The Denver Center for the Performing Arts, 2013 Annual Report by Denver Center for the Performing Arts

The Denver Center for the Performing Arts

2012 ~ 2013 A N N U A L

R E P O R T

A N N U A L

R E P O R T

2012/13 INDEX

Photo by Deen van Meer

Les Misérables

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

The Denver Center for the Performing Arts

Carolyn Foster, Executive Assistant to Daniel L. Ritchie Kim Schouten, Executive Assistant to Daniel L. Ritchie

HONORARY MEMBERS Jeannie Fuller Glenn R. Jones M. Ann Padilla Cleo Parker Robinson HELEN G. BONFILS FOUNDATION BOARD OF TRUSTEES Lester L. Ward, President Martin Semple, Vice President Judi Wolf, Sec’y/Treasurer Donald R. Seawell, President Emeritus W. Leo Kiely III Daniel L. Ritchie William Dean Singleton Robert Slosky Jim Steinberg Dr. Reginald L. Washington SENIOR MANAGEMENT STAFF Randy Weeks, Executive Director, Denver Center Attractions Kent 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

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

Romeo & Juliet

Lenne Klingaman and Charles Pasternak . Photo by Jennifer M Koskinen

BOARD OF TRUSTEES Daniel L. Ritchie, Chairman and CEO Donald R. Seawell, Chairman Emeritus Randy Weeks, President William Dean Singleton, Secretary/Treasurer W. Leo Kiely III, First Vice Chair Robert Slosky, Second Vice Chair Dr. Patricia Baca Joy S. Burns Isabelle Clark Navin Dimond Margot Gilbert Frank Thomas W. Honig Mary Pat Link Robert C. Newman Richard M. Sapkin Martin Semple Jim Steinberg Peter Swinburn Ken Tuchman Lester L. Ward Dr. Reginald L. Washington Judi Wolf Sylvia Young _______________________

Photo courtesy of University of Denver

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 CEO

3 Madeline Trumble and Con O’Shea-Creal. Photo by Jeremy Daniel

Daniel L. Ritchie, Chairman and CEO The Denver Center for the Performing Arts

Photo by Brian Landis Folkins

Mark Twain Tonight!

Hal Holbrook

Denver Center Theatre Academy

Photo by Kyle Malone

Mary Poppins Student Matinee

Chairman’s Letter

CHAIRMAN’S LETTER

Memphis

Andrew Veenstra, Christopher Mai, Derek Stratton and Rob Laqui. Photo © Brinkhoff/Mögenburg

Felicia Boswell and Bryan Fenkart. Photo by Paul Kolnik

THE COLOR PURPLE / First National Tour: Push Da Button featuring Rufus Bonds, Jr. (Mister) and Angela Robinson (Shug Avery) • Photo: Paul Kolnik

Denver Center Attractions

Photo © Joan Marcus 2012

The Book of Mormon

War Horse

2012/13 SEASON

DENVER CENTER ATTRACTIONS

Photo by Terry Shapiro

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 RANDY WEEKS material from his next book, with audiences Executive Director 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 opportunity for them to hone their talents and perform on a Broadway stage. These youngsters are our future. We were thrilled to spotlight their talents.

Season Sponsors United Airlines, Vectra Bank, Citizens of the Scientific and Cultural Facilities District (SCFD) Media Sponsors CBS4, The Denver Post Community Foundation

THE SHOWS The 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 Productions.................................................................... 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............. 33 Patrons who used Audio Described services............ 21 Patrons who used Open Captioned services............. 51 Total purchases for accessible services...................105 *These are tickets subsidized by the seven-county voters of Metro Denver’s Scientific and Cultural Facilities District.

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 Faction Media

Ballroom with a Twist

La Cage Aux Folles

George Hamilton Photo by Paul Kolnik

THE NUMBERS

Grace, or The Art of Climbing

Philip Pleasants and Jackson Garske

Julie Jesneck

Denver Center Theatre Company

David Alan Anderson and Kim Staunton. Photos by Jennifer M. Koskinen

Fences

The Giver

2012/13 SEASON

DENVER CENTER THEATRE COMPANY

Photo by Terry Shapiro

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. KENT THOMPSON Staged in the round in The Space Theatre, its Producing Artistic Director creative set design transported audiences to the front yard of a working class Pittsburgh neighborhood. 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 readings: 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-nominated director Marcia Milgrom Dodge, played to sold-out houses in the final two weeks of its run, becoming DCTC’s highest grossing show ever.

THE NUMBERS Perspectives on the plays (9)..............483

Performances......................................443

DCTC @ TC (8).................................444

Subscribed seats.............................53,932

SCFD Ten for $10 tickets..............3,787*

Total paid attendance...................193,396

Student matinees................................... 55 Attendance - students....................15,014 Attendance - chaperones....................963 TALKBACKS Student matinee (54)..................11,311 General (19)..................................1,736

Media Sponsors CBS4, The Denver Post Community Foundation

THE SHOWS Fences

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

Productions........................................... 11

Total ticketed attendance.............214,773

Season Sponsors Wells Fargo, Steinberg Charitable Trust, Larimer Square, Citizens of the Scientific and Cultural Facilities District (SCFD)

Accessibility for DCTC shows: Performances.................................... 11 (three offered Open Captioning) Patrons who used ASL interpreted services......................................... 22 Patrons who used Audio Described services......................................... 32 Patrons who used Open Captioning services......................................... 12 Total purchases for accessible services......................................... 66

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

Higher Education Advisory Council (8)....................................564 Total talkbacks (90)....................14,244

*These are tickets subsidized by the seven-county voters of Metro Denver’s Scientific and Cultural Facilities District.

A Weekend with Pablo Picasso

Herbert Siguenza

Theatre & Theology (9)...................633

Colorado New Play Summit

(l-r) Dena Martinez, Yunuen Pardo and Mercedes Perez in Just Like Us.

The Legend of Georgia McBride

black odyssey playwright Marcus Gardley

Actor Kim Staunton

(l-r) Judith Hawking, Jeanne Paulsen and Marissa Lichwick in The Most Deserving

C O L O R A D O N E W P L AY S U M M I T I S G E N E R O U S LY S U P P O RT E D B Y

COLORADO NEW PLAY SUMMIT

Sponsor Women’s Voices Fund

Literary Manager Doug Langworthy

Producing Partners Joy S. Burns Leo & Susan Kiely Daniel 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

Artistic Associate Emily Tarquin

Producing Artistic Director Kent Thompson addressing the artists

Photos by Kyle Malone

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?

