Finance Director

2011-02-09T10:05:52-05:00 2010-06-30 Baker Tilly Virchow Krause LLP 205 N Michigan Ave 28th Floor Chicago IL 606015927 990 2009-07-01 363467607 Chicago Shakespeare Theater CHIC 3125955656 800 East Grand Avenue Chicago IL 60611 LINDA ORELLANA Finance Director 2011-01-13 true Troy E Marine CPA 3127298000 2009 2016-02-24 21:20:13Z C Gary Gerst 800 East Grand Avenue Chicago IL 60611 14465194 false X www.chicagoshakes.com X 1986 IL Presentation of live theater with its foundation rooted in the plays of William Shakespeare. 59 57 384 0 29583 -9180 4915088 4020457 6900646 5609046 -455066 -706977 152028 26455 11512696 8948981 0 0 0 0 6612670 6050572 0 0 757882 6146509 4617132 12759179 10667704 -1246483 -1718723 16907339 17159448 7926032 7947758 8981307 9211690 The mission of the Chicago Shakespeare Theater is to bring to life the plays of William Shakespeare and to present other great performances for audiences from all walks of life and from around the globe. false false 8556761 5609046 Chicago Shakespeare Theater is an international center for the performance and appreciation of Shakespeare and the performing arts. Leading programs include an annual, multiple-play series centering on the works of Shakespeare and other timeless dramatists; a world's stage series importing and exporting top productions of the present day, and Team Shakespeare, a comprehensive outreach program for students and teachers. 8556761 true true false false false false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 91 0 true 384 true true

