2011-02-08T16:50:27-06:00 2010-08-31 JH COHN LLP 11755 WILSHIRE BLVD STE 1700 LOS ANGELES CA 90025 990 2009-09-01 954492653 GEFFEN PLAYHOUSE INC GEFF 3102086500 10886 LE CONTE AVENUE LOS ANGELES CA 90024 Behnaz Ataee 3102086500 2011-02-02 1 Stephen M Day 3104773722 2009 2016-02-24 21:20:13Z BEHNAZ ATAEE 10886 LE CONTE AVE LOS ANGELES CA 90024 11303197 0 X WWW.GEFFENPLAYHOUSE.COM X 1994 CA GEFFEN PLAYHOUSE, INC. IS AN ORGANIZATION DEVOTED TO PROVIDING QUALITY THEATER THROUGH A SERIES OF PRODUCTIONS, WORKSHOPS, SEMINAR, PLAY READINGS AND LECTURES TO THE SURROUNDING COMMUNITIES IN THE CITY OF LOS ANGELES AND THE STUDENTS OF UCLA SCHOOL OF THEATER, FILM & TELEVISION. 37 34 204 225 0 0 3970747 2711181 5387299 7560264 49366 55394 923681 439291 10331093 10766130 0 0 3790596 4807367 0 745943 5477747 6502484 9268343 11309851 1062750 -543721 24854603 23885479 5855265 5429862 18999338 18455617 GEFFEN PLAYHOUSE, INC. IS AN ORGANIZATION DEVOTED TO PROVIDING QUALITY THEATER THROUGH A SERIES OF PRODUCTIONS, WORKSHOPS, SEMINAR, PLAY READINGS AND LECTURES TO THE SURROUNDING COMMUNITIES IN THE CITY OF LOS ANGELES AND THE STUDENTS OF UCLA SCHOOL OF THEATER, FILM & TELEVISION. 0 0 9071439 6920839 PRODUCTION & THEATER: MISSION & HISTORY STATEMENT - THE GEFFEN PLAYHOUSE SEEKS TO BE AN EXTRAORDINARY THEATER FOR ITS COMMUNITY AND THE NATION BY CONSISTENTLY DELIVERING PRODUCTIONS OF THE HIGHEST CALIBER. THE MISSION OF THE GEFFEN PLAYHOUSE IS TO ENRICH THE CULTURAL LIFE OF GREATER LOS ANGELES AND THE UCLA COMMUNITY THROUGH PLAYS AND EDUCATIONAL PROGRAMS THAT INFORM, ENTERTAIN AND INSPIRE OTHERS. TO HELP MEET ITS MISSION, THE GEFFEN FOSTERS AN ACTIVE RELATIONSHIP WITH THE LOS ANGELES ENTERTAINMENT AND OFFERS A SUPPORTIVE, INVITING ENVIRONMENT FOR ARTISTS AND THEATER PROFESSIONALS.LAUNCHED IN 1994, THE GEFFEN PLAYHOUSE BLOSSOMED FROM A WESTSIDE PRESENTING HOUSE TO A NATIONALLY RECOGNIZED ARTS INSTITUTION. UNDER THE LEADERSHIP OF GIL CATES, THE GEFFEN HAS GROWN INTO A VIBRANT CULTURAL LANDMARK ON THE WESTSIDE OF LOS ANGELES.THE COMPANY HAS PRESENTED A REPERTOIRE OF AWARD-WINNING PRODUCTIONS THAT HAVE EARNED CRITICAL ACCLAIM AND INTERNATIONAL ATTENTION. THE GEFFEN HAS PRODUCED AMERICAN AND WORLD PREMIERES OF SOME OF THE MOST CHALLENGING WORK ON THE CONTEMPORARY STAGE. THE GEFFEN'S CONSISTENTLY HIGH LEVEL OF PRODUCTION HAS ATTRACTED NUMEROUS ARTISTS THROUGHOUT THE YEARS, MANY OF WHOM HAVE BEEN HONORED BY TONY, EMMY, AND ACADEMY AWARD NOMINATIONS. NOW CELEBRATING OUR 11TH SEASON, THE GEFFEN HAS PRODUCED 9 WORLD PREMIERES, 4 TONY, 4 PULITZER, AND 7 OBIE AWARD-WINNING SHOWS.ON JUNE 10TH, 2004, THE GEFFEN BROKE GROUND FOR ITS $25 MILLIOM CAPITAL CAMPAIGN TO RENOVATE AND EXPAND THE MAIN AUDITORIUM, CONSTRUCT THE AUDREY SKIRBALL KENIS THEATER, AN INTIMATE 120-SEAT ADDITION THAT SERVES AS A SECOND STAGE, AND CREATE A PERMANENT ENDOWMENT. SOME OF THE RENOVATIONS INCLUDED RECONFIGURING OF THE MAIN STAGE, INSTALLATION OF AN ELEVATOR, STATE-OF-THE-ART HEATING AND COOLING SYSTEMS, EXPANDED DRESSING ROOMS AND GREEN ROOM FOR ARTISTS, AND EXPANDED OFFICE SPACE TO SUPPORT THE GROWTH OF THE COMPANY. THE NEW SEATING PLAN INCREASES COMFORT AND IMPROVES SIGHT LINES. STAIRS LEADING TO THE MAIN STAGE AUDITORIUM WERE ELIMINATED TO INCREASE ACCESSIBILITY. THE AUDREY SKIRBALL KENIS THEATER AT THE GEFFEN PLAYHOUSE GIVES OUR THEATER THE