the denver center for the performing arts, 2013 annual report
DESCRIPTION
The 2013 Annual Report is a year-end accounting of activities by Denver Center Attractions, Denver Center Theatre Company, Colorado New Play Summit, Off-Center @ The Jones, Denver Center Events and The Denver Center for the Performing Arts’ Education Department.TRANSCRIPT
2012 ~ 2013 A N N U A L R E P O R T
The Denver Centerfor the Performing Arts
3 ........................................Chairman’s Letter
4 ...........................Denver Center Attractions
6 ............... Denver Center Theatre Company
8 ....................... Colorado New Play Summit
9 ..........................The Women’s Voices Fund
10 ...............................Education Department
12 ..................................................Off-Center
14 ......Denver Center Events and Operations
14 .....................................................Facilities
16 .....................................Volunteer Services
18 ........................................................Donors
30 ...........Consolidated Financial Statements
COVER PHOTO: Jeremiah James and Mary Michael Patterson in the Denver Center Theatre Company production of Sense & Sensibility The Musical. Photo by Jennifer M Koskinen
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BOARD OF TRUSTEESDaniel L. Ritchie,
Chairman and CEODonald R. Seawell,
Chairman EmeritusRandy Weeks, PresidentWilliam Dean Singleton,
Secretary/TreasurerW. Leo Kiely III,
First Vice Chair Robert Slosky,
Second Vice ChairDr. Patricia Baca Joy S. BurnsIsabelle ClarkNavin DimondMargot Gilbert FrankThomas W. HonigMary Pat Link Robert C. NewmanRichard M. Sapkin Martin SempleJim SteinbergPeter SwinburnKen TuchmanLester L. WardDr. Reginald L. WashingtonJudi WolfSylvia Young_______________________Carolyn Foster,
Executive Assistant to Daniel L. Ritchie
Kim Schouten, Executive Assistant to Daniel L. Ritchie
HONORARY MEMBERSJeannie Fuller Glenn R. JonesM. Ann PadillaCleo Parker Robinson
HELEN G. BONFILSFOUNDATION BOARD OF TRUSTEESLester L. Ward, PresidentMartin Semple,
Vice President Judi Wolf, Sec’y/TreasurerDonald R. Seawell,
President EmeritusW. Leo Kiely IIIDaniel L. RitchieWilliam Dean SingletonRobert SloskyJim SteinbergDr. Reginald L. Washington
SENIOR MANAGEMENTSTAFFRandy Weeks, Executive Director,
Denver Center AttractionsKent Thompson,
Producing Artistic Director, Denver Center Theatre Company
Dorothy Denny, Executive Vice President
Vicky Miles, Chief Financial Officer
Jennifer Nealson, Chief Marketing Officer
Clay Courter, Director of Facilities Management
The Denver Center for the Performing Arts
A N N U A L R E P O R T2012/13 INDEX
Romeo & Juliet
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Chairman’s Letter
CHAIRMAN’S LETTER
It has been a good year for The Denver Center for the Performing Arts. The Denver Center Theatre Company’s world premiere of Sense & Sensibility The Musical was widely critically acclaimed and proved to be its highest grossing show ever. Our production of August Wilson’s classic Fences played to packed houses. The Theatre Company’s eighth annual Colorado New Play Summit reached new heights, attracting record numbers of professional guests and playwrights from across the country and producing readings that have led to four world premieres. It was also a strong year for our Denver Center Attractions’ Broadway tours. A highlight was the launching of the The Book of Mormon national tour that sold out in four and a half hours. The season also was distinguished by an increasing number and variety of shows. Our education outreach is expanding rapidly. Through our Denver Center Theatre Academy we have directly served more than 240 schools and have substantially increased classes and summer camps in our Robert and Judi Newman Center. Student matinee attendance in our theatres this year exceeded 15,000. As a not-for-profit organization, we receive only 70% of our revenues from ticket sales and fees. Our ability to deliver world-class theatre and theatre education really depends on the generosity of our community. This fiscal year community support from individuals, businesses and foundations (including about 7,500 unique donors) was $8 million. In addition, the Scientific and Cultural Facilities District (SCFD) contributed $5.4 million. Thank you. Thank you.
Daniel L. Ritchie, Chairman and CEOThe Denver Center for the Performing Arts
DANIEL L. RITCHIEChairman and CEO
Mary Poppins
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The Book of Mormon
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DENVER CENTER ATTRACTIONS
The Denver Center Attractions (DCA) season reflected the broadening scope of presentations, a trend that will continue moving forward. Additions to the Broadway fare included health and nutrition expert Dr. Andrew Weil, Frankie Valli in a one-night concert, and eight performances of David Sedaris presenting material from his next book, with audiences assisting in the writing process. It was a strong year for touring Broadway. Denver was chosen to open the national tour of the hugely successful The Book of Mormon; the show sold out in four-and-a-half hours and the line for the “day-of” lottery snaked around 14th Street. The Broadway season continued with La Cage Aux Folles, Memphis, Jekyll & Hyde and Catch Me If You Can. A major highlight was the highly praised War Horse. The season included the return of some great favorites. I Love You, You’re Perfect, Now Change played 101 performances at the Garner Galleria Theatre, followed by Denver’s favorite fast-talking Tupperware lady in Dixie’s Tupperware Party. The Galleria Theatre and Bar was completely transformed into a honky-tonk for The Doyle & Debbie Show. Jersey Boys, Mark Twain Tonight!, Spamalot, Blue Man Group, Mary Poppins and Les Misérables all enjoyed enthusiastic audience support. Capping off the year, DCA added a new component to its mission: The Bobby G Awards. Denver Center Attractions sponsored this Colorado High School Musical Theatre Awards program named for DCA’s late Robert S. Garner. The “Bobby Gs” joined “The Jimmys,” The National High School Musical Theatre Awards program. The two students voted the outstanding Actor and Actress of Colorado were sponsored for a a weeklong workshop in May at New York University’s Tisch School of the Arts. It was an op-portunity for them to hone their talents and perform on a Broadway stage. These youngsters are our future. We were thrilled to spotlight their talents.
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La Cage Aux Folles
2012/13 SEASONSeason SponsorsUnited Airlines, Vectra Bank, Citizens of the Scientific and Cultural Facilities District (SCFD)
Media SponsorsCBS4, The Denver Post Community Foundation
T H E S H O W SThe Addams Family Sponsored by U.S. Bank, HealthONE, Pioneer Natural Resources
I Love You, You’re Perfect, Now Change Sponsored by Molson Coors
Jersey Boys
The Book of Mormon
La Cage Aux Folles Sponsored by Comcast
Stomp A HealthONE Production
Frankie Valli and the Four Seasons
Andrew Weil
Memphis Sponsored by HealthONE and Comcast/NBC Universal
Dixie’s Tupperware Party Sponsored by Molson Coors
David Sedaris Sponsored by Molson Coors
The Doyle & Debbie Show Sponsored by Molson Coors
War Horse Sponsord by Comcast
Jekyll & Hyde
Catch Me If You Can Sponsored by The Westin Denver Downtown and HealthONE
Mark Twain Tonight!
Monty Python’s Spamalot Sponsored by Pioneer Natural Resources
Blue Man Group Sponsored by Comcast
Mary Poppins A HealthONE Family Production
Les Misérables Sponsored by Faction Media
Ballroom with a Twist
T H E N U M B E R SProductions ................................................................... 21
Performances ..............................................................470
Subscribed seats .....................................................80,237
Total paid attendance ...........................................383,174
Total ticketed attendance .....................................399,636
SCFD Ten for $10 tickets* ......................................1,081
Accessibility for DCA shows:Performances ........11 (nine offered Open Captioning)Patrons who used ASL interpreted services............. 33Patrons who used Audio Described services ........... 21Patrons who used Open Captioned services ............ 51Total purchases for accessible services ..................105
*These are tickets subsidized by the seven-county voters of Metro Denver’s Scientific and Cultural Facilities District.
RANDY WEEKSExecutive Director
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The Giver
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Grace, or The Art of Climbing
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DENVER CENTER THEATRE COMPANY
Producing Artistic Director Kent Thompson’s vision and selections for the Denver Center Theatre Company’s (DCTC) 2012/13 season met with a gratifying approbation and success. August Wilson’s Tony-nominated classic, Fences, launched the season with packed houses. Staged in the round in The Space Theatre, its creative set design transported audiences to the front yard of a working class Pittsburgh neighbor-hood. Contrasting the dark momentum of that play came a stage adaptation of Alexandre Dumas’ swashbuckling The Three Musketeers, complete with lavish costumes, romance, seductions and sword fights. Pursuing his ongoing commitment to family programing, Thompson included the stage version of Lois Lowry’s Pulitzer Prize-winning book, The Giver. The schedule counted many sold-out student matinees along with its regular run. Thompson staged a return of White Christmas in The Buell Theatre, while the comedy, When We Are Married, extended a nod to the often neglected British playwright J.B. Priestly. To accompany the 2013 Colorado New Play Summit were two fully staged world premieres selected from the previous year’s Summit read-ings: Michael Mitnik’s Ed, Downloaded, exploring the far reaches of brain downloading, and Grace, or The Art of Climbing which took audiences on a journey of physical as well as emotional survival. Shakespeare’s Romeo & Juliet followed in a production marked by a starkly simple set and elaborate costumes. The season ended on high notes with a contemporary drama and a world premiere musical. Jon Robin Baitz’s suspenseful Other Desert Cities scored a major hit with DCTC audiences. The world premiere of Sense & Sensibility The Musical, also selected by Thompson from the 2012 Summit, opened to impressive acclaim. This musical, led by Tony-nominat-ed director Marcia Milgrom Dodge, played to sold-out houses in the final two weeks of its run, becoming DCTC’s highest grossing show ever.
