Civic Intelligence

Guthrie Theatre Foundation

990 • Fiscal year 2015 • EIN 41-0854160

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 14, 2016

Organization Profilewww.guthrietheater.org

View Organization Page

818 S 2nd StMinneapolis, MN 55415

(612) 225-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.12x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.81x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

6th percentile

-25%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$845,395

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

8th percentile

-7.8%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$165,778,981

Down $13,964,983 (-7.8%) from 2014

Net Assets

Down

$145,218,867

Down $12,171,305 (-7.7%) from 2014

Liabilities

Down

$20,560,114

Down $1,793,678 (-8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin6th percentile

Revenue

Down

$25,466,128

Down $19,155,547 (-43%) from 2014

Expenses

Up

$31,844,805

Up $2,251,731 (+7.6%) from 2014

Net Income

Down

-$6,378,677

Down $21,407,278 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $165,535,301Liabilities 2010: $24,567,338Net Assets 2010: $140,967,9632010Assets 2011: $172,642,174Liabilities 2011: $26,606,683Net Assets 2011: $146,035,4912011Assets 2012: $167,462,507Liabilities 2012: $25,500,114Net Assets 2012: $141,962,3932012Assets 2013: $165,725,397Liabilities 2013: $24,653,860Net Assets 2013: $141,071,5372013Assets 2014: $179,743,964Liabilities 2014: $22,353,792Net Assets 2014: $157,390,1722014Assets 2015: $165,778,981Liabilities 2015: $20,560,114Net Assets 2015: $145,218,8672015Assets 2016: $163,493,452Liabilities 2016: $20,866,186Net Assets 2016: $142,627,2662016Assets 2017: $152,997,064Liabilities 2017: $12,461,689Net Assets 2017: $140,535,3752017Assets 2018: $161,169,674Liabilities 2018: $13,550,071Net Assets 2018: $147,619,6032018Assets 2019: $155,269,541Liabilities 2019: $14,333,915Net Assets 2019: $140,935,6262019Assets 2020: $150,141,249Liabilities 2020: $15,478,240Net Assets 2020: $134,663,0092020Assets 2021: $166,811,777Liabilities 2021: $18,728,238Net Assets 2021: $148,083,5392021Assets 2022: $157,320,019Liabilities 2022: $15,238,608Net Assets 2022: $142,081,4112022Assets 2023: $152,917,477Liabilities 2023: $8,993,667Net Assets 2023: $143,923,8102023Assets 2024: $160,661,885Liabilities 2024: $9,260,926Net Assets 2024: $151,400,9592024

Highlighted filing

2015

Assets$165,778,981
Liabilities$20,560,114
Net Assets$145,218,867
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $27,913,5552010Expenses 2011: $30,009,3592011Expenses 2012: $32,068,3552012Revenue 2013: $25,218,464Expenses 2013: $30,888,442Net Income 2013: -$5,669,9782013Revenue 2014: $44,621,675Expenses 2014: $29,593,074Net Income 2014: $15,028,6012014Revenue 2015: $25,466,128Expenses 2015: $31,844,805Net Income 2015: -$6,378,6772015Revenue 2016: $25,432,185Expenses 2016: $29,461,793Net Income 2016: -$4,029,6082016Revenue 2017: $26,267,249Expenses 2017: $31,183,524Net Income 2017: -$4,916,2752017Revenue 2018: $38,487,110Expenses 2018: $32,247,930Net Income 2018: $6,239,1802018Revenue 2019: $24,696,711Expenses 2019: $31,001,513Net Income 2019: -$6,304,8022019Revenue 2020: $18,685,485Expenses 2020: $25,864,338Net Income 2020: -$7,178,8532020Revenue 2021: $17,905,053Expenses 2021: $16,363,475Net Income 2021: $1,541,5782021Revenue 2022: $38,832,182Expenses 2022: $29,522,220Net Income 2022: $9,309,9622022Revenue 2023: $37,377,343Expenses 2023: $36,103,936Net Income 2023: $1,273,4072023Revenue 2024: $36,051,705Expenses 2024: $33,943,666Net Income 2024: $2,108,0392024

