2026-03-23T12:06:15-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 121 SOUTH TEJON STREET SUITE 1100 COLORADO SPRINGS CO 80903 990 2024-07-01 840407760 DENVER CENTER FOR THE PERFORMING ARTS DENV 3038934000 1101 13TH STREET DENVER CO 80204 JANE WILLIAMS CFO 3038934000 2026-03-04 1 1 SARAH HINTZ P00492291 7196350330 2026-03-04 2024 2025-03-06 01:10:19Z JANE WILLIAMS 1101 13TH STREET DENVER CO 80204 179926729 0 X WWW.DENVERCENTER.ORG X 1953 CO WE ENGAGE AND INSPIRE THROUGH THE TRANSFORMATIVE POWER OF LIVE THEATRE. 21 21 846 420 1371281 0 15964027 14663632 50993378 71104580 1485708 2557522 1286350 1015758 69729463 89341492 14700 132500 0 0 27431517 30237164 0 0 1496717 42743569 60034976 70189786 90404640 -460323 -1063148 105404582 99730398 39982689 34131982 65421893 65598416 X THE DCPA ENGAGES AND INSPIRES NEARLY 950,000 PEOPLE EVERY YEAR THROUGH BROADWAY TOURS, LOCALLY PRODUCED THEATRE, INTIMATE CABARET, IMMERSIVE EXPERIENCES, THEATRE FOR YOUNG AUDIENCES AND EDUCATIONAL OPPORTUNITIES FOR ALL AGES. CONTINUED ON SCHEDULE O.IT IS A COLLECTION OF PASSIONATE ARTISTS WHO SHARE THE WORLD'S GREATEST STORIES WITH CAPTIVATED AUDIENCES. BOLD IN ITS VISION AND UNIVERSAL IN ITS APPEAL, THE DCPA'S WORK SPANS A BROAD CONTINUUM AND REFLECTS THE DIVERSITY OF ITS VIBRANT COMMUNITY. 0 0 48610748 0 58356277 DCPA BROADWAY PRESENTS NATIONAL TOURING PRODUCTIONS ON DENVER'S BIGGEST STAGES WHILE DCPA CABARET ENTERTAINS AUDIENCES WITH COMEDY, IMPROV AND MUSICALS IN THE INTIMATE GARNER GALLERIA THEATRE. IN FY25, DCPA BROADWAY PRESENTED 245 PERFORMANCES FROM 18 PRODUCTIONS, WITH ATTENDANCE OF 579,166 PATRONS INCLUDING 20,047 SUBSCRIBERS, WHILE DCPA CABARET PRESENTED 234 PERFORMANCES OF 5 SHOWS FOR A TOTAL OF 35,550 PATRON EXPERIENCES. 17890566 66250 6944156 DENVER CENTER THEATRE COMPANY PRODUCES HANDCRAFTED CLASSICS, WORLD PREMIERES, AND MODERN MASTERPIECES IN EACH OF ITS THREE VENUES. PLUS, ITS NATIONALLY ACCLAIMED NEW PLAY DEVELOPMENT PROGRAM HAS INTRODUCED NEARLY 215 PLAYS INTO THE AMERICAN THEATRE CANON. IN FY25, THE THEATRE COMPANY PRODUCED 324 PERFORMANCES ACROSS 8 PLAYS AND FOUR READINGS, WELCOMED 4,506 SUBSCRIBERS, AND OFFERED 123,547 GUEST EXPERIENCES. 6356011 0 2753616 DCPA OFF-CENTER CREATES UNEXPECTED THEATRICAL EXPERIENCES THAT PLACE THE AUDIENCE AT THE CENTER OF THE STORY. IN FY25, OFF-CENTER PRESENTED THREE PRODUCTIONS, WHICH WELCOMED 60,412 INDIVIDUALS TO OFF-SITE VENUES IN DENVER. 4003635 66250 1484164 DCPA EDUCATION & COMMUNITY ENGAGEMENT NURTURES A LOVE OF THEATRE THROUGH PROGRAMS AND COMMUNITY CONNECTIONS ACROSS THE REGION. ITS EDUCATIONAL OFFERINGS REACHED 156,526 STUDENTS OF WHICH 141,046 WERE YOUTH. THESE OFFERINGS SPAN CLASSES, IN-SCHOOL PROGRAMS, FIELDTRIP OPPORTUNITIES, TOURS AND ITS ANNUAL THEATRE FOR YOUNG AUDIENCES PRODUCTION. THE DEPARTMENT ALSO CONNECTS WITH THE COMMUNITY THROUGH ON- AND OFF-SITE EVENTS. 