2017-11-15T14:31:52-08:00 2016-12-31 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 945204939 990 2016-01-01 943372711 ODC Theater ODCT 4158636606 3153 17th Street San Francisco CA 94110 Kimi Okada School Director 2017-11-15 true Husne Siddiqui-Khan P01958878 9256030800 2016 2021-01-29 14:40:06Z Brenda Way 351 Shotwell Street San Francisco CA 94110 1000162 true true 3800 X www.odctheater.org X 2001 CA Founded in 1976, ODC Theater exists to empower and develop innovative artists by participating in the creation of new works through presenting, mentorship and access. 25 22 34 24 0 998466 675204 459443 321739 0 32053 3219 1489962 1000162 0 0 384233 394454 0 88290 865202 545385 1249435 939839 240527 60323 134917 186116 33742 24618 101175 161498 Founded in 1976, ODC Theater exists to empower and develop innovative artists through commissioning, presenting, mentorship, and space access; it develops informed, engaged and committed audiences; and advocates for the performing arts as an essential component to the economic and cultural development of our community. Dedicated to the lifecycle of the artistic process, ODC Theater aims to inspire audiences, cultivate artists, engage community, and foster diversity and inclusion through dance. false false 583000 ODC Theater, led by Theater Director Julie Potter, delivers its mission by commissioning, presenting, mentorship and providing space access. ODC Theater has earned a national reputation as an incubator for emerging and mid-career artists. Numerous professionals who are now recognized as luminaries in the field received their debut presentations from ODC Theater. This roster includes: Eiko & Koma, Bill T. Jones, Sarah Michelson, John Heginbotham, Andrea Miller (Gallim Dance), Emily Johnson and Bodytraffic. ODC Theaters Artists in Residence program fosters the artistic and administrative growth of Bay Area artists over a three-year residency. The 2016 cohort was: Sheldon Smith and Lisa Wymore (dance theater), Nicole Klaymoon (contemporary hip hop dance theater), Gerald Casel (ethnographic and postmodern dance), and Maurya Kerr (contemporary ballet). The cohort reflects ODC Theaters commitment to aesthetic and ethnic diversity. The three-year residency includes artistic commissions, creative space, participation in a choreographic response team, administrative mentorship, the opportunity to host an Administrative Fellow, compensated participation in an annual retreat, technical residencies and preview performances. These opportunities constitute support at every level of the creative process. In addition to the cohort of individual artists, ODC Theater also hosts Resident Companies. 2016 Companies are: Garrett Moulton Dance, Amy Seiwerts Imagery, Hope Mohr Dance, and RAWdance. These companies receive discounted rates on classes, discounted space rental, and priority booking before studios are made available to the public. ODC Theater leverages grant and other contributed support to award Bay Area artists with artistic and merit-based space and labor subsidies to self-present at ODC Theater. ODC Theater is the site of more than 150 performances each year, involving nearly 1000 local, regional, national and international artists. Three out of four of each of ODC Theaters rental participants receive up to 50% subsidy on performance space, and studio rental is discounted for all non-profit organizations and artists. 583000 true true false false false false false false false false false false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 0 0 false 34 true false false false false false false true true false 0 false false false false false false false false false false X 25 22 true false false false false false false true true true false true true true true true true true true false CA X X The organization 4158636606 351 Shotwell Street San Francisco CA 941101332 X Tim Schroeder Past President 1.00 0.00 X 0 0 0 Becky Saeger President 1.00 0.00 X X 0 0 0 Bart Deamer Board Member 1.00 0.00 X 0 0 0 Emily Golembiewski Vice President 1.00 0.00 X X 0 0 0 Mary Margaret