CLIMB THEATRE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CLIMB THEATRE INC (EIN 51-0189494)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-07-15
IRS object ID: 201341969349300524
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-15T09:54:23-05:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 SOUTH SIXTH STREET SUITE 300	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55402	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	510189494	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CLIMB THEATRE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CLIM	NameControl
Phone	6514539275	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6415 CARMEN AVENUE EAST	AddressLine1
City	INVER GROVE HEIGHTS	City
State	MN	State
ZIP Code	55076	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARGARET WETLI	Name
Title	CEO	Title
Phone	6514539275	Phone
Date Signed	2013-07-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LARRY ADAMS	Name
PTIN	P01314654	PTIN
Phone	6123764500	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARGARET WETLI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6415 CARMEN AVENUE EAST	AddressLine1
City	INVER GROVE HEIGHTS	City
State	MN	State
ZIP Code	55076	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8124469	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CLIMB.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	TO CREATE AND PERFORM PLAYS, CLASSES AND OTHER WORKS THAT INSPIRE AND PROPEL PEOPLE, ESPECIALLY YOUNG PEOPLE, TOWARD ACTIONS THAT BENEFIT THEMSELVES, EACH OTHER AND THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	140	TotalNbrEmployees
Total Nbr Volunteers	77	TotalNbrVolunteers
Total Gross UBI	58334	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	349220	ContributionsGrantsPriorYear
Contributions Grants Current Year	192701	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	483580	ProgramServiceRevenuePriorYear
Program Service Revenue CY	542701	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	131292	OtherRevenuePriorYear
Other Revenue Current Year	241496	OtherRevenueCurrentYear
Total Revenue Prior Year	964092	TotalRevenuePriorYear
Total Revenue Current Year	976898	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	665412	SalariesEtcPriorYear
Salaries Etc Current Year	614267	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	21676	TotalFundrsngExpCurrentYear
Other Expense Prior Year	435650	OtherExpensePriorYear
Other Expenses Current Year	323906	OtherExpensesCurrentYear
Total Expenses Prior Year	1101062	TotalExpensesPriorYear
Total Expenses Current Year	938173	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-136970	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	38725	RevenuesLessExpensesCY
Total Assets BOY	1240266	TotalAssetsBOY
Total Assets EOY	1234397	TotalAssetsEOY
Total Liabilities BOY	846365	TotalLiabilitiesBOY
Total Liabilities EOY	799341	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	393901	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	435056	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	CLIMB'S MISSION IS TO CREATE AND PERFORM PLAYS, CLASSES AND OTHER WORKS THAT INSPIRE AND PROPEL PEOPLE, ESPECIALLY YOUNG PEOPLE, TOWARD ACTIONS THAT BENEFIT THEMSELVES, EACH OTHER AND THE COMMUNITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	740399	Expense
Grants	0	Grants
Revenue	542701	Revenue
Description	ONGOING PROGRAMS/ACTIVITIES:PERFORMING COMPANY PLAYS:WORKING IN TEAMS OF THREE TO FIVE ACTORS, TEN MEMBERS OF CLIMB'S PERFORMING COMPANY PRESENT PLAYS TO 350-500 STUDENTS AT A TIME. OUR 35-50 MINUTE PLAYS ARE AGE-APPROPRIATE, HIGHLY ENTERTAINING AND EQUALLY EDUCATIONAL. THE FOLLOWING LIST DETAILS OUR '12-'13 SCHOOL YEAR ROSTER OF PLAYS AND THE STUDENT GRADE LEVEL TO WHICH IT IS PRESENTED:-"A DEEPER LOOK" - ACCEPTANCE OF DIFFERENCES (COLLEGE AND 9-12)-"LOCKDOWN" - HARASSMENT PREVENTION (6-8)-"SOCIAL SECURITY" - FITTING IN, CLIQUES, AND EXCLUSION (6-8)-"TWISTED RIDE" - METHAMPHETAMINE AND HEROIN USE PREVENTION (7-12)-"EMMA AND THE ALLIANZ CASH COW" - MONEY MANAGEMENT (1-4TH)-"BUGS" - BULLYING PREVENTION (K-2)-"THE BYSTANDER" - BULLYING PREVENTION (3-5)-"FLASHBACK" - THE THREE R'S