2023-05-15T13:47:55-05:00 2022-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2021-07-01 930991167 PHAME ACADEMY PHAM 5037649718 1631 NE BROADWAY 134 PORTLAND OR 97232 JENNY R STADLER EXECUTIVE DIRECTOR 5037649718 2023-05-15 1 JENNY STADLER 999009999 SANG AHN P00540880 5032270581 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z PHAME JENNY R STADLER 1631 NE BROADWAY 134 PORTLAND OR 97232 868760 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. 8 8 26 7 0 0 551920 686241 130940 140173 430 342 30664 24792 713954 851548 0 0 0 0 429457 509624 0 0 121348 130966 152588 560423 662212 153531 189336 507368 687099 38977 29372 468391 657727 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 316491 140173 PHAME OFFERED OVER 100 LIFELONG ARTS LEARNING CLASSES TO OVER 129 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 $38,000 IN TUITION ASSISTANCE TO SUPPORT THESE INDIVIDUALS IN TAKING THE CLASSES WE OFFER, AND EMPLOYED 25 TEACHING ARTISTS AND CAMPUS COORDINATORS. WE MODIFIED OUR PROGRAM AS THE PANDEMIC WANED IN FEB OF 2022, OFFERING ABOUT HALF OF OUR CLASSES ONLINE AND HALF IN-PERSON AT OUR NE PORTLAND CAMPUS FOR THE FIRST TIME IN NEARLY 2 YEARS. 54958 PHAME CONTINUES TO OFFER MULTIPLE COMMUNITY GATHERING OPPORTUNITIES TO OUR STUDENTS, INCLUDING CABARETS, STUDENT DANCES AND WORKSHOPS PRESENTED BY OTHER ARTS PARTNERS. THESE GATHERINGS HAVE NOT ONLY PROVIDED CONNECTION AND ENTERTAINMENT, BUT HAVE ALSO CREATED OPPORTUNITIES FOR OUR STUDENTS TO CREATE ART OR PRACTICE SELF EXPRESSION AT HOME. WHILE WE DID NOT HOLD ANY LARGE IN-PERSON COMMUNITY EVENTS IN FY22, OUR OPENED CAMPUS ALLOWED PEOPLE ALSO TO COME TOGETHER SOCIALLY AS WELL AS ONLINE IN THE SPRING. 37639 IN THE SUMMER OF 2021, PHAME ORGANIZED MUCH OF OUR SUMMER PROGRAM AROUND THE CREATION OF A SERIES OF VIDEOS, MADE IN PARTNERSHIP WITH COMMUNITY PARTNERS. WE CREATED AN BALLET VIDEO WITH THE OREGON BALLET THEATER, A MUSIC VIDEO WITH THE OREGON SYMPHONY, AND AN ANIMATED VIDEO WITH INPUT FROM THE PORTLAND OPERA, AMONG OTHERS. THESE WERE ALL PRESENTED AT OUR OWN VIDEO RELEASE PARTY WHICH HAPPENED ONLINE IN THE FALL OF 2021. ND STUDENTS. 409088 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 26 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 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 NICOLE BRESNAHAN BOARD SECRETARY 5.00 X X 0 0 0 JEDIDIAH CHAVEZ BOARD TREASURER 5.00 X X 0 0 0 ERIN TAYLOR BOARD VICE-CHAIR 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 JASON HILTON BOARD MEMBER 2.00 X 0 0 0 JENNY R STADLER EXECUTIVE DIRECTOR 40.00 X 79041 0 360 79041 0 360 0 0 0 0 0 58638 51300 576303 686241 TUITION 611600 140173 140173 140173 342 342 41781 58638 17212 24569 24569 MISCELLANEOUS INCOME 900003 223 223 223 851548 140173 0 25134 81708 53224 13264 15220 360626 234909 58540 67177 24783 16143 4023 4617 42507 27689 6900 7918 8001 3088 3975 938 19348 7467 9613 2268 2313 1495 297 521 12424 1535 10554 335 6519 2516 3239 764 74810 50664 10996 13150 5503 3523 719 1261 8720 8720 PRINTING/COPYING 6128 2892 396 2840 CRM SYSTEM 4855 2291 314 2250 POSTAGE 2246 1060 145 1041 WORKERS COMPENSATION 1254 592 81 581 467 467 662212 409088 131776 121348 282 210 427737 523061 67916 144203 2800 1133 7646 75269 66090 10300 9179 507368 687099 23228 27459 15749 1913 38977 29372 X 468391 575227 82500 468391 657727 507368 687099 189336 0 X 1 X 0 0 0 X 448295 394130 499575 551920 686241 2580161 448295 394130 499575 551920 686241 2580161 222926 2357235 329 3049 712 430 342 4862 190 799 1575 223 2787 2587810 637008 0.91090 0.84470 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1598 1598 0 61171 51992 9179 12500 12500 0 9179 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. ONE COMMUNITY VIRTUAL BREAKFAST 7186 1686 5500 PHAMETASTIC VIRTUAL GALA 93233 56952 36281 17212 100419 58638 41781 17212 17212 24569 FORM 990, PART III, LINE 3 IN FY22 PHAME SLOWLY STARTED OPERATING IN-PERSON PROGRAMS AGAIN, AFTER A YEAR AND A HALF OF OPERATING ENTIRELY ONLINE DUE TO THE PANDEMIC. BY THE END OF FY22 WE WERE HOLDING ABOUT 50% OF OUR CLASSES IN-PERSON, AND ABOUT 50% ONLINE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 FOR THE ORGANIZATION'S 2021 FISCAL YEAR REPORTING PERIOD (COVERING JULY 1, 2021 - JUNE 30, 2022) HAS BEEN 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.