2024-05-14T14:59:15-05:00 2023-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2022-07-01 930991167 PHAME ACADEMY PHAM 5039735815 1631 NE BROADWAY 134 PORTLAND OR 97232 JENNY R STADLER EXECUTIVE DIRECTOR 5039735815 2024-05-10 1 JENNY STADLER 999009999 0 SANG AHN P00540880 5032270581 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PHAME JENNY R STADLER 1631 NE BROADWAY 134 PORTLAND OR 97232 1991703 0 X WWW.PHAMEPDX.ORG X 1993 OR PHAME EMPOWERS INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES TO LEAD FULL, CREATIVE LIVES THROUGH ARTS EDUCATION AND PERFORMANCE. 9 9 27 30 0 0 686241 1808127 140173 137877 342 3190 24792 26138 851548 1975332 0 0 0 0 509624 566331 0 16180 141689 152588 226765 662212 809276 189336 1166056 687099 1891596 29372 50798 657727 1840798 X PHAME IS A FINE AND PERFORMING ARTS ACADEMY SERVING ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OFFERING FOUR TERMS OF ARTS-BASED CLASSES EACH YEAR, AS WELL AS A RIGOROUS PERFORMANCE PROGRAM, PHAME EMPOWERS STUDENTS TO LEARN NEW SKILLS, TAKE ARTISTIC RISKS, AND BUILD LASTING RELATIONSHIPS WITH PEOPLE WHO SHARE THEIR EXPERIENCE OF HAVING A DISABILITY.PHAME IS BUILT UPON THE BELIEF THAT ART IS FOR EVERYONE, AND THAT OUR COMMUNITY IS STRONGER WHEN IT CHAMPIONS OPPORTUNITIES FOR ALL. WITH THAT IN MIND, PHAME BRINGS PASSION, JOY, AND RIGOR TO ARTS EDUCATION AND PERFORMANCE. 0 1 287003 128697 PHAME OFFERED OVER 100 LIFELONG ARTS LEARNING CLASSES TO 135 INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES FROM THE PORTLAND METROPOLITAN REGION AS WELL AS AROUND THE COUNTRY, INCLUDING CLASSES IN VISUAL ART, CHOIR, ANIMATION, ACTING, PODCASTING AND MANY MORE. WE ADDITIONALLY AWARDED OVER $36,000 IN TUITION ASSISTANCE TO SUPPORT THESE INDIVIDUALS IN TAKING THE CLASSES WE OFFER AND EMPLOYED 21 TEACHING ARTISTS AND CAMPUS COORDINATORS. BECAUSE MANY OF OUR STUDENTS PREFERRED TO TAKE CLASSES ONLINE, WE CONTINUED TO OFFER AROUND A THIRD OF OUR CLASSES ONLINE, OR AS A HYBRID CLASS (BOTH ONLINE AND IN-PERSON). 45648 9180 AS THE PANDEMIC WANED, OUR EDUCATION PROGRAM PHAME MOVED TOWARDS PROVIDING A BALANCE OF ONLINE AND IN-PERSON PERFORMANCE AND COMMUNITY OPPORTUNITIES. THESE INCLUDED CABARETS (ONLINE), STUDENT DANCES, AND WORKSHOPS (BOTH ONLINE AND IN PERSON). THESE COMMUNITY GATHERING EVENTS PROVIDED WAYS FOR OUR STUDENTS TO SHARE THEIR ART, COME TOGETHER AS A COMMUNITY, AND ENJOY THE WORK OF OTHERS. WE ALSO BROUGHT BACK OUR IN-PERSON WINTER CONCERT AS OUR FIRST LARGE IN PERSON PERFORMANCE, AND STARTED SENDING STUDENTS OUT FOR PERFORMANCE GIGS, FOR WHICH THEY GOT PAID FOR THE FIRST TIME. 64236 OUR PRIMARY PERFORMANCE FOCUS OF THIS FISCAL YEAR WAS THE PREPARATION FOR OUR FIRST BIG STAGED PRODUCTION SINCE THE PANDEMIC, STOP MAKING SENSE, A TRIBUTE CONCERT TO THE TALKING HEADS, PERFORMED AT REVOLUTION HALL IN PORTLAND, OREGON IN AUGUST OF 2023. WE CAST THIS SHOW IN THE WINTER OF 2023 AND BEGAN REHEARSALS IN THE SPRING. WE ALSO SECURED OUR PRODUCERS, DESIGNERS, AND GUEST PERFORMERS, (AS WELL AS REVOLUTION HALL) AND MADE SOME PAYMENTS FOR THEIR WORK IN FY23. 