THE WOMEN’S VOICES FUND

This fund continued to grow and is designed to foster the work of women writing for the American theatre. FOUNDERS: *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 Atha Carol Atha in honor of Carolee D. Atha Carol Atha in honor of Bette Haerther Ursula Awad Barbara ShannonBannister Maureen Kelly Barker Mary Reisher Berlin Fran Berlin Gail Classon Berliner Barbara Bridges Brown Family Foundation Diane Bryant *Joy S. Burns Merle C. Chambers

Janette W. Chase in honor of Christina J. and Kathryn M. Chase *Isabelle Clark Elaine J. Collins Jack & Suzanne Collins in memory of Joyce A. Korgan Andrea Warner Crispe Jill I. Crow *Katie Cymbala *Dorothy Denny in memory of Barbara Denny Rottkamp Dorothy Denny in honor of Emily Stanford Pam Duke Charleen Dunn Sharon 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 Felt Heather Fitzgerald Adrienne Ruston Fitzgibbons Wilbur Flachman in honor of Dr. Marilyn Flachman Nancy Follett Katie Fox Margot Gilbert Frank Jeannie Fuller in honor of Florence Smith Stephanie 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. Hill Elizabeth Holt Dianne Honig Ms. Denise Horton Jeff Hovorka in honor of Patricia Hovorka Tara Hefty Hume Georgia R. Imhoff Pat Wooster Jackson Craig Johnson in honor of my wife Lisa Daniel-Johnson Gail Johnson Michael Karmil in honor of Eleanor Karmil Susan Kiely in honor of my daughter Whitney Moehle Holly Arnold Kinney in honor of Mary Fox Arnold Diana W. Kinsey Elizabeth Kirkpatrick Karolynn Lestrud Deborah Loftness in memory of Mary C. Hess Lee Maes in honor of Dr. Kathryn G. Maes Kathleen McCall Carol McEnroe (Phipps)

Judy McNeil *Michael A. Meisinger in honor of Rosemary Meisinger *Vicky Miles Jeff Munn & Shellie Ruston Munn Judi Newman Northern Trust Bank in honor of Jeannie Fuller Peggy Notebaert Nancy & Paul Oberman in honor of our daughter Jordana Oberman *M. Ann Padilla Debra J. Perry *Perry Mansfield Performing Arts School & Camp in honor of Charlotte Perry and Portia Mansfield Linda Plaut *Jane J. Prancan Quinette 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. Ross Carol Ann Rothman in honor of my granddaughters Brielle and Kara *Ms. Peggy Rottner Florence Ruston Roselyn Saunders Dutchess Scheitler *Donald R. Seawell in honor of Eugenia Rawls Donald R. Seawell in honor of my collaborator, Judi Wolf *Alison Shetter Ruth Silver *Carole Slosky Carole Slosky – in honor of Bob Slosky’s service as a DCPA Trustee

Sarah Steinberg Janet Swinburn Bea Taplin Kate Taucher in honor of Katherine A. May Sandy Tenenbaum/ Occasions by Sandy June Travis Lester 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. Wolf Judi Wolf in honor of Donald R. Seawell Christine Yaros in honor of Catherine Hein ASSOCIATE MEMBERS: Renée Duncan Jennifer Fleming *Griffith Family Trust Ryan Maier Essie Perlmutter

OTHER GENEROUS DONATIONS: Mitzi Brodnax Risa Friskey Kathryn Bates Gavin Kathy Graveley Montine Hansl Elizabeth Hickman Yvette Hunt Pam Josephs Marilyn Koeplin Elena Sandoval-Lucero Media Salad Margaret O’Keefe *Paula Rosson Missy Stolberg Christine Tatum Sandra Roberts-Taylor Beverley Turnley Susan Weinstein Irma Wilborn Marilyn Wolf Diedre Wooden Suzanne Yoe *Multiple Gifts

Education Department 10

Denver Center Theatre Academy

Photos by Jessica Austgen, Brian Landis Folkins, eric laurits and Jenifer Silence

EDUCATION DEPARTMENT Tam 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.

THE NUMBERS Academy Classes Children............................................................... 1,278 Teens....................................................................... 548 Adults...................................................................... 876 Total attendance................................................... 2,702 Dramatic Learning Schools served........................................................ 248 Total attendance................................................. 12,572 Teen Summer Shows Cinderella Performances............................................................3 Attendance........................................................... 367 The 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

ARTS IN EDUCATION SPONSORS

Library Volunteers.......................................................8

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

Gwen Phillips Photo by Jennifer Davidson

(l-r) Brian McManus and Joseph Wolff Phillips Photo by Emily Tarquin

Brian McManus Photo by Emily Tarquin

Shirley Delta Blow Photo by Jennifer M. Koskinen | Merritt Design

OFF-CENTER DRAG MACHINE

SWEAT

CULT FOLLOWING

AUDIO KICKS

OFF-CENTER @ THE JONES Charlie Miller and Emily Tarquin, Curators

THE NUMBERS

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:

Productions.............................................................4

CULT FOLLOWING – A monthly live movie in real 3-D where six

Ticketed attendance.........................................2,200

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.

Discounted tickets (including comps)................744 Total attendance...............................................2,944 Local artists with whom Off-Center collaborated......................................90+

DRAG MACHINE

Photo by Emily Tarquin

Performances........................................................19

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.

OFF-CENTER wishes to thank the following businesses/organizations for their partnership: BikeDenver Biker Jim’s Gourmet Dogs Brian Brown Designs Denver B-Cycle Denver Cruisers Denver Film Society’s Reel Social Club

Denver Theatre District Gyro Imbibe Molson Coors Salvagetti Bicycle Workshop The Corner Office The Walnut Room Tour de Fashion, CO

Photo by Jennifer Davidson

AUDIO KICKS

Photo by Creationize.com

Denver Center Events & Operations Facilities

FACILITIES Clay 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;

In FY12, HVAC units in the Bonfils and Newman buildings were replacedâ&#x20AC;&#x201D;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.

Photo by Studiojk.com

Photo by Suzanne Yoe

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.

Photo by Tara Miller Photo by Storihphotography.com

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.

Photo by Pippinspics.com

DENVER CENTER EVENTS AND OPERATIONS Dawn Williams, Director of Venue Sales and Operations

Young Professionals Advisory Board Photo by Carol Krueger

Photo by Carol Krueger

Usher Accessiblity Training

Photo by Carol Krueger

THE COLOR PURPLE / First National Tour: Push Da Button featuring Rufus Bonds, Jr. (Mister) and Angela Robinson (Shug Avery) â&#x20AC;˘ Photo: Paul Kolnik

Photo by Simone Gordon

DCPA Volunteers

Usher Season Kick-off

Usher Training

Behind-the-scenes tour

KUDOS TO OUR VOLUNTEERS

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.

