2025-05-15T16:26:52-05:00 2024-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-07-01 930991167 PHAME ACADEMY PHAM 5039735815 1631 NE BROADWAY 134 PORTLAND OR 97232 AHNA WARD BOARD CHAIR 5039735815 2025-05-14 1 1 SANG AHN P00540880 5032270581 2023 2025-03-06 01:10:19Z PHAME AHNA WARD 1631 NE BROADWAY 134 PORTLAND OR 97232 1903332 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 32 50 0 0 1808127 1619863 137877 179705 3190 14662 26138 46621 1975332 1860851 0 747962 0 0 566331 641904 16180 0 139144 226765 323934 809276 1713800 1166056 147051 1891596 2050219 50798 62217 1840798 1988002 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 0 350428 139215 PHAME OFFERED OVER 100 LIFELONG ARTS LEARNING CLASSES TO 130 INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES FROM THE PORTLAND METROPOLITAN REGION AS WELL AS AROUND THE COUNTRY, INCLUDING CLASSES IN VISUAL ART, MUSIC, ACTING, DANCE, WRITING, AND MANY MORE. WE ADDITIONALLY AWARDED $40,237 IN TUITION ASSISTANCE TO SUPPORT THESE INDIVIDUALS IN TAKING THE CLASSES WE OFFER AND EMPLOYED 26 TEACHING ARTISTS AND CAMPUS COORDINATORS. BECAUSE ONLINE CLASSES REMAINED POPULAR, WE CONTINUED TO OFFER AROUND A THIRD OF OUR CLASSES ONLINE, OR AS A HYBRID CLASS (BOTH ONLINE AND IN-PERSON). IN ADDITION TO OFFERING CLASSES, PHAME ALSO SUPPORTED STUDENTS IN LIVING FULL LIVES THROUGH CAMPUS EVENTS INCLUDING DANCES, CABARETS, AND COMMUNITY GATHERINGS, AS WELL AS THROUGH OUR ANNUAL GET PHAMEOUS OPEN HOUSE AND OUR ANNUAL DISABILITY PRIDE CELEBRATION. 114776 33750 OUR PRIMARY PERFORMANCE FOCUS OF THIS FISCAL YEAR WAS THE PRESENTATION 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. WHILE WE CAST THIS SHOW IN THE WINTER OF 2023 AND BEGAN REHEARSALS IN THE SPRING, THE MAJORITY OF THE REHEARSALS, AS WELL AS THE TWO PERFORMANCES, OCCURRED IN JULY AND AUGUST OF 2023. 68617 6740 UNDER THE LEADERSHIP OF OUR NEW PERFORMANCE & PARTNERSHIPS DIRECTOR, WE INTRODUCED OUR FIRST RING-A-DING-DING WINTER CONCERT. THIS EVENT EXPANDED ON OUR TRADITION OF OFFERING A WINTER CONCERT EVENT BY ADDING NON-MUSICAL ACTS INCLUDING PERFORMANCES BY OUR COMEDY TROUPE AND DANCE ENSEMBLE. ALSO, UNDER THE LEADERSHIP OF THIS NEW DIRECTOR, WE INTRODUCED AND PRESENTED THREE "SUITCASE WORKSHOPS" WHERE PHAME STAFF TAUGHT WORKSHOPS TO STUDENTS AT OTHER DISABILITY-SERVING ORGANIZATIONS. LASTLY, WE INVESTED NEW TIME AND ATTENTION IN OUR "GIG" PROGRAM WHERE LOCAL ORGANIZATIONS CAN BOOK OUR PERFORMERS; WE BOOKED AND PERFORMED TWO GIGS. 747962 747962 ROBIN BUILDING 747962 747962 1281783 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 26 0 32 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 CHRISTINE E MCNAIR 5037649718 1511 NE 17TH AVENUE PORTLAND OR 97232 JENNY STADLER EXECUTIVE DIRECTOR 