2017-05-15T19:20:05-05:00 2016-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2015-07-01 930991167 PHAME ACADEMY PHAM 5037649718 1631 NE BROADWAY NO 134 PORTLAND OR 97232 STEPHEN MARC BEAUDOIN EXECUTIVE DIRECTOR 5037649718 2017-05-11 1 SANG AHN P00540880 5032270581 2017-05-11 2015 2021-01-29 14:40:06Z PHAME STEPHEN MARC BEAUDOIN 1631 NE BROADWAY NO 134 PORTLAND OR 97232 613125 0 X WWW.PHAMEPDX.ORG X 1993 OR PHAME INSPIRES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO LEAD FULL, CREATIVE LIVES THROUGH ARTS EDUCATION AND PERFORMANCE. 14 14 26 75 0 0 350427 375446 78755 119990 199 170 49449 64353 478830 559959 0 0 0 0 300424 323869 0 0 70681 138259 202345 438683 526214 40147 33745 221180 283539 10486 39138 210694 244401 PHAME CREATES OPPORTUNITIES FOR ADULTS WITH DISABILITIES TO EXPERIENCE THE JOY OF ARTISTIC EXPRESSION THROUGH LIFELONG ARTS EDUCATION AND PERFORMANCE, OFFERING A SAFE ENVIRONMENT TO INSPIRE NEW CONNECTIONS WITH STUDENTS, TEACHERS, AND THE ARTS COMMUNITY AT LARGE. 0 0 338241 105012 PHAME OFFERED OVER 65 LIFELONG ARTS LEARNING CLASSES TO OVER 120 INDIVIDUALS EXPERIENCING INTELLECTUAL OR DEVELOPMENTAL DISABILITIES FROM THE PORTLAND METROPOLITAN REGION, INCLUDING CLASSES IN YOGA, VISUAL ART, COSTUME DESIGN, IPAD MUSIC LAB, ACTING, IMPROVISATION, AND MANY MORE. WE ADDITIONALLY AWARDED OVER $34,000 IN TUITION ASSISTANCE TO SUPPORT THESE INDIVIDUALS IN TAKING THE CLASSES WE OFFER, AND EMPLOYED NEARLY A DOZEN TEACHING ARTISTS IN PROVIDING THIS PROGRAMMING. 38095 12146 PHAME PRODUCED THE WORLD PREMIERE PRODUCTION OF A NEW PLAY WITH MUSIC WHICH THE ORGANIZATION COMMISSIONED FROM OREGON PLAYWRIGHT DEBBIE LAMEDMAN AND COMPOSER LAURA GIBSON, "UP THE FALL," IN SIX PERFORMANCES AT ARTISTS REPERTORY THEATRE IN AUGUST OF 2015. THIS PRODUCTION, WHICH EARNED SIGNIFICANT CRITICAL AND AUDIENCE ACCLAIM, FEATURED AN INCLUSIVE CAST OF OVER 20 ACTORS WITH AND WITHOUT DISABILITIES, AND REPRESENTED AN IMPORTANT ARTISTIC INFLECTION FOR PHAME AS AN ORGANIZATION, SPAWNING NUMEROUS STORIES IN REGIONAL MEDIA ABOUT THE IMPORTANCE OF ARTS INCLUSION AND EMPOWERING ARTISTS WITH DISABILITIES IN OUR BROADER ARTS COMMUNITY. 10149 2832 PHAME OFFERED NEARLY A DOZEN PUBLIC PERFORMANCES IN VENUES ACROSS PORTLAND, INCLUDING OUR POPULAR FREE "GET PHAMEOUS!" COMMUNITY ARTS OPEN HOUSE, PERFORMING AS PART OF THE PIONEER COURTHOUSE SQUARE TREE LIGHTING CEREMONY, PERFORMING AS PART OF THE ANNUAL "SINGING ON THE SQUARE" EVENT WITH PINK MARTINI AND THE PACIFIC YOUTH CHOIR, PRODUCING A STANDING-ROOM-ONLY WINTER CONCERT IN DECEMBER 2015 AT GRACE MEMORIAL EPISCOPAL CHURCH AND AN INCLUSIVE COLLABORATIVE CABARET SHOW WITH PHAME ARTISTS AND SINGER TONY STARLIGHT AT THE TONY STARLIGHT LOUNGE, A POP UP ART SHOW AND SPOKEN WORD SHOWCASE AT THE LUCKY LAB IN NORTHWEST PORTLAND, AND MANY OTHER PUBLIC PERFORMANCES, MOST OF WHICH WERE FREE AND OPEN TO THE PUBLIC. 