396887 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 0 OR X JENNY R STADLER 5037649718 1511 NE 17TH AVENUE PORTLAND OR 97232 CHRISTINE MCNAIR BOARD CHAIR 5.00 X X 0 0 0 ERIN TAYLOR BOARD VICE-CHAIR 5.00 X X 0 0 0 NICOLE BRESNAHAN BOARD SECRETARY 5.00 X X 0 0 0 AHNA WARD BOARD TREASURER 5.00 X X 0 0 0 ANNE MARIE PLASS BOARD MEMBER 2.00 X 0 0 0 PANCHO SAVERY BOARD MEMBER 2.00 X 0 0 0 KELLIE CLOUD BOARD MEMBER 2.00 X 0 0 0 ESTIN KIGER BOARD MEMBER 2.00 X 0 0 0 LILO ALFARO BOARD MEMBER (OCT 2022 - PRESENT) 2.00 X 0 0 0 JENNY R STADLER EXECUTIVE DIRECTOR 40.00 X 83784 0 360 83784 0 360 0 0 0 0 0 47907 89700 1670520 1808127 TUITION 611600 137877 137877 137877 3190 3190 42266 47907 16371 25895 25895 MISCELLANEOUS INCOME 900003 243 243 243 1975332 137877 0 29328 89588 47014 25822 16752 415067 217817 119637 77613 16326 8567 4706 3053 45350 23799 13071 8480 8499 3222 3346 1931 16180 16180 55199 27061 28099 39 2385 2046 197 142 21065 5621 15312 132 24882 12927 10694 1261 79543 40084 30105 9354 6916 3630 1993 1293 9793 9793 PRINTING/COPYING 8854 1849 3904 3101 CRM SYSTEM 4855 1014 2141 1700 POSTAGE 1878 392 828 658 DONOR CULTIVATION 1854 1509 345 1042 335 707 809276 396887 270700 141689 210 142 523061 1581491 144203 211675 2800 7951 7646 756 162587 73006 9179 89581 687099 1891596 27459 46137 1913 4661 29372 50798 X 575227 647303 82500 1193495 657727 1840798 687099 1891596 1166056 17015 0 X 1 X 0 0 0 X 394130 499575 551920 686241 1808127 3939993 394130 499575 551920 686241 1808127 3939993 1177955 2762038 3049 712 430 342 3190 7723 190 799 1575 223 243 3030 3950746 657576 0.69910 0.91090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 190. 2019 AMOUNT: $ 799. 2020 AMOUNT: $ 1,575. 2021 AMOUNT: $ 223. 2022 AMOUNT: $ 243. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1598 1598 0 76200 58908 17292 84789 12500 72289 89581 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC 740 OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. X X X X X X X 1 FRESH TAKE CONSULTING 7017 N SAINT LOUIS AVE PORTLAND OR 97203 CAPITAL CAMPAIGN 0 0 16180 -16180 16180 -16180 OR PHAMETASTIC GALA 90173 47907 42266 799 3945 1239 1200 9188 90173 47907 42266 799 3945 1239 1200 9188 16371 25895 FORM 990, PART III, LINE 3 IN FY22, PHAME CONTINUED MOVING OUR PROGRAMS BACK TO MORE IN-PERSON, WHILE STILL MAINTAINING AN ONLINE PRESENCE. BY THE END OF FY23, APPROXIMATELY 65% OF OUR PROGRAMS WERE OPERATING IN-PERSON, WHICH WE EXPECT TO BE OUR "NEW NORMAL" GOING FORWARD IN ORDER TO CONTINUE SERVING A WIDER BASE OF STUDENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 FOR THE ORGANIZATION'S 2022 FISCAL YEAR REPORTING PERIOD (COVERING JULY 1, 2022 - JUNE 30, 2023) WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO FILING THE FORM WITH THE IRS. A COMPLETE COPY OF THE FORM 990 (IN ELECTRONIC FORMAT) WILL BE PRESENTED TO THE FULL BOARD OF DIRECTORS AT A BOARD MEETING SCHEDULED FOR A DATE IMMEDIATELY FOLLOWING THE OFFICIAL FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REGULARLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE, AND THROUGH THAT ASSESSMENT AND AN UNDERSTANDING OF THE LOCAL MARKET FOR EXECUTIVE DIRECTORS OF SIMILAR EXPERIENCE IN ORGANIZATIONS OF LIKE SIZE, APPROPRIATELY SCALES PHAME'S EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.