Members of Denver Center Alliance celebrated the holiday season with Mr. and Mrs. Claus at the VIP Evening for White Christmas.

Photo by Megan Hatch

DENVER CENTER ALLIANCE

C O M M U N I T Y R E L AT I O N S C O U N C I L

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. 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.

Women with Hattitude Luncheon

Photo by Steve Peterson

FA I R S A N D F E S T I VA L S

Usher Holiday Potluck

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. T I C K E T D O N AT I O N S

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.

Y O U N G P R O F E S S I O N A L S A D V I S O RY B O A R D

This volunteer group seeks to attract younger audiences and cultivate longterm 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.

Usher Holiday Potluck

Thank You

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. FLORENCE K. RUSTON AWARD FOR PHILANTHROPHY IN THE ARTS Joy S. Burns, 2012/13 Diana & Mike Kinsey, 2011/12 Jim Steinberg, 2010/11 Alison & Jim Shetter, 2009/10 Leo & Susan Kiely, 2008/09 Margot & Allan Frank, 2007/08 Robert & Judi Newman, 2006/07

EXTRAORDINARY GIVING

The Lewis E. Myers Jr. Scholarship Fund Robert & 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 Foundation Helen G. Bonfils Foundation Joy S. Burns CBS4 Comcast/Comcast Spotlight Denver Center Alliance The Denver Post/Denver Post Community Entercom Broadcasting Epicurean Culinary Group HealthONE Hilja K. Herfurth Leo & Susan Kiely

Microsoft Daniel L. Ritchie S & S Musical Development, LLC. The Shubert Foundation Harold & Mimi Steinberg Charitable Trust Vectra Bank Wilks Broadcasting

CHAIRMAN’S CIRCLE GOLD $50,000-$99,999 Boettcher Foundation Fidelity Personal Investments, LLC Allan & Margot Frank Gyro, LLC Molson Coors Robert & Judi Newman/ Newman Family Foundation Temple Hoyne Buell Foundation June Travis U.S. Bank United Airlines Wells Fargo Bank, N.A./ Wells Fargo Advisors Westin Denver Downtown

CHAIRMAN’S CIRCLE SILVER $25,000-$49,999 Anthem Blue Cross & Blue Shield Atlantic Trust Private Wealth Management Dr. & Mrs. Barry Berlin The Chotin Group/Steven & Robin Chotin Isabelle Clark CoBiz Financial Colorado State Bank & Trust Constellation Wines DaVita, Inc.

Doris Duke Charitable Foundation Event Rents Faction Media Faegre Baker Daniels LLP Keith & Kathie Finger L. Roger & Meredith Hutson/HRM Resources, LLC Jeppesen – A Boeing Company KUSA/9News & KTVD Larimer Square Ed & Susan Mueller Ralph & Trish Nagel National Endowment for the Arts/Arts Midwest Pioneer Natural Resources USA, Inc Rick & Shelly Sapkin/ Edgemark LLC The Ritz-Carlton, Denver Mark Sexton/Inflection Energy Bob & Carole Slosky Sprint Press Denver Ken & Debra Tuchman Welborn Sullivan Meck & Tooley, P.C.

Diana & Mike Kinsey John Strohm & Mary Pat Link Imprints Wholesale MDC Holdings, Inc./ Richmond American Homes Merrill Lynch Doug Morton & Marilyn Brown Mr. & Mrs. Craig Ponzio PricewaterhouseCoopers LLP The Publishing House James & Alison Shetter Paul & Wendy Spencer James Steinberg Stonebridge Companies Peter & Janet Swinburn TeleTech Jack & Penny Terhar Mr. Lester L. Ward, III Randy Weeks Marvin & Judi Wolf Xcel Energy/Xcel Energy Foundation

CHAIRMAN’S CIRCLE BRONZE $15,000-$24,999

AARP Colorado Anonymous Sheri & Lee Archer/New Wave Enviro Ashford University James Barlett Dr. and Mrs. Richard A. Patt/ The Blanche and Irving Laurie Foundation Doug & Abby Brown Bill & Betty Buchanan Larry & Margaret Byrne CenturyLink Kevin & Dawn Collins Tom & Lisa Corley Mr. & Mrs. John Dunn EKS&H

Abend Gallery Anadarko Petroleum Corporation Doug & Catherine Benson LaFawn Biddle Centerplate Catering Robert & Kathleen Clark Alex Cranberg/Aspect Energy, LLC The Denver Foundation John & Jeannie Fuller Henry H. & Lorie Gordon Terry & Noel Hefty Hyde Park Jewelers

CHAIRMAN’S CIRCLE $10,000-$14,999

Fineline Jack Fitzgibbons & Adrienne Ruston Fitzgibbons Forte Information Resources LLC Amy Gaines & Ron Litvak Gay & Lesbian Fund for Colorado John Carlen & Jean Gleason Colorado Creative Industries Glenn Jones & Dianne Eddolls Jerome H. Kern & Mary Rossick Kern Diane Kremer Karolynn Lestrud Jason & Alison Lewis Lufthansa German Airlines Scott Lynn & Natalie Rekstad-Lynn Marie Maltz Jeff & Shellie Munn National Corporate Theatre Fund Scott & Joellen Raderstorf Frank & Karen Ramirez Reicon Charitable Foundation Riverfront Park Community Foundation Martin & Jo Ann Semple Sill-Terhar Motors William Dean Singleton State Farm Insurance Terry & Michelle Taggart Mr. & Mrs. Jerry Tepper University of Denver Walter S. Rosenberry, III Charitable Trust Dr. & Mrs. Reginald L. Washington, The Colorado Trust Directed Contributions Program Barth & Maureen Whitham

PRESIDENT’S CIRCLE $5,000-$9,999

Nordstrom at Cherry Creek

Colorado State University

Tim & Bernadette Marquez

Osage Initiative

Mr. & Mrs. Tom Congdon

Mar-Tek Industries

Anonymous

Ann Padilla & Bob Grabowski

Jerry Conover & Jacquelyn Wonder

Michael & Carolyn McLaughlin

Arthur J. Gallagher & Co.

PCL Construction Services, Inc Point Petroleum

Mr. & Mrs. Jay Davidson/First American State Bank

Kansas Millers

Ascent Private Capital Management Kathryn Atkinson

Richards Financial Group

Michael Day & Pamela Tarquin

Anita Mosher

BKD CPAs & Advisors

Miriam C. Robins

Dr. Patricia Baca/The Colorado Trust Directed Contributions Program

Royal Gold, Inc.

