2024-05-15T15:31:03-05:00 2023-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2022-07-01 510172421 SEATTLE CHILDREN'S THEATRE ASSOCIATION SEAT 2064430807 201 THOMAS STREET SEATTLE WA 981094555 KEVIN MALGESINI MANAGING DIRECTOR 2064430807 2024-05-15 1 KEVIN MALGESINI 999009999 0 MEGAN R RYAN P00737884 4254544919 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN MALGESINI 201 THOMAS STREET SEATTLE WA 981094555 11027728 0 X WWW.SCT.ORG X 1975 WA OUR MISSION IS TO PROVIDE CHILDREN OF ALL AGES AND BACKGROUNDS ACCESS TO PROFESSIONAL THEATRE, WITH A FOCUS ON NEW WORKS, AND THEATRE EDUCATION. FOR MANY CHILDREN, WE ARE THE FIRST, AND SOMETIMES, SOLE, EXPOSURE THEY HAVE TO LIVE THEATRE. 30 30 256 80 3723 1252 4434013 8980950 1453324 1958216 260 44126 39125 14455 5926722 10997747 9493 10692 0 0 3414489 4413593 23358 0 512733 2564621 3604218 6011961 8028503 -85239 2969244 4931757 7737695 1062846 1399540 3868911 6338155 X THE MISSION OF SEATTLE CHILDREN'S THEATRE ASSOCIATION IS TO PROVIDE CHILDREN OF ALL AGES ACCESS TO PROFESSIONAL THEATRE WITH A FOCUS ON NEW WORKS AND THEATRE EDUCATION. 1 0 5244642 10692 1412878 LIVE MAINSTAGE THEATRE PRODUCTIONS AND PRODUCTIONS OF NEW WORKS FOR YOUTH ARE TWO OF THE MAJOR PILLARS OF SCT'S MISSION. 1058924 545338 SCT DRAMA SCHOOL AND THE EDUCATION OUTREACH PROGRAM ARE YEAR-ROUND ACTIVITIES WHICH PROVIDE CLASSES, WORKSHOPS, AND RESIDENCIES TO STUDENTS. THESE PROGRAMS REACHED 4,322 STUDENTS IN FISCAL YEAR 2022/23. 5030 SCT'S COMMUNITY ENGAGEMENT PROGRAMS BUILD AND SUPPORT RELATIONSHIP-BASED PARTNERSHIPS WITH LOCAL SERVICE ORGANIZATIONS THAT FOSTER A SYMBIOTIC ECOSYSTEM BETWEEN OUR THEATRE AND COMMUNITY. SUPER HEROS PROJECT IS A MULTI-THEATRE PROJECT OPERATING THROUGHOUT THE UNITED STATES WITH A MISSION TO BUILD BRIDGES WITH COMMUNITIES AND AUDIENCES OF COLOR AND/OR HISTORICALLY MARGINALIZED TO SEE THEMSELVES ON STAGE. THIS PROGRAM WAS IN ITS INFANCY DURING THE PERIOD AND DOES NOT HAVE ANY PROGRAM EXPENSES OR REVENUES FOR THE PERIOD. 6308596 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 71 0 256 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X TONY FROEHLICH 2064430807 201 THOMAS STREET SEATTLE WA 981094555 NGUYEN ANH PRESIDENT 1.00 1.00 X X 0 0 0 BUCKLAND LAURA VICE PRESIDENT 1.00 1.00 X X 0 0 0 HEIER SHELLY TREASURER 1.00 1.00 X X 0 0 0 JONES KARIN SECRETARY 1.00 1.00 X X 0 0 0 ALVORD EVE TRUSTEE 1.00 1.00 X 0 0 0 BITCON SHARI TRUSTEE 1.00 0.00 X 0 0 0 BLAHOUS HEATHER TRUSTEE 1.00 0.00 X 0 0 0 BROWNE MEGHAN TRUSTEE 1.00 0.00 X 0 0 0 CHASANOV AMY TRUSTEE 1.00 0.00 X 0 0 0 EVANS BOB TRUSTEE 1.00 0.00 X 0 0 0 FOSTER STACIE TRUSTEE 1.00 0.00 X 0 0 0 