RICH OPPORTUNITY TO PRESENT NEW PLAYS, DEVELOP ORIGINAL AND EXPERIMENTAL PRODUCTIONS, AND EXPAND OUR EDUCATIONAL OUTREACH PROGRAMS. ON OCTOBER 17, 2005, THE NEW GEFFEN PLAYHOUSE OPENED TO THE PUBLIC PROVIDING THE CITY OF LOS ANGELES WITH AN EXCITING AND VITAL CULTURL LANDMARK TO BENEFIT GENERATIONS TO COME. 326518 EDUCATION AND OUTREACH PROGRAMS: SEE MISSION & HISTORY STATEMENT ON LINE 4A. 9397957 1 1 0 0 0 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 1 0 0 0 0 0 0 0 0 1 81 0 1 204 1 0 0 0 0 0 0 0 37 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X BEHNAZ ATAEE 3102086500 10886 LE CONTE AVENUE LOS ANGELES CA 90049 Adi Greenberg 0.20 X 0 0 0 Andy Spahn 0.20 X 0 0 0 Arthur Greenberg 0.20 X 0 0 0 Bruce M Ramer 0.20 X 0 0 0 Cynthia P Stafford 0.20 X 0 0 0 David Geffen 0.20 X 0 0 0 David Goldberg 0.20 X 0 0 0 Dennis Doty 0.20 X X 0 0 0 Donald Berghoff 0.20 X 0 0 0 Dr Charles E Young 0.20 X 0 0 0 Dr Gerald S Levey 0.20 X 0 0 0 Frank Mancuso 0.20 X X 0 0 0 Fred Specktor 0.20 X 0 0 0 Gene Block 0.20 X 0 0 0 Gilbert Cates 0.20 X X 52700 0 0 Ginny Mancini 0.20 X 0 0 0 Glorya Kaufman 0.20 X 0 0 0 Harold A Brown 0.20 X X 0 0 0 Herbert M Gelfand 0.20 X 0 0 0 Martha Henderson 0.20 X 0 0 0 Jeffrey Katzenberg 0.20 X 0 0 0 Jerry Moss 0.20 X 0 0 0 Jerry Perenchio 0.20 X 0 0 0 Joan Kaloustian 0.20 X 0 0 0 John Ebey 0.20 X 0 0 0 Kirsten Combs 0.20 X 0 0 0 Lawrence Ramer 0.20 X 0 0 0 Leslie Moonves 0.20 X 0 0 0 Loren Rothschild 0.20 X 0 0 0 Ken Novice 40.00 X X 86479 0 0 Mark Fleischer 0.20 X 0 0 0 Mary Ann Cloyd 0.20 X 0 0 0 Michael B Kong 0.20 X 0 0 0 Pamela Robinson Hollande 0.20 X 0 0 0 Patricia L Glaser 0.20 X 0 0 0 Quincy Jones 0.20 X 0 0 0 Randall Arney 40.00 X X 122318 0 0 Richard Sherman 0.20 X 0 0 0 Robert A Daly 0.20 X 0 0 0 Linda Bernstein Rubin 0.20 X 0 0 0 Ron Meyer 0.20 X 0 0 0 Teri Schwartz 0.20 X 0 0 0 Steve Tisch 0.20 X 0 0 0 Steven A Olsen 0.20 X 0 0 0 Steven Spielberg 0.20 X 0 0 0 Susan Mallory 0.20 X 0 0 0 Susanna Midnight 0.20 X 0 0 0 Suzanne Deal Booth 0.20 X 0 0 0 Victoria Mann Simms 0.20 X X 0 0 0 Howard Tenenbaum 0.20 X 0 0 0 BEHNAZ ATAEE 40.00 X 106096 0 0 367593 0 0 3 0 0 0 L&K LLC 204 N ROSSMORE LoS Angeles CA 90004 PERFORMERS 228880 RSM Consulting 724 Alta Ave Santa Monica CA 90402 consulting 158880 Love loss production company LLC 152 w 57th street new yourk NY 10019 Production 142158 nancy's media buys 26819 fairlain drive valencia CA 91355 talent agency 112442 4 601563 2109618 116874 2711181 TICKET REVENUE 711110 6920839 6920839 Other theater revenue 711110 639425 639425 7560264 55394 55394 504443 601563 504443 0 112768 32624 80144 80144 UCLA REIMBURSED MAINTE 711110 359147 359147 359147 10766130 7999555 0 55394 314893 122318 192575 3696827 3141497 318349 236981 266644 266644 223835 157397 49646 16792 305168 238748 45475 20945 27254 26050 1204 43634 43634 1271353 1219876 1839 49638 131512 48287 39297 43928 214501 194025 9938 10538 261139 237303 16925 6911 2664 866 1088 710 129063 129063 537086 537086 56970 56970 Production Costs 1760139 1760139 0 0 OUTSIDE SERVICES 840114 542269 0 297845 BANK CHARGES & CREDIT C 272334 236428 6966 28940 Printing & publications 223932 218401 0 5531 Amortization of donated 164025 164025 0 0 566764 286598 252982 27184 11309851 9397957 1165951 745943 419569 415919 340907 616456 1096759 688090 94482 152345 1480 1921 957897 