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A Weekend with Pablo Picasso
2012/13 SEASONSeason SponsorsWells Fargo, Steinberg Charitable Trust, Larimer Square, Citizens of the Scientific and Cultural Facilities District (SCFD)
Media SponsorsCBS4, The Denver Post Community Foundation
T H E S H O W SFences Producing Partner: Tina Walls
The Three Musketeers Producing Partner: Isabelle Clark
The Giver Producing Partners: Keith & Kathie Finger Sponsored by Ashford University and Jeppesen - A Boeing Company
When We Are Married Producing Partners: Diana & Mike Kinsey Contributing Partners: Martin & Jo Ann Semple Sponsored by Gay and Lesbian Fund for Colorado
Irving Berlin’s White Christmas Sponsored by HealthONE and The Ritz-Carlton, Denver
Ed, Downloaded Producing Partners: John & Jeannie Fuller, Jim Steinberg Additional support provided by CEAVCO and Spyeglass
Grace, or The Art of Climbing
Romeo & Juliet Producing Partners: Sheri & Lee Archer, Katy Atkinson, Isabelle Clark, Mike & Diana Kinsey, Dennis & Anita Lacey, Alison & Jim Shetter, June Travis Sponsored by The National Endowment for the Arts in cooperation with Arts Midwest
A Weekend with Pablo Picasso Producing Partners: Margot & Allan Frank, Judi & Robert Newman
Other Desert Cities Producing Partners: Terry & Noel Hefty and Karolyn Lestrud
Sense & Sensibility The Musical Producing Partners: The Anschutz Foundation, Joy S. Burns, Daniel L. Ritchie, June Travis Sponsored by The Ritz-Carlton, Denver and U.S. Bank
T H E N U M B E R SProductions .......................................... 11
Performances .....................................443
Subscribed seats ............................53,932
Total paid attendance ..................193,396
Total ticketed attendance ............214,773
Student matinees .................................. 55
Attendance - students ...................15,014
Attendance - chaperones ...................963
TALKBACKS
Student matinee (54) .................11,311
General (19) .................................1,736
Theatre & Theology (9) ..................633
Higher Education Advisory Council (8) ...................................564
Total talkbacks (90) ...................14,244
Perspectives on the plays (9) .............483
DCTC @ TC (8) ................................444
SCFD Ten for $10 tickets .............3,787*
Accessibility for DCTC shows:Performances ................................... 11
(three offered Open Captioning)Patrons who used ASL interpreted
services ........................................ 22Patrons who used Audio Described
services ........................................ 32Patrons who used Open Captioning
services ........................................ 12Total purchases for accessible
services ........................................ 66
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KENT THOMPSONProducing Artistic Director
*These are tickets subsidized by the seven-county voters of Metro Denver’s Scientific and Cultural Facilities District.
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(l-r) Dena Martinez, Yunuen Pardo and Mercedes Perez in Just Like Us.
The Legend of Georgia McBride
(l-r) Judith Hawking, Jeanne Paulsen and Marissa Lichwick in The Most Deserving
black odyssey playwright Marcus Gardley
Actor Kim Staunton
COLORADO NEW PLAY SUMMIT
The buzz around the eighth annual Colorado New Play Summit was perhaps the noisiest it’s ever been. The stars aligned to bring together a stellar lineup of five provocative and entertaining plays. The number of professional guests and playwrights in attendance grew to record numbers. The Playwrights’ Slam, at which mostly commissioned writers read short excerpts from their latest work, was a rousing ending to the first afternoon of readings. Participants included Lauren Feldman, Michael Mitnick, Karen Zacarías, Laura Eason, Marcus Gardley, Catherine Trieschmann, Matthew Lopez, Eric Schmiedl, James Still, Tanya Saracho, Idris Goodwin and Robert Schenkkan. Five new plays were read at podiums: The Vast In-Between, Laura Eason’s trenchant look at the strains economic desperation puts on a marriage; black odyssey, Marcus Gardley’s African-American lyrical and often humorous spin on Homer’s epic tale; The Most Deserving, Catherine Trieschmann’s satire of a small-town arts council run amok—and The Legend of Georgia McBride by Matthew Lopez, a deeply felt comedy that shows what happens when an Elvis impersonator must turn to drag, of all things, to support his growing family. Karen Zacarías’ Just Like Us, adapted from Helen Thorpe’s book of the same name, follows four Latina girls in Denver who want to excel in life but are hindered by their economic and immigration status. Thorpe, an on-stage character in the play, was on hand to provide feedback, and even Colorado Governor John Hickenlooper, himself an off-stage character, attended the reading. All four of the young women whose lives are dramatized in the play also attended and met with the cast. At the closing-night party in the Seawell Ballroom a hip-hop DJ lured the crowds to the dance floor. Where else would you see playwright Karen Zacarías dancing the swing with Pulitzer Prize-winner Robert Schenkkan?
COLORADO NEW PLAY SUMMIT IS GENEROUSLY SUPPORTED BYSponsorWomen’s Voices Fund
Producing PartnersJoy S. BurnsLeo & Susan KielyDaniel L. Ritchie Robert & Carole Slosky
Special thanks to the Harold & Mimi Steinberg Charitable Trust for continued support of New Play Development at The Denver Center for the Performing Arts
9FOUNDERS:*Dina Brudenell Altman Dina Brudenell Altman
in honor of Edward F. Altman, Jr.
American Zang Education Foundation Inc. – The Greiner Family
Geary Anderson in honor of Alicia Anderson
Lee and Sheri Archer*Carol AthaCarol Atha in honor of
Carolee D. AthaCarol Atha in honor of
Bette HaertherUrsula AwadBarbara Shannon-
BannisterMaureen Kelly BarkerMary Reisher BerlinFran BerlinGail Classon BerlinerBarbara BridgesBrown Family
FoundationDiane Bryant*Joy S. BurnsMerle C. Chambers
Janette W. Chase in honor of Christina J. and Kathryn M. Chase
*Isabelle ClarkElaine J. CollinsJack & Suzanne Collins
in memory of Joyce A. Korgan
Andrea Warner CrispeJill I. Crow*Katie Cymbala*Dorothy Denny in
memory of Barbara Denny Rottkamp
Dorothy Denny in honor of Emily Stanford
Pam DukeCharleen DunnSharon Dwinnell in
honor of my sister Peggy Harrington
*Dianne G. Eddolls*Anita Edwards in
memory of my mother Lois Richardson
Anita Edwards in memory of Ty Jurras
*Bobbie Farris
Natley Farris*Lois FeltHeather FitzgeraldAdrienne Ruston
FitzgibbonsWilbur Flachman in
honor of Dr. Marilyn Flachman
Nancy FollettKatie FoxMargot Gilbert FrankJeannie Fuller in honor
of Florence SmithStephanie Weeks
Gamble in honor of Sarah Weeks Gamble
Lynn Marie Gangone in honor of The Women’s College of DU
Robert S. Garner in memory of Dorothy Garner
Sally R. Gass & Alan G. Gass
Peter B. Gregory in honor of my wife Ann M. Gregory
*Celeste Grynberg*Noel Hefty
Laura L. HillElizabeth HoltDianne HonigMs. Denise HortonJeff Hovorka in honor
of Patricia HovorkaTara Hefty HumeGeorgia R. ImhoffPat Wooster JacksonCraig Johnson in honor
of my wife Lisa Daniel-Johnson
Gail JohnsonMichael Karmil in honor
of Eleanor KarmilSusan Kiely in honor
of my daughter Whitney Moehle
Holly Arnold Kinney in honor of Mary Fox Arnold
Diana W. KinseyElizabeth KirkpatrickKarolynn LestrudDeborah Loftness in
memory of Mary C. Hess
Lee Maes in honor of Dr. Kathryn G. Maes
Kathleen McCallCarol McEnroe
(Phipps)
Judy McNeil*Michael A. Meisinger
in honor of Rosemary Meisinger
*Vicky MilesJeff Munn & Shellie
Ruston MunnJudi NewmanNorthern Trust Bank in
honor of Jeannie Fuller
Peggy NotebaertNancy & Paul Oberman
in honor of our daughter Jordana Oberman
*M. Ann PadillaDebra J. Perry*Perry Mansfield
Performing Arts School & Camp in honor of Charlotte Perry and
Portia MansfieldLinda Plaut*Jane J. PrancanQuinette Family Fund
in honor of Luella Mockett
Fran Quinlan in honor of Alan Bromley
*Elizabeth J. Rave*Mary Carol Riaski*Tina Risch in honor of
Cheryl and Rachel Caufield
Tina Risch in memory of Karen Knudsen
Walter Rosenberry & Susan Bonsall
*Molly O. RossCarol Ann Rothman
in honor of my granddaughters Brielle and Kara
*Ms. Peggy RottnerFlorence RustonRoselyn SaundersDutchess Scheitler*Donald R. Seawell
in honor of Eugenia Rawls
Donald R. Seawell in honor of my collaborator, Judi Wolf
*Alison ShetterRuth Silver*Carole SloskyCarole Slosky – in
honor of Bob Slosky’s service as a DCPA Trustee
Sarah SteinbergJanet SwinburnBea TaplinKate Taucher in honor
of Katherine A. MaySandy Tenenbaum/
Occasions by Sandy
June TravisLester L. Ward in honor
of Rosalind H. Ward
*Randy Weeks in honor of Joan Watson Weeks
Randy Weeks in memory of Esther M. Weeks
Carol E. WolfJudi Wolf in honor of
Donald R. SeawellChristine Yaros in
honor of Catherine Hein
ASSOCIATE MEMBERS:Renée DuncanJennifer Fleming*Griffith Family TrustRyan MaierEssie Perlmutter
OTHER GENEROUS DONATIONS:
Mitzi BrodnaxRisa FriskeyKathryn Bates GavinKathy GraveleyMontine HanslElizabeth HickmanYvette HuntPam JosephsMarilyn KoeplinElena Sandoval-LuceroMedia SaladMargaret O’Keefe*Paula RossonMissy StolbergChristine TatumSandra Roberts-TaylorBeverley TurnleySusan WeinsteinIrma WilbornMarilyn WolfDiedre WoodenSuzanne Yoe
*Multiple Gifts
Producing Artistic Director Kent Thompson addressing the artists
Artistic Associate Emily Tarquin
Literary Manager
Doug Langworthy
THE WOMEN’S VOICES FUNDThis fund continued to grow and is designed to foster the work of women writing for the American theatre.
