2020-05-21T18:40:40-05:00 2019-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2018-07-01 931029151 OREGON CHILDREN'S THEATRE COMPANY OREG 5032289571 1939 NE SANDY BLVD PORTLAND OR 972322894 ROSS MCKEEN MANAGING DIRECTOR 5032283545 2020-05-21 1 SANG AHN P00540880 5032270581 50.204.228.78 2020-05-21 16:32:39 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2021-01-29 14:40:06Z ROSS MCKEEN 1939 NE SANDY BLVD PORTLAND OR 972322894 3520649 0 X WWW.OCTC.ORG X 1990 OR ADVANCE GROWTH, DEVELOPMENT AND CREATIVITY THROUGH EXCEPTIONAL THEATER EXPERIENCES. 18 16 256 35 0 0 618790 1014612 2623870 2316090 41 80 49615 140677 3292316 3471459 0 0 0 0 1739059 1715096 0 0 278509 1534309 1499416 3273368 3214512 18948 256947 672929 948526 586881 605531 86048 342995 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 1609193 399920 CHILDREN'S THEATRE PERFORMANCES WERE PRESENTED LIVE TO 43,463 CHILDREN AND FAMILIES AT A PRICE AFFORDABLE TO ALL FAMILIES, INCLUDING 68,080 SCHOOL CHILDREN AT A REDUCED RATE OR AT NO CHARGE, THEREBY EXPOSING THEM TO THIS ART FORM AND EXPANDING THEIR CULTURAL EXPERIENCE. 488391 846161 OCT CREATED AND DELIVERED FREE EDUCATIONAL THEATER PROGRAMS ON TOUR TO 147 SCHOOLS AND COMMUNITY ORGANIZATIONS THROUGHOUT THE REGION, REACHING 22,785 CHILDREN. THESE SCHOOL PERFORMANCES COVERED A RANGE OF EDUCATIONAL TOPICS, AND WERE PROVIDED IN RESPONSE TO REQUESTS FROM EDUCATORS. 573312 432119 OCT PROVIDED THEATER TRAINING TO 2,481 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. 2670896 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 76 0 256 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 16 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 1939 NE SANDY BLVD PORTLAND OR 972322894 STANLEY PENKIN PRESIDENT 1.00 X X 0 0 0 JENNIFER CIES VICE PRESIDENT 1.00 X X 0 0 0 AMANDA CARTER-JURA SECRETARY/VICE PRESIDENT 1.00 X X 0 0 0 RACHEL ELLERBROOK TREASURER 1.00 X X 0 0 0 JAMI CURL BOARD MEMBER 1.00 X 0 0 0 DENNIS EDWARDS BOARD MEMBER 1.00 X 0 0 0 ANDREW EGGERT BOARD MEMBER 1.00 X 0 0 0 LAUREN FORTIN BOARD MEMBER 1.00 X 0 0 0 ANDREW GIBSON BOARD MEMBER 1.00 X 0 0 0 YASODHA GOPAL BOARD MEMBER 1.00 X 0 0 0 BRETT HAMILTON BOARD MEMBER 1.00 X 0 0 0 KYLE HANSON BOARD MEMBER 1.00 X 0 0 0 JEFF HURDER BOARD MEMBER 1.00 X 0 0 0 KEN NAGEL BOARD MEMBER 1.00 X 0 0 0 PATRICIAL NIMELMAN BOARD MEMBER 1.00 X 0 0 0 TAAJ ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 REBECCA SEMPER BOARD MEMBER 1.00 X 0 0 0 LAURA THALACKER BOARD MEMBER 1.00 X 0 0 0 STAN FOOTE ARTISTIC DIRECTOR 40.00 X 62172 0 6389 ROSS MCKEEN MANAGING DIRECTOR 40.00 X 82500 0 6389 144672 0 12778 0 0 0 0 0 28545 986067 1500 1014612 ADMISSION REVENUE 711110 1005611 1005611 KAISER EDUCATIONAL THE 711110 846161 846161 EDUCATIONAL PROGRAM RE 711110 432119 432119 TICKET HANDLING FEES 711110 30174 30174 RENTAL FEES 711110 2025 2025 2316090 80 80 2205 2205 164008 28545 49190 114818 114818 23654 23654 23654 3471459 2339744 0 117103 171798 140874 13744 17180 1298884 1065084 103911 129889 109098 89460 8728 10910 135316 110959 10825 13532 180691 113234 67457 249790 249790 95061 62339 8096 24626 64767 49870 6477 8420 101529 101529 200387 155100 19690 25597 15833 15246 255 332 20218 15568 2022 2628 19577 15074 1958 2545 PRODUCTION 353205 353205 SUPPLIES & MATERIALS 127217 126024 403 790 SPECIAL EVENT 37345 37345 BAD DEBT 4915 4915 28881 7540 16626 4715 3214512 2670896 265107 278509 277546 370541 4484 6646 186320 380077 27233 54834 89092 81734 184676 145013 73223 39663 15031 15031 672929 948526 293639 391099 293242 214432 586881 605531 X -79452 -78005 165500 421000 86048 342995 672929 948526 256947 0 X X 0 1 X 1 0 X 413477 781873 680596 618790 1014612 3509348 413477 781873 680596 618790 1014612 3509348 583760 2925588 116 5359 2104 2903 2285 12767 60530 56410 99187 113463 187662 517252 4039367 11551720 0.72430 0.81780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166669 128321 38348 18007 16692 1315 39663 X 3471459 0 3471459 0 3471459 3214512 0 3214512 0 3214512 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 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. OCT CHEESE BALL 192553 28545 164008 7927 34932 2272 4059 192553 28545 164008 7927 34932 2272 4059 49190 114818 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE MANAGING 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 MANAGING DIRECTOR AND 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 XII, LINE 2C: PROCESS FOR THE SELECTION OF AN INDEPENDENT AUDITOR IS UNCHANGED FROM THE PRIOR YEAR.