2013-05-10T12:14:21-05:00 2012-06-30 411654490 RYAN J TERRY LTD 600 INWOOD AVENUE NORTH SUITE 160 OAKDALE MN 55128 990 2011-07-01 411254553 CHILDREN'S THEATRE COMPANY AND SCHOOL CHIL 6128740500 2400 3RD AVENUE SOUTH MINNEAPOLIS MN 554043506 TIMOTHY JENNINGS 6128740500 2013-05-10 1 CHRIS HENKE P01008921 6516363806 2011 2016-02-24 21:20:13Z TIMOTHY JENNINGS 2400 3RD AVENUE SOUTH MINNEAPOLIS MN 554043506 11386229 0 X WWW.CHILDRENSTHEATRE.ORG X 1975 MN TO CREATE EXTRAORDINARY THEATRE EXPERIENCES THAT EDUCATE, CHALLENGE, AND INSPIRE YOUNG PEOPLE. 56 56 370 230 116852 0 5728413 5151035 5604935 5596943 133807 169467 258753 300989 11725908 11218434 0 17512 0 0 5455520 5630456 21018 20025 666955 4978611 4804331 10455149 10472324 1270759 746110 27033153 27642708 5444802 5322300 21588351 22320408 X CHILDREN'S THEATRE COMPANY EXISTS TO CREATE EXTRAORDINARY THEATER EXPERIENCES THAT EDUCATE, CHALLENGE, AND INSPIRE YOUNG PEOPLE. CHILDREN'S THEATRE COMPANY SEEKS TO BE AN INTERNATIONAL MODEL FOR EXCELLENCE IN THEATER. WE STRIVE TO LEAD IN THE CREATION OF NEW WORK FOR YOUNG PEOPLE, IN THEATER TRAINING, AND IN GENERATING INITIATIVES FOR USING THEATER IN EDUCATION AND COMMUNITY DEVELOPMENT. WE BELIEVE IN THE POWER OF THEATER TO OPEN DISCUSSION, TOUCH HEARTS, AND QUESTION ACCEPTED NOTIONS. 0 0 6653302 5092021 IN THE 2011-2012 SEASON, WE PROUDLY PRESENTED: THE CTC WORLD PREMIERE COMMISSION MERCY WATSON TO THE RESCUE, ADAPTED BY VICTORIA STEWART FROM THE BOOKS BY KATE DICAMILLO; A WRINKLE IN TIME, DIRECTED BY GREG BANKS; CTC'S CLASSIC STAGING OF THE WIZARD OF OZ; A NEW ADAPTATION OF HAROLD AND THE PURPLE CRAYON, COPRODUCED WITH SEATTLE CHILDREN'S THEATRE; ANOTHER WORLD PREMIERE COMMISSION, LIZZIE BRIGHT AND THE BUCKMINSTER BOY, ADAPTED BY CHERYL WEST FROM THE BOOK BY NEWBERY AWARD-WINNER GARY D. SCHMIDT; AND PIPPI LONGSTOCKING, DIRECTED BY PETER C. BROSIUS.OUR 2011-2012 SEASON AFFIRMED CTC'S COMMITMENT TO DEVELOPING AND STAGING NEW WORKS, AND AUDIENCES RESPONDED ENTHUSIASTICALLY. THE SEASON OPENED WITH THE FIRST OF TWO CTC WORLD-PREMIERE COMMISSIONS, MERCY WATSON TO THE RESCUE! OUR AUDIENCES CONTINUED TO DISPLAY THEIR COMMITMENT TO CTC WITH THE ANNUAL HOLIDAY SHOW, THE WIZARD OF OZ, WHICH SHATTERED TICKET SALES RECORDS TO BECOME THE HIGHEST-GROSSING SHOW IN CTC HISTORY. CTC'S SECOND WORLD-PREMIERE COMMISSION OF THE SEASON, LIZZIE BRIGHT AND THE BUCKMINSTER BOY, WAS ANOTHER MAJOR ARTISTIC ACHIEVEMENT OF 2011-2012. LIZZIE BRIGHT TELLS THE STORY OF TRUE EVENTS THAT TOOK PLACE ON THE COAST OF MAINE IN 1912, WHEN LEADERS