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EDUCATION DEPARTMENTTam Dalrymple Frye, Director
The Education Department reaped the benefits of developing a new three-year strategic plan that focused on “increasing the impact and engagement for all students” participating in any educational activity at The Denver Center for the Performing Arts. In the fall of 2012, the department hired five professional teaching artists to meet increasing demands in the schools. These teaching artists, professional actors or directors in their own right, visited more than 240 metro-area schools providing The Denver Center’s arts-integrated curriculum, Dramatic Learning™. These teaching artists reached more than 12,000 students, increasing the number served by almost 20% from last year. Larry Hecht (DCTC actor and former Head of Acting for the National Theatre Conservatory) was charged with meeting the growing demand from adults attending the Denver Center Theatre Academy. Thanks to increased programming and a sequential curriculum, the number of adults attending the Academy nearly doubled over last year, while overall the Academy attendance increased by more than 24%. In short, the Education Department comfortably achieved its goal of reaching more students, training more artists and providing quality arts education in the schools. The Education Department will endeavor to continue on this path next year by incorporating a high school playwriting competition, strengthening its corporate training programs, increasing its offerings for at-risk students and providing training for teaching artists.
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T H E N U M B E R SAcademy Classes Children .............................................................. 1,278 Teens ...................................................................... 548 Adults ..................................................................... 876 Total attendance .................................................. 2,702
Dramatic Learning Schools served ....................................................... 248 Total attendance ................................................ 12,572
Teen Summer ShowsCinderella Performances ...........................................................3 Attendance .......................................................... 367The Phantom Tollbooth Performances ...........................................................3 Attendance .......................................................... 240
Family Fun Forum Total attendance ..................................................... 493
Career Exploration Days Students participating ......................................... 1,125 Students attending ................................................. 150 Schools ..................................................................... 12 Career Fairs within School Districts ..........................3
Professional Development Workshops Workshops ............................................................... 71 Total attendance .................................................... 473
Education Internships .................................................5
Education Volunteers ..................................................7
Library Volunteers ......................................................8ARTS IN EDUCATION SPONSORS
Anschutz Foundation, Ashford University, Belay Foundation, Boeing, CoBiz Financial, Colorado Creative Industries, Corley Legacy Foundation, DaVita, The Denver Foundation, Faegre Baker Daniels, Fidelity Investments, IMA Foundation, Impact Creativity/National Corporate Theatre Fund, Kathie & Keith Finger, Alan & Katie Fox, Margot & Allan Frank, Kinder Morgan Foundation, Mabel Y. Hughes Charitable Trust, Molson Coors, National Endowment for the Arts/ Arts Midwest, Robert & Judi Newman/ Newman Family Foundation, Rollie R. Kelley Family Foundation Fund, Riverfront Park Community Foundation, State Farm Insurance, Target, June Travis, US Bank, Walter S. Rosenberry III Charitable Trust, Xcel Energy Foundation
My name is Maggie Sczekan and I wanted to check in and say thank you. I began taking classes with your school when I was 13 years old, returning another summer to do both tracks of the teenage intensive. I returned again after my first year of college (Oberlin Conservatory of Music) to do the NTC summer intensive for adults… I auditioned for the DCTC this year and after seeing Christmas Carol just about every year since I was three, I’ve been cast in the show, and I know a huge part of that is because of the education I received from you. It’s very special to me that my first Equity show is here at home in Denver, and to finally get to go into the Blue Studio (or Yellow or whichever) as a hired actor after being there for many years a student is going to be an incredible joy.
With much love and gratitude to all of you, Maggie
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OFF-
CENT
ERDRAG MACHINE
AUDIO KICKS
SWEAT
CULT FOLLOWING
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OFF-CENTER @ THE JONESCharlie Miller and Emily Tarquin, Curators
Off-Center’s eventful and successful second season continued its mission of serving as a test kitchen for The Denver Center and new entry point for artists and audiences by producing four prototypes in FY13:n CULT FOLLOWING – A monthly live movie in real 3-D where six
recurring actors improvise their way through a story that intertwines movie moments selected by the audience;
n DRAG MACHINE – Captain Shirley Delta Blow takes us on a journey through the history of drag and the gay rights movement in her Drag Queen Time Machine;
n AUDIO KICKS – An experiment in isolated collaboration: ten original photographs inspired ten different audio recordings that became the backdrop and soundtrack for a live performance by 3rd Law Dance/Theater;
n SWEAT – A fully improvised indoor biking adventure led by two performers and a musician accompanying the action on a fully equipped musical tricycle.
Each show experimented with different types of programming, new collaborations, and new audience engagement techniques, expanding the show outside of the theatre. Off-Center succeeded in attracting new people. Sixty percent of ticketed accounts were new to The Denver Center. Off-Center brought in 7% of new audiences to the Denver Center Theatre Company (DCTC) with a budget that is 1.8% of DCTC’s total expenses. Off-Center’s audiences skew younger, with 82% of its Facebook fans and 74% of the DRAG MACHINE audience surveyed falling between ages 18 and 44. In the targeted efforts to reach people who don’t already attend The Denver Center productions, Off-Center learned word-of-mouth is key; the large majority of audiences heard about the shows from friends. Off-Center’s marketing and outreach focused on giving audiences tools and incentives to share information with their friends.
Highlights from Season 2 included:n Riding with the Denver Cruisers to promote SWEAT.n The long line outside waiting for the DRAG MACHINE doors to open (all
scheduled shows were sold out and two extra performances were added).n Winning the “Best Date Night at the Theatre” award from Westword.n Sharing what has been learned with the performing arts field by presenting at
five national performing arts conferences and having our “Let Them Drink Beer” article featured on the Theatre Communications Group Blog.
T H E N U M B E R SProductions ............................................................4
Performances .......................................................19
Ticketed attendance ........................................2,200
Discounted tickets (including comps) ...............744
Total attendance ..............................................2,944
Local artists with whom Off-Center collaborated .....................................90+
OFF-CENTERwishes to thank the following businesses/organizations for their partnership:
BikeDenverBiker Jim’s Gourmet DogsBrian Brown DesignsDenver B-CycleDenver CruisersDenver Film Society’s Reel Social Club
Denver Theatre DistrictGyro ImbibeMolson CoorsSalvagetti Bicycle WorkshopThe Corner OfficeThe Walnut RoomTour de Fashion, CO
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FACILITIESClay Courter, Director, Facilities Management
Major HVAC work was completed for the Robert and Judi Newman Center for Theatre Education building and the Bonfils Theatre Complex in mid-FY13. In addition, all The Denver Center for the Performing Arts (DCPA) staff and operations were relocated from the Champa building, and responsibility for the control and management of the building transferred back to the City of Denver.
