2019-05-15T14:36:40-05:00 2018-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2017-07-01 931029151 OREGON CHILDREN'S THEATRE COMPANY OREG 5032289571 1939 NE SANDY BLVD PORTLAND OR 972322894 STAN FOOTE ARTISTIC DIRECTOR 5032283545 2019-05-15 1 SANG AHN P00540880 5032270581 50.204.228.78 2019-05-15 10:05:58 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 74491F6242E16BD51F1AF62EF83EA0F361E95DED 2017 2020-01-14 16:20:31Z STAN FOOTE 1939 NE SANDY BLVD PORTLAND OR 972322894 3359026 0 X WWW.OCTC.ORG X 1990 OR ADVANCE GROWTH, DEVELOPMENT AND CREATIVITY THROUGH EXCEPTIONAL THEATER EXPERIENCES. 18 16 247 35 0 0 680596 618790 2274086 2623870 24 41 41845 49615 2996551 3292316 0 0 0 0 1761594 1739059 0 0 231631 1327080 1534309 3088674 3273368 -92123 18948 675036 672929 607936 586881 67100 86048 THE MISSION OF OREGON CHILDREN'S THEATRE 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 1749838 1405809 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. 505859 400262 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. 570020 817799 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. 2825717 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 84 0 247 1 0 0 0 0 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 ROSS MCKEEN 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 C ANDREW GIBSON VICE PRESIDENT 1.00 X X 0 0 0 RACHEL ELLERBROOK TREASURER 1.00 X X 0 0 0 SONNY SONNENSTEIN TREASURER 1.00 X X 0 0 0 AMANDA CARTER-JURA SECRETARY 1.00 X X 0 0 0 ANDREW EGGERT BOARD MEMBER 1.00 X 0 0 0 KYLE HANSON BOARD MEMBER 1.00 X 0 0 0 KEN NAGEL BOARD MEMBER 1.00 X 0 0 0 DENNIS EDWARDS BOARD MEMBER 1.00 X 0 0 0 REBECCA SEMPER BOARD MEMBER 1.00 X 0 0 0 YASODHA GOPAL BOARD MEMBER 1.00 X 0 0 0 BRETT HAMILITON BOARD MEMBER 1.00 X 0 0 0 VATEA HERMAN BOARD MEMBER 1.00 X 0 0 0 JESSICA POEHLER BOARD MEMBER 1.00 X 0 0 0 JAMI CURL BOARD MEMBER 1.00 X 0 0 0 TAAJ ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 JEFF HURDER BOARD MEMBER 1.00 X 0 0 0 PATRICIA NIMELMAN 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 77673 0 5615 ROSS MCKEEN MANAGING DIRECTOR 40.00 X 72253 0 5615 149926 0 11230 0 0 0 0 0 106278 512512 13560 618790 ADMISSION REVENUE 711110 1352179 1352179 KAISER EDUCATIONAL THE 711110 817799 817799 EDUCATIONAL PROGRAM RE 711110 400262 400262 TICKET HANDLING FEES 711110 51905 51905 RENTAL FEES 711110 1725 1725 2623870 41 41 2862 2862 91315 106278 66710 24605 24605 MISCELLANEOUS 900099 22148 22148 22148 3292316 2623870 0 49656 165093 134811 14909 15373 1303225 1067030 115869 120326 121911 95430 13257 13224 148830 122796 13017 13017 24116 18329 2893 2894 241825 226269 15556 47460 33116 5209 9135 48165 36605 5780 5780 128266 127997 269 199532 151644 23944 23944 11729 10905 412 412 29766 13967 13699 2100 37201 28273 4464 4464 PRODUCTION EXPENSE 307384 307384 THEATER RENTAL 283986 283986 EDUCATION EXPENSE 115384 115384 STORAGE RENTAL 45187 45187 14308 6604 2298 5406 3273368 2825717 216020 231631 141935 277546 17179 4484 293936 186320 7410 27233 102791 89092 394733 321510 96754 73223 15031 15031 675036 672929 255501 293639 352435 293242 607936 586881 X -192366 -79452 259466 165500 67100 86048 675036 672929 18948 0 X X 0 1 X 1 0 X 361755 413477 781873 680596 618790 2856491 361755 413477 781873 680596 618790 2856491 352766 2503725 206 116 38 2104 2903 5367 21778 24605 46383 38368 60530 14279 17987 22148 153312 3061553 11257749 0.81780 0.84390 X 91359 39316 52043 303374 282194 21180 73223 X 3359026 66710 66710 3292316 0 3292316 3340078 66710 66710 3273368 0 3273368 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR EVENTS 66,710. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR EVENTS 66,710. GALA 197593 106278 91315 25037 17989 2075 21609 197593 106278 91315 25037 17989 2075 21609 66710 24605 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 ROSS MCKEEN'S AND STAN FOOTE'S SALARIES 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.