2026-05-14T12:07:37-05:00 2025-06-30 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2024-07-01 911725552 SEATTLE CHILDREN'S THEATRE FOUNDATION SEAT 2064430807 201 THOMAS STREET SEATTLE WA 981094555 VINITA GUPTA CFO 2064430807 2026-05-11 1 0 CAROLYN B FJELSTAD P02161439 4254544919 2026-05-11 2024 2025-03-06 01:10:19Z KEVIN MALGESINI 201 THOMAS STREET SEATTLE WA 981094555 133931 0 X WWW.SCT.ORG X 1991 WA SUPPORT SEATTLE CHILDREN'S THEATRE ASSOCIATION PROGRAMMING. 13 13 0 13 0 0 0 5000 0 0 106224 128931 0 0 106224 133931 362441 222198 0 0 0 0 0 0 0 1000 1000 363441 223198 -257217 -89267 5118629 5502488 0 0 5118629 5502488 SUPPORT SEATTLE CHILDREN'S THEATRE ASSOCIATION PROGRAMMING. 0 0 119551 119551 SCT FOUNDATION'S INSTITUTIONAL EXCELLENCE PROGRAM ENDOWMENT PROVIDES UNRESTRICTED SUPPORT TO MAINTAIN AND INCREASE PRODUCTION VALUES FOR THE MAINSTAGE AND EXPAND OUTREACH IN EDUCATION. 51302 51302 SCT FOUNDATION'S TICKET ACCESS ENDOWMENT MADE IT POSSIBLE FOR STUDENTS TO RECEIVE FREE OR REDUCED PRICE TICKETS TO SCT MAINSTAGE PERFORMANCES. ELIGIBILITY IS DETERMINED BY ELIGIBILITY FOR THE FREE AND REDUCED LUNCH PROGRAMS. 51345 51345 SCT FOUNDATION'S LINDA HARTZELL FUND FOR INCLUSION PROVIDES STRATEGICALLY TARGETED FINANCIAL SUPPORT TO ENABLE SCT TO REACH ALL CHILDREN IN OUR REGION, INCLUDING CHILDREN WHO ARE NOT CURRENTLY ENGAGING WITH SCT. 222198 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X VINITA GUPTA 2064430807 201 THOMAS STREET SEATTLE WA 981094555 X MIG SCHAAF PRESIDENT 1.00 0.00 X X 0 0 0 MARK SHERMAN VICE PRESIDENT 1.00 0.00 X X 0 0 0 ANDREW PARCEL TREASURER 1.00 0.00 X X 0 0 0 KERRY RICHARDS SECRETARY 1.00 0.00 X X 0 0 0 LAURIE OKI DIRECTOR 1.00 0.00 X 0 0 0 LEE-NORAH SANZO DIRECTOR 1.00 0.00 X 0 0 0 EVE ALVORD DIRECTOR 1.00 1.00 X 0 0 0 LAURA BUCKLAND DIRECTOR 1.00 1.00 X 0 0 0 RHYS HEFTA DIRECTOR 1.00 1.00 X 0 0 0 BRYAN KELLEY DIRECTOR 1.00 1.00 X 0 0 0 CHRISTINE OPP DIRECTOR 1.00 1.00 X 0 0 0 LOUISE PIETRAFESA DIRECTOR 1.00 1.00 X 0 0 0 DEE SIMON DIRECTOR 1.00 1.00 X 0 0 0 VINITA GUPTA CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 0 0 KEVIN MALGESINI MANAGING DIRECTOR 1.00 40.00 X 0 180933 22577 TONY FROEHLICH DIRECTOR OF FINANCE & OPERATIONS 2.00 14.00 X 0 122681 9323 0 303614 31900 0 0 1 0 0 5000 5000 128931 128931 133931 0 0 128931 222198 222198 1000 1000 223198 222198 1000 0 559690 45840 4533939 5451648 25000 5000 5118629 5502488 0 0 X 584690 650110 4533939 4852378 5118629 5502488 5118629 5502488 X -89267 448126 25000 X 0 1 X 1 0 X X 1 SEATTLE CHILDREN'S THEATER ASSOCIATION 510172421 7 1 222198 0 1 222198 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART I, LINE 12G, COLUMN (V): AMOUNT OF SUPPORT PAID: GRANTS PAID TO SEATTLE CHILDREN'S THEATRE ASSOCIATION: $222,198 EXPENSES PAID ON BEHALF OF SEATTLE CHILDREN'S THEATRE ASSOCIATION: $0 TOTAL: $222,198 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5143629 5000 576057 