2018-05-14T13:51:55-05:00 2017-06-30 930900579 McDonald Jacobs PC 520 SW Yamhill St Ste 500 Portland OR 97204 990 2016-07-01 931029151 Oregon Children's Theatre Company OREG 5032289571 1939 NE Sandy Blvd Portland OR 972322894 ROSS MCKEEN MANAGING DIRECTOR 5032283545 2018-05-10 1 Sang Ahn P00540880 5032270581 50.204.228.78 2018-05-10 21:00:48 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2016 2021-01-29 14:40:06Z ROSS MCKEEN 1939 NE Sandy Blvd Portland OR 972322894 3055973 0 X WWW.OCTC.ORG X 1990 OR ADVANCE GROWTH, DEVELOPMENT AND CREATIVITY THROUGH EXCEPTIONAL THEATER EXPERIENCES. 19 17 228 35 0 0 781873 680596 2182450 2274086 38 24 -19016 41845 2945345 2996551 0 0 0 0 1475222 1761594 11165 0 223678 1424556 1327080 2910943 3088674 34402 -92123 739943 675036 580720 607936 159223 67100 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 1610446 1073887 CHILDREN'S THEATRE PERFORMANCES WERE PRESENTED LIVE TO 91,791 CHILDREN AND FAMILIES AT A PRICE AFFORDABLE TO ALL FAMILIES, INCLUDING 56,233 SCHOOL CHILDREN AT A REDUCED RATE OR AT NO CHARGE, THEREBY EXPOSING THEM TO THIS ART FORM AND EXPANDING THEIR CULTURAL EXPERIENCE. 472561 792452 OCT CREATED AND DELIVERED FREE EDUCATIONAL THEATER PROGRAMS ON TOUR TO 198 SCHOOLS AND COMMUNITY ORGANIZATIONS THROUGHOUT THE REGION, REACHING 31,392 CHILDREN. THESE SCHOOL PERFORMANCES COVERED A RANGE OF EDUCATIONAL TOPICS, AND WERE PROVIDED IN RESPONSE TO REQUESTS FROM EDUCATORS. 501792 425734 OCT PROVIDED THEATER TRAINING TO 1,708 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. 2584799 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 0 228 1 0 0 0 0 0 1 1 0 0 0 0 X 19 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OR X TICIA EVANS 5032289571 1939 NE Sandy Blvd Portland OR 972322894 STAN FOOTE ARTISTIC DIRECTOR 40.00 X X 75939 0 5275 ROSS MCKEEN MANAGING DIRECTOR 40.00 X X 69445 0 5275 STANLEY PENKIN PRESIDENT 1.00 X X 0 0 0 C ANDREW GIBSON VICE PRESIDENT 1.00 X X 0 0 0 SONNY SONNENSTEIN TREASURER 1.00 X X 0 0 0 KELLIANN KINDTWORTH SECRETARY 1.00 X X 0 0 0 ANDREW EGGERT BOARD MEMBER 1.00 X 0 0 0 AMANDA CARTER-JURA BOARD MEMBER 1.00 X 0 0 0 JENNIFER CIES 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 RACHEL ELLERBROOK 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 145384 0 10550 0 0 0 0 0 99460 581136 23969 680596 ADMISSION REVENUE 711110 1073887 1073887 KAISER EDUCATIONAL THE 711110 792452 792452 EDUCATIONAL PROGRAM RE 711110 357280 357280 TICKET HANDLING FEES 711110 44458 44458 RENTAL FEES 711110 6009 6009 2274086 24 24 2080 2080 81200 99460 59422 21778 21778 MISCELLANEOUS 900099 17987 17987 17987 2996551 2292073 0 23882 169985 125582 30446 13957 1372284 1108437 150951 112896 113446 81735 18792 12919 105879 75682 17999 12198 23441 15873 5458 2110 277752 277752 3938 2836 669 433 41334 29760 7027 4547 103946 103946 188872 135987 32108 20777 17235 10409 4930 1896 14781 12268 2513 26058 18762 4430 2866 PRODUCTION EXPENSE 428030 428030 EDUCATION EXPENSE 79321 79321 STORAGE RENTAL 45841 45841 DEVELOPMENT EXPENSE 38224 38224 38307 32578 4874 855 3088674 2584799 280197 223678 167721 141935 5723 17179 326679 293936 23947 7410 110160 102791 388498 291744 90682 96754 15031 15031 739943 675036 222424 255501 348235 352435 10061 0 580720 607936 X -65777 -192366 225000 259466 159223 67100 739943 675036 -92123 0 X X 0 1 X 1 0 X 488566 361755 413477 781873 680596 2726267 488566 361755 413477 781873 680596 2726267 243336 2482931 355 206 116 38 2104 2819 21778 21778 60292 38368 60530 14279 17987 191456 2942320 10698119 0.84390 X 0.91920 0.00060 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91359 32787 58572 297139 258957 38182 96754 X 3098346 42373 59422 101795 2996551 0 2996551 3190469 42373 59422 101795 3088674 0 3088674 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 59,422. Part XII, Line 2d - Other Adjustments: Direct expenses for events 59,422. Camp Oct 180660 99460 81200 4690 23930 1527 29275 180660 99460 81200 4690 23930 1527 29275 59422 21778 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.