40.00 2.00 X 92877 0 360 CHRISTINE MCNAIR BOARD CHAIR 5.00 2.00 X X 0 0 0 NICOLE BRESNAHAN BOARD SECRETARY 5.00 X X 0 0 0 LILO ALFARO BOARD MEMBER; BOARD SECRETARY 2.00 X X 0 0 0 ERIN TAYLOR BOARD VICE CHAIR (7/23 TO 1/24) 5.00 X X 0 0 0 AHNA WARD BOARD TREASURER (7/23 TO 1/24) 5.00 X X 0 0 0 KELLIE CLOUD BOARD MEMBER 2.00 X 0 0 0 ESTIN KIGER BOARD MEMBER 2.00 X 0 0 0 PANCHO SAVERY BOARD MEMBER (7/23 TO 3/24) 2.00 X 0 0 0 DENNIS GANNON BOARD MEMBER (11/23 TO PRESENT) 2.00 X 0 0 0 ANDRA TOLBERT BOARD MEMBER (11/23 TO PRESENT) 2.00 X 0 0 0 ALYSHA PHELPS BOARD MEMBER (11/23 TO PRESENT) 2.00 X 0 0 0 JON EHLEN BOARD MEMBER (11/23 TO PRESENT) 2.00 X 0 0 0 ANNE MARIE PLASS BOARD MEMBER (7/23 TO 3/24) 2.00 X 0 0 0 92877 0 360 0 0 0 0 0 72150 60000 1487713 10080 1619863 TUITION 611600 179705 179705 179705 14662 14662 73102 72150 42481 30621 30621 MISCELLANEOUS INCOME 900003 16000 16000 16000 1860851 179705 0 61283 747962 747962 90237 51599 21991 16647 473983 286808 94608 92567 26320 26320 51364 30115 11567 9682 28540 28540 21392 21392 98013 74422 20320 3271 10421 5805 3984 632 55201 19769 29876 5556 88788 59070 21106 8612 10565 6065 2543 1957 10626 10626 DONOR CULTIVATION 388 168 220 1713800 1281783 292873 139144 142 367 1581491 1530327 211675 461670 7951 1499 756 9368 65134 41623 89581 23511 0 23477 1891596 2050219 46137 34567 4661 4173 0 23477 50798 62217 X 647303 368017 1193495 1619985 1840798 1988002 1891596 2050219 147051 153 0 X 1 X 0 0 0 X 499575 551920 686241 1808127 1619863 5165726 499575 551920 686241 1808127 1619863 5165726 1391930 3773796 712 430 342 3190 14662 19336 46621 46621 799 1575 223 243 2840 5234523 724085 0.72090 0.69910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 799. 2020 AMOUNT: $ 1,575. 2021 AMOUNT: $ 223. 2022 AMOUNT: $ 243. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1598 1598 0 51036 27525 23511 12500 12500 0 23511 LEASE LIABILITY 23477 23477 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. PHAMETASTIC GALA 145252 72150 73102 4581 7509 12364 1500 16527 145252 72150 73102 4581 7509 12364 1500 16527 42481 30621 0 THE ROBIN 1737 SE 12TH AVE PORTLAND OR 97214 934649862 501(C)(2) 747962 0 TO FUND PURCHASE AGREEMENT OF BUILDING TO BE USED BY PHAME ACADEMY 0 1 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 FOR THE ORGANIZATION'S 2024 FISCAL YEAR REPORTING PERIOD (COVERING JULY 1, 2023 - JUNE 30, 2024) WILL BE REVIEWED BY THE INTERIM 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, 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. THE ROBIN - A PHAME PROPERTY INC 1631 NE BROADWAY ST PMB 134 PORTLAND OR 97232 934649862 OR 501(C)(2) PHAME ACADEMY 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 THE ROBIN - A PHAME PROPERTY INC B 747962 CASH PAID