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. SuSu Vadon

Denver Museum of Nature & Science John & Sandra Downing

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

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

Jeri Zucherman

Juliette Hemingway

PLAYWRIGHT’S CIRCLE $2,500-$4,999

Walter Imhoff

A. Tsagas Custom Furs

Mr. & Mrs. Scott Jentz

Argus

Paul R. Jeselnick & Andrew W. Strickland

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

Ray & Denise Bellucci

Barbara Huff & Jack Hanley ISC Inc.

Barton & Katie Johnson C. Howard & Dorsey Johnson Dr. Frank and Marti Judson Fund of The Denver Foundation

Mr. & Mrs. Mike Mills 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

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 Diane Kremer & Cathy Kremer

ACTOR’S CIRCLE $1,000-$2,499 3 Sons Design Mr. & Mrs. Eula Adams Dr. Dina Brudenell & Mr. Edward Altman Mr. & Mrs. Alan Angelich Anonymous (2) Bethany D. Atkins

Keith & Kathie Finger

Mr. & Mrs. William Aud

Stephen Edmonds

Mr. & Mrs. David Johnson

Mr. & Mrs. Perry Odak

Hartman Axley

Beth Eller

Mr. & Mrs. George Johnson

Mr. & Mrs. Andrew Ogan

Donald K. Bain

Elway’s Steakhouse

Patricia Kacerguis

Stacy Ohlsson

Fiona Baldwin

Linda Embree

The Kappler Marrack Foundation

Kristi O’Neal

Peter Baumgartner

Mr. & Mrs. Doug English

Leslie Kaye

Oster Jewelers

Javier Baz

John Farnam & Paul Heitzenrater

Heather Kekstadt & Dave Nesslade

The Palm Restaurant

Sherwin Beck

Lois Felt

Rollie R. Kelley Family Foundation Fund

Mr. & Mrs. Gregory Palmquist

Donald & Martha Bender

Robert Filogomo

Joe Kelso

Lois Paul

Mr. & Mrs. Dave Betker

Annette Finesilver

Mrs. Cynthia Klaiber

Kristi Pedersen

Bison Oil Well Cementing, Inc./ Maya Echeverria & Chuck Buie

Al and Terri Fisher

David Kuosman

Mr. & Mrs. James A. Perea

Tom & Doris Blyth

Keith & Kellie Fisher

William La Bahn

Kirk Petersen

David Flake

Dr. Kathy Leavy

Kurt Petersen & Rose Williams

Mrs. Alice Foster

The Little Nell

Ted & Susan Pinkowitz

Four Seasons Hotel

Mr. & Mrs. John Lohre

Bernard & Mary Polak

Freeman Fowler

Love the Pearls

Mr. & Mrs. John Proffitt

Mr. & Mrs. Norm Franke

Peter & Betsy Luce

Hillary Rice

Ellen Fromm

Jack Luellen

Carol Rinehart

Daniel Riehl & Barbee Futrell-Riehl

Carolyn MacRossie

Mr. & Mrs. John Robinson

Mrs. Sally Gart

Diane MacRossie

Loretta Robinson

Maureen Graff

Gerald R. & Carole J. Makela

Michael Roche

Gerald Padmore & Myrtle Rose Greene

Kyle Malone

Rothgerber Johnson & Lyons, LLP

Paula Hainge

Peter Mannetti & Ruth Krebs

Sage Hospitality Resources L.L.C.

Elizabeth Hammer

Mr. & Mrs. Louis Martella

Julia Salazar

Derek Handley & Rebecca Kincheloe Handley

Scott McCandles

Stephanie Schultz

Montine Hansl

Terrell McCasland

Betsy Schutte

Graham Phipps & Carol McEnroe

Lis & Earl Sethre

Arlen & Kathleen Meyers

Luxury Outerwear/Dan Sharp

Mr. & Mrs. James Miller

Joshua & Melinda Smith

Millstone Evans Group of Raymond James

Amber Sonka

Don Johnson & Arlene Mohler-Johnson

George Sparks

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

Duke and Pam Hartman

Montgomery Cleworth

Rhondda Evans Hartman & the Jackson H. Fenner Foundation

Tudor Coleman & Cindy Kent

Thomas Haygood

Mr. & Mrs. Thomas Cox

Henry E. Wurst Family Foundation

Mr. & Mrs. Kyle Craig

Kevin Heupel

Dea Family Foundation

Tom & Dianne Honig

Paul & Dianne DeLongchamps

Carole Howard

Gully Stanford & Dorothy Denny

Jean Hull

Mr. & Mrs. Mark DePuy

Carol & Jerry Huller

Devils Thumb Ranch

Joycelyn Jaggers

Chris & Melissa Dobkins

Mollie Jankovsky

Dr. TJ Donahue

John Atencio

Paul & Wendy Spencer

Bijal Choksi, Colin Walker

Mr. & Mrs. Kenny Moore Mrs. Lynnette Morrison Chris Murphy James Neely Neiman Marcus Mr. & Mrs. Gordon W. Netzorg

Sonnenalp Resort of Vail Betty Speir Sports Shares Colorado LLC SSB Consulting LLC Shelly St. John Stellar Solutions Foundation

Newman Center for the Performing Arts

Dr. Mary Laird Warner Stewart & Mr. Russell O. Stewart

Denny & Judy O’Brien

Caroline and Al Stutson

Allan Frank, Mary Reisher Berlin, Barry Berlin & Margot Frank

Catherine Sweeney

Dr. & Mrs. Max Bartlett

Amy Feaster

Dr. Jan Kennaugh

Kent Thompson & Kathleen McCall

Ron & Martha Berge

Mr. & Mrs. Richard Fieman

Karen Kenney

Joanne Thompson

Mr. & Mrs. Horst Bergmann

First National Bank

Mr. & Mrs. Michael King

Mark Thompson

Mrs. Fran Berry

Elizabeth Kirkpatrick

Mr. & Mrs. Warren Toltz

Mrs. Shirley Birdsong

Gregg Flannery in memory of Diane Flannery

John Trueblood

Mrs. Murri Bishop

Nancy Follett

Carmel Koeltzow

University of Colorado Health

John Blair

University of Denver School of Hotel Restaurant & Tourism Managment

The Broadmoor Hotel

V.I.P. Tours of New York, Inc.