Highlighted filing

2015

Revenue$25,466,128
Expenses$31,844,805
Net Income-$6,378,677
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$57,760,793
Mission and Program Overview

Mission

The Guthrie Theater, founded in 1963, is an American center for theater performance, production, education, and professional training. By presenting both classical literature and new work from diverse cultures, the Guthrie illuminates the common humanity connecting Minnesota to the peoples of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,020,036$96,010,900▼ $3,009,136
Investments in Publicly Traded Securities$34,187,205$29,391,943▼ $4,795,262
Investments Other Securities$16,410,260$17,186,255▲ $775,995
Cash and Non-Interest-Bearing Accounts$16,017,576$14,152,904▼ $1,864,672
Pledges and Grants Receivable$11,137,312$7,178,980▼ $3,958,332
Prepaid Expenses and Deferred Charges$1,390,151$1,111,672▼ $278,479
Accounts Receivable$1,431,798$594,162▼ $837,636
Inventories for Sale or Use$149,626$152,165▲ $2,539
Total Assets$179,743,964$165,778,981▼ $13,964,983
Liabilities
Tax Exempt Bond Liabilities$16,650,000$14,600,000▼ $2,050,000
Deferred Revenue$3,823,184$4,272,187▲ $449,003
Accounts Payable and Accrued Expenses$1,880,608$1,687,927▼ $192,681
Total Liabilities$22,353,792$20,560,114▼ $1,793,678
Net Assets / Fund Balance
Unrestricted Net Assets$93,038,439$90,560,598▼ $2,477,841
Permanently Rstr Net Assets$36,338,769$36,346,873▲ $8,104
Temporarily Rstr Net Assets$28,012,964$18,311,396▼ $9,701,568
Total Net Assets Fund Balance$157,390,172$145,218,867▼ $12,171,305
Total Liabilities and Net Assets / Fund Balance$179,743,964$165,778,981▼ $13,964,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,211,557$33,382,290-
Land$2,106,240--
Equipment$693,103$2,562,556-
Closely Held Equity Interests$2,571,607--
Financial Derivatives$14,614,648--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$52,119,709$8,104▼ $3,462,155$2,224,646$46,441,012
2014$45,662,969$2,906,954▲ $5,967,286$2,417,500$52,119,709
2013$42,231,312$331,093▲ $5,150,564$2,050,000$45,662,969
2012$42,326,818$206,464▲ $1,748,030$2,050,000$42,231,312
2011$39,817,829$638,863▲ $3,948,407$2,078,281$42,326,818
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe DowlingFormer DirectorFT$801,351$44,044$845,395
Adam CoxChief Admin OfficerFT$259,689$20,758$280,447
Patricia SantiniDirector of External AffairsFT$218,747$18,559$237,306
Danielle GordonDirector of DevelopmentFT$205,874$13,036$218,910
Frank ButlerProduction DirectorFT$159,309$28,143$187,452
Trisha KirkDirector of MarketingFT$109,329$18,323$127,652
Sheila LivingstonDirector of Artistic RelationsFT$108,133$12,784$120,917

