2025-05-12T17:20:19-05:00 2024-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2023-07-01 510172421 SEATTLE CHILDREN'S THEATRE ASSOCIATION SEAT 2064430807 201 THOMAS STREET SEATTLE WA 981094555 KEVIN MALGESINI MANAGING DIRECTOR 2064430807 2025-05-02 1 1 MEGAN R RYAN P00737884 4254544919 2025-05-02 2023 2025-03-06 01:10:19Z KEVIN MALGESINI 201 THOMAS STREET SEATTLE WA 981094555 6299920 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. 34 34 205 100 3398 1299 8980950 3350536 1958216 2590310 44126 159559 14455 105680 10997747 6206085 10692 14641 0 0 4413593 5088792 0 0 712668 3604218 3570612 8028503 8674045 2969244 -2467960 7737695 10554522 1399540 6684327 6338155 3870195 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. 0 1 5665085 1980218 LIVE MAINSTAGE THEATRE PRODUCTIONS AND PRODUCTIONS OF NEW WORKS FOR YOUTH ARE TWO OF THE MAJOR PILLARS OF SCT'S MISSION. 695308 14641 610092 SCT DRAMA SCHOOL AND THE EDUCATION OUTREACH PROGRAM ARE YEAR-ROUND ACTIVITIES WHICH PROVIDE CLASSES, WORKSHOPS, AND RESIDENCIES TO STUDENTS. THESE PROGRAMS REACHED 6,243 STUDENTS IN FISCAL YEAR 2023/24. SUPER HERO'S 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. 6360393 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 96 0 205 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KEVIN MALGESINI 2064430807 201 THOMAS STREET SEATTLE WA 981094555 BUCKLAND LAURA PRESIDENT 3.00 0.30 X X 0 0 0 KELLEY BRYAN VICE PRESIDENT 2.00 0.30 X X 0 0 0 JONES KARIN SECRETARY 2.00 0.30 X X 0 0 0 HEIER SHELLY TREASURER 2.00 0.30 X X 0 0 0 EVANS BOB BOARD CO-CHAIR 2.00 0.00 X X 0 0 0 BITCON SHARI BOARD CHAIR 2.00 0.00 X X 0 0 0 ALVORD EVE TRUSTEE 2.00 0.30 X 0 0 0 BLAHOUS HEATHER TRUSTEE 2.00 0.00 X 0 0 0 BROWNE MEGHAN TRUSTEE 2.00 0.00 X 0 0 0 CHASANOV AMY TRUSTEE 2.00 0.00 X 0 0 0 CRANSTON-RICE LOUISA TRUSTEE 2.00 0.00 X 0 0 0 FINNEY ANGELA TRUSTEE 2.00 0.00 X 0 0 0 FOSTER STACIE TRUSTEE 2.00 0.00 X 0 0 0 FREEDMAN ELLIE TRUSTEE 2.00 0.00 X 0 0 0 GAN MIMI TRUSTEE 2.00 0.30 X 0 0 0 HARVEY ANDREW TRUSTEE 2.00 0.00 X 0 0 0 HEFTA RHYS TRUSTEE 2.00 0.00 X 0 0 0 JED CINDY TRUSTEE 2.00 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 NGUYEN ANH TRUSTEE 1.00 0.30 X 0 0 0 NOLAN ELEANOR TRUSTEE 1.00 0.00 X 0 0 0 OPP CHRISTINE TRUSTEE 2.00 0.00 X 0 0 0 O'QUINN FLORENCE TRUSTEE 2.00 0.30 X 0 0 0 PIETRAFESA LOUISE TRUSTEE 2.00 0.00 X 0 0 0 PUREFOY SHERIE TRUSTEE 2.00 0.00 X 0 0 0 RICE LOUISA CRANSTON TRUSTEE 2.00 0.00 X 0 0 0 SIDMAN SARAH TRUSTEE 2.00 0.00 X 0 0 0 SILLS DENNIS TRUSTEE 2.00 0.00 X 0 0 0 SURI JYOTI TRUSTEE 2.00 0.00 X 0 0 0 THORNOCK KATINA TRUSTEE 2.00 0.00 X 0 0 0 VAN KIRK JARED TRUSTEE 2.00 0.00 X 0 0 0 YEUNG WINSTON TRUSTEE 2.00 0.00 X 0 0 0 MALGESINI KEVIN MANAGING DIRECTOR 40.00 1.00 X 157261 0 10774 FROEHLICH TONY DIRECTOR OF FINANCE 40.00 1.00 X 108542 0 9538 GOODWIN IDRIS ARTISTIC DIRECTOR 40.00 0.00 X 144786 0 10774 MORALES JOHAMY ASSOCIATE ARTISTIC DIRECTOR 40.00 0.00 X 101481 0 9538 512070 0 40624 4 0 1 0 ORA 1221 E PIKE ST SUITE 300 SEATTLE WA 98122 ARCHITECT 1456173 JTM CONSTRUCTION 5900 AIRPORT WY S SUITE 110 SEATTLE WA 98108 CONSTRUCTION 913319 LIGHTWIRE