Energy Consumption Update Energy conservation has been a major priority. Prior to 2008, the DCPA was spending an average of $650,000 per year to heat, cool and power the Bonfils and Newman buildings. In contrast, $567,000 was spent for the same services in FY13. Below are some of the ways in which this was accomplished:n In 2009, an energy auditing firm completed a study of
DCPA facilities and made recommendations based on its findings;
n The DCPA aggressively moved toward implementing these recommendations, making strides in energy efficiency by encouraging conservation and replacing obsolete and inefficient building and computing systems, lighting and switches;
n In FY12, HVAC units in the Bonfils and Newman buildings were replaced—leading to significant reductions in steam and chilled water consumption in the first year of operation.
As a result of these efforts, over the last five years the DCPA has:n Reduced total daily average Bonfils and Newman
KWH consumption by 21% from baseline consumption (2004-2008), saving more than 2.3M kilowatt hours;
n Reduced steam consumption 14% from baseline and chilled water consumption 24% from baseline in less than 18 months;
n Seen reductions in operational savings of more than $273,000 since 2008. These were achieved in an environment in which electrical rates have increased 15%, and steam and chilled water rates have increased 9% and 18%, respectively;
n Received more than $100,000 in rebates from Xcel Energy as a result of the upgrades to infrastructure.Fa
cilit
ies
De
nver
Cen
ter E
vent
s & O
pera
tions
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o by
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atio
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.com
15
DENVER CENTER EVENTS AND OPERATIONSDawn Williams, Director of Venue Sales and Operations
Denver Center Events gave a solid performance throughout FY13, with 119 events booked from external clients. Forty percent of those sent along unsolicited positive feedback and accolades, with zero negative post-event recaps. In addition, three local not-for-profits with events hosted in the Seawell Grand Ballroom reported their highest historical net revenue from such fundraisers in FY13. The ballroom continues to host a combined average of 200 internal and external events per year, including a mix of social, corporate, educational, not-for-profit and convention-related segments. During FY13 Denver Center Events garnered praise from The Knot with the 2013 “Best of” Award and the ICON Awards’ “Event of the Year for the wedding production of Mr. and Mrs. Brad Farber.” While gross sales revenues were consistent with last year, expenses increased 10%. The increase stemmed from labor costs from two events related to establishing new partnerships and broadening the marketing of the room. These efforts ultimately resulted in four confirmed weddings for FY14. Notwithstanding, ballroom operations continued to generate positive net income and substantial in-kind revenue for FY13. The staff continually seeks to increase business and to focus on social events. From 12 (weddings/mitzvahs) this year to the 17 weddings already confirmed for FY14, the marketing campaigns and the dedicated efforts of the team to drive social business are clearly paying off.
Competitive advantages for the Seawell Grand Ballroom:n 10,000 square feet of flexible space to accommodate various size
events;n Events produced by a full service, in-house production team with a
balanced skill set of creativity, state-of-the-art equipment and detailed logistics management;
n Proximity to the Colorado Convention Center and neighboring hotels;n Strong brand recognition as being part of The Denver Center for the
Performing Arts.
Phot
o by
Tar
a M
iller
Phot
o by
Pip
pins
pics
.com
Phot
o by
Sto
rihph
otog
raph
y.co
m
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o by
Stu
dioj
k.co
m
Phot
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Suz
anne
Yoe
DCPA
Vol
unte
ers
16
Usher Season Kick-off
THE
COLO
R PU
RPLE
/ Fi
rst N
atio
nal T
our:
Push
Da
Butto
n fe
atur
ing
Rufu
s Bo
nds,
Jr.
(Mis
ter)
and
An
gela
Rob
inso
n (S
hug
Aver
y) •
Phot
o: P
aul K
olni
k
Usher Training
Usher Accessiblity Training
Behind-the-scenes tourYoung Professionals Advisory Board
Phot
o by
Sim
one
Gord
onPh
oto
by C
arol
Kru
eger
Phot
o by
Car
ol K
rueg
er
Phot
o by
Car
ol K
rueg
er
KUDOS TO OUR VOLUNTEERS
DENVER CENTER ALLIANCE
This 250-member support group for The Denver Center for the Performing Arts (DCPA) contributed more than $725,000 in net proceeds for the Denver Center Theatre Company and its Arts in Education programs during this fiscal year. Alliance members spearheaded the planning for the DCPA’s signature Saturday Night Alive fundraiser and led the sales charge for the annual Women With Hattitude luncheon, the White Christmas VIP Evening, as well as events around the productions of Sense & Sensibility The Musical and Romeo & Juliet.
COMMUNITY RELATIONS COUNCIL
The Council actively developed initiatives to build new and nontraditional audiences at The Denver Center. Each member was charged with the task of bringing three new audience members to each Denver Center Theatre Company show and provide their guests with incentives to return.
FAIRS AND FESTIVALS
As a means of spreading the word about the work at The Denver Center, the Fairs and Festivals volunteers took part in PrideFest Denver. They were able to circulate information about The Denver Center to several thousand people.
TOUR AMBASSADORS
These Ambassadors provided people with a behind-the-scenes experience of The Denver Center as they walked patrons through the various tech, prop and costume shops and production departments, creating excitement and appreciation for the magic of theatre.
TICKET DONATIONS
The Denver Center made donations of 1,086 free tickets to charities, churches and schools for a total contribution of $57,010 as a way of acknowledging its gratitude and giving back to the community.
YOUNG PROFESSIONALS ADVISORY BOARD
This volunteer group seeks to attract younger audiences and cultivate long-term patronage by making The Denver Center a social and cultural hub for 20- and 30-somethings. Its primary responsibility is organizing and promoting the The Denver Center’s popular Fourth Wall series, a flexible membership program for sociable young professionals.
USHERS
The Denver Center’s volunteer usher corps welcomed thousands of patrons to the theatres, aiming to continually improve customer service, accommodate accessibility and provide overall knowledge of The Denver Center to ensure every patron has a positive experience when attending our productions.
17
Usher Holiday Potluck
Usher Holiday Potluck
Members of Denver Center Alliance celebrated the holiday season with Mr. and Mrs. Claus at the VIP Evening for White Christmas.
Women with Hattitude Luncheon Phot
o by
Ste
ve P
eter
son
Phot
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Meg
an H
atch
FLORENCE K. RUSTON AWARD FOR PHILANTHROPHY IN THE ARTSJoy S. Burns, 2012/13 Diana & Mike Kinsey,
2011/12Jim Steinberg, 2010/11Alison & Jim Shetter,
2009/10Leo & Susan Kiely,
2008/09Margot & Allan Frank,
2007/08Robert & Judi Newman,
2006/07
EXTRAORDINARY GIVINGThe Lewis E. Myers Jr.
Scholarship FundRobert & Judi Newman
Fund for Arts in Education
Citizens of the Scientific & Cultural Facilities District
Robert & Carole Slosky Fund for Arts in Education
Women’s Voices Fund
CHAIRMAN’S CIRCLE PLATINUM $100,000+The Anschutz FoundationHelen G. Bonfils
FoundationJoy S. BurnsCBS4Comcast/Comcast
SpotlightDenver Center AllianceThe Denver Post/Denver
Post CommunityEntercom BroadcastingEpicurean Culinary GroupHealthONEHilja K. HerfurthLeo & Susan Kiely
MicrosoftDaniel L. RitchieS & S Musical
Development, LLC.The Shubert FoundationHarold & Mimi Steinberg
Charitable TrustVectra BankWilks Broadcasting
CHAIRMAN’S CIRCLE GOLD $50,000-$99,999Boettcher FoundationFidelity Personal
Investments, LLCAllan & Margot FrankGyro, LLCMolson CoorsRobert & Judi Newman/
Newman Family Foundation
Temple Hoyne Buell Foundation
June TravisU.S. BankUnited AirlinesWells Fargo Bank, N.A./
Wells Fargo AdvisorsWestin Denver Downtown
CHAIRMAN’S CIRCLE SILVER $25,000-$49,999Anthem Blue Cross &
Blue ShieldAtlantic Trust Private
Wealth ManagementDr. & Mrs. Barry BerlinThe Chotin Group/Steven
& Robin ChotinIsabelle ClarkCoBiz FinancialColorado State Bank
& TrustConstellation WinesDaVita, Inc.
Doris Duke Charitable Foundation
Event RentsFaction MediaFaegre Baker Daniels LLPKeith & Kathie FingerL. Roger & Meredith
Hutson/HRM Resources, LLC
Jeppesen – A Boeing Company
KUSA/9News & KTVDLarimer SquareEd & Susan MuellerRalph & Trish NagelNational Endowment for
the Arts/Arts MidwestPioneer Natural Resources
USA, IncRick & Shelly Sapkin/
Edgemark LLCThe Ritz-Carlton, DenverMark Sexton/Inflection
EnergyBob & Carole SloskySprint Press DenverKen & Debra TuchmanWelborn Sullivan Meck &
Tooley, P.C.