Board Members and Trustees

NameTitle
Lee SkoldChair
Wendy NelsonPast Chair
Y Marc BeltonVice Chair
Joseph HajArtistic Director
Amanda NormanDirector
Anne MillerDirector
Anne PaapeDirector
Blythe BrendenDirector
Brad LermanDirector
Brian WoolseyDirector
Charles ZelleDirector
David CoxDirector
David DinesDirector
David HurrellDirector
David MooreDirector
Douglas SteenlandDirector
Emily TuttleDirector
Eric KalerDirector
Fran DavisDirector
Helen LiuDirector
Irving WeiserDirector
James StephensonDirector
Jane ConferDirector
Jay KiedrowskiDirector
Jennifer MillerDirector
Jodee KozlakDirector
John JunekDirector
Karen BachmanDirector
Kathy LenzmeierDirector
Kenneth Spence lllDirector
Liesl HydeDirector
Lisa SorensonDirector
Margart WurteleDirector
Mark KenyonDirector
Martha AtwaterDirector
Mary VaughanDirector
Matthew HemsleyDirector
Michael SolbergDirector
Patricia SimmonsDirector
Patrick KennedyDirector
Peggy AbramDirector
Peter BrewDirector
Peter KitchakDirector
Pierson GrieveDirector
Polly GroseDirector
Priscilla BrewsterDirector
Richard CohenDirector
Robert RosenbaumDirector
Ronald SchutzDirector
Sally PillsburyDirector
Sri ZaheerDirector
Stephen SangerDirector
Suzanne KubachDirector
Terri BonoffDirector
Thomas HansonDirector
Thomas RacciattiDirector
Timothy PabstDirector
Todd HartmanDirector
Wayne ZinkDirector
William GeorgeDirector
Martha AronsonSecretary
James ChosyTreasurer
Steven WebsterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dramatists Play ServiceRoyalty440 Park Ave S, New York, NY 10016$185,839
Amtrio LLCApartment Leasing3717 Vincent Ave S, Minneapolis, MN 55410$138,712
St Anthony Mills AptsApartment Leasing428 N 1st Street, Minneapolis, MN 55401$116,640
Revenue and Support

Revenue Composition

Contributions and Grants
$8,187,172
Program Service Revenue
$13,674,637
Investment Income
$2,062,597
Other Revenue
$1,541,722
All Other Contributions
$6,639,145
Change in Net Assets
$-6,378,677

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded47$415,509Fair Market Value (FMV) at date of gift
Total Noncash Contributions47$415,509-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,466,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,155,365
Total Revenue per Audited Statements
$20,310,763
Total Revenue per Form 990
$25,466,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,152,477
Other Expenses$15,692,328
Total Fundraising Expense$1,033,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,527,026$1,267,156$587,039$12,381,221
Depreciation Depletion-$3,411,779-$3,411,779
Fees for Services Other$2,110,767$129,971$38,312$2,279,050
Advertising$1,750,644$1,261$149,012$1,900,917
Occupancy$166,185$1,637,296$411$1,803,892
Other Employee Benefits$789,892$341,970$43,664$1,175,526
Payroll Taxes$803,132$264,439$39,074$1,106,645
Current Officers, Directors, Trustees, and Key Employees$801,351$259,689-$1,061,040
Office Expenses$617,902$264,944$77,692$960,538
Royalties$688,648--$688,648
Other Expenses$490,046$157,128-$490,046
Pension Plan Contributions$338,097$61,625$28,323$428,045
Travel$260,514$10,260$6,294$277,068
Interest$260,998--$260,998
Conferences and Meetings$160,865$31,293$38,641$230,799
Insurance-$222,342-$222,342
Information Technology-$83,065-$83,065
Fees for Services Accounting-$78,883-$78,883
Fees for Services Legal$7,883$42,537$25,000$75,420
Total Functional Expenses$22,545,705$8,265,638$1,033,462$31,844,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,482,068
Expenses per Audited Statements$31,844,805
Total Expenses per Form 990$31,844,805
Expenses Not Reported on Form 990$637,263
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$256,081
Fundraising Gross Income$256,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$719,460$256,081$76,969$179,112
Total Events$719,460$256,081$256,081$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Minneapolis2003-10-08$85,000,000Construction of new theater complex

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$85,000,000---

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Reviewed by the finance committee”

Form 990, Part VI, Section B, line 12C

“Each year, all Board members and senior executives submit to management a written disclosure statement identifying any known, real, and potential conflicts of interest. A summary of these conflicts is reviewed by the Governance Committee and reported to the BOD. Additionally, management reviews the documents and conducts business with outside parties based solely on what is in the best interest of the theater.”

Form 990, Part VI, Section B, line 15A

“The Executive Director position compensation is discussed and approved by a special committee of the BOD. An independent compensation consultant is retained to help determine a reasonable amount of compensation based on specific criteria. As part of the independent consultant's review, comparable executive compensation data from other large cultural institutions across the country is used.”

Form 990, Part VI, Section C, line 19

“All policies and financial data are avaiable upon request”

Filing and Contact Details

Filer

Filer Name
Guthrie Theater Foundation
EIN
41-0854160
Phone
6122256000
Address
818 S 2nd St, Minneapolis, MN 55415

Signing Officer

Name
Jennifer Bielstein
Title
Managing Director
Phone
6122256000
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Y Marc Belton
Formed
1963
Legal Domicile
Mn
Voting Board Members
51
Independent Board Members
50
Employees
597
Volunteers
472

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Guthrie is classified as a tax-exempt organization under Minnesota Statute Sections 290.05 and 501(c)(3) of the Internal Revenue Code and is not a private foundation under Sections 509(a)(1) and 170(b)(1)(A)(vi) of the Internal Revenue Code and, as such, is exempt from taxes except on unrelated business income. The Guthrie did not have any unrelated business income for the year ended August 31, 2015. The Guthrie's accounting policy provides, that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The Guthrie has no uncertain tax positions resulting in an accrual of tax expenses or benefit as of August 31, 2015.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold Gala Expense”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold Gala Expense”

Part V, Ln 4

“The organization intends to use the endowment funds for operations of the theater.”