AND REDUCTION OF GREENHOUSE GASES (3-5)-INTERPLAYS - BULLYING PREVENTION (K-2), (3-6)-INTERPLAYS - EMPATHY (K-2), (3-6) TEACHING COMPANY CLASSESWORKING IN TEAMS OF TWO, 8 MEMBERS OF CLIMB'S TEACHING COMPANY CONDUCT CLASSES IN INDIVIDUAL CLASSROOMS. CLASSES DELIVER CLEAR EDUCATIONAL LESSONS AND ELICIT INVOLVEMENT THROUGH THEATRE GAMES AND ROLE-PLAY. TOPICS INCLUDE ONES ADDRESSED IN OUR PLAYS AND HOMEWORK AND TEST TAKING SKILLS, RESPONSIBILITY, CYBERBULLYING, RESILIENCY, GATEWAY DRUGS, AND GLOBAL CLIMATE CHANGE.ADDITIONAL OFFERINGSCLIMB PROVIDES STUDENTS, TEACHERS AND PARENTS WITH ACTIVITIES MANUALS, TAKE HOME LETTERS, COMMUNITY EVENTS AND SUPPORT PRODUCTS.SERVICE STATISTICSIN OUR 2011-2012 FISCAL YEAR, WE SERVED 143,000 PRESCHOOL-COLLEGE AGED STUDENTS AND TEACHERS PRIMARILY IN MINNESOTA, BUT ALSO IN WISCONSIN, IOWA, NORTH DAKOTA AND SOUTH DAKOTA.FY 2011-2012 ACCOMPLISHMENTS:-EXCEEDED OUR GAMING GOAL BY 59%, OUR CONTRIBUTIONS GOAL BY 25% AND OUR SALES GOAL BY 10%.-EXPANDED OUR REACH TO INCLUDE COLLEGE STUDENTS. WE PERFORMED A DEEPER LOOK AT 11 COLLEGES THROUGHOUT GREATER MINNESOTA.-REACHED 143,000 PRESCHOOL-COLLEGE STUDENTS AND THEIR TEACHERS-PRODUCED AND PERFORMED A WILDLY WELL-RECEIVED NEW PRODUCT CALLED INTERPLAYS. INTERPLAYS ARE A CROSS BETWEEN A PLAY AND A CLASS AND HAVE A PRICE POINT BETWEEN THE TWO. -WROTE AND PRODUCED "TWISTED RIDE TO NOWHERE", A HEROIN AND METHAMPHETAMINE PREVENTION PLAY FOR 7TH-12TH GRADERS. -WROTE AND PRODUCED "SPACE BABY", A PLAY FOR KINDERGARTEN THROUGH 2ND GRADERS THAT TEACHES THE THREE R'S AND REDUCTION OF GREENHOUSE GASES-FORMED A STRONG PARTNERSHIP WITH ANOKA-HENNEPIN DISTRICT 11, MINNESOTA'S SECOND LARGEST SCHOOL DISTRICT WITH APPROXIMATELY 35,000 STUDENTSSAMPLING OF TWO 2011-2012 SPECIAL PROJECTSANOKA-HENNEPIN GLBT ANTI-BULLYING/HARASSMENT TEACHER TRAININGSANOKA-HENNEPIN DISTRICT 11 WAS FEATURED IN NATIONAL AND LOCAL NEWS A GREAT DEAL THROUGHOUT THE LAST TWO SCHOOL YEARS. A U.S. DEPARTMENT OF JUSTICE INVESTIGATION, A VARIETY OF LAWSUITS AND A NUMBER OF STUDENT SUICIDES FORCED THE DISTRICT TO ADDRESS HOW TEACHERS HANDLE BULLYING AND HARASSMENT AIMED AT GLBT STUDENTS. TO BEGIN TO CONFRONT THIS PROBLEM, ANOKA'S ANTI-BULLYING AND ANTI-HARASSMENT TASK FORCE SURVEYED TEACHERS TO LEARN WHAT SPECIFIC INSTANCES MOST CONFUSED TEACHERS. THEN, THE TASK FORCE HIRED CLIMB TO WORK IN PARTNERSHIP WITH THEM TO CREATE AN INSPIRING PERFORMANCE THAT WOULD STAGE THESE INSTANCES AND SHOW TEACHERS HOW TO HANDLE THEM. CLIMB WROTE, PRODUCED AND PERFORMED ONE PRESENTATION FOR 1200 ELEMENTARY EDUCATORS AND ONE FOR 1200 SECONDARY TEACHERS. TEACHERS IN ATTENDANCE WERE SURVEYS WITH THE FOLLOWING RESULTS:83% OF HIGH SCHOOL TEACHERS AND 91% OF MIDDLE SCHOOL TEACHERS ANSWERED STRONGLY AGREE OR AGREE TO THE STATEMENT "I HAVE A BETTER UNDERSTANDING OF HOW TO HANDLE THE HARASSMENT/BULLYING THAT OCCURS IN MY SCHOOL." TO THE STATEMENT "USING A THEATRICAL APPROACH WAS AN EFFECTIVE WAY TO LEARN" 90% OF HIGH SCHOOL TEACHERS AND 97% OF MIDDLE SCHOOL TEACHERS ANSWERED STRONGLY AGREE OR AGREE. ELEMENTARY TEACHER RESPONSES TO THESE QUESTIONS WERE EVEN HIGHER. DISTRICT ADMINISTRATORS SITTING ON THE ANTI-BULLYING ANTI-HARASSMENT TASK FORCE SAID THAT THIS PERFORMANCE WAS THE MOST HIGHLY RATED TEACHER TRAINING THE DISTRICT HAD EVER DONE. EDUCATIONAL EQUITY ALLIANCEIN 2008 THE MINNESOTA DEPARTMENT OF EDUCATION IDENTIFIED THE NORTH ST. PAUL-MAPLEWOOD-OAKDALE SCHOOL DISTRICT 622 AS A RACIALLY-ISOLATED SCHOOL DISTRICT, WHICH MEANS DISTRICT 622 HAS 20 PERCENT MORE STUDENTS OF COLOR THAN SURROUNDING SCHOOL DISTRICTS. BEING IDENTIFIED AS A RACIALLY-ISOLATED SCHOOL DISTRICT PROVIDED DISTRICT 622 WITH AN OPPORTUNITY TO CREATE A NEW INTEGRATION COLLABORATIVE THAT WOULD HELP TO CLOSE THE ACHIEVEMENT GAP BY BUILDING A CULTURALLY COMPETENT ENVIRONMENT WHILE INCORPORATING INNOVATIVE PROGRAMS THAT USE DATA-DRIVEN RESULTS. THROUGH A PARTNERSHIP WITH THE MAHTOMEDI SCHOOL DISTRICT 832, (A LARGELY WHITE AND AFFLUENT DISTRICT) THE EDUCATIONAL EQUITY ALLIANCE (EEA) WAS FORMED. CLIMB HAS PARTNERED WITH EEA PROVIDING DIVERSITY FOCUSED PROGRAMMING TO COMBINED GROUPS OF MIDDLE SCHOOLERS FROM EACH DISTRICT SINCE EEA'S INCEPTION IN 2009. DURING OUR 