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 510172421 SEATTLE CHILDREN'S THEATRE ASSOCIATION SEAT 2064430807 201 THOMAS STREET SEATTLE WA 981094555 VINITA GUPTA CFO 2064413322 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 7545171 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. 35 35 207 180 -736 0 3350536 5299737 2590310 2154876 159559 4950 105680 -109223 6206085 7350340 14641 14318 0 0 5088792 4860934 0 70790 686830 3570612 3508197 8674045 8454239 -2467960 -1103899 10554522 11247085 6684327 7751484 3870195 3495601 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 0 4978165 1282842 LIVE MAINSTAGE THEATRE PRODUCTIONS AND PRODUCTIONS OF NEW WORKS FOR YOUTH ARE TWO OF THE MAJOR PILLARS OF SCT'S MISSION. 1182339 14318 875231 SCT DRAMA SCHOOL AND THE EDUCATION OUTREACH PROGRAM ARE YEAR-ROUND ACTIVITIES WHICH PROVIDE CLASSES, WORKSHOPS, AND RESIDENCIES TO STUDENTS. THESE PROGRAMS REACHED 8,466 STUDENTS IN FISCAL YEAR 2024/25. 31685 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. 6192189 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 104 0 207 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X VINITA GUPTA 2064430807 201 THOMAS STREET SEATTLE WA 981094555 LAURA BUCKLAND PRESIDENT 1.00 1.00 X X 0 0 0 BRYAN KELLEY VICE PRESIDENT 1.00 1.00 X X 0 0 0 KARIN JONES SECRETARY 1.00 0.00 X X 0 0 0 SHELLY HEIER TREASURER 1.00 0.00 X X 0 0 0 BOB EVANS TRUSTEE 1.00 0.00 X 0 0 0 SHARI BITCON TRUSTEE 1.00 0.00 X 0 0 0 EVE ALVORD TRUSTEE 1.00 1.00 X 0 0 0 MEGHAN BROWNE TRUSTEE 1.00 0.00 X 0 0 0 AMY CHASANOV TRUSTEE 1.00 0.00 X 0 0 0 LOUISA CRANSTON-RICE TRUSTEE 1.00 0.00 X 0 0 0 SUSANNAH EASTERLY TRUSTEE 1.00 0.00 X 0 0 0 ANGELA FINNEY TRUSTEE 1.00 0.00 X 0 0 0 STACIE FOSTER TRUSTEE 1.00 0.00 X 0 0 0 ELLIE FREEDMAN TRUSTEE 1.00 0.00 X 0 0 0 MIMI GAN TRUSTEE 1.00 0.00 X 0 0 0 TIA HARRINGTON TRUSTEE 1.00 0.00 X 0 0 0 ANDREW HARVEY TRUSTEE 1.00 0.00 X 0 0 0 RHYS HEFTA TRUSTEE 1.00 1.00 X 0 0 0 CINDY JED TRUSTEE 1.00 0.00 X 0 0 0 AUBRI MARGASON TRUSTEE 1.00 0.00 X 0 0 0 WINFIELD MARTIN TRUSTEE 1.00 0.00 X 0 0 0 ANH NGUYEN TRUSTEE 1.00 0.00 X 0 0 0 ELEANOR NOLAN TRUSTEE 1.00 0.00 X 0 0 0 CHRISTINE OPP TRUSTEE 1.00 1.00 X 0 0 0 LOUISE PIETRAFESA TRUSTEE 1.00 1.00 X 0 0 0 SHERIE PUREFOY TRUSTEE 1.00 0.00 X 0 0 0 LOUISA CRANSTON RICE TRUSTEE 1.00 0.00 X 0 0 0 SARAH ROUND TRUSTEE 1.00 0.00 X 0 0 0 SARAH SIDMAN TRUSTEE 1.00 0.00 X 0 0 0 DENNIS SILLS TRUSTEE 1.00 0.00 X 0 0 0 DEE SIMON TRUSTEE 1.00 1.00 X 0 0 0 JYOTI SURI TRUSTEE 1.00 0.00 X 0 0 0 KATINA THORNOCK TRUSTEE 1.00 0.00 X 0 0 0 JARED VAN KIRK TRUSTEE 1.00 0.00 X 0 0 0 WINSTON YEUNG TRUSTEE 1.00 0.00 X 0 0 0 KEVIN MALGESINI MANAGING DIRECTOR 40.00 1.00 X 180933 0 22577 TONY FROEHLICH DIRECTOR OF FINANCE 40.00 2.00 X 122681 0 9323 VINITA GUPTA CHIEF FINANCIAL OFFICER 14.00 2.00 X 0 0 0 JENNIFER LEE CHIEF PHILANTHROPY OFFICER 40.00 0.00 X 127892 0 8100 CESSALEE SMITH-STOVALL DIRECTOR OF BELONGING & INCLUSION 40.00 0.00 X 118881 0 9589 JOHAMY MORALES ARTISTIC DIRECTOR 40.00 0.00 X 145248 0 9589 695635 0 59178 5 0 1 0 THEATER WORKS USA 158 W 29TH STREET 5TH FLOOR NEW YORK NY 10001 TRAVELING PRODUCTION 134586 1 543082 222198 897869 3636588 857 5299737 THEATRE PRODUCTIONS 711110 1279645 1279645 EDUCATION PROGRAMS 611699 875231 875231 2154876 4537 4537 3197 0 3197 3197 3197 413 0 413 413 413 23057 543082 137363 -114306 -114306 56026 57468 -1442 -736 -706 REIMBURSEMENT 900099 2560 2560 THEATRE SUPPORT 711110 768 768 3328 7350340 2158073 -736 -106734 14318 14318 258237 65787 134524 57926 3652194 2854031 489496 308667 43200 43200 