2023-05-15T15:17:27-05:00 2022-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2021-07-01 931029151 OREGON CHILDREN'S THEATRE COMPANY OREG 5032289571 1631 NE BROADWAY ST PMB 620 PORTLAND OR 97232 LUCAS WELSH DIR. OF FINANCE AND ADMIN 5032289571 2023-05-15 1 LUCAS WELSH XXX-XX-XXXX SANG AHN P00540880 5032270581 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARCELLA CROWSON 1631 NE BROADWAY ST PMB 620 PORTLAND OR 97232 2611563 0 X WWW.OCTC.ORG X 1990 OR ADVANCE GROWTH, DEVELOPMENT AND CREATIVITY THROUGH EXCEPTIONAL THEATER EXPERIENCES. 6 6 93 10 0 0 1567646 1853168 916883 751366 15 116 8636 -4423 2493180 2600227 0 0 0 0 1109653 1148314 0 0 133043 592272 1158403 1701925 2306717 791255 293510 1461480 1536002 793288 574300 668192 961702 THE MISSION OF OREGON CHILDREN'S THEATER IS TO CREATE EXCEPTIONAL THEATER EXPERIENCES THAT TRANSFORM LIVES. WE DO THIS BY PRODUCING PROFESSIONAL STAGE PLAYS FOR YOUNG AUDIENCES, AND THROUGH ARTS EDUCATION CLASSES AND PROGRAMS. 0 0 1298850 366242 CHILDREN'S THEATRE PERFORMANCES WERE PRESENTED LIVE TO CHILDREN AND FAMILIES AT A PRICE AFFORDABLE TO ALL FAMILIES, INCLUDING SCHOOL CHILDREN AT A REDUCED RATE OR AT NO CHARGE, THEREBY EXPOSING THEM TO THIS ART FORM AND EXPANDING THEIR CULTURAL EXPERIENCE. 107560 195000 IN PARTNERSHIP WITH KAISER PERMANENTE, OCT CREATED AND DELIVERED FREE EDUCATIONAL THEATER PROGRAMS TO SCHOOLS AND COMMUNITY ORGANIZATIONS THROUGHOUT THE REGION. THESE PROGRAMS WERE DISTRIBUTED THROUGH DIGITAL CHANNELS AND COVERED A RANGE OF EDUCATIONAL TOPICS. 424630 189652 OCT PROVIDED THEATER TRAINING TO YOUNG PEOPLE THROUGH ITS ACTING ACADEMY AND YOUNG PROFESSIONAL PROGRAMS TAUGHT ON-SITE IN ITS STUDIO CLASSROOMS. IT ALSO DELIVERED FEE-BASED WORKSHOPS AND RESIDENCIES IN SCHOOLS THROUGH ITS LOUD & CLEAR PROGRAM. 1831040 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 70 0 93 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OR X LUCAS WELSH 5032289571 1631 NE BROADWAY ST PMB 620 PORTLAND OR 97232 ANDREA SLAMAN PRESIDENT 1.00 X X 0 0 0 ANDREW EGGERT VICE PRESIDENT 1.00 X X 0 0 0 KATE BOWMAN SECRETARY 1.00 X X 0 0 0 ALEXANDRIA NUNLEY TREASURER 1.00 X X 0 0 0 AMANDA CARTER-JURA PRESIDENT 0.00 X X 0 0 0 JAMI CURL SECRETARY 0.00 X X 0 0 0 RACHEL ELLERBROOK VICE PRESIDENT 0.00 X X 0 0 0 CHRISTOPHER NICHOLAS BOARD MEMBER 0.00 X 0 0 0 VAL LANDRUM BOARD MEMBER 0.00 X 0 0 0 MARCELLA CROWSON PRODUCING ARTISTIC DIRECTOR 40.00 X 75049 0 6267 75049 0 6267 0 0 0 0 0 64927 1598657 189584 4100 1853168 ADMISSION REVENUE 711110 346502 346502 KAISER EDUCATIONAL THE 711110 195000 195000 EDUCATIONAL PROGRAM RE 711110 190124 190124 TICKET HANDLING FEES 711110 19740 19740 751366 116 116 0 64927 10364 -10364 -10364 500 972 -472 -472 MISCELLANEOUS 900003 6413 6413 6413 2600227 750894 0 -3835 X 75672 61841 7340 6491 898281 734099 87132 77050 82653 67546 8017 7090 91708 74946 8896 7866 1085 613 440 32 53757 53757 257619 175968 72381 9270 187835 176564 8967 2304 36588 23579 10365 2644 89824 51390 34896 3538 28950 28950 113037 95761 12722 4554 20035 19657 213 165 18096 16112 1193 791 23498 20744 1736 1018 PRODUCTION 212841 205788 6600 453 SUPPLIES & MATERIALS 82449 76376 1206 4867 EVENTS 5942 1106 4836 26847 26773 74 2306717 1831040 342634 133043 576569 761102 178530 605669 633019 93178 8539 9199 27339 44570 223136 206343 31993 16793 5491 5491 1461480 1536002 149238 229602 172260 194698 471790 150000 793288 574300 X 367992 871702 300200 90000 668192 961702 1461480 1536002 293510 0 X X 0 1 X 1 1 1 X 618790 1014612 895327 1567646 1853168 5949543 618790 1014612 895327 1567646 1853168 5949543 509738 5439805 2903 2285 550 15 116 5869 113463 187662 66110 8651 6413 382299 6337711 8200239 0.85830 0.80000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18007 13806 4201 151812 142357 9455 53317 50180 3137 16793 X 2603577 3350 3350 2600227 0 2600227 2310067 3350 3350 2306717 0 2306717 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 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. VIRTUAL GALA 64927 64927 754 1664 1080 6866 64927 64927 754 1664 1080 6866 10364 -10364 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION AND PRODUCING ARTISTIC DIRECTOR BEFORE IT IS FILED. THE 990 IS AVAILABLE FOR REVIEW BY ANY BOARD MEMBER AND IS REVIEWED BY COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY ADDRESS CONFLICTS THAT MAY EXIST IN REGARD TO ANY MEMBER OF THE BOARD OF DIRECTORS AND OF THE ORGANIZATIONS MANAGEMENT LEADERS. THE POLICY IS REVIEWED ANNUALLY IN CONJUNCTION WITH OUR ANNUAL AUDIT. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF THE PRODUCING ARTISTIC DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 89,361. MANAGEMENT AND GENERAL EXPENSES 72,381. FUNDRAISING EXPENSES 9,270. TOTAL EXPENSES 171,012. ARTISTIC SERVICES: PROGRAM SERVICE EXPENSES 86,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,607. FORM 990, PART XII, LINE 2C: PROCESS FOR THE SELECTION OF AN INDEPENDENT AUDITOR IS UNCHANGED FROM THE PRIOR YEAR.