Jones Vice President 1.00 0.00 X X 0 0 0 Fred Bateman Board Member 1.00 0.00 X 0 0 0 Suzie Ivelich Board Member 1.00 0.00 X 0 0 0 Alyce Dissette Board Member 1.00 0.00 X 0 0 0 Sean Dowdall Board Member 1.00 0.00 X 0 0 0 Henry Erlich Board Member 1.00 0.00 X 0 0 0 Lynn Feintech Board Member 1.00 0.00 X 0 0 0 Ann von Germeten Board Member 1.00 0.00 X 0 0 0 Pamela Wright Board Member 1.00 0.00 X 0 0 0 David Slater Board Member 1.00 0.00 X 0 0 0 Carolyn Goor Hutchinson Board Member 1.00 0.00 X 0 0 0 Michelle Hansen Board Member 1.00 0.00 X 0 0 0 Timothy Streb Secretary 1.00 0.00 X X 0 0 0 Robin Beers Board Member 1.00 0.00 X 0 0 0 KT Nelson CO-ARTISTIC DIR 1.00 0.00 X X 0 0 0 Kimi Okada School Director 1.00 0.00 X X 0 0 0 Priti Youssef Choksi Board Member 1.00 0.00 X 0 0 0 Heather Tay Board Member 1.00 0.00 X 0 0 0 Samantha Test Cauthen Treasurer 1.00 0.00 X X 0 0 0 Brenda Way Board Member 1.00 0.00 X X 0 0 0 Sally X Yu Board Member 1.00 0.00 X 0 0 0 Victor Gotesman FORMER EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 0 true false false 0 125400 549804 675204 Performance Gallery 711120 183317 183317 Space rental 711120 138422 138422 321739 0 0 0 0 0 0 0 0 MIscellaneous 900099 3219 3219 3219 1000162 324958 0 0 0 0 0 0 394454 130170 201171 63113 0 0 0 0 0 0 0 0 0 22700 22700 33934 33934 0 0 0 0 0 0 0 0 0 298465 268636 29829 0 Production Costs 127301 126803 498 OPERATING COSTS 62985 23457 37549 1979 0 939839 583000 268549 88290 50285 100285 0 81720 77975 4944 0 0 0 0 2912 2912 0 0 0 0 0 0 134917 186116 16733 17932 3975 3036 13034 3650 33742 24618 X -98617 -93098 199792 254596 101175 161498 134917 186116 60323 X false true X true false X 1028044 607000 757806 998466 675204 4066520 0 0 1028044 607000 757806 998466 675204 4066520 89880 3976640 0 0 21047 19856 21931 25333 3219 91386 4157906 1153592 0.95640 0.93930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Deposits held for others 3650 3650 X 1000162 1000162 1000162 939839 939839 939839 Part X : FIN48 Footnote ODC Theater is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the California Revenue and Taxation Code. ODC Theater has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by ODC Theater in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. X X true false false false false false false false false false Client Note 1 Client Note 1 - Form 199Page 1, Line D(f)Roster of Subordinates for Federal Group Exemption Number - 3800ODC TheaterFEIN 94-3372711c/o 351 Shotwell StreetSan francisco, CA 94110 Client Note 2 Client Note 2 - Form 990Page 10, Line 22Book Depreciation allocated to ODC TheaterAlthough ODC Theater has no Depreciable Asset, book depreciation of $298,465 has been allocated as facility use charge from it's parent's (ODC with EIN 34-1191163) account. Parent Organization: ODC FEIN: 34-1191163351 Shotwell StreetSan francisco, CA 94110 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et There are two board members who are husband and wife. Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address VICTOR GOTESMAN, FORMER EXECUTIVE DIRECTOR CAN BE REACHED AT HIS HOME ADDRESS OF1259 GREEN ST. SAN FRANCISCO. CA 94109. Form 990, Part VI, Line 11b: Form 990 Review Process The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Hiring or contracting is done using established HR policies. To ensure that ODC monitors areas for potential conflict of interest, committees are used to hire staff and/or contract with outside service providers. No one person in the organization can contract or hire any individual without the consent of the ED, AD and the Finance Manager. Any conflicts of interest found are brought to the attention of the Board for further action. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A compensation proposal is presented to the Board of Directors. The Board reviews and if agrees will make a recommendation to either accept or deny the compensation proposal. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Federal Tax Returns are available at guidestar.org. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.