Raw XML AppendixShowing 400 of 1,197 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01880608
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01687927
IRS990/AccountsReceivableGrp/BOYAmt01431798
IRS990/AccountsReceivableGrp/EOYAmt0594162
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Guthrie Theater, founded in 1963, is an American center for theater performance, production, education, and professional training. By presenting both classical literature and new work from diverse cultures, the Guthrie illuminates the common humanity connecting Minnesota to the peoples of the world.
IRS990/AdvertisingGrp/FundraisingAmt0149012
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01261
IRS990/AdvertisingGrp/ProgramServicesAmt01750644
IRS990/AdvertisingGrp/TotalAmt01900917
IRS990/AllOtherContributionsAmt06639145
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06122256000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0818 S 2nd St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055415
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016017576
IRS990/CashNonInterestBearingGrp/EOYAmt014152904
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0259689
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0801351
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01061040
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt038641
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt031293
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0160865
IRS990/ConferencesMeetingsGrp/TotalAmt0230799
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0185839
IRS990/ContractorCompensationGrp/CompensationAmt1138712
IRS990/ContractorCompensationGrp/CompensationAmt2116640
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0440 Park Ave S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13717 Vincent Ave S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2428 N 1st Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Minneapolis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Minneapolis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155410
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255401
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Dramatists Play Service
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Amtrio LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2St Anthony Mills Apts
IRS990/ContractorCompensationGrp/ServicesDesc0Royalty
IRS990/ContractorCompensationGrp/ServicesDesc1Apartment Leasing
IRS990/ContractorCompensationGrp/ServicesDesc2Apartment Leasing
IRS990/ContriRptFundraisingEventAmt0463379
IRS990/CostOfGoodsSoldAmt0381182
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08187172
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02062597
IRS990/CYOtherExpensesAmt015692328
IRS990/CYOtherRevenueAmt01541722
IRS990/CYProgramServiceRevenueAmt013674637
IRS990/CYRevenuesLessExpensesAmt0-6378677
IRS990/CYSalariesCompEmpBnftPaidAmt016152477
IRS990/CYTotalExpensesAmt031844805
IRS990/CYTotalFundraisingExpenseAmt01033462
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025466128
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03823184
IRS990/DeferredRevenueGrp/EOYAmt04272187
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03411779
IRS990/DepreciationDepletionGrp/TotalAmt03411779
IRS990/Desc0The 2014-2015 season was the last of Artistic Director Joe Dowling's 20 years at the helm of the Guthrie Theater, and as such, the programming was characterized by titles of particular significance in his long career. Mr Dowling directed three of the season's mainstage productions, including Shakespeare's "A Midsummer Night's Dream," Arthur Miller's "The Crucible, and Sean O'Casey's "Juno and the Paycock," the work that first brought international notice to Mr. Dowling's directing talent. The season also included Mary Zimmerman's "The White Snake," for which she served as director; "The Heidi Chronicles," by Pulitzer Prize winning playwright Wendy Wasserstein; Tarell Alvin McCraney's "The Choir Boy;" a co-production with the American Conservatory Theater of Anne Washburn's "Mr. Burns, a post-electric play; and Meredith Willson's beloved "The Music Man." Additionally, the Guthrie collaborated with other local and national theater companies to present 9 additional works and also produced its annual holiday favorite, "A Christmas Carol." In total, there were 671 performances of 29 productions attended by over 378,000 people. In February 2015, Mr. Dowling's sucessor, Joseph Haj, was named as the next artistic director and began his tenure in July.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0597
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt022185490
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt02248
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt078883
IRS990/FeesForServicesAccountingGrp/TotalAmt078883
IRS990/FeesForServicesLegalGrp/FundraisingAmt025000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt042537
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07883
IRS990/FeesForServicesLegalGrp/TotalAmt075420
IRS990/FeesForServicesOtherGrp/FundraisingAmt038312
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0129971
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02110767
IRS990/FeesForServicesOtherGrp/TotalAmt02279050
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt265.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt275.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt285.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt295.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt305.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt355.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt365.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt375.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt385.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt395.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt405.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt455.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt465.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt475.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt485.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt495.