2026-05-13T16:03:11-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2024-07-01 932894183 HENNEPIN ARTS HENN 6126323276 800 LASALLE AVE 1030 MINNEAPOLIS MN 55402 ANDREA MOKROS INTERIM PRESIDENT/CEO 6126323276 2026-05-13 1 0 ANN NEIL P01817922 6123764500 2026-05-13 2024 2025-03-06 01:10:19Z ANDREA MOKROS 800 LASALLE AVE 1030 MINNEAPOLIS MN 55402 17455087 0 X HENNEPINARTS.ORG X 2023 MN RUN THE OPERATIONS OF THE ORPHEUM, STATE, PANTAGES, AND DUDLEY RIGGS THEATRES. 23 23 457 25 0 0 0 0 0 13220953 0 597246 0 3629238 0 17447437 0 1035000 0 0 0 9932177 0 0 8981 0 6464197 0 17431374 0 16063 0 22896994 0 22880931 0 16063 WE ARE A NON-PROFIT THAT CREATES POSITIVE CHANGE THROUGH THE ARTS BY BRINGING TOGETHER PEOPLE, BUSINESSES AND ORGANIZATIONS TO CREATE AND ENJOY CULTURAL EXPERIENCES. 0 0 1035000 1035000 15373272 HENNEPIN ARTS RUNS THE OPERATIONS OF THE ORPHEUM, STATE, PANTAGES, AND DUDLEY RIGGS THEATRES. 1035000 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 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 1 1 0 0 0 1 0 0 457 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MN X BROOKS BECKER 6127031473 918 BIDWELL STREET SAINT PAUL MN 55118 DAN TENENBAUM CHAIR 1.00 1.00 X X 0 0 0 KATHY GULLICKSON VICE CHAIR 1.00 1.00 X X 0 0 0 ANDREA HART KAJER SECRETARY 1.00 1.00 X X 0 0 0 RYAN JOHNSON TREASURER 1.00 1.00 X X 0 0 0 BARBARA BRIN DIRECTOR 1.00 1.00 X 0 0 0 ORLANDO BRYANT DIRECTOR 1.00 1.00 X 0 0 0 JUSTIN BUOEN DIRECTOR 1.00 1.00 X 0 0 0 GERARDO CASAHONDA DIRECTOR 1.00 1.00 X 0 0 0 AL COLEMAN DIRECTOR 1.00 1.00 X 0 0 0 TRISHA DUNCAN DIRECTOR 1.00 1.00 X 0 0 0 BECKY FOY DIRECTOR 1.00 1.00 X 0 0 0 MATT FREDERICK DIRECTOR 1.00 1.00 X 0 0 0 LUCAS GIAMBELLUCA DIRECTOR 1.00 1.00 X 0 0 0 JAYNE HAUGEN OLSON DIRECTOR 1.00 1.00 X 0 0 0 JOSH HOWARD DIRECTOR 1.00 1.00 X 0 0 0 CHRIS KWIAT DIRECTOR 1.00 1.00 X 0 0 0 DORRAINE LARISON DIRECTOR 1.00 1.00 X 0 0 0 JARRETT REED DIRECTOR 1.00 1.00 X 0 0 0 SUE ROSS DIRECTOR 1.00 1.00 X 0 0 0 MELVIN TENNANT DIRECTOR 1.00 1.00 X 0 0 0 BRET WEISS DIRECTOR 1.00 1.00 X 0 0 0 MARK MARJALA DIRECTOR 1.00 1.00 X 0 0 0 ANDREA MOKROS DIRECTOR 1.00 1.00 X 0 0 0 TODD DUESING CEO/PRESIDENT 40.00 1.00 X 360014 0 25692 HEATHER MCGANNON CAO 40.00 1.00 X 204615 0 8184 BROOKS BECKER VP FINANCE 40.00 1.00 X 174004 0 18252 LIZA FERRARI CONTROLLER 40.00 1.00 X 147640 0 44174 RAMONICA MOORE VP HUMAN RESOURCES 40.00 1.00 X 165004 0 9346 LISA KROHN ASSOCIATE VP OF PROGRAMMING 40.00 0.00 X 140802 0 19388 CALEB MCEWEN ARTISTIC DIRECTOR BRAVE NEW WORKSHIP 40.00 0.00 X 120919 0 44439 ROBERT MILLS VENUE OPER. COORDINATION, ORPHEUM 40.00 0.00 X 113276 0 32968 1426274 0 202443 8 0 1 0 0 RENTAL REVENUE 711110 7306284 7306284 SERVICE CHARGES 711110 3922167 3922167 ADMIN MANAGEMENT FEES 711110 1433411 1433411 MARKETING FEES 711110 373065 373065 MARKETING SERVICES 711110 107460 107460 78566 78566 13220953 269196 269196 328050 0 328050 328050 328050 1484569 7650 1476919 1476919 FACILITY MAINTENANCE FEE 711110 2152319 2152319 2152319 17447437 15373272 0 2074165 1035000 1035000 795230 795230 7157087 7157087 93341 93341 1216931 1216931 669588 669588 146004 146004 61906 61906 7500 7500 315618 315618 51318 51318 1472516 1472516 473371 473371 94659 94659 73800 73800 236984 236984 SHOW EXPENSES 2818096 2818096 EQUIPMENT LEASE AND MAI 376715 376715 SUBSCRIPTIONS AND DUES 134730 134730 MISCELLANEOUS 124421 124421 76559 67578 8981 17431374 1035000 16387393 8981 53991 9236890 165317 3707 633127 73801 0 559326 0 12877763 0 22896994 696705 12143012 0 10041214 0 22880931 X 16063 0 16063 0 22896994 16063 0 X 0 1 X 1 0 X X X 1 HENNEPIN THEATRE TRUST 412017278 7 1 1035000 0 1 1035000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7500 7500 0 PART II-B, LINE 1: HENNEPIN ARTS PAID $7,500 TO ALMEIDA PUBLIC AFFAIRS TO HELP SUPPORT THE ISSUE OF TAX CREDITS FOR THEATER PRODUCTIONS IN MINNESOTA. 