386485 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 21 0 26 1 0 0 0 0 0 1 1 0 0 0 1 1 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 0 OR X STEPHEN MARC BEAUDOIN 5037649718 1511 NE 17TH AVENUE PORTLAND OR 97232 LAURIE DUNN THOMAS BOARD CHAIR 5.00 X X 0 0 0 ERYN KARPINSKI HOERSTER BOARD VICE CHAIR 5.00 X X 0 0 0 GRETCHEN WERNERT BOARD SECRETARY 5.00 X X 0 0 0 JON WILSON BOARD TREASURER 5.00 X X 0 0 0 CHRYSTAL FIGUEROA BOARD MEMBER 2.00 X 0 0 0 FREDERICK GROSSMAN BOARD MEMBER 2.00 X 0 0 0 JASON HILTON BOARD MEMBER 2.00 X 0 0 0 MICHELE MANNIX BOARD MEMBER 2.00 X 0 0 0 LARA MILLER BOARD MEMBER 2.00 X 0 0 0 JAMES MORRIS BOARD MEMBER 2.00 X 0 0 0 KATHY PLASS BOARD MEMBER 2.00 X 0 0 0 BARBARA SMITH BOARD MEMBER 2.00 X 0 0 0 NICHOLAS VON PLESS BOARD MEMBER 2.00 X 0 0 0 KAREN WEISZ BOARD MEMBER 2.00 X 0 0 0 STEPHEN MARC BEAUDOIN EXECUTIVE DIRECTOR 50.00 X 63899 0 3949 KATHY O'NEILL DIRECTOR OF FINANCE AND OPERATIONS 24.00 X 612 0 0 DARRYN D AMBROSE DIRECTOR OF FINANCE AND OPERATIONS 21.60 X 25105 0 0 89616 0 3949 0 0 0 0 0 117159 20450 237837 1274 375446 TUITION 611600 103212 103212 MAJOR PERFORMANCES 611600 14978 14978 MISCELLANEOUS 611600 1800 1800 119990 170 170 117519 117159 53166 64353 64353 559959 119990 0 64523 103640 69525 17831 16284 185917 124718 31987 29212 8586 5760 1477 1349 25726 17258 4426 4042 7246 4888 1154 1204 16311 11002 2597 2712 4066 3172 406 488 34618 26707 3215 4696 39592 31666 3570 4356 13028 10162 1303 1563 6359 4960 636 763 PERFORMANCE COSTS 76667 76667 DONOR CULTIVATION 4458 446 4012 526214 386485 69048 70681 87400 115901 53605 56649 34724 69955 29069 23053 53230 35249 16382 17981 221180 283539 9486 21230 1000 17908 10486 39138 X 94694 99401 116000 145000 210694 244401 221180 283539 33745 -38 0 X 1 X 0 0 0 X 186355 274813 264586 350427 375446 1451627 72786 85025 83169 78755 119990 439725 259141 359838 347755 429182 495436 1891352 0 0 0 1891352 66 163 163 199 170 761 66 163 163 199 170 761 32446 48316 37066 49449 64353 231630 291653 408317 384984 478830 559959 2123743 0.89060 0.89510 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1598 1598 0 39132 23234 15898 12500 10417 2083 17981 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC OF 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. SPARKLE! GALA 234678 117159 117519 24950 28216 234678 117159 117519 24950 28216 53166 64353 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 FOR THE ORGANIZATION'S 2016 FISCAL YEAR REPORTING PERIOD (COVERING JULY 1, 2015 - JUNE 30, 2016) HAS BEEN REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO FILING THE FORM WITH THE IRS. A COMPLETE COPY OF THE FORM 990 (IN ELECTRONIC FORMAT) WILL BE PRESENTED TO THE FULL BOARD OF DIRECTORS AT A BOARD MEETING SCHEDULED FOR A DATE IMMEDIATELY FOLLOWING THE OFFICIAL FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REGULARLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE, AND THROUGH THAT ASSESSMENT AND AN UNDERSTANDING OF THE LOCAL MARKET FOR EXECUTIVE DIRECTORS OF SIMILAR EXPERIENCE IN ORGANIZATIONS OF LIKE SIZE, APPROPRIATELY SCALES PHAME'S EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.