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt505.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt555.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt565.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt575.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt585.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt595.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt605.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt625.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd59X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd60X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd61X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd62X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd63X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6344044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6420758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6518559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6613036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6728143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6818323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6912784
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Haj
IRS990/Form990PartVIISectionAGrp/PersonNm1Peggy Abram
IRS990/Form990PartVIISectionAGrp/PersonNm2Martha Aronson
IRS990/Form990PartVIISectionAGrp/PersonNm3Martha Atwater
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Bachman
IRS990/Form990PartVIISectionAGrp/PersonNm5Y Marc Belton
IRS990/Form990PartVIISectionAGrp/PersonNm6Terri Bonoff
IRS990/Form990PartVIISectionAGrp/PersonNm7Blythe Brenden
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter Brew
IRS990/Form990PartVIISectionAGrp/PersonNm9Priscilla Brewster
IRS990/Form990PartVIISectionAGrp/PersonNm10James Chosy
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm12Jane Confer
IRS990/Form990PartVIISectionAGrp/PersonNm13David Cox
IRS990/Form990PartVIISectionAGrp/PersonNm14Fran Davis
IRS990/Form990PartVIISectionAGrp/PersonNm15David Dines
IRS990/Form990PartVIISectionAGrp/PersonNm16William George
IRS990/Form990PartVIISectionAGrp/PersonNm17Pierson Grieve
IRS990/Form990PartVIISectionAGrp/PersonNm18Polly Grose
IRS990/Form990PartVIISectionAGrp/PersonNm19Thomas Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm20Todd Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm21Matthew Hemsley
IRS990/Form990PartVIISectionAGrp/PersonNm22David Hurrell
IRS990/Form990PartVIISectionAGrp/PersonNm23Liesl Hyde
IRS990/Form990PartVIISectionAGrp/PersonNm24John Junek
IRS990/Form990PartVIISectionAGrp/PersonNm25Eric Kaler
IRS990/Form990PartVIISectionAGrp/PersonNm26Patrick Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm27Mark Kenyon
IRS990/Form990PartVIISectionAGrp/PersonNm28Jay Kiedrowski
IRS990/Form990PartVIISectionAGrp/PersonNm29Peter Kitchak
IRS990/Form990PartVIISectionAGrp/PersonNm30Jodee Kozlak
IRS990/Form990PartVIISectionAGrp/PersonNm31Suzanne Kubach
IRS990/Form990PartVIISectionAGrp/PersonNm32Kathy Lenzmeier
IRS990/Form990PartVIISectionAGrp/PersonNm33Brad Lerman
IRS990/Form990PartVIISectionAGrp/PersonNm34Helen Liu
IRS990/Form990PartVIISectionAGrp/PersonNm35Anne Miller
IRS990/Form990PartVIISectionAGrp/PersonNm36Jennifer Miller
IRS990/Form990PartVIISectionAGrp/PersonNm37David Moore
IRS990/Form990PartVIISectionAGrp/PersonNm38Wendy Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm39Timothy Pabst
IRS990/Form990PartVIISectionAGrp/PersonNm40Anne Paape
IRS990/Form990PartVIISectionAGrp/PersonNm41Amanda Norman
IRS990/Form990PartVIISectionAGrp/PersonNm42Sally Pillsbury
IRS990/Form990PartVIISectionAGrp/PersonNm43Thomas Racciatti
IRS990/Form990PartVIISectionAGrp/PersonNm44Robert Rosenbaum
IRS990/Form990PartVIISectionAGrp/PersonNm45Stephen Sanger
IRS990/Form990PartVIISectionAGrp/PersonNm46Ronald Schutz
IRS990/Form990PartVIISectionAGrp/PersonNm47Patricia Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm48Lee Skold
IRS990/Form990PartVIISectionAGrp/PersonNm49Michael Solberg
IRS990/Form990PartVIISectionAGrp/PersonNm50Lisa Sorenson
IRS990/Form990PartVIISectionAGrp/PersonNm51Kenneth Spence lll
IRS990/Form990PartVIISectionAGrp/PersonNm52Douglas Steenland
IRS990/Form990PartVIISectionAGrp/PersonNm53James Stephenson
IRS990/Form990PartVIISectionAGrp/PersonNm54Emily Tuttle
IRS990/Form990PartVIISectionAGrp/PersonNm55Mary Vaughan
IRS990/Form990PartVIISectionAGrp/PersonNm56Steven Webster
IRS990/Form990PartVIISectionAGrp/PersonNm57Irving Weiser
IRS990/Form990PartVIISectionAGrp/PersonNm58Brian Woolsey
IRS990/Form990PartVIISectionAGrp/PersonNm59Margart Wurtele
IRS990/Form990PartVIISectionAGrp/PersonNm60Sri Zaheer
IRS990/Form990PartVIISectionAGrp/PersonNm61Charles Zelle
IRS990/Form990PartVIISectionAGrp/PersonNm62Wayne Zink
IRS990/Form990PartVIISectionAGrp/PersonNm63Joe Dowling
IRS990/Form990PartVIISectionAGrp/PersonNm64Adam Cox
IRS990/Form990PartVIISectionAGrp/PersonNm65Patricia Santini
IRS990/Form990PartVIISectionAGrp/PersonNm66Danielle Gordon

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,778,981
Liabilities
$20,560,114
Net assets
$145,218,867
Revenue
$25,466,128
Expenses
$31,844,805
Net income
-$6,378,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$9.26$151$36.1$33.9$2.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$8.99$144$37.4$36.1$1.27
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$157$15.2$142$38.8$29.5$9.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$167$18.7$148$17.9$16.4$1.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$15.5$135$18.7$25.9$7.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$14.3$141$24.7$31.0$6.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$13.6$148$38.5$32.2$6.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$12.5$141$26.3$31.2$4.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$20.9$143$25.4$29.5$4.03
2015Detailed filing. Detailed filing data is available for this year.$166$20.6$145$25.5$31.8$6.38
2014Detailed filing. Detailed filing data is available for this year.$180$22.4$157$44.6$29.6$15.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$24.7$141$25.2$30.9$5.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$25.5$142$32.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$26.6$146$30.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$24.6$141$27.9