IN THE TOWN OF PHIPPSBURG CLAIMED NEARBY MALAGA ISLAND FOR TOURIST DEVELOPMENT AND FORCIBLY REMOVED THE ISLAND'S RESIDENTS, A GROUP OF BLACK AND MIXED RACE FAMILIES, FROM THE LAND. ACROSS OUR COMMUNITY, AUDIENCE MEMBERS TOLD US THAT THE PLAY IGNITED FAMILY AND COMMUNITY CONVERSATIONS ABOUT RACE, DISCRIMINATION, AND THE WEIGHT OF HISTORY. THE ST. PAUL PIONEER PRESS CALLED LIZZIE BRIGHT "A PRODUCTION THAT MAY STAND IN MEMORY LIKE A LIGHTHOUSE ON A DARK CLIFF, FLASHING BRILLIANCE THROUGH A DARK NIGHT". 614471 156397 MORE THAN A THIRD OF OUR AUDIENCE DURING THE 2011-2012 SEASON CAME TO CTC THROUGH ONE OF OUR TICKET ACCESS PROGRAMS, WHICH OFFER FREE OR REDUCED PRICE TICKETS TO SCHOOL GROUPS, COMMUNITY ORGANIZATIONS, AND FAMILIES WHO MIGHT NOT OTHERWISE BE ABLE TO AFFORD THE COST OF COMING TO A SHOW AT CTC. THROUGH OUR SCHOOL MATINEE PROGRAM, CTC OFFERS SCHOOLS REDUCED TICKET PRICES AND SUPPLEMENTARY EDUCATIONAL MATERIALS. IN THE 2011-2012 SEASON, 67,602 STUDENTS AND EDUCATORS FROM ACROSS MINNESOTA ATTENDED SCHOOL MATINEE PRODUCTIONS AT CTC. ADDITIONALLY, 11,937 COMMUNITY MEMBERS HAVE ATTENDED SHOWS IN OUR 2011-2012 SEASON THROUGH CTC'S TICKET ACCESS PROGRAMS, INCLUDING A COMMUNITY-SUPPORTED TICKETS FUND AND OUR LATINO COMMUNITY ACCESS PROJECT (LCAP). FOUNDED IN 2010, THE LCAP PROVIDES FREE TICKETS AND TRANSPORTATION TO A CTC SHOW AND BACKSTAGE TOURS LED BY BILINGUAL TEACHING ARTISTS FOR LATINO FAMILIES THROUGH PARTICIPATING COMMUNITY ORGANIZATIONS. NEARLY 300 PEOPLE ATTENDED A SHOW THROUGH THE LCAP DURING 2011-2012. IN ORDER TO PROVIDE ADDITIONAL ACCESS OPPORTUNITIES, CTC PILOTED A NEW $10 TICKET ACCESS PROGRAM DURING THE SECOND HALF OF THE 2011-2012 SEASON. THE PROGRAM, WHICH BEGAN DURING THE RUN OF HAROLD AND THE PURPLE CRAYON, MAKES AT LEAST TEN $10 TICKETS AVAILABLE FOR EACH SHOW IN THE SEASON, HELPING TO MITIGATE FINANCIAL BARRIERS TO PARTICIPATION FOR FAMILIES IN OUR COMMUNITY. IN 2011-2012, CTC REACHED 22 CLASSROOMS AND 586 STUDENTS THROUGH ITS IN-SCHOOL PROGRAM, NEIGHBORHOOD BRIDGES. IN ADDITION TO THEATRE AND LANGUAGE ARTS SKILLS, NEIGHBORHOOD BRIDGES AIMS TO FOSTER CRITICAL LITERACY, A PROFICIENCY IN UNDERSTANDING THE ROLE THAT NARRATIVE PLAYS IN SHAPING HUMAN REALITY AND SOCIAL RELATIONS. RESULTS FROM OUR PROGRAM EVALUATION OF NEIGHBORHOOD BRIDGES, CONDUCTED BY THE CENTER FOR APPLIED RESEARCH AND EDUCATIONAL IMPROVEMENT (CAREI) AT THE UNIVERSITY OF MINNESOTA, INDICATE THAT MORE THAN 90% OF TEACHERS REPORTED IMPROVEMENT IN THEIR STUDENTS' STORYTELLING, ORAL COMPREHENSION, AND WRITING SKILLS