2022-05-16T17:09:56-05:00 2021-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2020-07-01 931029151 OREGON CHILDREN'S THEATRE COMPANY OREG 5032289571 1631 NE BROADWAY ST PMB 620 PORTLAND OR 97232 MARCELLA CROWSON ARTISTIC DIRECTOR 5032283545 2022-05-16 1 MARCELLA CROWSON 999009999 SANG AHN P00540880 5032270581 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARCELLA CROWSON 1631 NE BROADWAY ST PMB 620 PORTLAND OR 97232 2493180 0 X WWW.OCTC.ORG X 1990 OR ADVANCE GROWTH, DEVELOPMENT AND CREATIVITY THROUGH EXCEPTIONAL THEATER EXPERIENCES. 11 11 161 10 0 0 895327 1567646 1593770 916883 347 15 15891 8636 2505335 2493180 0 0 0 0 1623008 1109653 0 0 133532 1348385 592272 2971393 1701925 -466058 791255 914701 1461480 1037764 793288 -123063 668192 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 423611 FOR THE FIRST TIME IN OCT'S HISTORY, OUR CHILDREN'S THEATRE PERFORMANCES WERE DISTRIBUTED THROUGH ONLINE CHANNELS. TICKETS WERE PROVIDED FREE OF CHARGE IN ORDER TO PROVIDE ACCESS TO THE ART FORM AND ENRICH OUR COMMUNITY'S CULTURAL EXPERIENCE DURING THE PANDEMIC. PROGRAMS WERE UNDULY AFFECTED BY GOVERNMENT MANDATED CLOSURES AS A RESULT OF COVID-19. 399894 807900 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. PROGRAMS WERE UNDULY AFFECTED BY GOVERNMENT MANDATED CLOSURES AS A RESULT OF COVID-19. 482352 108983 OCT PROVIDED THEATER TRAINING TO YOUNG PEOPLE THROUGH ITS ACTING ACADEMY AND YOUNG PROFESSIONAL PROGRAMS TAUGHT ONLINE FOR THE FIRST TIME. PROGRAMS WERE UNDULY AFFECTED BY GOVERNMENT MANDATED CLOSURES AS A RESULT OF COVID-19. 1305857 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 70 0 161 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 AMANDA CARTER-JURA PRESIDENT 1.00 X X 0 0 0 RACHEL ELLERBROOK VICE PRESIDENT 1.00 X X 0 0 0 JAMI CURL SECRETARY 1.00 X X 0 0 0 C ANDREW GIBSON TREASURER 1.00 X X 0 0 0 TAAJ ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 KATE BOWMAN BOARD MEMBER 1.00 X 0 0 0 JENNIFER CIES BOARD MEMBER 1.00 X 0 0 0 ANDREW EGGERT BOARD MEMBER 1.00 X 0 0 0 ALEXANDRIA NUNLEY BOARD MEMBER 1.00 X 0 0 0 LAURA THALACKER BOARD MEMBER 1.00 X 0 0 0 MARCELLA CROWSON ARTISTIC DIRECTOR 40.00 X X 69312 0 6558 ROSS MCKEEN MANAGING DIRECTOR 40.00 X X 103865 0 6558 173177 0 13116 1 0 0 0 0 13329 861337 692980 2580 1567646 KAISER EDUCATIONAL THE 711110 807900 807900 EDUCATIONAL PROGRAM RE 711110 108983 108983 916883 15 15 0 13329 0 0 MISCELLANEOUS 900099 8636 8636 8636 2493180 916883 0 8651 X 150274 120240 15788 14246 799073 639372 83950 75751 108600 86896 11409 10295 51706 41372 5432 4902 2620 1255 1350 15 17500 17500 179050 94156 83794 1100 11001 8306 2695 27049 14745 6770 5534 83485 70361 8180 4944 11160 11160 175402 160947 5939 8516 2069 1865 3 201 22136 20235 799 1102 22632 18692 2960 980 PRODUCTION 13921 13145 387 389 BAD DEBT 10000 10000 SUPPLIES & MATERIALS 5559 1755 952 2852 8688 1355 7323 10 1701925 1305857 262536 133532 408947 576569 10567 178530 398229 633019 8539 25307 27339 220238 188245 54129 31993 17522 5491 914701 1461480 353653 149238 199586 172260 484525 471790 1037764 793288 X -423063 367992 300000 300200 -123063 668192 914701 1461480 791255 0 X X 0 1 X 1 0 X 680596 618790 1014612 895327 1567646 4776971 680596 618790 1014612 895327 1567646 4776971 569115 4207856 2104 2903 2285 550 15 7857 99187 113463 187662 66110 8651 475073 5259901 9723431 0.80000 0.75400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18007 12005 6002 148914 127454 21460 53317 48786 4531 31993 X 2493180 0 2493180 0 2493180 1701925 0 1701925 0 1701925 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. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE INTERIM FINANCE DIRECTOR AND PRODUCING ARTISITC 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 ADDRESSES CONFLICTS THAT MAY EXIST IN REGARDS 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 BOTH THE ARTISTIC DIRECTOR ARE 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 94,156. MANAGEMENT AND GENERAL EXPENSES 83,794. FUNDRAISING EXPENSES 1,100. TOTAL EXPENSES 179,050. FORM 990, PART XII, LINE 2C: PROCESS FOR THE SELECTION OF AN INDEPENDENT AUDITOR IS UNCHANGED FROM THE PRIOR YEAR.