CHAIRMAN’S CIRCLE BRONZE $15,000-$24,999Abend GalleryAnadarko Petroleum
CorporationDoug & Catherine BensonLaFawn BiddleCenterplate CateringRobert & Kathleen ClarkAlex Cranberg/Aspect
Energy, LLCThe Denver FoundationJohn & Jeannie FullerHenry H. & Lorie GordonTerry & Noel HeftyHyde Park Jewelers
Diana & Mike KinseyJohn Strohm &
Mary Pat LinkImprints WholesaleMDC Holdings, Inc./
Richmond American Homes
Merrill LynchDoug Morton & Marilyn
BrownMr. & Mrs. Craig PonzioPricewaterhouseCoopers
LLPThe Publishing HouseJames & Alison ShetterPaul & Wendy SpencerJames SteinbergStonebridge CompaniesPeter & Janet SwinburnTeleTechJack & Penny TerharMr. Lester L. Ward, IIIRandy WeeksMarvin & Judi WolfXcel Energy/Xcel Energy
Foundation
CHAIRMAN’S CIRCLE $10,000-$14,999AARP ColoradoAnonymousSheri & Lee Archer/New
Wave EnviroAshford UniversityJames BarlettDr. and Mrs. Richard
A. Patt/ The Blanche and Irving Laurie Foundation
Doug & Abby BrownBill & Betty BuchananLarry & Margaret ByrneCenturyLinkKevin & Dawn CollinsTom & Lisa CorleyMr. & Mrs. John Dunn EKS&H
FinelineJack Fitzgibbons &
Adrienne Ruston Fitzgibbons
Forte Information Resources LLC
Amy Gaines & Ron LitvakGay & Lesbian Fund
for ColoradoJohn Carlen & Jean
GleasonColorado Creative
IndustriesGlenn Jones & Dianne
EddollsJerome H. Kern & Mary
Rossick KernDiane KremerKarolynn LestrudJason & Alison LewisLufthansa German AirlinesScott Lynn & Natalie
Rekstad-LynnMarie MaltzJeff & Shellie MunnNational Corporate
Theatre FundScott & Joellen RaderstorfFrank & Karen RamirezReicon Charitable
FoundationRiverfront Park Community
FoundationMartin & Jo Ann SempleSill-Terhar MotorsWilliam Dean SingletonState Farm InsuranceTerry & Michelle TaggartMr. & Mrs. Jerry TepperUniversity of DenverWalter S. Rosenberry, III
Charitable TrustDr. & Mrs. Reginald L.
Washington, The Colorado Trust Directed Contributions Program
Barth & Maureen Whitham
18
The Denver Center for the Performing Arts gratefully acknowledges the generous support of the following donors of $100 or more for activities July 1, 2012 – June 30, 2013.
Thank You
19
Ray & Denise Bellucci Keith & Kathie FingerSuSu Vadon Diane Kremer & Cathy Kremer
PRESIDENT’S CIRCLE $5,000-$9,999Anonymous
Arthur J. Gallagher & Co.
Ascent Private Capital Management
Kathryn Atkinson
BKD CPAs & Advisors
Dr. Patricia Baca/The Colorado Trust Directed Contributions Program
Ball Corporation
Bank of the West
Mrs. Randi Bloomenthal
Brownstein Hyatt Farber Schreck
Mr. & Mrs. Reynolds Cannon
Randy Carter
Merle C. Chambers & Hugh A. Grant
Collector’s Edge Minerals, Inc.
CoreFirst Bank & Trust
Leslie Crispelle & Glenn Tiedt
EmcArts, Inc.
EnCana Oil & Gas
Enduring Resources
Entravision Communications Corporation
FirstBank Holding Company of Colorado
Mr. & Mrs. Alan F. Fox
Kathy Huwaldt
The Integer Group
J.P. Morgan
Jeanne Land Foundation
JHL Constructors Inc.
Jerry & Judy Karpa
Barbara Kelley
Dennis & Anita Lacey
Ms. Karen Loewenstern
Mabel Y. Hughes Charitable Trust
Pat Spieles & Carol McMurry
Morgan Stanley Private Wealth Management
Moye White LLC
Mr. & Mrs. Robert Noffsinger Jr.
Nordstrom at Cherry Creek
Osage Initiative
Ann Padilla & Bob Grabowski
PCL Construction Services, Inc
Point Petroleum
Richards Financial Group
Miriam C. Robins
Royal Gold, Inc.
Lawrence French & Gregory Sargowicki
Saunders Construction Inc.
Ellen Scott
Dodie Simmons
SM Energy Company
Katie Stapleton
Steve Talley
Mrs. Bea Taplin
Target Stores
University of Colorado
USAA
Tina Walls
Jeri Zucherman
PLAYWRIGHT’S CIRCLE $2,500-$4,999A. Tsagas Custom Furs
Argus
Willis Ashby & Karen Burch
Frank & Jeanette Azar
Judith Babcock
Sybil Barnes
The Barton Family Foundation
Michael & Kathleen Beatty
Ethan Bellamy
Mr. & Mrs. Raymond Bellucci
Kelly Berger
Paul Biederman
BNY Mellon Wealth Management
Timothy & Erin Brice
Dr. Jennifer Caskey
Colorado State University
Mr. & Mrs. Tom Congdon
Jerry Conover & Jacquelyn Wonder
Mr. & Mrs. Jay Davidson/First American State Bank
Michael Day & Pamela Tarquin
Denver Museum of Nature & Science
John & Sandra Downing
Mr. & Mrs. Ed Dwight
John Ekeberg & Jen Schwem
Fairfield & Woods, P.C.
Anita Filip
Larry & Joanne Fisher
Fleishman & Shapiro
Sally & Alan Gass
Carl & Barbara Geppert
David Goldstein
Chuck & Pat Griffith
Hard Rock Cafe
Hays Companies
Juliette Hemingway
Barbara Huff & Jack Hanley
Walter Imhoff
ISC Inc.
Mr. & Mrs. Scott Jentz
Paul R. Jeselnick & Andrew W. Strickland
Barton & Katie Johnson
C. Howard & Dorsey Johnson
Dr. Frank and Marti Judson Fund of The Denver Foundation
Kevin Taylor Restaurant Group
Kinder Morgan Foundation
Linda Konde
Mrs. Ann Lieff
Lincoln Financial Media: KYGO
Lockton Companies, LLC
M.A. Mortenson
Kit Hevron Mahoney
Ryan Maier
Tim & Bernadette Marquez
Mar-Tek Industries
Michael & Carolyn McLaughlin
Kansas Millers
Mr. & Mrs. Mike Mills
Anita Mosher
Mr. & Mrs. Ed Novak
Mr. & Mrs. Ed Osborne
Kyle C. Pottorff
Don & Grace Quade
Mr. & Mrs. Neil Ray
Mr. & Mrs. Gary Reece
Sally C. Roach
Dutchess Scheitler
Mr. & Mrs. Stan Sena
Joseph A. Shively
Ruth Silver
Marlis & Shirley Smith
Mr. & Mrs. Steve Sondergard
Mary Spillane
Roger & Michelle Stansbury
Alan & Gayle Talesnick
Denisa Tova
Scott Vasina
Mrs. Gene Koelbel
Lester & Rosalind Ward
Alfred & Mary Watson
Williams Jewelers
Herb Wittow & Sandi Prince
Dr. & Mrs. David Wong
ACTOR’S CIRCLE $1,000-$2,4993 Sons Design
Mr. & Mrs. Eula Adams
Dr. Dina Brudenell & Mr. Edward Altman
Mr. & Mrs. Alan Angelich
Anonymous (2)
Bethany D. Atkins
Thank You
Allan Frank, Mary Reisher Berlin, Barry Berlin & Margot Frank
Paul & Wendy Spencer
20
Bijal Choksi, Colin Walker
Mr. & Mrs. William Aud
Hartman Axley
Donald K. Bain
Fiona Baldwin
Peter Baumgartner
Javier Baz
Sherwin Beck
Donald & Martha Bender
Mr. & Mrs. Dave Betker
Bison Oil Well Cementing, Inc./ Maya Echeverria & Chuck Buie
Tom & Doris Blyth
Mr. & Mrs. Paul Bortz
Joan & Larry Brennan
Broe Group
The Brown Palace Hotel
Mr. & Mrs. Keith Burge
Ralph & Florence Burgess Charitable Trust
Mr. & Mrs. Bruce Carey
Anonymous
Brent & Christine Case
Edna Chang-Grant
Mr. & Mrs. Ken Chez
James Ciarrochi
Cigna
Rob Clark
Mr. & Mrs. Michael Classen
Montgomery Cleworth
Tudor Coleman & Cindy Kent
Mr. & Mrs. Thomas Cox
Mr. & Mrs. Kyle Craig
Dea Family Foundation
Paul & Dianne DeLongchamps
Gully Stanford & Dorothy Denny
Mr. & Mrs. Mark DePuy
Devils Thumb Ranch
Chris & Melissa Dobkins
Dr. TJ Donahue
Stephen Edmonds
Beth Eller
Elway’s Steakhouse
Linda Embree
Mr. & Mrs. Doug English
John Farnam & Paul Heitzenrater
Lois Felt
Robert Filogomo
Annette Finesilver
Al and Terri Fisher
Keith & Kellie Fisher
David Flake
Mrs. Alice Foster
Four Seasons Hotel
Freeman Fowler
Mr. & Mrs. Norm Franke
Ellen Fromm
Daniel Riehl & Barbee Futrell-Riehl
Mrs. Sally Gart
Maureen Graff
Gerald Padmore & Myrtle Rose Greene
Paula Hainge
Elizabeth Hammer
Derek Handley & Rebecca Kincheloe Handley
Montine Hansl
Duke and Pam Hartman
Rhondda Evans Hartman & the Jackson H. Fenner Foundation
Thomas Haygood
Henry E. Wurst Family Foundation
Kevin Heupel
Tom & Dianne Honig
Carole Howard
Jean Hull
Carol & Jerry Huller