2011-2012 EEA PROGRAMMING STUDENTS OPENED UP ABOUT THEIR CULTURES, FAMILY STRUCTURES, AND IMMIGRANT STATUS. SEVERAL STUDENTS MENTIONED FAMILY MEMBERS THAT HAVE DISABILITIES AND EVEN DISCUSSED DISABILITIES THEY THEMSELVES STRUGGLE WITH. WE EXPLORED WAYS THAT PEOPLE EXHIBIT NON-ACCEPTANCE IN THEIR SCHOOLS. THE STUDENTS CREATED SCENES THAT SHOWED PEOPLE BEING TEASED OR EXCLUDED FOR HAVING A DIFFERENT RELIGION, OR LOOKING DIFFERENT, OR WEARING HAND-ME-DOWN CLOTHING. STUDENTS SHOWED US WHAT IT LOOKS LIKE WHEN PEOPLE ARE TEASED FOR BEING TOO DUMB OR EVEN FOR BEING TOO SMART. ON MAY 10, 2012, THE STUDENTS PERFORMED THEIR SCENES AT A SHARING EVENT AT MAPLEWOOD MIDDLE SCHOOL.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	0	Expense
Grants	0	Grants
Revenue	0	Revenue

Field	Value	IRS element (for citing)
Total Program Service Expense	740399	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	1	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	140	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JESSICA PASSARO	NamePerson
Telephone Number	6514539275	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6415 CARMEN AVENUE EAST	AddressLine1
City	INVER GROVE HEIGHTS	City
State	MN	State
ZIP Code	55076	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JAMES GAMBONE
CHAIRPERSON	1.00	X	X	0	0	0
BONNIE MATSON
CFO	1.00	X	X	0	0	0
JOSEPH ATKINS
BOARD MEMBER	1.00	X		0	0	0
MILAN MOCKOVAK
BOARD MEMBER	1.00	X		0	0	0
JAMES OLNEY
BOARD MEMBER	1.00	X		0	0	0
BILL PARTLAN
BOARD MEMBER	1.00	X		0	0	0
MARGARET WETLI
CEO	60.00		X	71422	0	19814

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	71422	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	19814	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	123407	GovernmentGrants
All Other Contributions	69294	AllOtherContributions
Total Contributions	192701	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Business Code	711110	BusinessCode
Total Revenue Column	542701	TotalRevenueColumn
Related Or Exempt Function Income	542701	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	542701	TotalProgramServiceRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	47793	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	22377	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	25416	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	25416	TotalRevenueColumn
Unrelated Business Revenue	-3385	UnrelatedBusinessRevenue
Exclusion	$28,801	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	7333838	GrossIncomeGaming
Gaming Direct Expenses	7125194	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	208644	TotalRevenueColumn
Unrelated Business Revenue	61719	UnrelatedBusinessRevenue
Exclusion	$146,925	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
TCUTA REVENUE	900099	5019	5019
MISCELLANEOUS REVENUE	900099	2417		$2,417

Field	Value	IRS element (for citing)
Total Other Revenue	7436	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	976898	TotalRevenueColumn
Related Or Exempt Function Income	547720	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	58334	UnrelatedBusinessRevenue
Exclusion	$178,143	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	104500	Total
Program Services	78375	ProgramServices
Management And General	20900	ManagementAndGeneral
Fundraising	5225	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	447364	Total
Program Services	349994	ProgramServices
Management And General	83870	ManagementAndGeneral
Fundraising	13500	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24753	Total
Program Services	20148	ProgramServices
Management And General	4605	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	37650	Total
Program Services	29209	ProgramServices
Management And General	7123	ManagementAndGeneral
Fundraising	1318	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4635	Total
Management And General	4635	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12246	Total
Management And General	12246	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12160	Total
Program Services	9300	ProgramServices
Management And General	2860	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28701	Total
Program Services	23680	ProgramServices
