 0 2001994 2611669 489707 624 490331 2121338 0 2121338 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE HIPPODROME HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE HIPPODROME MUST HOLD IN PERPETUITY. UNDER THIS POLICY, AS APPROVED BY THE HIPPODROME, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO EARN A RATE OF RETURN THAT ATTEMPTS TO ENSURE THAT THE -PURCHASING POWER OF THE ORIGINAL CONTRIBUTION BE MAINTAINED OVER THE LIFE OF THE ENDOWMENT. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE JUNE 1, 2009, THE HIPPODROME IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES. AS OF MAY 31, 2012 AND 2011, THE HIPPODROME HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE HIPPODROME BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS PRIOR TO 2007. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 624. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 624. X 27500 SIGNED CONTRACT X 23 72370 SIGNED CONTRACT X AUTO USE 2 5000 SIGNED CONTRACT X OFFICE ITEMS 8 32650 SIGNED CONTRACT X PRODUCTION ITEMS 6 23300 SIGNED CONTRACT 0 1 0 FORM 990, PART I, LINE 6 VOLUNTEERS PROVIDED SERVICE BY HOLDING THE FOLLOWING TITLES: - USHERS AT MAINSTAGE AND CINEMA SHOWS - SIGN LANGUAGE INTERPRETERS - PARTNERS AT EDUCATION SITES - RESOURCE EXPERTS FOR PRODUCTION AND EDUCATION PROGRAMS - PRODUCTION VOLUNTEERS FORM 990, PART VI, SECTION A, LINE 2 MARY HAUSCH, PRESIDENT, IS MARRIED TO STEVEN DRAUD, MANAGER. MARY HAUSCH, PRESIDENT, IS SIBLINGS WITH CHARLES HADDAD, BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT OF THE BOARD AND PRODUCING DIRECTOR, MARY HAUSCH, IS IN CHARGE OF ADDITIONS AND DISMISSALS OF ALL MEMBERS OF THE BOARD OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING, A COPY OF THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE HIPPODROME DISTRIBUTES A COPY OF THE CONFLICT OF INTEREST POLICY TO ALL NEW TRUSTEES AND EMPLOYEES. STAFF MEMBERS AND THE BOARD OF DIRECTORS REVIEW THE POLICY ON AN ANNUAL BASIS TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S CEO IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. THE HIPPODROME UTILIZES DATA ON SALARIES GATHERED BY A THEATRE ORGANIZATION TO DETERMINE COMPARABILITY OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -15,197. FORM 990, PART XII, LINE 2C, OVERSIGHT PROCESS: THE PROCESS FOR REVIEWING THE FORM 990 PRIOR TO FILING HAS NOT CHANGED FROM PRIOR YEARS.