Joycelyn Jaggers
Mollie Jankovsky
John Atencio
Mr. & Mrs. David Johnson
Mr. & Mrs. George Johnson
Patricia Kacerguis
The Kappler Marrack Foundation
Leslie Kaye
Heather Kekstadt & Dave Nesslade
Rollie R. Kelley Family Foundation Fund
Joe Kelso
Mrs. Cynthia Klaiber
David Kuosman
William La Bahn
Dr. Kathy Leavy
The Little Nell
Mr. & Mrs. John Lohre
Love the Pearls
Peter & Betsy Luce
Jack Luellen
Carolyn MacRossie
Diane MacRossie
Gerald R. & Carole J. Makela
Kyle Malone
Peter Mannetti & Ruth Krebs
Mr. & Mrs. Louis Martella
Scott McCandles
Terrell McCasland
Graham Phipps & Carol McEnroe
Arlen & Kathleen Meyers
Mr. & Mrs. James Miller
Millstone Evans Group of Raymond James
Don Johnson & Arlene Mohler-Johnson
Mr. & Mrs. Kenny Moore
Mrs. Lynnette Morrison
Chris Murphy
James Neely
Neiman Marcus
Mr. & Mrs. Gordon W. Netzorg
Newman Center for the Performing Arts
Denny & Judy O’Brien
Mr. & Mrs. Perry Odak
Mr. & Mrs. Andrew Ogan
Stacy Ohlsson
Kristi O’Neal
Oster Jewelers
The Palm Restaurant
Mr. & Mrs. Gregory Palmquist
Lois Paul
Kristi Pedersen
Mr. & Mrs. James A. Perea
Kirk Petersen
Kurt Petersen & Rose Williams
Ted & Susan Pinkowitz
Bernard & Mary Polak
Mr. & Mrs. John Proffitt
Hillary Rice
Carol Rinehart
Mr. & Mrs. John Robinson
Loretta Robinson
Michael Roche
Rothgerber Johnson & Lyons, LLP
Sage Hospitality Resources L.L.C.
Julia Salazar
Stephanie Schultz
Betsy Schutte
Lis & Earl Sethre
Luxury Outerwear/Dan Sharp
Joshua & Melinda Smith
Amber Sonka
Sonnenalp Resort of Vail
George Sparks
Betty Speir
Sports Shares Colorado LLC
SSB Consulting LLC
Shelly St. John
Stellar Solutions Foundation
Dr. Mary Laird Warner Stewart & Mr. Russell O. Stewart
Caroline and Al Stutson
Michelle Stansbury & Herminia Vigil
Craig Crescas, Will LaBahn, Jeff Wheeler
Mimi Roberson & Jamie Angelich
21
Catherine Sweeney
Kent Thompson & Kathleen McCall
Joanne Thompson
Mark Thompson
Mr. & Mrs. Warren Toltz
John Trueblood
University of Colorado Health
University of Denver School of Hotel Restaurant & Tourism Managment
V.I.P. Tours of New York, Inc.
John Van Epps
Paco Varela & Timothy Wilson
Venice Ristorante & Wine Bar
Patricia Villegas
Randy & Patricia Wambsganss
Sarah Werner, DDS
Steven Wernli
Western Mechanical Solutions
Rachel Williams & Mike Weissmann
Winter Park Resort
Carol E. Wolf
Mr. & Mrs. Thomas Wood
Mr. & Mrs. Steven Woodward
Mrs. Robin Yaeger
Dr. & Mrs. Ronald Yaros
Dr. Karen M. Zarlengo
DESIGNER’S CIRCLE $500-$999Jim Anderson
Anonymous (3)
Mr. & Mrs. Walter M. Appel
Nancy Arellano-Meyer
Nancy Austin
Dr. Alex Autry
Matt Bachus
Karen Baczkowski
Mr. & Mrs. Joseph Baker
Louis & Pam Bansbach
Dr. & Mrs. Max Bartlett
Ron & Martha Berge
Mr. & Mrs. Horst Bergmann
Mrs. Fran Berry
Mrs. Shirley Birdsong
Mrs. Murri Bishop
John Blair
The Broadmoor Hotel
Mrs. Ami Brown
Mr. & Mrs. Darrel Bryant
Mr. & Mrs. Jim Burke
Anonymous
Liz Cady
Mr. & Mrs. Craig Cahen
Carla McElroy
Shelly Carter
Donald Champlin
Jim & Cindi Chandler
Bijal Choksi
James & Irene Collins
Mr. & Mrs. Mark Colville
Community First Foundation
Mrs. Kelsey Conkling
Craig Crescas
Cora Davis
Paul & J’ne Day-Lucore
Gayle Deane
The Deane Family Fund
Nancy Deters
Larry Detrich & Kay Kelly
Tarikah Dixon
Brett Dolan
Mr. & Mrs. Steve Dumonceau
Renee & Mike Duncan
Mr. & Mrs. Robert Duncan
Nathan Dunkley
Eva Durham
Mr. & Mrs. James W. Espy
Mr. & Mrs. Howard L. Farkas
Amy Feaster
Mr. & Mrs. Richard Fieman
First National Bank
Gregg Flannery in memory of Diane Flannery
Nancy Follett
Dr. Maria Frank
Deborah Friedman
Stewart Fry
Christine Frye
Dr. & Mrs. W. B. Galloway
Karen Garcia
Paul Garibay
Tim Gaudette
Laura Gill
The Gilman Family Foundation
Mr. and Mrs. Glenn Goodwin
Robert S. Graham
Grand Lodge on Peak 7, Michael Millisor
Gerald & Lorna Gray
Keith Gregory
Lisza Gulyas
James Harris & Monique Davis
Mr. & Mrs. Jeff Harrison
The Honorable Robert Fullerton & Ms. Beverlee Henry
Jon Seay & Robin Heppler
Joseph Hollembeak
Mr. & Mrs. Mel Holstrom
Mrs. Trisha Hood
Kelly Howes
Mr. & Mrs. John Immele
Mr. & Mrs. Bruce Johnson
Jay E. Johnson
Kate Johnson & Steve Vierling
Victoria Johnson
Stock Jonekos
Erik Karre
Pam Keller
Dr. Jan Kennaugh
Karen Kenney
Mr. & Mrs. Michael King
Elizabeth Kirkpatrick
Mr. Richard Klau
Carmel Koeltzow
Dagmar Kress
Dr. & Mrs. Dennis Lanier
Mr. & Mrs. Gary LaPlante
Joe Lattone
Dr. & Mrs. David Leonardi
Dr. Kathryn G. Maes & Mr. Lee Maes
Manchester Grand Hyatt San Diego
Dr. & Mrs. Mickey Mandel
Paul Manoogian
Mariel
Mr. & Mrs. Joann Martin
Steve McKinnis & Donna Copen McKinnis
Peter and Sheila Meer
Mercer Place
Jason & Lori Metcalf
John Meyer
Gene and Dee Milstein
Evan Moon
Melody Morales
Debra Morgan
Julie & John Mork
Michael Shawn Munn
Mr. & Mrs. Paul Oberman
Ocean Prime
Elizabeth A. Orr
Gary Osburn
PADI
Jodi Padilla
Ken & Joanne Parrott
Paul Pendleton
Giving Generations Foundation
Jennifer L. Peters
Kathy Huwaldt, Tom & Lisa Corley, Barbara Kelley
Faye & Reggie Washington
22
Debi Tepper
William Pierce
Pam & Don Piro
Kelie Plank
Steven Powell
David Ramagos
Mr. & Mrs. Gary Ray
Andrew Fowler & Deborah Read-Fowler
Mr. & Mrs. Thomas Reif
Terry Reiff
Dr. Tom Reiley & Mrs. Linda Cobb-Reiley
Mrs. Paula Reynolds
Robert & Myra Rich
Steven & Joan Ringel
Fred & Ayliffe Ris
Lara Riscol
Mrs. Angela Robbins
Jason Rohman
Jo Rondon
Donald & Janenne Rosen
Paula Rosson & Brian Huculak
Mr. & Mrs. Jack Rotole
Laura Roybal
Mr. & Mrs. William Russell
Michelle Schneider
BJ Scott
Linda Bowen Scott
Donald R. Seawell in honor of Eugenia Rawls
Shaver-Ramsey Fine Rugs
Theresa & Marston Shelton
Sheridan Ross Charitable Foundation
Matt Shuter
Silver Oak & Twomey Cellars
Fred Dreibholz & June Singer-Dreibholz
Cheryl L. Solich & John W. Kure
Dr. & Mrs. Harlan Spritzer
Susan Stiff
Bart Story
Stephen & Susan Struna
Chris & Katie Sullivan
Summit Steakhouse
Suzanne Swanson
Mr. & Mrs. Douglas Tashiro
Philip & Page Tatar
John & Judith Taubman
Dan Testa
Ross & Sue Thompson
Roland & Linda Thornton
Alison Tomlinson
Susan Troyan & Peter Womphrey
Joel Tucker
Mr. & Mrs. John Tumler
Dee Turner
Maureen Upton
Alane Urban
Herminia Vigil
Mr. Bill Vollbracht
Mrs. Paula Vulgamore
Ed & Patty Wahtera
Colin Walker
Terry Wallace
Mrs. Sandra Walling
Eric Walters
Mrs. Jana Ward
Kareen Wardell
Scott Weaver
Mark Wedel
Lee & Jilda Weinstein
Debra Weiss
Martha R. Welborn
Deborah Westman
Jeff Wheeler
Mrs. Barbara Wingate
Mr. & Mrs. Dan Wulf
Joe Yakich
Mr. and Mrs. Bob Zaparanick
Craig & Kim Zeller
PROPMASTER’S CIRCLE $250-$499Peter Abuisi
Mr. & Mrs. Rick Acosta
Mr. & Mrs. Frank Adler
John Alden
Valerie Alford
Lisa Allen
Mrs. Kathleen Anderson
Bryce & Patricia Anderson
Mrs. Shannon Anderson
Scottie Annable
Julie Anthony
Mr. & Mrs. Gary Antonoff
Mr. & Mrs. John Armstrong
Andrew Armstrong & Christine Elliott-Armstrong
Sue Armstrong
Bobbi Babitz
MJ Baertschiger
David Ballast
Aagje Barber
Jacqueline Barnett
Tommye Barnett
Barolo Grill
Barry J. Goldstein Philanthropic Fund of the Jewish Community Foundation
Colleen Becker
David Bee
David Bee
Edgardo Belen
The Bell Family Foundation
Joseph Swanson & Leslie Beltrami
Mrs. Ahita Bergman