Management And General	5021	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	34201	Total
Program Services	29229	ProgramServices
Management And General	4972	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	73252	Total
Program Services	70089	ProgramServices
Management And General	3163	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	32807	Total
Program Services	26807	ProgramServices
Management And General	6000	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	64700	Total
Program Services	52824	ProgramServices
Management And General	11876	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17817	Total
Program Services	14874	ProgramServices
Management And General	2943	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PRODUCTION EXPENSES	25710	25710	0	0
DUES & SUBSCRIPTIONS	8196	8196	0	0
MISCELLANEOUS EXPENSES	7785	1964	4188	1633
PROFESSIONAL DEVELOPMEN	1696	0	1696	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	938173	Total
Program Services	740399	ProgramServices
Management And General	176098	ManagementAndGeneral
Fundraising	21676	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	83840	BOY
EOY	131196	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	22967	BOY
EOY	25397	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	50293	BOY
EOY	5072	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	57586	BOY
EOY	71887	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6510	BOY
EOY	8134	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6436	BOY
EOY	16339	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2088057	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1141820	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	979706	BOY
EOY	946237	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	32928	BOY
EOY	30135	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1240266	BOY
EOY	1234397	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	116539	BOY
EOY	154321	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1863	BOY
EOY	18238	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	727963	BOY
EOY	626782	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	846365	BOY
EOY	799341	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	348751	BOY
EOY	385056	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	45150	BOY
EOY	50000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	393901	BOY
EOY	435056	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1240266	BOY
EOY	1234397	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	38725	ReconcilationRevenueExpenses
Reconcilation Other Changes	2430	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	378160	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	362350	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	362353	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	349220	CurrentTaxYearMinus1Year
Current Tax Year	192701	CurrentTaxYear
Total	1644784	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1011415	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	793502	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	645378	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	483580	CurrentTaxYearMinus1Year
Current Tax Year	547720	CurrentTaxYear
Total	3481595	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1389575	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1155852	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1007731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	832800	CurrentTaxYearMinus1Year
Current Tax Year	740421	CurrentTaxYear
Total	5126379	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	5126379	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3263	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1231	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	2500	CurrentTaxYearMinus1Year
Current Tax Year	17487	CurrentTaxYear
Total	24481	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3263	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1231	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	2500	CurrentTaxYearMinus1Year
Current Tax Year	17487	CurrentTaxYear
Total	24481	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	42858	CurrentTaxYearMinus1Year