Mr. & Mrs. Darrel Bryant

John Van Epps Paco Varela & Timothy Wilson Venice Ristorante & Wine Bar Patricia Villegas Randy & Patricia Wambsganss Sarah Werner, DDS Western Mechanical Solutions Rachel Williams & Mike Weissmann Winter Park Resort

Mr. & Mrs. Steven Woodward

DESIGNER’S CIRCLE $500-$999 Jim 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

Liz Cady Mr. & Mrs. Craig Cahen Carla McElroy Donald Champlin Jim & Cindi Chandler Bijal Choksi Mr. & Mrs. Mark Colville

Mr. & Mrs. Thomas Wood

Dr. Karen M. Zarlengo

Anonymous

James & Irene Collins

Carol E. Wolf

Dr. & Mrs. Ronald Yaros

Mr. & Mrs. Jim Burke

Shelly Carter

Steven Wernli

Mrs. Robin Yaeger

Mrs. Ami Brown

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

Michelle Stansbury & Herminia Vigil

Craig Crescas, Will LaBahn, Jeff Wheeler

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

Mr. Richard Klau 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

Grand Lodge on Peak 7, Michael Millisor

Steve McKinnis & Donna Copen McKinnis

Gerald & Lorna Gray

Peter and Sheila Meer

Keith Gregory

Mercer Place

Lisza Gulyas

Jason & Lori Metcalf

James Harris & Monique Davis

John Meyer

Mr. & Mrs. Jeff Harrison

Gene and Dee Milstein

The Honorable Robert Fullerton & Ms. Beverlee Henry

Evan Moon

Jon Seay & Robin Heppler

Debra Morgan

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

Melody Morales 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

Mimi Roberson & Jamie Angelich

Ricky Boatman

Summit Steakhouse

PROPMASTERâ&#x20AC;&#x2122;S CIRCLE $250-$499

Suzanne Swanson

Peter Abuisi

Libby Bortz

Mr. & Mrs. Douglas Tashiro

Mr. & Mrs. Rick Acosta

Bill Bottoms

David Ramagos

Philip & Page Tatar

Mr. & Mrs. Frank Adler

Mr. & Mrs. Cole Brannick

Mr. & Mrs. Gary Ray

John & Judith Taubman

John Alden

William & Angela Brenton

Andrew Fowler & Deborah Read-Fowler

Dan Testa

Valerie Alford

Ingrid Brown

Mr. & Mrs. Thomas Reif

Ross & Sue Thompson

Lisa Allen

Herbert Buchwald

Roland & Linda Thornton

Mrs. Kathleen Anderson

Mr. & Mrs. Donald Burkhardt

Dr. Tom Reiley & Mrs. Linda Cobb-Reiley

Alison Tomlinson

Bryce & Patricia Anderson

Robert Busch

Mrs. Paula Reynolds

Susan Troyan & Peter Womphrey

Mrs. Shannon Anderson

Rudolph Butler

Joel Tucker

Scottie Annable

Mr. & Mrs. Ron Butz

Steven & Joan Ringel

Mr. & Mrs. John Tumler

Julie Anthony

Vera Cameron

Fred & Ayliffe Ris

Dee Turner

Mr. & Mrs. Gary Antonoff

Mrs. Terri Carlin

Lara Riscol

Maureen Upton

Mr. & Mrs. John Armstrong

Christina Carlson

Mrs. Angela Robbins

Alane Urban

Dr. & Mrs. Marc Carpenter

Jason Rohman

Herminia Vigil

Andrew Armstrong & Christine Elliott-Armstrong

Jo Rondon

Mr. Bill Vollbracht

Donald & Janenne Rosen

Mrs. Paula Vulgamore

Paula Rosson & Brian Huculak

Ed & Patty Wahtera

Mr. & Mrs. Jack Rotole

Colin Walker

Laura Roybal

Terry Wallace

Mr. & Mrs. William Russell

Mrs. Sandra Walling

Michelle Schneider

Eric Walters

BJ Scott

Mrs. Jana Ward

Linda Bowen Scott

Kareen Wardell

Barry J. Goldstein Philanthropic Fund of the Jewish Community Foundation

Donald R. Seawell in honor of Eugenia Rawls

Scott Weaver

Colleen Becker

Dr. Hal Cohn

Shaver-Ramsey Fine Rugs

Mark Wedel

David Bee

Mr. Michael Collins

Lee & Jilda Weinstein

David Bee

Devon Colson

Debra Weiss

Edgardo Belen

John & Michele Conklin

Martha R. Welborn

The Bell Family Foundation

Roberto Corrada

Deborah Westman

Joseph Swanson & Leslie Beltrami

Anita Cox

Jeff Wheeler

Mrs. Ahita Bergman

Corinne Curran

Mrs. Barbara Wingate

Dr. Angela Betker & Dr. Anthony Simon

William & Karen Curtis

Mr. & Mrs. Dan Wulf

James Bien & Judith Ann Newman

Kevin Cuthbertson

Joe Yakich

Michael Blackman

Cynthia Daniels

Mr. and Mrs. Bob Zaparanick

Mr. Robert Blauvelt & Rev. Michael Corrigan

Mr. & Mrs. Jude Darensbourg

Kerri Blum

Carlos & Mary De la Rosa

William Pierce

Chris & Katie Sullivan

Pam & Don Piro Kelie Plank Steven Powell

Terry Reiff

Robert & Myra Rich

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

Debi Tepper

Craig & Kim Zeller

Cristin Boots

Tim & Patti Casey

Sue Armstrong

Dan & Robin Catlin

Bobbi Babitz

Shelly Catterson

MJ Baertschiger

Mr. & Mrs. Harold Celva

David Ballast

Joseph & Tiana Cesare

Aagje Barber

Professor Gerald W. Chapman

Jacqueline Barnett

Dr. Carl Clark & Dr. Mark Groshek

Tommye Barnett

Bob & Liana Clark

Barolo Grill

Kathy Huwaldt, Tom & Lisa Corley, Barbara Kelley

Kathleen Clark Ms. Julie Clark

Sally A. David

Faye & Reggie Washington

Natalie Dehn

Susan Halstedt

Mrs. Donna Kornfeld

Rayanne Mori

Del Friscoâ&#x20AC;&#x2122;s Double Eagle Steak House

Kristin Harvey

Michael Laureano

Sharon Mushkin

Delish Demure

William Haynes

Barbara League

Mr. & Mrs. Ron Naeve

Chris Dimelow

Monica Hedari

Jennifer Leitsch

Ben Nesbitt

Maggie Divelbiss

Mr. & Mrs. Kurt Helfter

Alan Lembitz

Dr. & Mrs. David Norris

Randy Dodd

Hendricks & Assoc.