204422 42881 161541 428705 30920 397785 559326 DUE FROM RELATED PARTY 12530000 RIGHT OF USE ASSET 347763 12877763 DUE TO RELATED PARTY 9690748 LEASE LIABILITY 350466 10041214 X PART X, LINE 2: HENNEPIN ARTS QUALIFIES AS A TAX-EXEMPT NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATUES OF MINNESOTA LAW. HISTORIC THEATRE GROUP, LLC AND HENNEPIN ENCORE, LLC ARE SINGLE MEMBER LIMITED LIABILITY COMPANIES WHOLLY OWNED BY HENNEPIN ARTS AND BOTH ARE TREATED AS DISREGARDED ENTITIES FOR TAX PURPOSES. THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSOTIONS TAHT REQUIRE RECOGNITION UNDER APPLICABLE ACCOUNTING GUIDANCE. 0 HENNEPIN THEATRE TRUST 800 LASALLE AVE STE 1030 MINNEAPOLIS MN 55402 412017278 501C3 1035000 0 N/A N/A GENERAL OPERATIONS 1 0 X X X 0 0 0 0 0 0 0 1 0 TODD DUESING CEO/PRESIDENT 300014 0 60000 0 0 0 14400 0 11292 0 385706 0 0 0 HEATHER MCGANNON CAO 204615 0 0 0 0 0 8184 0 0 0 212799 0 0 0 BROOKS BECKER VP FINANCE 174004 0 0 0 0 0 6960 0 11292 0 192256 0 0 0 LIZA FERRARI CONTROLLER 141640 0 6000 0 0 0 5905 0 38269 0 191814 0 0 0 RAMONICA MOORE VP HUMAN RESOURCES 165004 0 0 0 0 0 6600 0 2746 0 174350 0 0 0 CALEB MCEWEN ARTISTIC DIRECTOR BRAVE NEW WORKSHIP 120919 0 0 0 0 0 4837 0 39602 0 165358 0 0 0 LISA KROHN ASSOCIATE VP OF PROGRAMMING 131802 0 9000 0 0 0 5632 0 13756 0 160190 0 0 0 PART I, LINE 7 CEO BONUS DETERMINED BY BOARD EVALUATION PERFORMANCE FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR, VICEH CHAIR, PRESIDENT/CEO, CHAIRS OF EACH STANDING COMMITTEE, AND ANY SUCH OTHER DIRECTORS AS DETERMINED BY THE CHAIR. THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWERS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, EXCEPT THAT IT SHALL NOT HAVE THE POWER TO FILL VACANCIES ON THE BOARD OF DIRECTORS OR THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY TREASURER AND THEN AVAILABLE TO THE ENTIRE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY GOVERNS THE ACTIVITIES OF THE BOARD OF TRUSTEES, OFFICERS, AND STAFF. ANNUALLY, THE BOARD OF TRUSTEES COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT WOULD CONTRIBUTE TO A CONFLICT OF INTEREST. ANY IDENTIFIED CONFLICTS OF INTEREST ARE EVALUATED ON A CASE-BY-CASE BASIS BY THE PRESIDENT/CEO. IF A CONFLICT IS IDENTIFIED, THAT INDIVIDUAL WILL BE EXCLUDED FROM PARTICIPATING IN DECISIONS RELATED TO THE CONFLICT. ALL STAFF AND BOARD TRUSTEES ARE EXPECTED TO CONDUCT THEIR ACTIVITIES IN WAYS THAT AVOID THE APPEARANCE OF A CONFLICT OF INTEREST, OR ACTUAL LOSS OR EMBARRASSMENT TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: A 360 DEGREE EVALUATION OF THE PRESIDENT/CEO IS PERFORMED BY THE STAFF AND THE BOARD. COMPENSATION DATA OF COMPARABLE ORGANIZATIONS IN COMPARABLE MARKETS IS PULLED TOGETHER BY THE BOARD CHAIR AND VICE CHAIR. IN CONSULTATION WITH THE EXECUTIVE COMMITTEE, COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD. HTT HAS ACCESS TO AMS ONLINE, A DATABASE CONTAINING SALARY DATA FOR ALL POSITIONS AT VARIOUS PERFORMING ART CENTERS NATIONWIDE. ON AN ANNUAL BASIS HTT UTILIZES THE DATABASE TO REVIEW SALARIES FOR VARIOUS STAFF. THIS PROCESS WAS MOST RECENTLY COMPLETED IN 2025. COMPENSATION FOR OTHER OFFICERS & KEY EMPLOYEES: A SALARY ANALYSIS IS COMPLETED BY HUMAN RESOURCES, REVIEWED BY RELEVANT STAFF, AND APPROVED BY THE CEO/PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. HISTORIC THEATRE GROUP LLC 800 LASALLE AVE STE 1030 MINNEAPOLIS MN 55403 203962571 THEATRE MN 15533501 20868516 HENNEPIN ARTS HENNEPIN ENCORE LLC 800 LASALLE AVE STE 1030 MINNEAPOLIS MN 55403 993374347 REAL ESTATE MN 0 0 HENNEPIN ARTS HENNEPIN THEATRE TRUST 800 LASALLE AVE STE 1030 MINNEAPOLIS MN 55402 412017278 THEATRE MN 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0