Current Tax Year	58334	CurrentTaxYear
Total	101192	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-5173	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34540	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6798	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3984	CurrentTaxYearMinus1Year
Current Tax Year	2417	CurrentTaxYear
Total	42566	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1387665	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1191623	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1014529	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	882142	CurrentTaxYearMinus1Year
Current Tax Year	818659	CurrentTaxYear
Total	5294618	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96820	PublicSupportPercentage509
Prior Year Support Percentage	0.98230	PriorYearSupportPercentage
Investment Income Percentage	0.00460	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00310	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	165014	OtherCostOrOtherBasis
Book Value	165014	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1309438	OtherCostOrOtherBasis
Depreciation	590931	Depreciation
Book Value	718507	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	321161	OtherCostOrOtherBasis
Depreciation	299659	Depreciation
Book Value	21502	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	292444	OtherCostOrOtherBasis
Depreciation	251230	Depreciation
Book Value	41214	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	946237	TotalOfBookValueLandBuildings
Total Revenue	976898	TotalRevenue
Total Expenses	938173	TotalExpenses
Excess Or Deficit For Year	38725	ExcessOrDeficitForYear
Net Unrealized GL On Investments	2430	NetUnrealizedGLOnInvestments
Total Adjustments	2430	TotalAdjustments
Excess Or Deficit Per FS	41155	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8118166	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2430	NetUnrealizedGainsInvestments
Other Revenues	7138838	OtherRevenues
Revenue Not Rptd F990	7141268	RevenueNotRptdF990
Revenue Subtotal	976898	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	976898	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8077011	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	7138838	OtherExpensesIncluded
Expenses Not Rptd F990	7138838	ExpensesNotRptdF990
Expenses Subtotal	938173	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	938173	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE ORGANIZATION IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAXES. AS SUCH, IT IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD IN EVALUATING UNCERTAIN TAX POSITIONS AND FILES AS A TAX-EXEMPT ORGANIZATION. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THE APPLICATION OF THIS STANDARD. THE ORGANIZATION'S 2008, 2009, AND 2010 TAX RETURNS ARE OPEN FOR EXAMINATION BY THE IRS AND STATE AUTHORITIES.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		RENTAL EXPENSES 13,644. CHARITABLE GAMING EXPENSES 7,125,194.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		RENTAL EXPENSES 13,644. CHARITABLE GAMING EXPENSES 7,125,194.

Schedule G IRS990ScheduleG

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Bingo	152910	GrossRevenueBingo
Cash Prizes Bingo	112669	CashPrizesBingo
Volunteer Labor Bingo	0	VolunteerLaborBingo
Gross Revenue Pull Tabs	7180928	GrossRevenuePullTabs
Cash Prizes Pull Tabs	5815403	CashPrizesPullTabs
Rent Facility Costs Pull Tabs	151714	RentFacilityCostsPullTabs
Other Direct Expenses Pull Tabs	1045408	OtherDirectExpensesPullTabs
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabs
Gross Revenue Total Gaming	7333838	GrossRevenueTotalGaming
Cash Prizes Total Gaming	5928072	CashPrizesTotalGaming
Rent Facility Costs Total Gaming	151714	RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming	1045408	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	7125194	DirectExpenseSummaryGaming
Net Gaming Income Summary	208644	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MN	StatesWhereGamingConducted
Licensed	1	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	1	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Own Facility	0.00000	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	LAURIE GLUESING	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	6415 CARMEN AVENUE EAST	AddressLine1