Carey Lemmons

Richard Novack

Mrs. Christie Dowling

Bob & Lisa Hephner

Kathleen Lenover

Suzanne Novak

Mr. & Mrs. Paul Drinnon

Deborah Hinrichs

Mrs. Lindy Lent

Arthur Nowak

Dr. Charles Dygert

Mrs. Michelle Hirschfeld

Blake Liddle

Bill & Beth Oligmueller

Mr. & Mrs. Dale Eggleston

David Hoch

Marjorie Linne

Jean & Ed Onderko

Robyn Elmslie

Zach Hochstadt

Steve and Merry Logan

Bonnie M. Orkow

Mr. & Mrs. Patrick Emerine

Sheila Hoff

John Lowdermilk

Mrs. Beatriz Ortino

Mr. Richard Turner & Ms. Britta Erickson

Guy Holman

Mr. & Mrs. Jon A. Madsen

Mr. & Mrs. William Outlaw

Gerald & Ann Estep

Mr. George M. Hopfenbeck, Jr.

Ginnie Maes

Robin & Stuart Pack

James B. Howard

Masao Maki

Susan S. Parkhurst

Mr. & Mrs. Charles Hume

Mr. & Mrs. Michael Mallett

John Peery

Mr. & Mrs. Dale Hursh

Barry Maness

Kathleen Perry/Artworks, etc., LLC

Hyland Hills Park & Recreation

Marilyn & Leland Huttner Family Foundation

Mr. & Mrs. Peter Perry

John Marquez

Mr. & Mrs. Edward Pinfield

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

Tim Wilson & Paco Varela

ICON Foundation Eleanor Isbill Brian Jakubiak Robb James James Joda Judy Johnston Mary Anne C. Johnston Virginia Jones Mr. & Mrs. Richard Jones Pat Kelly Mrs. Deb Kelly Kevin Kelly Tony C. Key David Keyes Kelly Kiefer Mrs. Margie A. Kinslow Stacy Kleckner Roberta & Mel Klein Mrs. Janet Klotz Father Kevin Koch Bob & Nancy Koontz John Carlen & June Travis

Susan Martella Mary & Robert Mathews Catherine Maxwell Steve McGrath Fred Mckenzie Mr. & Mrs. Robert Meade Jr. Mr. & Mrs. Harold Meadows Mr. & Mrs. Albert G. Melcher Mr. & Mrs. Tom Metz Mr. & Mrs. Thomas Michaels Mr. & Mrs. David Milanesi Mary Miller William E. Miller Frend Johm Miner & Jeff Lawhead Mrs. Karen Mitchell Leslie Moldauer Dr. Vicki Moore Janet Mordecai Chad Morgan

Juliette Hemingway & Meredith Hutson

Charles Phillips Mr. & Mrs. Craig Piper Margaret A. Platte Mr. & Mrs. Keith Pockross Bob Polich Larry & Andrea Pomarico Gerald Powers Linda Price George Pridemore April Prohaska Quaker Steak & Lube Mary Quinlivan The Ranch Country Club Elizabeth J. Rave

June E. Ray Ms. Nancy Ray Jennifer Reber Republic National Distributing Company Amanda & William Richheimer Mary Roberts

Dick Havey & Wanda Colburn

Mr. & Mrs. Curtis Rokala

Tom Van Dyke

Mr. & Mrs. Christian Aggeler

Reid Bicknell

Brendon Root

Vanderpool Pipeline Engineers Inc.

Jeannette Albertson

Robert Bidwell

Spencer Ross

Annette VanSickle

Cindy & Eric Allred

Mr. & Mrs. Richard Billings

Louise Rouse

Mr. & Mrs. Ray Vass

Mr. John Bissell

Jack Rugile

Renee Verspoor

American Zang Education Foundation Incorporation - The Greiner Family

Miss Allysa Rush

Judith Vetter

Mrs. Joan Markle Blackwell

Jay & Amy Sage/Sage Family Fund

Matthew Voytko

Dr. Catherine Anderson & Mr. Truman Anderson

Mrs. Lorraine Salazar

Richard F. & Sharon L. Wagner

Mrs. Debra Sample

Margie Wagoner

Charlie & Leann Sander

Mr. & Mrs. Samuel Wallace

Dr. & Mrs. Mark Saunders

Mr. Robert W. Wallace

Dr. Kathleen Sawada

Linda Walmsley

Larry Schaap

Mr. & Mrs. Robert Warner

Gary Schreiber

Mr. & Mrs. Timothy Webb

Argonaut Wine & Liquor Store

Michael Schwartz

Jerome Webster Jr.

Mr. & Mrs. Timothy Arnold

Mr. & Mrs. Daryl Bowin

Mrs. Mary Sederberg

Mr. & Mrs. Lindell Whitney

Donors through the Arts Federation

Richard Bowman

Shalom Cares

Mr. & Mrs. Robert Wiegand, II

Penelope Askin

Marge Bozarth

Simply Moore

Lori Wijbrandus

Mr. Eugene H. Baber

Mr. & Mrs. Paul Bradley

Mrs. Michelle Smith

Mr. & Mrs. Russell Wilkins

Harold Baer

Dr. H L Brammell

Soignee Elegant Attire

Cheryl Williams

Wanda W. Bailey

Joseph Spezzano

Marsha Williams

Pat Baker

Dr. Greta Brandstetter & Mr. Martin McCabe

Mr. & Mrs. John Spillane

Michael Williams

Thomas & Bev Baldwin

Marilyn Spinner

Hal Winchester

Theresa Barbre

Kathy St. Onge

Lark Wittens Katchur

Karen Barker

Brion Stapp

The Womenâ&#x20AC;&#x2122;s Foundation of Colorado

Dr. Dennis Barrett

Dr. & Mrs. Robert Sterrett

Arthur Woodall

Mr. & Mrs. Robert Bassett

Stone Legends

John Carrillo & Rick Worthington

Stephanie & Arthur Strasburger

Chris Wright

Dr. Bonnie Baswell & Mr. David Baswell

Cristi Thompson

Guy & Michele Yandel

Tiffany & Co.

Elaine Yarbrough

Leonard R. Torres Sr.