Dr. Angela Betker & Dr. Anthony Simon
James Bien & Judith Ann Newman
Michael Blackman
Mr. Robert Blauvelt & Rev. Michael Corrigan
Kerri Blum
Ricky Boatman
Cristin Boots
Libby Bortz
Bill Bottoms
Mr. & Mrs. Cole Brannick
William & Angela Brenton
Ingrid Brown
Herbert Buchwald
Mr. & Mrs. Donald Burkhardt
Robert Busch
Rudolph Butler
Mr. & Mrs. Ron Butz
Vera Cameron
Mrs. Terri Carlin
Christina Carlson
Dr. & Mrs. Marc Carpenter
Tim & Patti Casey
Dan & Robin Catlin
Shelly Catterson
Mr. & Mrs. Harold Celva
Joseph & Tiana Cesare
Professor Gerald W. Chapman
Dr. Carl Clark & Dr. Mark Groshek
Bob & Liana Clark
Kathleen Clark
Ms. Julie Clark
Dr. Hal Cohn
Mr. Michael Collins
Devon Colson
John & Michele Conklin
Roberto Corrada
Anita Cox
Corinne Curran
William & Karen Curtis
Kevin Cuthbertson
Cynthia Daniels
Mr. & Mrs. Jude Darensbourg
Sally A. David
Carlos & Mary De la Rosa
Tim Wilson & Paco Varela
23
Juliette Hemingway & Meredith Hutson Dick Havey & Wanda Colburn
John Carlen & June Travis
Natalie Dehn
Del Frisco’s Double Eagle Steak House
Delish Demure
Chris Dimelow
Maggie Divelbiss
Randy Dodd
Mrs. Christie Dowling
Mr. & Mrs. Paul Drinnon
Dr. Charles Dygert
Mr. & Mrs. Dale Eggleston
Robyn Elmslie
Mr. & Mrs. Patrick Emerine
Mr. Richard Turner & Ms. Britta Erickson
Gerald & Ann Estep
Bayard Ewing
Mrs. Michelle Fazio
Oliver Fermin
Mike & Elisa Ferrari
Wendy Fleagane
Charles Fletcher
Joseph Maher & Christine Fox
Michael Gallegos
Wendy Garlitz
Mr. & Mrs. Ted Gelt
Dr. & Mrs. Royal Gerow
Mr. & Mrs. Jim Gerrish
Mr. & Mrs. Romeo C. Gervasini
Mrs. Holly Gibson
Mr. & Mrs. George Gibson
Alicia Giersch
John Gierscher
Timothy Givens
John Goff
Ronald & Vivian Gordon
Ronda Goulart
Mr. & Mrs. Richard Greenberg
David Guevara
Margaret Hainey
Susan Halstedt
Kristin Harvey
William Haynes
Monica Hedari
Mr. & Mrs. Kurt Helfter
Hendricks & Assoc.
Bob & Lisa Hephner
Deborah Hinrichs
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ICON Foundation
Eleanor Isbill
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Mr. & Mrs. Curtis Rokala
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ASSOCIATES $100-$249James & Linda Abrahamsen
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Mr. & Mrs. Jeffrey K. Adams
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American Zang Education Foundation Incorporation - The Greiner Family
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Anonymous
Anonymous
Anonymous
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Media Salad, Inc.
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Doug & Catherine Benson Carmel Koeltzow, Loretta Robinson, Lois Paul
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Shanahan’s Steakhouse
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Mary Stewart
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Barry Stollerman & Carol Krauth
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Stuart & Kathy Zimmerman
John Chapter & Dale Zitek
S. Zoratti
Amy Zsohar
Scott & Joellen Raderstorf
Phot
os b
y Vi
cki K
err a
nd S
teve
Pet
erso
n
Student Matinee
Student Matinee
The metro Denver Scientific and Cultural Facilities District (SCFD) again provided The Denver Center for the Performing Arts with the support to pursue excellence, diversity and accessibility by funding such outreach programs as Student Matinees, Dramatic Learning and free/reduced admissions. These programs and others are made possible by the voters of the seven-county metro region.
The Encore Society was established to honor and recognize those individuals whose planned gifts ensure the future of The Denver Center for the Performing Arts. Members have the satisfaction of knowing that the audiences of tomorrow will reap the rewards of their generosity today. To learn more about planned giving opportunities, please go to www.denvercenter.org/plannedgiving or call 303.446.4811.
29
Anonymous (2)
Holly Bachmeyer
Dr. Angela Betker & Dr. Anthony Simon
Ms. Susan C. Burrows
Ms. Anne Burton
Jim Caputo
Mr. & Mrs. Thomas J. Carson
Isabelle Clark
Mr. Leslie Crispelle
Mr. Michael Donner
John & Sandra Downing
Mr. & Mrs. Joseph Elinoff
Mr. & Mrs. John E. Fuller
Barbara Garlinghouse
Mr. Thomas R. Graham & Ms. Judith Pettibone
Ms. Janet Grant
Chuck & Pat Griffith
Terry & Noel Hefty
Carol & Jerry Huller
Mr. & Mrs. Paul Jeffery
Paul R. Jeselnick
Ms. Martha Kelce
Leo & Susan Kiely
Diana & Mike Kinsey
Sandy Leerskov
Ellyn E. Lyman
Mr. & Mrs. Alan Meny
Mr. & Mrs. Ron Neel
Ms. Marilyn Oliver
Ms. Linda D. Rieger
Daniel L. Ritchie
Mr. & Mrs. Harvey Rothenberg
Mr. Bruce Schmidt
Martin & Jo Ann Semple
Mrs. Ruth Silver
Bob & Carole Slosky
Stansbury Family Foundation
Jenene & James Stookesberry
June Travis
John Van Epps
Randy Weeks
Dolores M. Wilson
Members of The Encore Society
Dramatic Learning
Phot
o by
Kyle
Malo
nePh
oto
by K
yle M
alone
Phot
o by
Bria
n La
ndis
Folki
ns
30
Consolidated Statements of Financial Position ........................31
Consolidated Statements of Activities ......................................32
Consolidated Statements of Cash Flows ...................................34
Audited financial statements are available upon request at
TABLE OF CONTENTS
Selected Financial Information
June 30, 2013 and 2012
The Denver Centerfor the Performing Arts
Selec
ted F
inan
cial I
nfor
mati
on
Consolidated Statements of Financial Position
31
THE DENVER CENTER FOR THE PERFORMING ARTS
Consolidated Statements of Financial PositionJune 30, 2013 and 2012
Assets 2013 2012Current assets:
Cash and cash equivalents 3,944,724$ 4,261,384$ Accounts and interest receivable, net 1,285,435 633,647 Contributions receivable, net 470,158 374,888 Receivable from Helen G. Bonfils Foundation 1,000,073 257,613 Inventories and deferred production costs 2,442,756 2,269,326
Total current assets 9,143,146 7,796,858
Unrestricted investments 14,371,381 9,665,533
Restricted cash 65,406 64,662 Restricted investments 3,216,711 2,893,455 Investment in limited partnership - 495,874 Contributions receivable 253,756 63,884 Equipment, leasehold improvements, and work in progress, net 6,959,757 7,002,750 Memorabilia and tapestries 331,630 331,630
Total assets 34,341,787$ 28,314,646$
Liabilities and Net AssetsCurrent liabilities:
Accounts payable and accrued expenses 2,367,763$ 2,486,456$ Deferred ticket receipts 16,571,679 10,799,631 Deferred contributions 1,254,548 1,162,651 Other deferred revenue 1,095,871 995,482 Current portion of planned gift annuities 11,530 11,530 Current portion of capital lease obligations 32,869 31,503
Total current liabilities 21,334,260 15,487,253
Planned gift annuities, less current portion 230,707 237,582 Capital lease obligations, less current portion 22,712 55,581 Note payable to related party - 495,874
Total liabilities 21,587,679 16,276,290
Net assets: Unrestricted 8,619,166 8,475,291 Temporarily restricted 2,809,186 2,266,410 Permanently restricted 1,325,756 1,296,655
Total net assets 12,754,108 12,038,356
Total liabilities and net assets 34,341,787$ 28,314,646$
See accompanying notes to consolidated financial statements.
