2012-08-10T20:36:29-05:00 2011-12-31 752849913 CHARLES O PAUL CPA 7408 CONTINENTAL TRAIL NORTH RICHLAND HILLS TX 76182 990 2011-01-01 752920347 AMPHIBIAN PRODUCTIONS INC AMPH 8179233012 1300 GENDY STREET NO 268 FORT WORTH TX 76107 KATHLEEN CULEBRO 8179233012 2012-08-08 1 CHARLES O PAUL CPA P00491201 8174980884 2012-08-08 X 2011 2016-02-24 21:20:13Z AMPHIBIAN STAGE PRODUCTIONS KATHLEEN CULEBRO 1300 GENDY STREET NO 268 FORT WORTH TX 76107 307685 0 X WWW.AMPHIBIANPRODUCTIONS.ORG X 2001 TX AMPHIBIAN STAGE PRODUCTIONS SEEKS TO PRODUCE INNOVATIVE AND ENGAGING WORKS OF THEATRE. 11 11 5 45 0 0 166247 225538 77932 82147 75 0 21860 -9763 266114 297922 0 0 0 0 53531 65507 0 0 6147 192277 193777 245808 259284 20306 38638 50990 82220 22078 14670 28912 67550 X AMPHIBIAN STAGE PRODUCTIONS SEEKS TO PRODUCE INNOVATIVE AND ENGAGING WORKS OF THEATRE THAT CHALLENGE THE WAY WE SEE THE WORLD AROUND US. 0 0 187068 82147 IN ITS TWELFTH SEASON, AMPHIBIAN PRODUCTIONS, INC., AKA AMPHIBIAN STAGE PRODUCTIONS, LAUNCHED ITS MOST AMBITIOUS SEASON TO DATE WITH THREE MAINSTAGE PRODUCTIONS AT THE HARDY AND BETTY SANDERS THEATRE AND THREE STAGED READINGS AT THE PRESTIGIOUS MODERN ART MUSEUM OF FORT WORTH. THESE PRODUCTIONS ENGAGE THE NORTH TEXAS COMMUNITY THROUGH ENTERTAINING, MEANINGFUL AND INSPIRING THEATRE. IN ADDITION, AMPHIBIAN HAS A YEAR-ROUND OUTREACH PROGRAM, TAD-POLES!, WHICH SPARKS THE IMAGINATION OF 6000+ CHILDREN IN TARRANT COUNTY'S UNDERSERVED SCHOOLS, AN INTERNSHIP PROGRAM THAT GIVES TCU STUDENTS PROFESSIONAL WORK EXPERIENCE, A NEW INITIATIVE TO BRING THE NATIONAL THEATRE OF LONDON BROADCASTS IN ASSOCIATION WITH THE MODERN ART MUSEUM TO FORT WORTH.AT A TIME WHEN MANY COMPANIES ARE DISCUSSING THE GRAYING OF THE AMERICAN THEATRE AUDIENCE, AMPHIBIAN IS KNOWN TO BE THE ONLY COMPANY IN FORT WORTH THAT SPECIFICALLY TARGETS THE UNDER-FORTY DEMOGRAPHICS FOR ITS MAIN STAGE PRODUCTIONS. WE SEEK OUT RELATIONSHIPS WITH DIFFERENT ORGANIZATIONS SUCH AS SAMARITAN HOUSE, Q CINEMA, UNITED COMMUNITY CENTERS AND THE HISPANIC CHAMBER OF COMMERCE IN ORDER TO INTRODUCE THEIR MEMBER TO THEATRE. 187068 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 0 0 0 0 0 0 0 0 0 0 0 1 31 0 5 1 0 0 0 0 0 1 1 0 0 X 11 11 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 8179233012 1300 GENDY STREET NO 268 FORT WORTH TX 76107 GREG IBANEZ 2.00 X X 0 0 0 DAVID FIELDING 1.00 X X 0 0 0 DAN BARRETT 0.00 X 0 0 0 KAY BOLZ 0.00 X 0 0 0 JEFF DAVIS 0.00 X 0 0 0 PETER KOWALSKI 0.00 X 0 0 0 JARRELL MILBURN 0.00 X 0 0 0 TRACY SELF 0.00 X 0 0 0 WHIT SMITH 0.00 X 0 0 0 JULIE VIA 0.00 X 0 0 0 JOHN WILLIAMS 0.00 X 0 0 0 KATHLEEN CULEBRO 40.00 X 26400 0 0 26400 0 0 0 0 0 0 0 17000 37850 30864 