OVER THE COURSE OF THE PROGRAM YEAR.IN 2010 CTC BEGAN DELIVERING EARLY BRIDGES, AN INNOVATIVE THEATRE PROGRAM FOR THE VERY YOUNG, IN TWIN CITIES EARLY CHILDHOOD CENTERS SERVING LOW-INCOME POPULATIONS. INCLUDING STUDENTS WHO PARTICIPATED IN EARLY BRIDGES, CTC SERVED A TOTAL OF 1,436 EARLY LEARNERS AND PRESCHOOL TEACHERS THROUGH PROGRAMMING IN EARLY LEARNING CLASSROOMS, SUBSIDIZED TICKETS TO AGE-APPROPRIATE SHOWS AT CTC, AND PRESCHOOL TEACHER TRAINING PROGRAMS IN 2011-2012. WE HAVE ALSO EXPANDED OUR PROGRAMMING FOR EARLY LEARNERS TO REACH PARENTS AND CHILDREN PARTICIPATING IN EARLY CHILDHOOD FAMILY EDUCATION CLASSES IN THE TWIN CITIES. FINDINGS FROM OUR EVALUATION INDICATE THAT CHILDREN WHO RECEIVED EARLY BRIDGES HAD LOWER SCORES ON PLAY DISRUPTION AND PLAY DISCONNECTION, MEANING THAT THEY WERE EASIER TO ENGAGE IN PLAY AND ENGAGED IN LESS NEGATIVE PLAY. THIS PARTICULAR LEARNING IS CORROBORATED BY TEACHER REPORTS THAT CHILDREN WHO PARTICIPATED IN SESSIONS WERE MORE LIKELY TO PLAY WITH PUPPETS IN A PROSOCIAL WAY. ASSESSMENTS ALSO SHOW IMPROVEMENT IN RHYMING SCORES, STRENGTHENING THE LITERACY DOMAIN. 374772 17512 348525 OFFERED IN CTC'S MCGUIRE EDUCATION CENTER AND IN OTHER LOCATIONS IN THE COMMUNITY, CTC'S THEATRE ARTS TRAINING (TAT) PROGRAM SERVED 2,107 YOUNG PEOPLE WITH SEQUENCED CLASSES AND SUMMER CAMPS IN A VARIETY OF THEATRE ARTS DISCIPLINES DURING 2011-2012. IN ORDER TO MAKE THESE ARTS EDUCATION OPPORTUNITIES ACCESSIBLE TO ALL, CTC PROVIDED 112 SCHOLARSHIPS TOTALING $17,512 TO TAT STUDENTS. IN COLLABORATION WITH CTC'S CASTING DEPARTMENT, TAT ALSO PROVIDED MASTER AUDITION WORKSHOPS FOR TEENS AT FIVE LOCAL HIGH SCHOOLS. 7642545 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 111 0 1 370 1 1 1 0 0 0 0 1 1 0 0 0 0 X 56 56 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X JILL JENSEN 6128725126 2400 3RD AVENUE SOUTH MINNEAPOLIS MN 55404 PETER CARTER 1.00 X X 0 0 0 FRAN DAVIS 1.00 X X 0 0 0 LYNN ABBOTT 1.00 X X 0 0 0 MORGAN BURNS 1.00 X X 0 0 0 TONY ABENA 1.00 X 0 0 0 MARY BEATTIE 1.00 X 0 0 0 ELLEN BENDEL-STENZEL 1.00 X 0 0 0 MICHAEL BLUM 1.00 X 0 0 0 RENEE BURKE 1.00 X 0 0 0 BARBARA BURWELL 1.00 X 0 0 0 JIM CARLSON 1.00 X 0 0 0 Y RALPH CHU 1.00 X 0 0 0 RUSTY COHAN 1.00 X 0 0 0 EVE DEIKEL 1.00 X 0 0 0 FRED DESCHAMPS 1.00 X 0 0 0 MARY JO EMFIELD 1.00 X 0 0 0 SUSAN ENGELEITER 1.00 X 0 0 0 DAVID ETZWILER 1.00 X 0 0 0 MICHAEL FANUELE 1.00 X 0 0 0 SCOTT FRIESEN 1.00 X 0 0 0 GINA GAGE 1.00 X 0 0 0 LILI HALL 1.00 X 0 0 0 JEFFREY HATCHER 1.00 X 0 0 0 SANDY HEY 1.00 X 0 0 0 CARRRIE HIGGINS 1.00 