2024-05-15T17:23:26-05:00 2023-06-30 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2022-07-01 911725552 SEATTLE CHILDREN'S THEATRE FOUNDATION 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 89970 0 X WWW.SCT.ORG X 1991 WA SUPPORT SEATTLE CHILDREN'S THEATRE ASSOCIATION PROGRAMMING. 13 13 0 11 0 0 275000 0 0 0 78688 87991 0 1979 353688 89970 49526 198875 0 0 0 0 0 0 0 2978 1000 52504 199875 301184 -109905 4190867 4895826 0 0 4190867 4895826 SUPPORT SEATTLE CHILDREN'S THEATRE ASSOCIATION PROGRAMMING. 0 0 105848 105848 SCT FOUNDATION'S INSTITUTIONAL EXCELLENCE PROGRAM ENDOWMENT PROVIDES UNRESTRICTED SUPPORT TO MAINTAIN AND INCREASE PRODUCTION VALUES FOR THE MAINSTAGE AND EXPAND OUTREACH IN EDUCATION. 46470 46470 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. 46557 46557 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. 198875 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X TONY FROEHLICH 2064430807 201 THOMAS STREET SEATTLE WA 981094555 X KEVIN MALGESINI MANAGING DIRECTOR 1.00 40.00 X 0 147000 10542 TONY FROEHLICH DIRECTOR OF FINANCE & OPERATIONS 2.00 40.00 X 0 91539 10542 MARK SHERMAN VICE PRESIDENT 1.00 0.00 X X 0 0 0 MIG SCHAAF 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 EVE ALVORD DIRECTOR 1.00 1.00 X 0 0 0 LAURA BUCKLAND DIRECTOR 1.00 1.00 X 0 0 0 SHELLY HEIER DIRECTOR 1.00 1.00 X 0 0 0 KARIN JONES DIRECTOR 1.00 1.00 X 0 0 0 ANH NGUYEN DIRECTOR 1.00 1.00 X 0 0 0 MIMI KIRSCH DIRECTOR 1.00 0.00 X 0 0 0 MIMI GANN DIRECTOR 1.00 1.00 X 0 0 0 FLORENCE O'QUINN DIRECTOR 1.00 1.00 X 0 0 0 0 238539 21084 0 0 1 0 0 87991 87991 BAD DEBT RECOVERY 900099 1979 1979 1979 89970 0 0 89970 198875 198875 1000 1000 199875 198875 1000 0 3940867 4370826 250000 525000 4190867 4895826 0 0 X 500000 4190867 4395826 4190867 4895826 4190867 4895826 X -109905 289864 525000 X 0 1 X 1 0 X X 1 SEATTLE CHILDREN'S THEATER ASSOCIATION 510172421 7 1 198875 0 1 198875 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 4190867 525000 378834 198875 4895826 4446690 313350 -516668 49526 2979 4190867 3679419 45417 925599 203745 4446690 3758029 39484 117906 220598 15402 3679419 4775770 126540 255075 733469 650694 15193 3758029 0.10213 0.89787 0.00000 0 0 0 INTERFUND RECEIVABLE 525000 525000 1 SEATTLE CHILDREN'S THEATRE ASSOCIATION 201 THOMAS STREET SEATTLE WA 98109 510172421 501(C)(3) 198875 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 147000 0 0 0 0 0 0 0 10542 0 157542 0 0 FORM 990, PART I, LINE 6, VOLUNTEERS: THE VOLUNTEERS CONSIST OF THE UNPAID MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE DIRECTOR OF FINANCE 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 RESCUED 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 VII THE EMPLOYEES LISTED ARE EMPLOYEES OF THE SEATTLE CHILDREN'S THEATRE ASSOCIATION. THE MAJORITY OF THEIR WORK IS PERFORMED FOR THE ASSOCIATION. FORM 990, PART XI, LINE 9: TRANSFER FROM SEATTLE CHILDREN'S THEATRE ASSOCIATION 525,000. 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 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1