952869 0 1127284 DCPA EVENT SERVICES PRODUCES AWE-INSPIRING EVENTS IN DRAMATIC VENUES FOR BOTH EXTERNAL CLIENTS AND DCPA EVENTS. IT ENCOMPASSES THE SEAWELL BALLROOM, DIRECTORS ROOM, AND VARIOUS LOBBIES AND THEATRE SPACES. IN FY25, IT HOSTED 86 EXTERNAL EVENTS AND GREETED 40,080 GUESTS TO EVENTS RANGING FROM NON-PROFIT FUNDRAISERS AND CORPORATE EVENTS TO WEDDINGS AND PRODUCT LAUNCHES. 4956504 66250 2611448 77813829 1 1 0 1 0 0 0 1 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 263 0 1 846 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 1 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X JANE WILLIAMS 3038934000 1101 13TH ST DENVER CO 80204 HASSAN SALEM CHAIRMAN 8.00 1.00 X X 0 0 0 RUTH KREBS VICE CHAIR 1.00 1.00 X X 0 0 0 DAVID FARAHI SECRETARY/ TREASURER 1.00 0.00 X X 0 0 0 NICOLE AMENT TRUSTEE 1.00 1.00 X 0 0 0 DR PATRICIA BACA TRUSTEE (THRU 2/25) 1.00 0.00 X 0 0 0 BRISA CARLESON TRUSTEE 1.00 0.00 X 0 0 0 JEROME DAVIS TRUSTEE 1.00 0.00 X 0 0 0 ELIZABETH HIOE TRUSTEE 1.00 0.00 X 0 0 0 DEB KELLY TRUSTEE 1.00 0.00 X 0 0 0 KEVIN KILSTROM TRUSTEE 1.00 1.00 X 0 0 0 LYNN MCDONALD TRUSTEE 1.00 0.00 X 0 0 0 SUSAN FOX PINKOWITZ TRUSTEE 1.00 1.00 X 0 0 0 MANNY RODRIGUEZ TRUSTEE 1.00 0.00 X 0 0 0 ALAN SALAZAR TRUSTEE 1.00 0.00 X 0 0 0 RICHARD SAPKIN TRUSTEE 1.00 0.00 X 0 0 0 MARTIN SEMPLE TRUSTEE 1.00 8.00 X 0 0 0 WILLIAM DEAN SINGLETON TRUSTEE 1.00 1.00 X 0 0 0 ROBERT SLOSKY TRUSTEE 1.00 1.00 X 0 0 0 KENNETH TUCHMAN TRUSTEE 1.00 0.00 X 0 0 0 TINA WALLS TRUSTEE 1.00 0.00 X 0 0 0 DR REGINALD WASHINGTON TRUSTEE 1.00 1.00 X 0 0 0 SYLVIA YOUNG TRUSTEE 1.00 0.00 X 0 0 0 JANICE SINDEN PRESIDENT AND CEO 40.00 0.00 X 422978 0 22053 JANE WILLIAMS CHIEF FINANCIAL AND ADMIN OFF. 40.00 0.00 X 254935 0 40741 LAURA MARESCA CHIEF PEOPLE AND CULTURE OFFICER 40.00 0.00 X 231772 0 36869 CHRIS COLEMAN ARTISTIC DIRECTOR, THEATRE COMPANY 40.00 0.00 X 279022 0 31580 JOHN EKEBERG EXECUTIVE DIRECTOR, BROADWAY 40.00 0.00 X 218267 0 17864 LISA ROEBUCK VP OF INFORMATION TECHNOLOGY 40.00 0.00 X 195729 0 38965 CHARLES VARIN MANAGING DIRECTOR, THEATRE COMPANY 40.00 0.00 X 198621 0 16206 ANGELA LAKIN VP OF MARKETING AND SALES 40.00 0.00 X 210175 0 3806 2011499 0 208084 55 0 1 0 ADVENTURELAND PRESENTS LLC 1501 BROADWAY 24TH FLOOR NEW YORK NY 10036 THEATRE PRODUCTION 10676597 MUNCHKINLAND PRODUCTIONS LP 410 W 5TH ST 2ND FLOOR NEW YORK NY 10036 THEATRE PRODUCTION 6856497 I LOVE COTTON CANDY LLC 230 W 41ST ST SUITE 1703 NEW YORK NY 10036 THEATRE PRODUCTION 2790613 CITY AND COUNTY OF DENVER 1345 CHAMPA ST DENVER CO 80204 PRODUCTION SERVICES 2078948 MOGO MARKETING