THEATER 3535 GILLESPIE ST APT 101 DALLAS TX 75226 THEATRE LIGHTING 309281 CG TECH SERVICES 4000 AURORA AVENUE N SUITE 225 SEATTLE WA 98103 IT SERVICE 287253 CLARK NUBER 10900 NE 4TH ST SUITE 1400 BELLEVUE WA 98004 AUDIT AND TAX SERVICES 178740 5 362441 51200 2936895 30814 3350536 THEATRE PRODUCTIONS 711110 1980218 1980218 EDUCATION PROGRAMS 611699 610092 610092 2590310 160531 160531 39310 0 39310 39310 39310 30814 30814 972 0 -972 -972 -972 72915 62049 10866 3398 7468 THEATRE SUPPORT 711110 55504 55504 55504 6206085 2590310 3398 261841 14641 14641 430758 142500 288258 3702222 3102292 281139 318791 230057 179951 33808 16298 253585 198355 37266 17964 472170 369332 69388 33450 3394 3394 116095 116095 180897 89650 69458 21789 274326 115615 62051 96660 209539 92275 55944 61320 490941 284475 183109 23357 197374 197374 489677 212962 244987 31728 175161 159552 10207 5402 128588 54367 40985 33236 5838 5838 594014 534010 49118 10886 116256 84779 21073 10404 THEATER/SHOW MATERIALS 376190 376190 PROGRAM SUPPORT/CONSULT 113245 92674 20571 EQUIP. SERVICES/RENTALS 52629 35227 11962 5440 46448 24172 16904 5372 8674045 6360393 1600984 712668 169626 687867 3600023 507168 932929 1161547 8866 19882 4685 4685 58346 95511 17457595 13626408 2963220 3831187 0 4246675 7737695 10554522 220856 1223732 653684 993931 525000 4466664 1399540 6684327 X 3887855 1561775 2450300 2308420 6338155 3870195 7737695 10554522 -2467960 0 X 0 1 X 1 0 X 3104426 4066763 4434013 8980950 3350536 23936688 3104426 4066763 4434013 8980950 3350536 23936688 5089856 18846832 33698 258 34100 55207 199841 323104 25323 195 3374 10866 39758 14976 51531 4650 4840 55504 131501 24431051 9363918 0.77140 0.84190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 14,976. 2020 AMOUNT: $ 51,531. 2021 AMOUNT: $ 4,650. 2022 AMOUNT: $ 4,840. 2023 AMOUNT: $ 55,504. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6892358 5512988 1379370 7730216 7175842 554374 962557 920203 42354 1872464 17375 1855089 3831187 LEASE & ROU ASSETS 4246675 4246675 PAYABLE TO SCTF 25000 LEASE & ROU LIABILITIES 4241664 LINE OF CREDIT 200000 4466664 1 EDUCATION FINANCIAL ASSISTANCE 50 14641 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 MALGESINI KEVIN MANAGING DIRECTOR 157261 0 0 0 0 0 0 0 10774 0 168035 0 0 0 GOODWIN IDRIS ARTISTIC DIRECTOR 144786 0 0 0 0 0 0 0 10774 0 155560 0 0 0 X 1 30814 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED ON COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6, VOLUNTEERS: THERE WERE APPROXIMATELY 100 VOLUNTEERS FOR JULY 1, 2023-JUNE 30, 2024. A CONTACT LIST OF THE VOLUNTEERS WAS KEPT AND AT THE PEAK POINT OF THAT YEAR, THERE WERE 65 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 3 THE COMMUNITY ENGAGEMENT PROGRAM, AS DISCLOSED IN THE PRIOR YEAR 990, WAS FOLDED UNDER THE EDUCATION PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER. COPIES ARE THEN GIVEN TO ALL TRUSTEES AND THE 990 IS REVIEWED AND DISCUSSED AT BOTH A FINANCE COMMITTEE MEETING AND A TRUSTEE MEETING. 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. 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 362441 FMV