X 0 0 0 HOYT HSIAO 1.00 X 0 0 0 DOUG JAEGER 1.00 X 0 0 0 BILL JOHNSON 1.00 X 0 0 0 HELEN KURTZ 1.00 X 0 0 0 ED LAGERSTROM 1.00 X 0 0 0 CHAD LARSEN 1.00 X 0 0 0 SARENA LIN 1.00 X 0 0 0 MUFFY MACMILLAN 1.00 X 0 0 0 AEDIE MCEVOY 1.00 X 0 0 0 JOANNE PASTEL 1.00 X 0 0 0 JP PELTIER 1.00 X 0 0 0 ELLEN PERL 1.00 X 0 0 0 MARK PRICE 1.00 X 0 0 0 RANDY ROSS 1.00 X 0 0 0 BETSY RUSSOMANNO 1.00 X 0 0 0 ANN RYAN 1.00 X 0 0 0 SAM SALAS 1.00 X 0 0 0 LISA SAUL PAYLOR 1.00 X 0 0 0 WENDY SHOPPERT 1.00 X 0 0 0 TODD SHELDON 1.00 X 0 0 0 LIZ SMITH 1.00 X 0 0 0 KEN SPENCE 1.00 X 0 0 0 TATA SUTTON 1.00 X 0 0 0 JEANNE SWEEN 1.00 X 0 0 0 GEORGE E TYSON II 1.00 X 0 0 0 DAVID VANBENSCHOTEN 1.00 X 0 0 0 PAT VAYDA 1.00 X 0 0 0 JEFF VONGILLERN 1.00 X 0 0 0 PATRICK B WALSH 1.00 X 0 0 0 BARB WIGLEY 1.00 X 0 0 0 LESLIE WRIGHT 1.00 X 0 0 0 GABRIELLA CALICCHIO 40.00 X 136472 0 2443 TIMOTHY JENNINGS 40.00 X 38920 0 0 PETER BROSIUS 40.00 X 192296 0 2443 367688 0 4886 2 0 1 0 SUPREME BUILDING MAINTENANCE 4735 37TH STREET SW DELANO MN 55328 CUSTODIAL SERVICES 174961 SEATTLE CHILDREN'S THEATRE 201 THOMAS STREET SEATTLE WA 98109 PRODUCTION 139602 COMPUNET 3989 CENTRAL AVENUE NE SUITE 530 MINNEAPOLIS MN 55421 COMPUTER CONSULTANTS, NETWORK SUPPORT 134029 ALLEGRA PRINT AND IMAGING 618 SECOND AVENUE SOUTH MINNEAPOLIS MN 55402 PRINTING SERVICES 115011 4 257353 657435 4236247 150960 5151035 TICKET REVENUE 711110 4280915 4280915 EDUCATION AND OUTREACH 711110 504921 504921 PLAYS FOR YOUNG AUDIEN 711110 327733 327733 TICKET SERVICE CHARGE 711110 311303 311303 RENTAL INCOME 711110 172071 172071 5596943 184919 184919 1500 1500 15452 -15452 -15452 -15452 219802 257353 152343 67459 67459 KIOSK 453220 116852 116852 CONCESSIONS 900099 111848 111848 MISCELLANEOUS 900099 3330 3330 232030 11218434 5596943 116852 353604 17512 17512 416984 220332 196652 4342035 3307446 615882 418707 76075 76069 6 459791 402569 27509 29713 335571 239809 63988 31774 1020 1020 50427 50427 20025 20025 5338 5338 535843 354765 153724 27354 247806 11781 234550 1475 379827 123064 183549 73214 96487 96487 587216 587216 1025486 978088 31599 15799 102703 92069 9313 1321 171663 171663 832834 764500 53666 14668 68877 64744 2755 1378 SETS, PROPS, COSTUMES A 202367 202367 CREDIT CARD DISCOUNTS 144499 144499 RETAIL AND CONCESSIONS 137909 137909 MEMBERSHIP DUES AND SUB 108236 14000 89603 4633 105793 41715 37184 26894 10472324 7642545 2162824 666955 375926 361611 1345073 1745235 1569705 1895331 32133 62650 16384 4545 435167 321141 24596289 7062835 18193815 17533454 4733919 5386491 331031 