City	INVER GROVE HEIGHTS	City
State	MN	State
ZIP Code	55076	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	LAURIE GLUESING	GamingManagerNamePerson
Gaming Manager Compensation	58000	GamingManagerCompensation
Gaming Manager Services Provided	OVERSIGHT OF ALL GAMING ACTIVITIES.	GamingManagerServicesProvided
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	1	CharitableDistribRequired
Amount Distributed	144756	AmountDistributed

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF SOUTH ST PAUL HRA	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	416005520	IssuerEIN
Date Issued	2008-06-03	DateIssued
Issue Price	723493	IssuePrice
Description Of Purpose	REFINANCE MORTGAGE ON A HOUSING FACILITY FOR STUDENT INTERNS	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	164221	AmountRetired
Total Proceeds	723493	TotalProceeds
Issuance Costs From Proceeds	14469	IssuanceCostsFromProceeds
Other Spent Proceeds	709024	OtherSpentProceeds
Year Of Subst Completion	2008	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	1	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.24550	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.24550	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.49100	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	1	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: CHARTER MEMBER AND REGULAR MEMBER. THE CHARTER MEMBERS ARE MARGARET WETLI AND ANY OTHER NATURAL PERSON NOMINATED BY THE BOARD OF DIRECTORS AND ELECTED BY AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS. THE MEMBERSHIP RIGHTS OF CHARTER MEMBERS DO NOT TERMINATE EXCEPT BY HIS OR HER DEATH OR VOLUNTARY RESIGNATION. THE REGULAR MEMBERS ARE NATURAL PERSONS NOMINATED AND ELECTED AS PROVIDED FOR IN THE BYLAWS. THE MEMBERSHIP OF ANY REGULAR MEMBER MAY BE TERMINATED BY THE BOARD OF DIRECTORS AFTER PROVIDING WRITTEN NOTICE AND GIVING THEM THE RIGHT TO BE HEARD BEFORE THE BOARD OF DIRECTORS. THE CHARTER MEMBERS HAVE 51% OF THE VOTING POWER OF THE MEMBERS, EXCEPT WHEN AUTHORIZING ANY EXPENDITURES BY THE ORGANIZATION OF ITS GROSS PROFITS FROM LAWFUL GAMBLING, AND WHEN ELECTING AND DETERMINING COMPENSATION (IF ANY) OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. IN THOSE TWO SITUATIONS, THE VOTING RIGHTS OF ALL MEMBERS ARE EQUAL. NATURAL PERSONS WHO SUBSCRIBE TO AND SUPPORT THE PRINCIPLES, POLICIES AND PURPOSES OF THE ORGANIZATION MAY BECOME MEMBERS AS FOLLOWS. ANY SUCH INDIVIDUAL MAY BE NOMINATED AS A REGULAR MEMBER BY ANY MEMBER, DIRECTOR OR OFFICER AND, FOLLOWING SUCH NOMINATION, THE BOARD OF DIRECTORS MAY ELECT ANY SUCH NOMINEE AS A REGULAR MEMBER.
FORM 990, PART VI, SECTION A, LINE 7A	EACH INDIVIDUAL IN THE BOARD OF DIRECTORS IS ELECTED BY A MAJORITY VOTE OF THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT BOARD MEETINGS. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON IMPORTANT COMPANY MATTERS PLACED BEFORE THE BOARD. DETERMINATIONS ARE MADE BY REMAINING BOARD MEMBERS NOT IN CONFLICT. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 15A	BASED ON IMPROVED OPERATING RESULTS IN 2011-2012, THE COMPENSATION COMMITTEE AND THE FULL BOARD APPROVED A BONUS FOR THE CEO IN THE AMOUNT OF $15,000 AS WELL AS BACK PAY OF $18,000 IN CONSIDERATION OF THE SALARY CUTS THAT WERE TAKEN FROM 2008-2012. IN MAKING ITS AWARD TO THE CEO, BOARD MEMBERS CONSIDERED AN ARTICLE ON GUIDESTAR BY LINDA LAMPKIN, "YOU'RE PAYING WHAT? HOW TO SET EXECUTIVE COMPENSATION" AND A REVIEW OF EXECUTIVE DIRECTOR'S SALARIES AS NOTED ON THE FORM 990'S OF SIX COMPARABLE THEATERS AS WELL AS A SALARY REPORT GENERATED BY PAYSCALE, THAT INCLUDED AN ANALYSIS OF THE CEOS CURRENT WAGES COMPARED TO SIX OTHER COMPARABLE ORGANIZATIONS. THIS RESEARCH WAS DONE IN SEPTEMBER 2012. NO INCREASE IN THE CEO'S COMPENSATION WAS CONSIDERED DUE TO HER RECOMMENDATION THAT BOARD WAIT FOR ASSURANCE THAT CLIMB'S 2012-2013 FINANCIAL POSITION WOULD SUPPORT A PARTIAL OR FULL RETURN TO HER 2006-2007 SALARY. CLIMB THEATRE HAS NO OTHER PAID OFFICERS OR BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 2,430.	CHANGES IN NET ASSETS OR FUND BALANCES: