2011-12-12T10:32:43-06:00 2011-05-31 CARR RIGGS & INGRAM LLC 4010 NW 25TH PLACE GAINESVILLE FL 32606 990 2010-06-01 591590987 HIPPODROME STATE THEATRE INC HIPP 3523735968 25 SE 2ND PLACE GAINESVILLE FL 32601 MARY HAUSCH 3523735968 2011-11-22 1 FRANK WALTERS CPA 3523726300 2010 2016-02-24 21:20:13Z MARY HAUSCH 25 SE 2ND PLACE GAINESVILLE FL 32601 1899611 0 X WWW.THEHIPP.ORG X 1973 FL ARTISTIC PERFORMANCES AND EDUCATION OF THE COMMUNITY IN THEATRE ARTS 6 1 70 3462 0 0 930029 884266 988733 1000471 5132 7733 20764 7141 1944658 1899611 0 0 0 0 1013568 1127636 0 0 58602 959447 975507 1973015 2103143 -28357 -203532 996935 837246 323468 336937 673467 500309 ARTISTIC PERFORMANCES AND EDUCATION OF THE COMMUNITY IN THEATRE ARTS 0 0 1265958 699170 MAIN STAGE - ENCOMPASSES THE PRODUCTION OF AN ANNUAL SERIES OF MAJOR THEATRICAL PERFORMANCES, GENERALLY RUNNING FROM SEPTEMBER THROUGH JUNE. 188555 104136 CINEMA - SHOWS OF LIMITED RELEASE CINEMA PRODUCTIONS. PROVIDES AN OPPORTUNITY FOR THE SHOWING OF MOVIES THAT WOULD NOT OTHERWISE BE AVAILABLE TO THE GENERAL PUBLIC. 356998 197165 EDUCATION PROGRAMS - TEEN AND PRE-TEEN ISSUES BASED PRODUCTIONS. THESE WORKS ARE PERFORMED AND OFTEN WRITTEN BY THE PEOPLE INVOLVED IN THE PROGRAMS. WORKSHOPS ARE ALSO CONDUCTED FOR BOTH CHILDREN AND ADULTS INTERESTED IN STUDYING THEATER. 1811511 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 20 0 1 70 1 0 0 0 0 0 0 0 0 0 0 X 6 1 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANDY STEINBERG 3523735968 25 SE 2ND PLACE GAINESVILLE FL 32601 MARY HAUSCH 40.00 X X 63597 0 0 STEVEN DRAUD 4.00 X 42620 0 0 MARILYN WALL 4.00 X X 33090 0 0 SHIRLEY LASSETER 4.00 X X 8756 0 0 CHARLES HADDAD 4.00 X 0 0 0 MICHAEL CURRY 4.00 X X 0 0 0 148063 0 0 0 0 0 0 0 4910 541204 338152 144900 884266 TICKETING 900099 664996 664996 SUBSCRIPTIONS 900099 117527 117527 EDUCATION 900099 83585 83585 BAR INCOME 900099 67711 67711 RENTAL 900099 58273 58273 8379 8379 1000471 7733 7733 4691 4910 0 4691 4691 OTHER REVENUE 900099 2450 2450 2450 1899611 1000471 0 14874 147433 84978 45913 16542 735758 651928 61626 22204 3596 3075 521 157049 134297 22752 83800 67869 12299 3632 5866 1799 4067 73640 73640 55008 45530 8850 628 306889 247104 56855 2930 13738 13738 48964 42613 5567 784 23700 14111 9447 142 INTERN STIPENDS 120021 112435 600 6986 ROYALTIES 67129 67129 SETS & PROPS 59639 59639 CONTRACT LABOR 56820 49814 3616 3390 COSTUMES & MAKEUP 34997 34997 109096 106815 917 1364 2103143 1811511 233030 58602 36109 128858 370310 113975 26144 17001 22350 25200 1371543 1005129 389983 366414 149110 182869 2929 2929 996935 837246 176449 164029 98020 115323 48999 57585 323468 336937 X 425837 311645 58966 0 188664 188664 673467 500309 996935 837246 X -203532 30374 X X 0 1 1 X 0 X 1232998 1165545 929097 605740 541204 4474584 1228239 899028 733938 988733 1005162 4855100 2461237 2064573 1663035 1594473 1546366 9329684 0 0 0 9329684 8360 12112 10307 5132 7733 43644 8360 12112 10307 5132 7733 43644 5038 5227 20764 2450 33479 2474635 2076685 1678569 1620369 1556549 9406807 0.99180 0.99270 0.00460 0.00370 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149110 33758 182868 119529 29581 149110 172592 -53063 119529 1.00000 0 0 1111055 818635 292420 260488 186494 73994 366414 GIFT CERTIFICATES 52326 OTHER 5259 57585 1899611 2103143 -203532 30374 30374 -173158 2458035 30374 528050 558424 1899611 0 1899611 2631193 528050 528050 2103143 0 2103143 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE HIPPODROME HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE HIPPODROME MUST HOLD IN PERPETUITY. UNDER THIS POLICY, AS APPROVED BY THE HIPPODROME, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO EARN A RATE OF RETURN THAT ATTEMPTS TO ENSURE THAT THE -PURCHASING POWER OF THE ORIGINAL CONTRIBUTION BE MAINTAINED OVER THE LIFE OF THE ENDOWMENT. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE JUNE 1, 2009, THE HIPPODROME IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES. AS OF MAY 31, 2011, THE HIPPODROME HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 21250 SIGNED CONTRACT X 13 43700 SIGNED CONTRACT X AUTO USE 1 1650 SIGNED CONTRACT X OFFICE ITEMS 3 9000 SIGNED CONTRACT X PRODUCTION ITEMS 7 69300 SIGNED CONTRACT 0 0 1 0 FORM 990, PART I, LINE 6 VOLUNTEERS PROVIDED SERVICE BY HOLDING THE FOLLOWING TITLES: - USHERS AT PLAYS - PARTNERS AT EDUCATION SITES - RESOURCE EXPERTS FOR PRODUCTION AND EDUCATIONAL PROGRAMS - INTERPRETERS - PRODUCTION VOLUNTEERS FORM 990, PART VI, SECTION A, LINE 2 MARY HAUSCH, PRESIDENT, IS MARRIED TO STEVEN DRAUD, MANAGER. MARY HAUSCH, PRESIDENT, IS SIBLINGS WITH CHARLES HADDAD, BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT OF THE BOARD AND PRODUCING DIRECTOR, MARY HAUSCH, IS IN CHARGE OF ADDITIONS AND DISMISSALS OF ALL MEMBERS OF THE BOARD OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE HIPPODROME DISTRIBUTES A COPY OF THE CONFLICT OF INTEREST POLICY TO ALL NEW TRUSTEES AND EMPLOYEES. STAFF MEMBERS AND THE BOARD OF DIRECTORS REVIEW THE POLICY ON AN ANNUAL BASIS TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE HIPPODROME UTILIZES DATA ON SALARIES GATHERED BY A THEATRE ORGANIZATION TO DETERMINE COMPARABILITY OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 30,374. FORM 990, PART XII LINE 2C OVERSIGHT PROCESS THE PROCESS HAS NOT CHANGED.