332250 27033153 27642708 382246 405573 1648176 1578244 900000 900000 2477365 2403198 37015 35285 5444802 5322300 X 13304016 12746338 3032688 3485687 5251647 6088383 21588351 22320408 27033153 27642708 X 746110 -14053 X 0 1 1 X 0 X 6823842 4136126 3698077 5728413 5151035 25537493 5941262 5440130 4475938 5798112 5816746 27472188 12765104 9576256 8174015 11526525 10967781 53009681 4683740 2360780 2247795 2396449 2402312 14091076 0 4683740 2360780 2247795 2396449 2402312 14091076 38918605 282550 218208 183981 159314 186419 1030472 282550 218208 183981 159314 186419 1030472 7382 7382 128875 102875 43842 102326 115178 493096 13176529 9897339 8401838 11795547 11269378 54540631 0.71360 0.70290 0.01890 0.02040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5789368 812300 141883 337085 6406466 4741347 521350 826671 300000 5789368 4019495 280855 741046 300049 4741347 5369945 53839 -965422 438867 4019495 0.00800 0.99200 0 0 19702357 3344306 16358051 4893932 3718529 1175403 17533454 ANNUITY PAYABLE 35285 35285 11218434 10472324 746110 -21122 7069 -14053 732057 11356724 -21122 159412 138290 11218434 0 11218434 10624667 152343 152343 10472324 0 10472324 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE PROGRAMS AND FACILITIES OF THE ORGANIZATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE JANUARY 1, 2008, THE THEATRE ADOPTED FASB INTERPRETATION NUMBER 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THIS GUIDANCE IS NOW INCLUDED WITHIN ASC TOPIC 740, INCOME TAXES (ASC 740). ASC 740 PRESCRIBES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. UNDER ASC 740, TAX POSITIONS WILL BE EVALUATED FOR RECOGNITION, DERECOGNITION, AND MEASUREMENT USING CONSISTENT CRITERIA AND WILL PROVIDE MORE INFORMATION ABOUT THE UNCERTAINTY IN INCOME TAX ASSETS AND LIABILITIES. THE THEATER RECORDED NO ASSETS OR LIABILITIES IN FISCAL YEAR 2012 FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 7,069. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 7,069. DIRECT EXPENSES FOR SPECIAL EVENTS 152,343. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS 152,343. X 1 BENNETT DIRECT 231 E BUFFALO STREET ST 200 MILWAUKEE WI 53202 PHONE SOLICIATION 0 52040 20025 32015 52040 20025 32015 CURTAIN CALL BALL 455413 242808 212605 31733 113889 LECTURE EVENT 21742 14545 7197 5372 1349 477155 257353 219802 37105 115238 152343 67459 1 SCHOLARSHIPS FOR THE THEATRE ARTS TRAINING PROGRAM 112 17512 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE CHILDREN'S THEATRE COMPANY THEATRE ARTS TRAINING PROGRAM PROVIDES