AND MEDIA LLC 5400 LBJ FREEWAY SUITE 100 DALLAS TX 75240 MARKETING SERVICES 1751752 44 812599 1000000 8945351 3905682 202295 14663632 TICKET SALES 711110 58270088 58270088 HANDLING FEES 711110 9313898 9313898 OTHER PROGRAM SERVICES 711110 1881751 1881751 TUITION 611710 1018267 1018267 PRODUCTION SERVICE 711110 620576 49415 571161 71104580 1977143 1977143 81 81 463138 879190 75101 79070 388037 800120 1188157 800120 388037 90611009 90030630 580379 580379 580379 95878 812599 400436 -304558 -304558 OTHER INCOME 900099 132078 132078 132078 89341492 70665497 1371281 2641082 132500 132500 1105863 1105863 22925823 18606467 3426714 892642 444771 233937 190086 20748 4011655 2790877 1094349 126429 1749052 1045435 644937 58680 118399 6677 111722 145899 145899 97231 97231 819529 183746 635783 5274885 5159900 46298 68687 2327419 1855584 446992 24843 1777908 647400 1128878 1630 2186042 2079444 97835 8763 423827 395933 26695 1199 61675 61675 2969077 2166607 798831 3639 787427 787427 PRODUCTION 42632129 42323969 48962 259198 OTHER EXPENSE 402830 185353 197917 19560 IN-KIND EXPENSE 10699 10699 90404640 77813829 11094094 1496717 8487505 2011346 169385 169385 15282064 15304705 2879708 1614967 7612 11692 3752294 2123249 47127555 19059116 27794418 28068439 45284434 48799120 1342162 1222495 405000 405000 105404582 99730398 6609106 6990108 30344261 25238912 164568 169415 2700000 1620000 164754 113547 39982689 34131982 X 45856039 45441881 19565854 20156535 65421893 65598416 105404582 99730398 X -1063148 1165004 116421 -41754 X X 0 1 X 1 0 X 28162620 19148126 15662096 15964027 14663632 93600501 28162620 19148126 15662096 15964027 14663632 93600501 93600501 724508 822374 1324066 2207654 2440362 7518964 43399 59052 144496 243394 132078 622419 101741884 217878263 0.92000 0.92680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 43,399. 2021 AMOUNT: $ 59,052. 2022 AMOUNT: $ 144,496. 2023 AMOUNT: $ 243,394. 2024 AMOUNT: $ 132,078. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 1 132500 0 0 0 132500 0 0 405000 X 1 0 1 X 3801778 100 504806 97853 4208831 3288489 50010 558694 95415 3801778 2986370 393206 91087 3288489 3448424 -377135 84919 2986370 2552121 978305 82002 3448424 0.12630 0.33760 0.53610 0 1 1 33627324 9475909 24151415 13208230 9583207 3625023 292001 292001 28068439 CAPITAL LEASES 113547 113547 96446740 1165004 5524623 554606 7244233 89202507 97231 41754 138985 89341492 96270217 5408202 554606 5962808 90307409 97231 97231 90404640 PART III, LINE 4: THE DCPA OWNS A COLLECTION OF ARTWORK. THE ARTWORK CONSISTS OF TAPESTRIES AND SCULPTURES. THE COLLECTIONS FURTHER THE DCPA'S EXEMPT PURPOSE BY FURTHERING ONE OF THE DCPA'S GOALS TO BE A CENTER FOR LIFELONG LEARNING AND PARTICIPATION IN THE