467447 274586 173253 19608 439856 304113 101328 34415 43751 39375 3938 438 185588 185588 70790 70790 1000 1000 294081 134852 158368 861 231193 230639 281 273 104734 74843 21438 8453 186449 98159 61233 27057 71185 71185 673534 591607 71256 10671 47406 34327 9924 3155 150897 150897 488419 458819 24502 5098 96539 96539 THEATER/SHOW MATERIALS 437918 418033 15684 4201 PROGRAM SUPPORT/CONSULT 297859 259528 23581 14750 EVENTS AND HOSPITALITY 110024 110024 BANK & MERCHANT FEES 72449 72449 15171 1441 3287 10443 8454239 6192189 1575220 686830 687867 188015 507168 23 1161547 850356 19882 6342 4685 521 95511 180767 20058782 14114825 3831187 5943957 4246675 4077104 10554522 11247085 1223732 412467 993931 710068 0 2550000 4466664 4078949 6684327 7751484 X 1561775 1666131 2308420 1829470 3870195 3495601 10554522 11247085 X -1103899 729305 X 0 1 X 1 0 X 4066763 4434013 9080950 4004841 5299737 26886304 4066763 4434013 9080950 4004841 5299737 26886304 5354976 21531328 258 34100 55207 199841 4537 293943 195 3374 10866 0 14435 51531 4650 4840 55504 3328 119853 27314535 8877288 0.78830 0.77140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 51,531. 2021 AMOUNT: $ 4,650. 2022 AMOUNT: $ 4,840. 2023 AMOUNT: $ 55,504. 2024 AMOUNT: $ 3,328. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5143629 5000 576057 222198 5502488 4895826 25000 585244 362441 5143629 4190867 525000 378834 198845 4895856 4446690 313350 -516668 49526 2979 4190867 3679419 45417 925599 203745 4446690 0.11815 0.88185 0.00000 0 1 1 6892358 5742734 1149624 11586114 7407143 4178971 1014800 940992 73808 565510 23956 541554 5943957 LEASE OBLIGATION, RIGHT-OF-USE ASSET 4077104 4077104 PAYABLE TO RELATED ORGANIZATION 5000 LEASE OBLIGATION, RIGHT-OF-USE LIABILITY 4073949 4078949 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. X X X X X X 1 CAMPBELL & COMPANY ONE EAST WACKER DRIVE SUITE 2100 CHICAGO IL 60601 CAPITAL CAMPAIGN 0 0 70806 -70806 70806 -70806 WA DREAM BIG 566139 543082 23057 857 60160 6613 69733 566139 543082 23057 857 60160 6613 69733 137363 -114306 1 EDUCATION FINANCIAL ASSISTANCE 50 14318 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 1 0 KEVIN MALGESINI MANAGING DIRECTOR 172933 0 8000 0 0 0 12988 0 9589 0 203510 0 0 0 JOHAMY MORALES ARTISTIC DIRECTOR 145248 0 0 0 0 0 0 0 9589 0 154837 0 0 0 PART I, LINE 7 KEVIN MALGESINI MANAGING DIRECTOR, RECIVED A BONUS BASED ON THE DISCRETION OF THE BOARD. FORM 990, PART I, LINE 6, VOLUNTEERS: THERE WERE APPROXIMATELY 180 VOLUNTEERS FOR JULY 1, 2024-JUNE 30, 2025 TOTALING 519 VOLUNTEER HOURS. VOLUNTEER PROVIDE A NUMBER OF SERVICES INCLUDED GREETING AND DIRECTING PATRONS, SCANNING TICKETS, DISTRIBUTING PROGRAMS, AND ASSISTING WITH THE GIFT SHOP. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENTERED INTO AN INTERCOMPANY SERVICES AGREEMENT WITH THE SEATTLE REPERTORY THEATRE (SRT) COMMENCING ON JULY 1, 2024. THE AGREEMENT INCLUDES A PROVISION FOR CFO SERVICES, PERFORMED BY VINITA GUPTA, IDENTIFIED ON PART VII OF THE FORM 990. VINITA GUPTA BEGAN WORK FOR SEATTLE CHILDREN'S THEATRE UNDER THIS AGREEMENT AS OF DECEMBER 1, 2024. UNDER THIS CONTRACT, PAYMENT FOR CFO SERVICES WILL BE $75,000 ANNUALLY. 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 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: GAAP PRIOR PERIOD RESTATEMENTS OF REVENUE 729,305. 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 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 SEATTLE CHILDREN'S THEATRE FOUNDATION C 222198 FAIR MARKET VALUE SEATTLE CHILDREN'S THEATRE FOUNDATION E 2550000 FAIR MARKET VALUE