3
June 30, June 30,
THE DENVER CENTER FOR THE PERFORMING ARTS
Consolidated Statement of ActivitiesYear Ended June 30, 2013
Temporarily PermanentlyUnrestricted Restricted Restricted Total
Revenues, gains, and other support: Ticket sales:
Denver Center Attractions 22,945,735$ -$ -$ 22,945,735$ Denver Center Theatre Company 8,590,650 - - 8,590,650
Tuition 445,607 - - 445,607 Investment income, net 136,070 213,354 - 349,424 Loss on disposal of assets (136,936) - - (136,936) Other operating income 6,138,497 - - 6,138,497 Contributed support:
Helen G. Bonfils Foundation 2,000,000 - - 2,000,000 Scientific and Cultural Facilities District 4,176,256 1,260,392 - 5,436,648 Federal grants 35,000 - - 35,000 Individual, corporate, foundation, and other
support 4,400,499 389,039 29,101 4,818,639 Special events 1,095,933 74,409 - 1,170,342 In-kind support 2,998,834 - - 2,998,834
Net assets released from restrictions 1,394,418 (1,394,418) - -
Total revenues, gains, and other support 54,220,563 542,776 29,101 54,792,440
Expenses: Program expense:
Denver Center Attractions 25,066,684 - - 25,066,684 Denver Center Theatre Company 18,602,110 - - 18,602,110 Education 1,190,681 - - 1,190,681
Total program expense 44,859,475 - - 44,859,475
Fund-raising expense: Development 1,047,016 - - 1,047,016 Special events 245,520 - - 245,520 In-kind expense 391,648 - - 391,648
Total fund-raising expense 1,684,184 - - 1,684,184
Supporting services: Administration 4,568,866 - - 4,568,866 Venue sales and operations 1,551,052 - - 1,551,052
Total supporting services 6,119,918 - - 6,119,918 Costs of direct benefits to donors 504,358 - - 504,358
Total expenses before depreciation and amortization 53,167,935 - - 53,167,935
Depreciation and amortization 908,753 - - 908,753 Total expenses 54,076,688 - - 54,076,688 Change in net assets 143,875 542,776 29,101 715,752
Net assets, beginning of year 8,475,291 2,266,410 1,296,655 12,038,356
Net assets, end of year 8,619,166$ 2,809,186$ 1,325,756$ 12,754,108$
See accompanying notes to consolidated financial statements.
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Year Ended June 30, 2013
Consolidated Statement of Activities
33
THE DENVER CENTER FOR THE PERFORMING ARTS
Consolidated Statement of ActivitiesYear Ended June 30, 2012
Temporarily PermanentlyUnrestricted Restricted Restricted Total
Revenues, gains, and other support: Ticket sales:
Denver Center Attractions 34,637,712$ -$ -$ 34,637,712$ Denver Center Theatre Company 6,390,539 - - 6,390,539 National Theatre Conservatory 42,255 - - 42,255
Tuition 453,561 - - 453,561 Investment income, net (187,282) (5,179) - (192,461) Gain on disposal of assets 5,375 - - 5,375 Other operating income 6,656,003 - - 6,656,003 Contributed support:
Helen G. Bonfils Foundation 1,000,000 - - 1,000,000 Scientific and Cultural Facilities District 3,793,303 1,191,577 - 4,984,880 Federal grants 55,000 - - 55,000 Individual, corporate, foundation, and other
support 3,333,687 151,479 14,590 3,499,756 Special events 864,214 71,951 - 936,165 In-kind support 2,262,804 - - 2,262,804
Net assets released from restrictions 2,038,346 (2,038,346) - - Total revenues, gains, and other support 61,345,517 (628,518) 14,590 60,731,589
Expenses: Program expense:
Denver Center Attractions 34,891,521 - - 34,891,521 Denver Center Theatre Company 14,442,545 - - 14,442,545 Education 1,864,703 - - 1,864,703
Total program expense 51,198,769 - - 51,198,769
Fund-raising expense: Development 1,048,101 - - 1,048,101 Special events 160,421 - - 160,421 In-kind expense 257,038 - - 257,038
Total fund-raising expense 1,465,560 - - 1,465,560
Supporting services: Administration 4,110,372 - - 4,110,372 Venue sales and operations 1,563,121 - - 1,563,121
Total supporting services 5,673,493 - - 5,673,493 Costs of direct benefits to donors 462,136 - - 462,136
Total expenses before depreciation and amortization 58,799,958 - - 58,799,958
Depreciation and amortization 940,292 - - 940,292 Total expenses 59,740,250 - - 59,740,250 Change in net assets 1,605,267 (628,518) 14,590 991,339
Net assets, beginning of year 6,870,024 2,894,928 1,282,065 11,047,017 Net assets, end of year 8,475,291$ 2,266,410$ 1,296,655$ 12,038,356$
See accompanying notes to consolidated financial statements.
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Year Ended June 30, 2012
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THE DENVER CENTER FOR THE PERFORMING ARTS
Consolidated Statements of Cash FlowsYears Ended June 30, 2013 and 2012
2013 2012Cash flows from operating activities:
Change in net assets 715,752$ 991,339$ Adjustments to reconcile change in net assets to net cash provided by
operating activities: Depreciation and amortization 908,753 940,292 Amortization of discount on contributions receivable 5,728 (453) Loss (gain) on disposal of equipment 139,540 (5,375) Change in value of gift annuity 4,655 6,594 Realized and unrealized (gains) losses on investments (628,030) 410,301 Donated securities (40,716) (84,515) Contributions restricted for investment in endowment (29,101) (14,590)
(Increase) decrease in operating assets:Accounts and interest receivable (651,788) 784,083 Contributions receivable (290,870) 156,918 Receivable from Helen G. Bonfils Foundation (742,460) 1,242,387 Inventories and deferred production costs (173,430) (1,046,445)
Increase (decrease) in operating liabilities:Accounts payable and accrued expenses (29,188) 274,543 Deferred ticket receipts 5,772,048 660,097 Deferred contributions 91,897 682,281 Other deferred revenue 100,389 104,932
Net cash provided by operating activities 5,153,179 5,102,389
Cash flows from investing activities: Proceeds from sale of equipment - 5,375 Purchases of equipment, leasehold improvements, and
work in progress (1,094,805) (1,993,843) Purchases of investments (18,540,604) (24,958,952) Proceeds from sales of investments 14,180,247 23,386,135 (Receipt) use of noncurrent restricted cash (744) 207,315
Net cash used in investing activities (5,455,906) (3,353,970)
Cash flows from financing activities: Principal payments on capital lease obligations (31,504) (29,416) Contributions restricted for investment in endowment 29,101 14,590 Payments of gift annuity obligations (11,530) (11,530) Payments on note payable to related party - (4,126)
Net cash used in financing activities (13,933) (30,482) Net (decrease) increase in cash and cash equivalents (316,660) 1,717,937
Cash and cash equivalents, beginning of year 4,261,384 2,543,447
Cash and cash equivalents, end of year 3,944,724$ 4,261,384$
Noncash transactions: Write off of investment in limited partnership 494,299$ -$
Forgiveness of note payable to related party 494,299$ -$ Equipment acquired under capital lease -$ 11,555$
14,862$ 104,367$ Furniture, equipment, leasehold improvements, and work in progress
in accounts payable
See accompanying notes to consolidated financial statements.
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Years EndedJune 30,
2013June 30,
2012
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The Denver Centerfor the Performing Arts
1101 13th Street • Denver, CO 80204 • 303.893.4000 • www.denvercenter.org
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