FREEDMAN ELLIE TRUSTEE 1.00 0.00 X 0 0 0 GAN MIMI TRUSTEE 1.00 1.00 X 0 0 0 HEFTA RHYS TRUSTEE 1.00 0.00 X 0 0 0 HICKS AMANDA TRUSTEE 1.00 0.00 X 0 0 0 JED CINDY TRUSTEE 1.00 0.00 X 0 0 0 KELLEY BRYAN TRUSTEE 1.00 0.00 X 0 0 0 MARTIN WINFIELD TRUSTEE 1.00 0.00 X 0 0 0 NESHOLM KRISTEN TRUSTEE 1.00 0.00 X 0 0 0 NOLAN ELEANOR TRUSTEE 1.00 0.00 X 0 0 0 O'QUINN FLORENCE TRUSTEE 1.00 1.00 X 0 0 0 PIETRAFESA LOUISE TRUSTEE 1.00 0.00 X 0 0 0 RAMPERSAD SALLY TRUSTEE 1.00 0.00 X 0 0 0 SILLS DENNIS TRUSTEE 1.00 0.00 X 0 0 0 SMITH LAURA TRUSTEE 1.00 0.00 X 0 0 0 THOMPSON CONSTANCE TRUSTEE 1.00 0.00 X 0 0 0 THORNOCK KATINA TRUSTEE 1.00 0.00 X 0 0 0 VAN KIRK JARED TRUSTEE 1.00 0.00 X 0 0 0 WONG WANDA TRUSTEE 1.00 0.00 X 0 0 0 YEUNG WINSTON TRUSTEE 1.00 0.00 X 0 0 0 KEVIN MALGESINI MANAGING DIRECTOR 40.00 1.00 X 147000 0 10542 TONY FROEHLICH DIRECTOR OF FINANCE 40.00 2.00 X 91539 0 10542 238539 0 21084 1 0 1 0 THE BRAD SIMON ORGANIZATION INC 2 KLARIDES VILLAGE DRIVE 337 SEYMOUR CT 06483 PRODUCTION AGENT 138750 CH TECH SERVICES 4000 AURORA AVE N SUITE 225 SEATTLE WA 98103 IT MANAGEMENT 110276 2 198875 146291 8635784 67829 8980950 THEATRE PRODUCTIONS 711110 1412878 1412878 EDUCATION PROGRAMS 611699 545338 545338 1958216 44126 44126 11081 0 11081 11081 11081 33355 29981 3374 3723 -349 10997747 1958216 3723 54858 10692 10692 260141 260141 3327916 2844201 180964 302751 403688 321589 50285 31814 421848 359989 27711 34148 112018 112018 541329 205477 278887 56965 160089 148435 11595 59 927577 692357 214885 20335 57235 56711 524 140933 140933 573758 568500 5258 265821 257256 7108 1457 663178 657101 6077 32000 31707 293 EVENTS & HOSPITALITY 74183 5301 8157 60725 RECRUITING & TRAINING 25316 3376 21001 939 MEMBERSHIP & SUB. 18975 4091 11464 3420 DUES, FEES, & LICENSES 11806 880 10806 120 8028503 6308596 1207174 512733 1111643 169626 0 3600023 592267 932929 5 8866 4685 4685 42583 58346 16256364 13293144 3180574 2963220 4931757 7737695 414566 220856 398280 653684 250000 525000 1062846 1399540 X 1877232 3887855 1991679 2450300 3868911 6338155 4931757 7737695 X 2969244 -500000 X 0 1 X 1 0 X 2922213 3104426 4066763 4434013 8980950 23508365 2922213 3104426 4066763 4434013 8980950 23508365 3461164 20047201 20367 33698 258 34100 55207 143630 55767 25323 195 3374 84659 14976 51531 4650 4840 75997 23812651 10584036 0.84190 0.83430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 14,976. 2019 AMOUNT: $ 51,531. 2020 AMOUNT: $ 4,650. 2021 AMOUNT: $ 4,840. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6892358 5283242 1609116 7739701 6921226 818475 1229812 1088676 141136 394493 394493 2963220 PAYABLE TO SCTF 525000 525000 1 EDUCATION FINANCIAL ASSISTANCE 38 10692 PART I, LINE 2: SCHOLARSHIPS ARE GRANTED ON A CASE-BY-CASE BASIS TO THOSE FAMILIES WHO DEMONSTRATE A FINANCIAL NEED, AND WHO WOULD BE OTHERWISE UNABLE TO PARTICIPATE IN OUR CLASSES. BECAUSE OF BUDGET LIMITATIONS, WE ARE GENERALLY ONLY ABLE TO COVER ONE CLASS PER STUDENT, PER SESSION IN EACH ELIGIBLE FAMILY. X X X X 0 0 0 0 0 0 0 0 0 KEVIN MALGESINI MANAGING DIRECTOR 147000 0 0 0 0 0 0 0 10542 0 157542 0 0 0 X 3 67829 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE AMOUNT REPORTED ON SCHEDULE M, PART I, COLUMN (B) IS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6, VOLUNTEERS: THERE WERE APPROXIMATELY 80 VOLUNTEERS FOR JULY 1, 2022-JUNE 30, 2023. A CONTACT LIST OF THE VOLUNTEERS WAS KEPT AND AT THE PEAK POINT OF THAT YEAR, THERE WERE 52 NAMES ON THE LIST. AS SOME VOLUNTEERS WORK ALONE AND SOME ARE THE CONTACT PERSON FOR THEIR GROUP OR FAMILY, 1.5 PEOPLE PER CONTACT NAME WAS COUNTED. VOLUNTEER SERVICES INCLUDED GREETING AND DIRECTING PATRONS, SCANNING TICKETS, DISTRIBUTING PROGRAMS, AND ASSISTING WITH THE GIFT SHOP. FORM 990, PART III, LINE 2 THE ORGANIZATION COMMENCED TWO NEW PROGRAMS DURING THE REPORTING YEAR A COMMUNITY ENGAGEMENT PROGRAM AND THE SUPER HEROS PROJECT A MULTI-THEATRE PROJECT OPERATING THROUGHOUT THE UNITED STATES. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION. COPIES ARE THEN GIVEN TO ALL TRUSTEES AND THE 990 IS REVIEWED AND DISCUSSED AT BOTH A FINANCE COMMITTEE MEETING AND A TRUSTEE MEETING. FOR THE FISCAL YEAR ENDED JUNE 30, 2023, BOARD REVIEW WAS COMPLETED AFTER THE RETURN WAS FILED. 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 B, LINE 15 A COMMITTEE OF THE BOARD IS RESPONSIBLE FOR HIRING THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR. COMPENSATION IS ALSO SET BY THE COMMITTEE. A COMPENSATION CONSULTANT, COMPENSATION CONNECTIONS, AIDED IN SETTING BASELINE SALARIES FOR ALL POSITIONS IN FISCAL YEAR 2022/2023. THE DECISION REGARDING MANAGING DIRECTOR AND ARTISTIC DIRECTOR COMPENSATOIN IS DOCUMENTED IN BOARD MINUTES. COMPENSATION DECISION FOR OTHER OFFICERS, DIRECTORS, AND KEY EMPLOYEES IS DOCUMENTED IN THE HR SYSTEM, AND CHANGES ARE COMMUNICATED VIA EMAIL AND/OR SIGNED MEMO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: TRANSFER TO SEATTLE CHILDREN'S THEATRE FOUNDATION -500,000. SEATTLE CHILDREN'S THEATRE FOUNDATION 201 THOMAS STREET SEATTLE WA 98109 911725552 SUPPORTING ORGANIZATION WA 501(C)(3) LINE 12A SEATTLE CHILDREN'S THEATRE ASSOCIATION 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 SEATTLE CHILDREN'S THEATRE FOUNDATION C 198875 FMV SEATTLE CHILDREN'S THEATRE FOUNDATION D 525000 FMV