139824 225538 ADMISSIONS 711110 73974 73974 CONTRACTED SERVICES 711110 7000 7000 CONCESSIONS AND OTHER 711110 1173 1173 82147 0 37850 9763 -9763 -9763 297922 82147 0 -9763 26400 24000 2400 33071 33071 6036 1836 4200 3150 3150 60114 60114 2473 2473 16709 10784 5925 7701 5371 2330 1819 1819 1343 1343 1184 1184 OUTREACH 38290 38290 PROPS, ROYALTIES, SCENA 24552 24552 PUBLIC RELATIONS 19534 19534 MEMBERSHIP SOLICITATION 5238 5238 11670 2587 8174 909 259284 187068 66069 6147 46569 79003 2097 1693 7811 6287 2324 1524 50990 82220 8140 5100 13938 9570 22078 14670 X 28912 15150 0 52400 28912 67550 50990 82220 38638 0 X 0 1 0 X 0 X 142771 194196 197850 166247 225538 926602 142771 194196 197850 166247 225538 926602 255528 671074 926602 212831 0.72420 0.80190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 52400 52400 0 0 0 0 0 7811 6287 1524 1524 297922 259284 38638 38638 297922 0 297922 0 297922 259284 0 259284 0 259284 ANNUAL FUNDRAISER 37850 37850 9763 37850 37850 9763 9763 -9763 FORM 990, PART VI, SECTION A, LINE 2 THE CHAIR OF THE BOARD OF DIRECTORS IS THE HUSBAND OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES OF THE BOARD OF DIRECTORS DO NOT MAINTAIN SEPARATE MINUTES OF THEIR MEETINGS; HOWEVER, ALL DELIBERATIONS OF THE COMMITTEES MUST BE ACTED UPON BY THE BOARD AS A WHOLE IN ORDER FOR ANY RECOMMENDATIONS TO TAKE AFFECT. FORM 990, PART VI, SECTION B, LINE 11 WHEN THE ORGANIZATION'S EXTERNAL CPA PREPARES THE 990 THE EXECUTIVE DIRECTOR AND MANAGING DIRECTOR REVIEW THE FORM 990 WITH THE CPA. UPON ITS COMPLETION, THE 990 IS EMAILED AS AN ATTACHMENT TO ALL MEMBERS OF OUR GOVERNING BODY FOR REVIEW AND FILED AFTER ALL COMMENTS OR QUESTIONS ARE SATISFIED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION AFFIRMS ON AN ANNUAL BASIS WHETHER A MEMBER OF THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST WITH THE ORGANIZATION. IF A CONFLICT IS IDENTIFIED OR ONE ARISES DURING THE YEAR, THE BOARD MEMBER INVOLVED IS NOT ALLOWED TO PARTICIPATE IN THE DISCUSSION OR VOTING PROCESS AND IS EXCUSED FROM THE MEETING DURING THE TIME OF DELIBERATION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE/ARTISTIC DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS USING COMPARABILITY DATA AND WITH CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. WHEN THE COMPARABILITY DATA WAS ANALYZED, THE DISCOVERY WAS MADE THAT THE EXECUTIVE/ARTISTIC DIRECTOR'S COMPENSATION REMAINS SIGNIFICANTLY BELOW THE NORM; HOWEVER, IT WAS DETERMINED THAT REVENUE DID NOT ALLOW THE COMPENSATION TO BE INCREASED TO A MORE FAIR MARKET COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. WE MAKE OUR 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.