CHALLENGING, INNOVATIVE, HIGH-QUALITY ARTS EDUCATION OPPORTUNITIES TO STUDENTS OF EVERY CULTURAL HERITAGE, ABILITY AND LEVEL OF INTEREST. OUR GOAL IS TO HELP OUR STUDENTS DEVELOP THEIR IMAGINATIONS, VOICES AND BODIES BY TEACHING THEATRE SKILLS THAT HELP THEM GROW - BOTH AS ARTISTS AND AS PEOPLE. THE THEATRE ARTS TRAINING DIRECTOR REVIEWS AND DETERMINES ELEGIBILITY AND HOW MUCH OF THE PROGRAM COSTS WILL BE COVERED BY A SCHOLARSHIP. THE CHILD ATTENDING THE PROGRAM ALONG WITH THEIR PARENTS MUST SIGN A LETTER OF AGREEMENT STATING THEY WILL ADHERE TO THE RULES OF THE PROGRAM AS WELL AS MEET ESTABLISED DEADLINES FOR COSTS NOT COVERED BY THE SCHOLARSHIP. THE DIRECTOR MAINTAINS THE SCHOLARSHIP APPLICATION DURING THE YEAR OF THE PROGRAM. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 PETER BROSIUS 192296 0 0 0 0 0 0 0 2443 0 194739 0 0 0 CITY OF MINNEAPOLIS 416005375 2003-12-01 5000000 ACQUISITION, CONSTRUCTION, AND INSTALLATION OF AN ADDITION TO THE THEATRE. 0 0 0 2005 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 TJ CARTER BROTHER OF THE ORGANIZATION'S BOARD CHAIR 134029 TJ CARTER INDIRECTLY OWNS MORE THAN 35% OF COMPUNET. COMPUNET PROVIDES THE ORGANIZATION WITH IT SERVICES. 0 X 7 150960 FAIR VALUE AT GIFT DATE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED BY THE BOARD CHAIR AND TREASURER. IT WAS PRESENTED AT A FINANCE COMMITTEE MEETING AND APPROVED. IT WAS ALSO ELECTRONICALLY SENT TO THE ENTIRE BOARD OF GOVERNORS BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C NEW EMPLOYEES RECEIVE THE CONFLICT OF INTEREST POLICY IN THEIR EMPLOYEE HANDBOOK. THEY ARE REQUIRED TO COMPLETE A FORM THAT ACKNOWLEDGES THAT THEY HAVE READ THE POLICIES AND UNDERSTAND THEM. THE SIZE OF THE ORGANIZATION ALSO LENDS ITSELF TO QUICK RECOGNITION OF SITUATIONS WHERE A CONFLICT OF INTEREST MAY ARISE. EACH BOARD MEMBER COMPLETES AN ANNUAL RELATED PARTY QUESTIONNAIRE AS PART OF THE AUDIT PROCESS AND DISCLOSES ANY CONFLICTS OF INTEREST THEY MAY HAVE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF GOVERNORS ISSUES THE CONTRACTS FOR THE ARTISTIC DIRECTOR AND THE MANAGING DIRECTOR. THE COMPENSATION PACKAGES ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE SALARY SURVEY ISSUED BY THEATRE COMMUNICATION GROUP IS USED FOR DETERMINING COMPENSATION LEVELS. THE COMMITTEE ALSO LOOKS AT THE COMPENSATION REPORTED ON THE 990 TAX FORMS OF SIMILARLY SIZED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -21,122. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 7,069. TOTAL TO FORM 990, PART XI, LINE 5: -14,053.