| FORM 990, PART I, LINE 1: |
SAN DIEGO THEATRES, INC.(SDT) IS A NON-PROFIT, PUBLIC BENEFIT CORPORATION OPERATING THE SAN DIEGO CIVIC THEATRE AND THE HISTORIC BALBOA THEATRE. THE SAN DIEGO CIVIC THEATRE IS OWNED BY THE CITY OF SAN DIEGO. THE HISTORIC BALBOA THEATRE IS OWNED BY THE CITY ACTING AS THE SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY. SDT SERVES OVER 500,000 PATRONS ANNUALLY THROUGH ARTS AND ENTERTAINMENT PRESENTATIONS. THE MISSION: SAN DIEGO THEATRES ENRICHES THE REGION THROUGH EXCEPTIONAL PERFORMING ARTS AND EDUCATION EXPERIENCES, FOSTERS COLLABORATION IN THE ARTS COMMUNITY, AND SERVES AS A CATALYST FOR ECONOMIC DEVELOPMENT OF A DOWNTOWN ARTS DISTRICT. SDT IS DEDICATED TO THE SUCCESSFUL STEWARDSHIP OF THESE PUBLICLY-OWNED PERFORMING ARTS VENUES FOR THE BENEFIT OF THE REGION. THE COMBINATION OF THE CIVIC THEATRE AND THE BALBOA THEATRE, ALONG WITH NUMEROUS OTHER PERFORMING ARTS VENUES, PROVIDE THE CORNERSTONES OF THE DOWNTOWN PERFORMING ARTS DISTRICT WHICH BENEFITS THE REGION. |
| FORM 990, PART III, LINE 1 |
SEE SCHEDULE O DISCLOSURE FOR FORM 990, PART I, LINE 1 |
| FORM 990, PART III, LINE 4A |
THE CIVIC THEATRE IS SAN DIEGO'S HIGHEST ATTENDED PERFORMING ARTS VENUE IN SAN DIEGO. IT IS THE PERFORMING HOME TO THE SAN DIEGO OPERA, CALIFORNIA BALLET, LA JOLLA MUSIC SOCIETY, AND NEDERLANDER'S BROADWAY/SAN DIEGO. BEYOND ITS OWN SERIES OF SELF-PRESENTED EVENTS, ITS VENUES ALSO SHOWCASE HIGHLY-REGARDED MUSIC ARTISTS AND COMEDIANS THROUGH PARTNERSHIPS WITH OTHER PRESENTERS SUCH AS AEG AND LIVE NATION. THE THEATRE HOSTS A DIVERSE SCHEDULE OF CULTURAL, THEATRICAL AND MUSICAL PRODUCTIONS AS WELL AS FORMAL ASSEMBLIES, MEETINGS, AND COMMUNITY GATHERINGS. IN FY 2020, 43% OF THE CIVIC THEATRE'S USE WAS BY LOCAL NON-PROFIT PRODUCING AND PRESENTING ORGANIZATIONS. FOR THESE LOCAL NON-PROFIT USERS, SAN DIEGO THEATRES EXTENDED FINANCIAL SUPPORT THROUGH DISCOUNTS OF APPROXIMATELY $145,026 IN RENTAL AND SERVICE FEES. ADDITIONALLY, SAN DIEGO THEATRES VOLUNTARILY CONTRIBUTED TO THE ENHANCEMENT OF THE CIVIC THEATRE'S BUILDING INFRASTRUCTURE AND SYSTEMS THROUGH VARIOUS CAPITAL IMPROVEMENTS, SYSTEM ENHANCEMENTS, AND EQUIPMENT REPLACEMENTS. IN FY 2020, THESE INVESTMENTS BY SAN DIEGO THEATRES AMOUNTED TO $143,547. THE HISTORIC BALBOA THEATRE HOSTS DIVERSE PROGRAMMING THAT SERVES A WIDE RANGE OF COMMUNITY INTERESTS. IN ADDITION TO SUCH POPULAR CONTEMPORARY ENTERTAINMENT AS COMEDIANS AND CONCERTS, THE BALBOA THEATRE IS EXTENSIVELY USED BY SUCH LOCAL NON-PROFIT ORGANIZATIONS AS CLASSICS 4 KIDS, CALIFORNIA BALLET, LA JOLLA MUSIC SOCIETY, KPBS, SAN DIEGO INTERNATIONAL FILM FESTIVAL, SDX, ACADEMY OF OUR LADY OF PEACE, SAN DIEGO OPERA, MAINLY MOZART, AND SAN DIEGO GAY MEN'S CHORUS. THESE LOCAL NON-PROFIT USES AMOUNTED TO 42% OF BALBOA THEATRE'S USE IN FY 2020. FOR THESE NON-PROFIT USERS, SAN DIEGO THEATRES EXTENDED DISCOUNTS OF APPROXIMATELY $29,350 IN RENTAL, SERVICE AND TICKETING FEES. TO FURTHER BROADEN THE PROGRAMMING TO SERVE THE COMMUNITY, SAN DIEGO THEATRES PRESENTED A NUMBER OF EVENTS AT THE BALBOA THEATRE, INCLUDING ABBA MANIA, WILLIE NELSON, DANIEL TIGER, DAVID SPADE, FARRUKO, FRANCO ESCAMILLA, GEORGE LOPEZ, JB SMOOVE AND JIM JEFFRIES. ADDITIONALLY, THE BALBOA THEATRE SERVED AS THE SITE FOR THE CITY OF SAN DIEGO MAYOR'S STATE OF THE CITY ADDRESS AND SAN DIEGO COUNTY SCHOOL'S SALUTE TO TEACHERS AWARDS AS WELL AS VARIOUS COMMUNITY AND CORPORATE GATHERINGS. SAN DIEGO THEATRES SERVES DIVERSE EDUCATIONAL AND CHILDREN'S PROGRAMMING FOR THE COMMUNITY THROUGH SUPPORTIVE TERMS EXTENDED TO LOCAL USERS. THIS PROGRAMMING INCLUDES CLASSICS 4 KIDS SERVING APPROXIMATELY 14,000 YOUNG CHILDREN ANNUALLY AT THE BALBOA THEATRE AND SAN DIEGO OPERA'S STUDENT DRESS PERFORMANCES SERVING OVER 5,300 STUDENTS AT THE CIVIC THEATRE, AND THE GILDER LEHRMAN HAMILTON EDUCATION PROGRAM SERVING OVER 2,600 STUDENTS AT THE CIVIC THEATRE. THE COMMUNITY IS ADDITIONALLY SERVED THROUGH CALIFORNIA BALLET, LA JOLLA MUSIC SOCIETY AND MAINLY MOZART'S STUDENT OUTREACH OPPORTUNITIES AT THE BALBOA AND CIVIC THEATRES. WITH SAN DIEGO THEATRES' SUPPORT, MULTIPLE SCHOOLS UTILIZE THESE THEATRES FOR THEIR ANNUAL PROGRAMS TO ENRICH THEIR INVOLVEMENT AND OUTREACH TO THE COMMUNITY. |