ENGAGEMENT OF ARTISTS AND AUDIENCES IN AMERICAN THEATRE. PART IV, LINE 2B: GIFT ANNUITIES CONSIST OF CONTRIBUTED AMOUNTS SUBJECT TO OBLIGATIONS TO MAKE PERIODIC PAYMENTS TO BENEFICIARIES OVER THEIR LIFETIME. THE LIABILITIES SHOWN ARE RECORDED AT THE ACTUARIAL PRESENT VALUES OF THE AGGREGATE LIABILITIES FOR THE ANNUITANTS BASED ON LIFE EXPECTANCY TABLES. A DISCOUNT RATE WAS USED TO DETERMINE THE PRESENT VALUE OF THE LIABILITIES. PART V, LINE 4: THE DCPA'S ENDOWMENT FUNDS ARE USED IN PERPETUITY AND, THE INCOME FROM THESE ENDOWMENT FUNDS ARE USED TO SUPPORT ARTS IN EDUCATION PROGRAMS, NEW PLAY DEVELOPMENT AND A FELLOWSHIP FOR ACTORS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 400,436. RENTAL EXPENSE 154,170. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATED STOCK NOT INCLUDED IN AFS 41,754. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 400,436. SPECIAL EVENTS EXPENSE 154,170. SATURDAY NIGHT ALIVE 783843 728247 55596 129404 75718 50000 92881 HATTITUDE 124634 84352 40282 8468 29077 14888 908477 812599 95878 137872 104795 50000 107769 400436 -304558 0 CITIZENS FOR ARTS TO ZOO 519 S OGDEN ST DENVER CO 80209 841261583 501(C)(3) 125000 0 N/A N/A LOBBYING REAUTHORIZATION 1 0 X X X X 0 0 0 0 0 0 0 0 0 JANICE SINDEN PRESIDENT AND CEO 422978 0 0 0 0 0 10695 0 11358 0 445031 0 0 0 CHRIS COLEMAN ARTISTIC DIRECTOR, THEATRE COMPANY 279022 0 0 0 0 0 8596 0 22984 0 310602 0 0 0 JANE WILLIAMS CHIEF FINANCIAL AND ADMIN OFF. 254935 0 0 0 0 0 7889 0 32852 0 295676 0 0 0 LAURA MARESCA CHIEF PEOPLE AND CULTURE OFFICER 231772 0 0 0 0 0 7110 0 29759 0 268641 0 0 0 JOHN EKEBERG EXECUTIVE DIRECTOR, BROADWAY 213267 0 5000 0 0 0 6589 0 11275 0 236131 0 0 0 LISA ROEBUCK VP OF INFORMATION TECHNOLOGY 195729 0 0 0 0 0 6215 0 32750 0 234694 0 0 0 CHARLES VARIN MANAGING DIRECTOR, THEATRE COMPANY 198621 0 0 0 0 0 5987 0 10219 0 214827 0 0 0 ANGELA LAKIN VP OF MARKETING AND SALES 210175 0 0 0 0 0 3303 0 503 0 213981 0 0 0 X 4 41754 SELLING PRICE X 4 11400 SELLING PRICE X AUCTION ITEMS 108 132741 SELLING PRICE X PRODUCTION ITEMS 2 16400 SELLING PRICE 0 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL DEAL WITH ISSUES THAT ARISE BETWEEN MEETINGS OF THE BOARD OF TRUSTEES WHICH REQUIRE IMMEDIATE ACTION AND/OR REVIEW. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER AND AUTHORITY OF THE BOARD OF TRUSTEES TO TAKE ACTION ON MATTERS THAT REQUIRE IMMEDIATE ACTION AND CANNOT AWAIT THE NEXT MEETING OF THE BOARD OF TRUSTEES, SUBJECT TO ANY PRIOR LIMITATIONS IMPOSED BY THE BOARD OF TRUSTEES OR THESE BYLAWS, AND THE EXECUTIVE COMMITTEE SHALL HAVE NO AUTHORITY AS TO THE FOLLOWING MATTERS: (I) DETERMINATION OF THE NUMBER OF TRUSTEES; (II) THE FILLING OF ANY VACANCIES ON THE BOARD OR ON ANY COMMITTEE; (III) THE REMOVAL OR SUSPENSION OF ANY TRUSTEE FROM OFFICE; (IV) THE AMENDMENT OR REPEAL OF THE BYLAWS, OR THE ADOPTION OF ANY NEW BYLAWS; AND (V) THE REPEAL OF ANY RESOLUTION OF THE BOARD OF TRUSTEES. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED AT THE NEXT REGULAR MEETING OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 2 SYLVIA YOUNG AND DR. REGINALD WASHINGTON HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES CONSISTS OF TWENTY MEMBERS, EIGHT OF WHICH ARE APPOINTED BY THE HELEN G. BONFILS FOUNDATION, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE DCPA HIRES A PAID PREPARER EXPERIENCED IN THE PREPARATION OF THE FORM 990 TO PREPARE THE RETURN. THE DIRECTOR OF ACCOUNTING WORKS CLOSELY WITH THE PAID PREPARER IN GATHERING THE INFORMATION FOR THE RETURN. THE RETURN IS REVIEWED BY THE DIRECTOR OF ACCOUNTING AND CHIEF FINANCIAL OFFICER. A FINAL DRAFT OF THE FORM 990 WITH SCHEDULE B REDACTED FOR PURPOSES OF CONFIDENTIALITY IS DISTRIBUTED TO THE KEY EMPLOYEES AND MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE DCPA BOARD AND SENIOR MANAGEMENT MEMBER ARE REQUIRED TO DISCLOSE ANNUALLY, ANY POTENTIAL CONFLICTS OF INTEREST OR WHEN A CONFLICT ARISES. THE AUDIT COMMITTEE CHAIR OBTAINS AND REVIEWS THE CONFLICT OF INTEREST STATEMENTS, AND IF A POTENTIAL CONFLICT HAS BEEN DISCLOSED, THE ENTIRE AUDIT & COMPENSATION COMMITTEE SHALL REVIEW THE POTENTIAL CONFLICT. PERSONS FOUND TO HAVE A CONFLICT OF INTEREST WILL NOT BE ALLOWED TO PARTICIPATE IN ANY ACTIVITIES RELATING TO THE CONFLICTING PARTY. FORM 990, PART VI, SECTION B, LINE 15 THE DCPA COMPLETES AN ANNUAL BENCHMARKING PROCESS FOR ALL POSITIONS TO ENSURE THAT COMPENSATION IS FAIR AND COMPETITIVE. COMPENSATION FOR EACH POSITION IS REVIEWED AGAINST RELIABLE MARKET DATA FROM REPUTABLE SOURCES USING A THIRD-PARTY CONSULTANT. COMPARISON IS MADE BASED ON JOB DUTIES PERFORMED, EXPERIENCE AND PROFICIENCY. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION OF THE CEO AND OTHER EXECUTIVES. THE CEO AND EXECUTIVE TEAM REVIEW AND APPROVE THE COMPENSATION OF OTHER EMPLOYEES. THE COMPENSATION COMMITTEE'S DELIBERATION AND APPROVAL PROCESS IS DOCUMENTED IN THE MEETING MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 DCPA HAS NOT HISTORICALLY MADE ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC; THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST; THE ANNUAL REPORT IS AVAILABLE ON THE DCPA'S WEBSITE. FORM 990, PART XI, LINE 9: DONATED STOCK NOT INCLUDED IN AFS -41,754. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. HELEN G BONFILS FOUNDATION 1050 13TH STREET DENVER CO 80204 846048410 SUPPORTS DCPA CO 501(C)(3) LINE 12D, III-O N/A 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0