Mr. & Mrs. Darryl Annett Anonymous Anonymous Anonymous Ms. Beth Archibald

Blu Boutique Deborah Blue Richard Blumberg Lynda Borel Mrs. Kris Bornhoft Gail Bosk Mr. & Mrs. Fred Boutin Sue Bovey & Carol Bell

Andre Branum Rick Schwartz & Lynda Brecke Dr. & Mrs. Bruce Brookens Julie Brou K. Brown Mary Lou Brown Sandra Brown

John Batchelder

Mr. & Mrs. Thomas Brown

Susan Bateman-Jordan

Mr. & Mrs. Wesley A. Brown

Gordon Yates

Geralyn & Doug Beahm

Rogene & Sandy Buchholz

Deborah Beckman

Janet Buckner

Mr. & Mrs. Ernst Behr

Mr. & Mrs. Craig Bueltel

Mark Trenka

ASSOCIATES $100-$249

Mr. & Mrs. Edmond Bender

Kacey Burke

Kaleigh Truax

James & Linda Abrahamsen

Kristine Bensler

Traci Burnley

Craig Truman

Dr. & Mrs. James Adams

Mr. & Mrs. Gerald Bernstein

Susan C. Burrows

Mrs. Linda Trumble

Mr. & Mrs. Jeffrey K. Adams

Mr. & Mrs. Martin M. Berliner

Tammy Bush

Rocci & Marla Trumper

Lora Adams

Helen Bernstein

Mr. & Mrs. Douglas M. Cain

Valley Country Club

Lynna D. Adell

Tommy Berry

Heather Callahan

Susan Townsend

Mr. & Mrs. Doug Andrews

Bev Black

Douglas Tracey

Mike & Diana Kinsey

Cindy Kent, Chris & Melissa Dobkins

Sheila & Hassan Salem

Victoria Campbell

Rene Crane

Douglas & Martha Dyckes

Mr. Kenneth Fox

Mr. Alex B. Campbell

Mr. & Mrs. Thomas E. Creighton

Angie Eastwood

Bruce Fox

Stephen Canges

Mr. John A. Cross Jr.

Kitty Edwards

Drs. Michael & Molly Frank

Kendall & Steve Carbone

Mr. & Mrs. William Crossen

Mr. & Mrs. Arthur Eggers

Deirdre & Mike Franklin

Mr. & Mrs. Brian Carlson

Kevin & Dorinda Cudney

Mr. & Mrs. Carl Eklund

Mary Frazer

Mr. & Mrs. John Carlson

Mr. Dennis Cyr

Mr. & Mrs. Joseph Elinoff

Marie & Buck Frederickson

Deborah Carpenter

Jay Dahl

Jamine Elliott

Patricia Frederico

Debra Carpenter

Vicki & David Dansky

Mr. & Mrs. Christopher Elliott

Fresh Fish Company

Mr. & Mrs. Thomas J. Carson

Ms. Sally A. David

Mr. & Mrs. Harry Ells

Mr. & Mrs. James Freudenberg

George Casey

Patty Lou Daugherty

Mrs. Michelle Elser

Dr. Gary A. Friedland

Mr. & Mrs. Joseph Casey

Hon. Janice Davidson

Mary Emlen

Mr. & Mrs. Gordon Friednash

Caudill & Company Inc.

Jennifer Dechtman

David Engel

Gayle Gahagan

Cynthia Chapman

Mr. & Mrs. Sanford Dee

Lisa & Phil Ensign

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Vera Luster

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Dr. & Mrs. Michael Sennett George & Debbie Seward Kathleen Sgamma Shanahanâ&#x20AC;&#x2122;s Steakhouse Marilyn Shaw Katy Shaw Mr. Aaron Sheppard Mr. & Mrs. Martin Shore Sally Shuler Elizabeth Shwayder Mr. & Mrs. Arnold Siegel Randy Fitch & Terry Siek Connie Silva Artis Silverman

Mrs. Bonnie Silverman Michael & Michelle Simms in memory of Mildred Bizal Cheryl Simon Mequet Debbie Sinclair Doug Sipes & Lyn Price

Charles & Teri Steckley Mr. & Mrs. Edward Stenby Mr. & Mrs. Stewart Mary Stewart Carolan Stiles Barry Stollerman & Carol Krauth Jenene & James Stookesberry Michael Stowell Mr. & Mrs. Albert Strauch Deb Sturm Eddie & Carol Sturman in honor of Donald R. Seawell Mrs. Katie Stutz Mr. & Mrs. David Suek Mr. & Mrs. Steve & Susan Suggs Echo Sullivan Dr. Sandra Surbrugg Jeanne Surbrugg Judy Sussman

Doug & Catherine Benson Carmel Koeltzow, Loretta Robinson, Lois Paul

Wilson W. Wampler Scott Warner Janie Warren

Photos by Vicki Kerr and Steve Peterson

Mr. & Mrs. Karl Seller

Tobi Watson Kirk O. Weber Mr. & Mrs. Michael West Marsha Wheeler Miller

Scott & Joellen Raderstorf

Jackie Rotole & Santa

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.

Dr. Angela Betker & Dr. Anthony Simon

Diana & Mike Kinsey

Ms. Susan C. Burrows

Sandy Leerskov

Ms. Anne Burton

Ellyn E. Lyman

Jim Caputo

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June Travis

Carol & Jerry Huller

John Van Epps

Mr. & Mrs. Paul Jeffery

Randy Weeks

Paul R. Jeselnick

Dolores M. Wilson

Members of The Encore Society

Dramatic Learning

Photo by Brian Landis Folkins

Leo & Susan Kiely

Student Matinee

Photo by Kyle Malone

Ms. Martha Kelce

Holly Bachmeyer

Student Matinee

Photo by Kyle Malone

Anonymous (2)

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.

Selected Financial Information

The Denver Center for the Performing Arts Selected Financial Information June 30, 2013 and 2012

TABLE OF CONTENTS 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 accounting@dcpa.org

Consolidated Statements of Financial Position June 30, 2013 and 2012 June 30, 2013

Assets Current assets: Cash and cash equivalents Accounts and interest receivable, net Contributions receivable, net Receivable from Helen G. Bonfils Foundation Inventories and deferred production costs Total current assets

Unrestricted investments Restricted cash Restricted investments Investment in limited partnership Contributions receivable Equipment, leasehold improvements, and work in progress, net Memorabilia and tapestries Total assets

3,944,724 1,285,435 470,158 1,000,073 2,442,756 9,143,146

June 30, 2012 $

4,261,384 633,647 374,888 257,613 2,269,326 7,796,858

14,371,381

9,665,533

65,406 3,216,711 253,756 6,959,757 331,630

64,662 2,893,455 495,874 63,884 7,002,750 331,630

34,341,787

28,314,646

2,367,763 16,571,679 1,254,548 1,095,871 11,530 32,869 21,334,260

2,486,456 10,799,631 1,162,651 995,482 11,530 31,503 15,487,253

Liabilities and Net Assets Current liabilities: Accounts payable and accrued expenses Deferred ticket receipts Deferred contributions Other deferred revenue Current portion of planned gift annuities Current portion of capital lease obligations Total current liabilities Planned gift annuities, less current portion Capital lease obligations, less current portion Note payable to related party Total liabilities

230,707 22,712 21,587,679

237,582 55,581 495,874 16,276,290

Net assets: Unrestricted Temporarily restricted Permanently restricted Total net assets

8,619,166 2,809,186 1,325,756 12,754,108

8,475,291 2,266,410 1,296,655 12,038,356

Total liabilities and net assets

34,341,787

See accompanying notes to consolidated financial statements. 3

28,314,646

Consolidated Statements of Financial Position

THE DENVER CENTER FOR THE PERFORMING ARTS

Consolidated Statement of Activities

THE DENVER CENTER FOR THE PERFORMING ARTS Consolidated Statement of Activities Year Ended June 30, 2013

Year Ended June 30, 2013

Revenues, gains, and other support: Ticket sales: Denver Center Attractions Denver Center Theatre Company Tuition Investment income, net Loss on disposal of assets Other operating income Contributed support: Helen G. Bonfils Foundation Scientific and Cultural Facilities District Federal grants Individual, corporate, foundation, and other support Special events In-kind support Net assets released from restrictions

Total revenues, gains, and other support

Temporarily Restricted

Unrestricted

22,945,735 $ 8,590,650 445,607 136,070 (136,936) 6,138,497

Permanently Restricted

213,354 -

2,000,000 4,176,256 35,000

1,260,392 -

4,400,499 1,095,933 2,998,834 1,394,418

389,039 74,409 (1,394,418)

Total

22,945,735 8,590,650 445,607 349,424 (136,936) 6,138,497

2,000,000 5,436,648 35,000

29,101 -

4,818,639 1,170,342 2,998,834 -

54,220,563

542,776

29,101

54,792,440

Expenses: Program expense: Denver Center Attractions Denver Center Theatre Company Education Total program expense

25,066,684 18,602,110 1,190,681

44,859,475

Fund-raising expense: Development Special events In-kind expense Total fund-raising expense

1,047,016 245,520 391,648

1,684,184

4,568,866 1,551,052 6,119,918 504,358

53,167,935 908,753 54,076,688

143,875 8,475,291

542,776 2,266,410

29,101 1,296,655

715,752 12,038,356

Supporting services: Administration Venue sales and operations Total supporting services Costs of direct benefits to donors Total expenses before depreciation and amortization Depreciation and amortization Total expenses Change in net assets Net assets, beginning of year Net assets, end of year

8,619,166

2,809,186

1,325,756

See accompanying notes to consolidated financial statements. 4

12,754,108

Consolidated Statement of Activities Year Ended June 30, 2012

Year Ended June 30, 2012 Temporarily Restricted

Unrestricted Revenues, gains, and other support: Ticket sales: Denver Center Attractions Denver Center Theatre Company National Theatre Conservatory Tuition Investment income, net Gain on disposal of assets Other operating income Contributed support: Helen G. Bonfils Foundation Scientific and Cultural Facilities District Federal grants Individual, corporate, foundation, and other support Special events In-kind support Net assets released from restrictions Total revenues, gains, and other support

34,637,712 $ 6,390,539 42,255 453,561 (187,282) 5,375 6,656,003

Permanently Restricted

- $ (5,179) -

1,000,000 3,793,303 55,000

1,191,577 -

3,333,687 864,214 2,262,804 2,038,346 61,345,517

151,479 71,951 (2,038,346) (628,518)

Total

34,637,712 6,390,539 42,255 453,561 (192,461) 5,375 6,656,003

1,000,000 4,984,880 55,000

14,590 14,590

3,499,756 936,165 2,262,804 60,731,589

Expenses: Program expense: Denver Center Attractions Denver Center Theatre Company Education Total program expense

34,891,521 14,442,545 1,864,703 51,198,769

Fund-raising expense: Development Special events In-kind expense Total fund-raising expense

1,048,101 160,421 257,038 1,465,560

4,110,372 1,563,121 5,673,493 462,136

14,590 1,282,065

58,799,958 940,292 59,740,250 991,339 11,047,017

58,799,958 940,292 59,740,250 1,605,267 6,870,024 $

8,475,291

(628,518) 2,894,928 $

2,266,410

1,296,655

See accompanying notes to consolidated financial statements. 5

12,038,356

Consolidated Statement of Activities

THE DENVER CENTER FOR THE PERFORMING ARTS

Consolidated Statements of Cash Flows

THE DENVER CENTER FOR THE PERFORMING ARTS Consolidated Statements of Cash Flows Years Ended June 30, 2013 and 2012 Cash flows from operating activities: Change in net assets Adjustments to reconcile change in net assets to net cash provided by operating activities: Depreciation and amortization Amortization of discount on contributions receivable Loss (gain) on disposal of equipment Change in value of gift annuity Realized and unrealized (gains) losses on investments Donated securities Contributions restricted for investment in endowment (Increase) decrease in operating assets: Accounts and interest receivable Contributions receivable Receivable from Helen G. Bonfils Foundation Inventories and deferred production costs Increase (decrease) in operating liabilities: Accounts payable and accrued expenses Deferred ticket receipts Deferred contributions Other deferred revenue

Net cash provided by operating activities

Cash flows from investing activities: Proceeds from sale of equipment Purchases of equipment, leasehold improvements, and work in progress Purchases of investments Proceeds from sales of investments (Receipt) use of noncurrent restricted cash Net cash used in investing activities

Years Ended June 30, June 30, 2013 2012 2013 2012 715,752

908,753 5,728 139,540 4,655 (628,030) (40,716) (29,101)

940,292 (453) (5,375) 6,594 410,301 (84,515) (14,590)

(651,788) (290,870) (742,460) (173,430)

784,083 156,918 1,242,387 (1,046,445)

(29,188) 5,772,048 91,897 100,389 5,153,179

274,543 660,097 682,281 104,932 5,102,389

Cash flows from financing activities: Principal payments on capital lease obligations Contributions restricted for investment in endowment Payments of gift annuity obligations Payments on note payable to related party Net cash used in financing activities Net (decrease) increase in cash and cash equivalents Cash and cash equivalents, beginning of year

991,339

5,375

(1,094,805) (18,540,604) 14,180,247 (744) (5,455,906)

(1,993,843) (24,958,952) 23,386,135 207,315 (3,353,970)

(31,504) 29,101 (11,530) (13,933) (316,660) 4,261,384

(29,416) 14,590 (11,530) (4,126) (30,482) 1,717,937 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 $

$ $

494,299 $ - $

11,555

14,862 $

104,367

Forgiveness of note payable to related party Equipment acquired under capital lease Furniture, equipment, leasehold improvements, and work in progress in accounts payable

See accompanying notes to consolidated financial statements.

The Denver Center for the Performing Arts 1101 13th Street • Denver, CO 80204 • 303.893.4000 • www.denvercenter.org

Photo by Steve Crecelius for Visit Denver, The Convention and Visitors Bureau-11.8.09