222198 5502488 4895826 25000 585244 362441 5143629 4190867 525000 378834 198875 4895826 4446690 313350 -516668 49526 2979 4190867 3679419 45417 925599 203745 4446690 0.11815 0.88185 0.00000 0 0 0 PART V, LINE 4: THE SEATTLE CHILDREN'S THEATRE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY OF SETTING A SPENDING POLICY THAT BALANCES THE NEEDS OF THE CURRENT ENDOWMENT BENEFICIARIES WITH THOSE OF FUTURE GENERATIONS. THE ANNUAL SPENDING POLICY IS EQUAL TO 5% OF THE THREE-YEAR ROLLING AVERAGE FAIR VALUE OF THE INVESTMENTS. 1 SEATTLE CHILDREN'S THEATRE ASSOCIATION 201 THOMAS STREET SEATTLE WA 98109 510172421 501(C)(3) 222198 0 SUPPORT THE OPERATIONS OF SEATTLE CHILDREN'S THEATRE 1 0 PART I, LINE 2: ALL GRANTS ARE MADE TO A RELATED ORGANIZATION THAT PROVIDES REPORTS ON USE OF FUNDS. 0 0 0 0 0 0 0 0 0 KEVIN MALGESINI MANAGING DIRECTOR 0 172933 0 8000 0 0 0 12988 0 9589 0 203510 0 0 SCHEDULE J, PART II: COMPENSATION FOR THE MANAGING DIRECTOR AND DIRECTOR OF FINANCE & OPERATIONS IS REVIEWED AND ESTABLISHED BY THE SEATTLE CHILDREN'S THEATRE ASSOCIATION, A RELATED ORGANIZATION. FORM 990, PART I, LINE 6, VOLUNTEERS: THE VOLUNTEERS CONSIST OF THE UNPAID MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 3 THE SEATTLE CHILDREN'S THEATRE ASSOCIATION, A RELATED ORGANIZATION, ENTERED INTO AN INTERCOMPANY SERVICES AGREEMENT WITH THE SEATTLE REPERTORY THEATRE (SRT) COMMENCING ON DECEMBER 1, 2024. THE AGREEMENT INCLUDES A PROVISION FOR CFO SERVICES, PERFORMED BY VINITA GUPTA, IDENTIFIED ON PART VII OF THE FORM 990. UNDER THIS CONTRACT, PAYMENT FOR CFO SERVICES WILL BE $75,000 ANNUALLY. ALL PAYMENTS WERE MADE BY THE SEATTLE CHILDREN'S THEATRE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO AND A COPY OF THE RETURN IS SENT TO ALL TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL QUESTIONNAIRES ARE SENT TO ALL OFFICERS, DIRECTORS AND TRUSTEES. A CONFLICT ARISING DURING THE YEAR SHOULD BE DISCLOSED IN GOOD FAITH, AND THE INTERESTED PERSON MAY BE RECUSED FROM DISCUSSION AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINES 13-14: THE FOUNDATION FOLLOWS THE POLICIES AND PROCEDURES OF THE SEATTLE CHILDREN'S THEATRE ASSOCIATION REGARDING WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION. FORM 990, PART VII: THE EMPLOYEES LISTED ARE EMPLOYEES OF THE SEATTLE CHILDREN'S THEATRE ASSOCIATION. THE MAJORITY OF THEIR WORK IS PERFORMED FOR THE ASSOCIATION. VINITA GUPTA IS PROVIDING CFO SERVICES TO THE SEATTLE CHILDREN'S THEATRE ASSOCIATION VIA AN INTERCOMPANY SERVICES AGREEMENT BETWEEN THE SEATTLE CHILDREN'S THEATRE ASSOCIATION, A RELATED ORGANIZATION, AND SEATTLE REPERTORY THEATER, AN UNRELATED ORGANIZATION. FORM 990, PART XI, LINE 9: GAAP PRIOR PERIOD RESTATEMENTS OF REVENUE 25,000. SEATTLE CHILDREN'S THEATRE ASSOCIATION 201 THOMAS STREET SEATTLE WA 98109 510172421 THEATRE PRESENTATIONS WA 501(C)(3) LINE 7 N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0