1018205 18964027 3160119 16141025 15803908 5802484 5188635 24854603 23885479 484347 424535 2770918 2736006 2600000 2269321 5855265 5429862 X 15193453 15391177 3805885 3064440 18999338 18455617 24854603 23885479 X 0 0 0 X X X X 0 0 0 ucla 956006143 501(c)(3) 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17705228 2181896 15523332 1258799 978223 280576 0 15803908 FUNDS HELD IN TRUST @ UCLA FOUNDATION 2859844 DEPOSITS & OTHER ASSETS 32441 LEASEHOLD INTEREST IN BUILDING 2296350 5188635 10766130 11309851 -543721 0 -543721 11425497 122300 537067 659367 10766130 0 10766130 11969218 122300 537067 659367 11309851 0 11309851 Part XII, Line 2d - Other Adjustments: COST OF GOODS SOLD DIRECT EXPENSES OF FUNDRAISING Part XIII, Line 2d - Other Adjustments: COST OF GOODS SOLD DIRECT EXPENSES OF FUNDRAISING PART XII & XIII, LINE 2D: OTHER EXPENSES OF $257,473 CONSISTS OF COST OF GOODS SOLD $32,628 AND DIRECT EXPENSES OF FUNDRAISING $224,845 PART X: In June 2006, FASB Interpretation No. 48 ("FIN 48"), "Accounting for Uncertainty in Income Taxes - An Interpretation of SFAS No. 109," was issued. FIN 48 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements in accordance with SFAS No. 109, "Accounting for Income Taxes." FIN 48 also prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. In addition, FIN 48 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. FSP FIN 48-3 deferred adoption for most nonpublic enterprises to annual periods beginning after December 15, 2008. Many not-for-profit entities have not previously applied the provisions of SFAS No. 109 and during the deferral period the FASB plans to issue guidance on how to apply the provisions of FIN 48 to these entities. Management will evaluate the financial impact of applying the provisions of FIN 48 to all tax positions when the FASB guidance becomes available. SPECIAL EVENTS 1106006 601563 504443 504443 1106006 601563 504443 504443 504443 0 X catering 7 65636 0 0 0 Form 990, Part VI, Section B, line 11 APPROPRIATE PERSONNELS WHO ARE ASSIGNED BY BOARD OF DIRECTORS REVIEW THE FORM 990 TO ENSURE THE RETURN IS ACCURATE AND COMPLETE. Form 990, Part VI, Section B, line 12c The Organization enforces compliance with the conflict of interest policy which is signed by all Board members and all new Board members. Form 990, Part VI, Section B, line 15 The compensation of the Organization's top management officials are determined and approved by the finance committee and the chairman of the Board of Directors. Form 990, Part VI, Section C, line 19 Form 990 is reviewed by the General Manager of the Organization and the Development department reviews the contributions and Board members names for accuracy. The Organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. The Organization has an audit committee that assumes responsibility for the oversight of the audit. Donated facilities lease value for building lease with UCLA for $1 per year has been recorded as required by FASB No. 116, at its fair value. As of 08/31/95, the lease was for a five year term, with $1,216,380 as the fair value of that lease recorded as donated facilities. For the year ended 08/31/96, the lease was extended to thirty years, with $3,783,620 recorded as the additional value of the donated facilities. The value of the lease is being amortized over the thirty year term.