| FORM 990, PART VI, SECTION B, LINE 11B |
ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY WERE PROVIDED WITH AN ADVANCED DRAFT COPY OF THIS 990. |
| FORM 990, PART VI, SECTION B, LINE 12C |
SAN DIEGO THEATRES HAS ADOPTED A CONFLICT OF INTEREST CODE, AS MANDATED BY THE POLITICAL REFORM ACT OF 1974 OF THE FAIR POLITICAL PRACTICES COMMISSION ("FPPC"), WHICH COVERS SAN DIEGO THEATRES BOARD MEMBERS, AND DESIGNATED EMPLOYEES AND CONSULTANTS. SAN DIEGO THEATRES ADDTIONALLY ADOPTED A CORPORATE CONFLICT OF INTEREST POLICY NO. 404, WHICH SUPPLEMENTS THE STANDARDS ESTABLISHED BY THE FPPC, WHICH ARE INCORPORATED IN THE CONFLICT OF INTEREST CODE. THE PURPOSE OF THIS POLICY IS TO PROHIBIT INDIVIDUALS FROM ENGAGING IN SITUATIONS WHICH CREATE AN APPARENT OR ACTUAL CONFLICT OF INTEREST TO THE BUSINESS INTERESTS OF THE SAN DIEGO THEATRES. WHEN ACTING FOR OR ON BEHALF OF SDT, COVERED PERSONS ARE REQUIRED TO ACT IN THE BEST INTEREST OF SDT. THERE ARE CERTAIN SITUATIONS THAT ARE PROHIBITED BY SDT AS CONFLICTS WITH ITS INTEREST. ABSENT FULL AND COMPLETE DISCLOSURE AND AUTHORIZATION BY THE PRESIDENT/CEO OR A MAJORITY OF DISINTERESTED DIRECTORS, NO COVERED PERSON MAY: (A)OBTAIN A CONTROLLING FINANCIAL OR OTHER BENEFICIAL INTEREST IN A VENDOR THAT SDT HAS A CURRENT BUSINESS RELATIONSHIP WITH; (B)ENGAGE IN A SIGNIFICANT, COMPENSATED, PERSONAL BUSINESS TRANSACTION WITH SDT; (C)ACCEPT MONEY, GIFTS (IN EXCESS OF THE LIMITS SET BY THE FPPC REGULATIONS), EXCESSIVE HOSPITALITY, LOANS OR OTHER SPECIAL TREATMENT FROM ANY SUPPLIER, VENDOR OR CUSTOMER IN WHICH SDT HAS EXISTING OR PROSPECTIVE BUSINESS RELATIONS; (D)SOLICIT SDT EMPLOYEES OR CUSTOMERS; OR (E)WORK ON OR FOR COMPETING BUSINESS WHILE BEING PAID BY SDT. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE SALARIES ARE DETERMINED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 |
ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E |
EVENT GENERAL EXPENSES: PROGRAM SERVICE EXPENSES 231,838. MANAGEMENT AND GENERAL EXPENSES 48. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231,886. EVENT - TICKETING: PROGRAM SERVICE EXPENSES 222,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,640. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 204,001. MANAGEMENT AND GENERAL EXPENSES 4,737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,738. SMALL FURNITURE AND EQUIPMENT: PROGRAM SERVICE EXPENSES 48,705. MANAGEMENT AND GENERAL EXPENSES 11,496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,201. STAFF TRAINING: PROGRAM SERVICE EXPENSES 139. MANAGEMENT AND GENERAL EXPENSES 45,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,969. EMPLOYEE RECOGNITION: PROGRAM SERVICE EXPENSES 2,803. MANAGEMENT AND GENERAL EXPENSES 28,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,028. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 14,359. MANAGEMENT AND GENERAL EXPENSES 14,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,791. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 1,847. MANAGEMENT AND GENERAL EXPENSES 24,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,878. UNIFORMS: PROGRAM SERVICE EXPENSES 20,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,006. OTHER FAC. FEES FUNDED: PROGRAM SERVICE EXPENSES 10,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,928. REGULATORY FEES: PROGRAM SERVICE EXPENSES 6,846. MANAGEMENT AND GENERAL EXPENSES 2,533. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,379. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 9,140. MANAGEMENT AND GENERAL EXPENSES 179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,319. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 3,018. MANAGEMENT AND GENERAL EXPENSES 617. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,635. |
Attach to Form 990 or 990-EZ.