true

false false false false true true false false false 59 57 false false false false false false false true true false false true true true true true true true true false IL X LINDA ORELLANA 3125955619 800 EAST GRAND AVENUE Chicago IL 60611 Alan G Berkshire Treasurer 2.0 X X 0 0 0 Allan E Bulley III Director 2.0 X 0 0 0 Ann Ziegler Director 2.0 X 0 0 0 Anstiss Krueck Director 2.0 X 0 0 0 Barbara Gaines Artistic Director 40.0 X X 272131 0 81489 Barbara Malott Kizziah Director 2.0 X 0 0 0 C Gary Gerst Director 2.0 X X 0 0 0 Carleton D Pearl Director 2.0 X 0 0 0 Carole B Segal Director 2.0 X 0 0 0 Chase Collins Levey Director 2.0 X 0 0 0 Criss Henderson Executive Director 40.0 X X 266790 0 69225 D Cameron Findlay Director 2.0 X 0 0 0 Donna Van Eekeren Director 2.0 X 0 0 0 Edgar H Bachrach Director 2.0 X 0 0 0 Edward Minor Director 2.0 X 0 0 0 Eileen P Scudder Director 2.0 X 0 0 0 Frank D Ballantine Director 2.0 X 0 0 0 Gayle R Tilles Director 2.0 X 0 0 0 Gregory S Gallopoulos Director 2.0 X 0 0 0 Harve A Ferrill Director 2.0 X 0 0 0 Harvey J Struthers Jr Director 2.0 X 0 0 0 Jack L Karp Director 2.0 X 0 0 0 James J Junewicz Director 2.0 X 0 0 0 Janet Foutty Director 2.0 X 0 0 0 Jeffrey S Ross Director 2.0 X 0 0 0 John P Keller Director 2.0 X 0 0 0 John Rau Director 2.0 X 0 0 0 Judith Pierpont Director 2.0 X 0 0 0 Kathleen Kelly Spear Director 2.0 X 0 0 0 Kathryn J Hayley Director 2.0 X 0 0 0 M Hill Hammock Director 2.0 X 0 0 0 Marilynn J Thoma Director 2.0 X 0 0 0 Mark E Rose Director 2.0 X 0 0 0 Mark S Ouweleen Director 2.0 X 0 0 0 Nancy Kempf Director 2.0 X 0 0 0 Nicholas C Babson Director 2.0 X 0 0 0 Peter B Pond Director 2.0 X 0 0 0 Philip L Engel Director 2.0 X 0 0 0 Priscilla A Pam Walte Director 2.0 X 0 0 0 Raymond F McCaskey Director 2.0 X 0 0 0 Richard A Kent Director 2.0 X 0 0 0 Richard J Franke Director 2.0 X 0 0 0 Robert G McLennan Director 2.0 X 0 0 0 Robert Ryan Director 2.0 X 0 0 0 Sheila A Penrose Director 2.0 X 0 0 0 Sheldon Fink Director 2.0 X 0 0 0 Sheli Z Rosenberg Director 2.0 X 0 0 0 Steven J Solomon Director 2.0 X 0 0 0 Stewart S Hudnut Director 2.0 X 0 0 0 Stuart L Scott Director 2.0 X 0 0 0 Susan R Patten Director 2.0 X 0 0 0 Thomas L Brown Director 2.0 X 0 0 0 William L Hood Director 2.0 X 0 0 0 William R Jentes Director 2.0 X 0 0 0 Linda Orellana Director of Finance 40.0 X X 115856 0 0 Mary Jo Lamparski Chief Advancement Office 40.0 X 173269 0 19714 Alida Szabo Director of Audience Dev 40.0 X 107538 0 0 935584 0 170428 7 false true false 0 628100 136000 3256357 4020457 TICKET SALES 711110 5427692 5427692 TICKET FEES 711110 181354 181354 5609046 221945 221945 0 2226 2226 8889 94185 -85296 -85296 -9180 -76116 4278644 5207566 -928922 -928922 -928922 76500 628100 125594 -49094 -49094 0 192799 88868 103931 103931 ADVERTISING 711110 38763 38763 OTHER INCOME 900099 15925 15925 54688 8948981 5609046 29583 -710105 0 0 0 0 792190 792190 0 0 0 4269834 3204474 607022 458338 43683 43683 476534 404440 38101 33993 468331 387626 36482 44223 0 0 111462 111462 0 0 18244 18244 0 796366 796366 21658 11088 10570 0 0 927112 848562 62697 15853 58743 27556 31187 0 27249 20553 6696 74144 74144 0 465266 271122 194144 93354 93354 PRODUCTION 1632664 1632664 EQUIPMENT MAINTENANCE 56027 19527 36500 PRINTING & MATERIALS 32936 32936 OPENING NIGHT 30289 30289 ALL OTHER EXPENSES 271618 83246 131075 57297 10667704 8556761 1353061 757882 56079 59504 2851095 2166838 2102785 1652208 571201 617920 49048 0 924945 1222847 6532018 3630477 3222009 2901541 7124852 8532986 5325 5604 16907339 17159448 407173 443271 3131253 2970234 4100000 4100000 287606 434253 7926032 7947758 X 6728862 7772879 2252445 1438811 8981307 9211690 16907339 17159448 X false true true X false X 5622030 4576440 5708716 4915088 4020457 24842731 5622030 4576440 5708716 4915088 4020457 24842731 1975856 22866875 549812 615339 929575 -455066 224171 1863831 903 -12367 65513 -37404 29583 46228 598250 190636 127553 189432 43740 1149611 27902401 33440868 0.81953 0.81000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2490299 50000 350263 2890562 3704840 -984541 230000 2490299 1.00000 false false 4636127 2611267 2024860 1895891 1019210 876681 2901541 0 OTHER LIABILITIES 434253 434253 8948981 10667704 -1718723 1949106 1949106 230383 11224184 1949106 143045 183052 2275203 8948981 8948981 10993801 143045 183052 326097 10667704 10667704 Part V, Line 4: The Theater's Endowment consists of Funds designated by the governing board to function as endowment. Net Assets associated with the fund are classified and reported based on the existence or absence of donor-imposed restrictions. The theater will classify as permanently restricted net assets (A) the original value of any gifts donated to a permanent endowment, (B) The original value of any subsequent gifts to a permanent endowment, and (C) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of any donor-restricted endowment fund that is not classified as permanently restricted net assets will be classified as temporarily restricted net assets until those amounts are appropriated for expenditure by the theater in a manner consistent with the standard of prudence prescribed by UPMIFA. Part XII, Line 2d: Rental expenses on Form 990, Part VIII, Line 6b, $94,184 Cost of goods sold on Form 990, Part VIII, Line 10b, $88,868 Part XIII, Line 2d: Rental expenses on Form 990, Part VIII, Line 6b, $94,184 Cost of goods sold on Form 990, Part VIII, Line 10b, $88,868 IL Gala Dinner 704600 628100 76500 125594 NONE 0 704600 628100 76500 125594 125594 -49094 X X X X false true false false false false false false false Barbara Gaines 272131 0 56510 24979 353620 0 Criss Henderson 266790 0 56510 12715 336015 0 Mary Jo Lamparski 173269 0 15000 4714 192983 0 Part I, Line 4B Barbara Gaines, $56,510 Criss Henderson, $56,510 Mary Jo Lamparski, $15,000 Part VI, Section B Question 11 A copy of Form 990 is sent to the Board of Directors before it is filed. Part VI, Section B, Question 12C All members of the Board of Directors and key employees complete conflict of interest forms annually. These forms are reviewed by the executive committee. Part VI, Section B, Question 15B Compensation for executive officers and key employees is approved by the Executive Committee of the Board of Directors. The Board of Directors has designated this authority to the Executive Committee through the Committee's Charter. The committee utilized various tools to determine appropriate compensation levels, including the Form 990 of Other Organizations, and compensation surveys. Part VI, Section B, Question 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request as required by law. Additionally, these documents are available on the Illinois Attorney General's website. Part XI, Question 2C The process for the committee that assumes oversight of the audit and selection of an independent accountant has not changed from the prior year.