2016-11-10T15:44:36-08:00 2015-12-31 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 945204939 990 2015-01-01 943372711 ODC Theater ODCT 4158636606 3153 17th Street San Francisco CA 94110 Brenda Way Int Exec Dir 2016-11-10 true Madeleine M Rocamora EA P00495614 9256030800 2015 2017-02-10 21:41:12Z Brenda Way 351 Shotwell Street San Francisco CA 94110 1489962 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. 29 24 33 24 0 757806 998466 390875 459443 0 14798 32053 1163479 1489962 0 0 568131 384233 0 68885 809887 865202 1378018 1249435 -214539 240527 91445 134917 230797 33742 -139352 101175 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. Born of the early commitment to artistic diversity, ODC Theater is now a major presenter of regional and international talent in contemporary performance. ODC Theater houses a three-year-long Resident Artist program, which identifies and supports four mid-career dance artists. ODCs Writer-in-Residence significantly contributes toward meeting our core mission to nurture artists and build knowledgeable audiences for their work. false false 824001 ODC Theater, currently under the leadership of Christy Bolingbroke, is a nationally recognized incubator for emerging and mid-career artists through our residency and mentorship programs; presenting over 150 performances each year; commissioning new work; and providing comprehensive technical assistance to the artists and service to the field.-A Resident Artist program provides three-year support to four mid-career dance artists. Current ODC Theater resident artists are: Gerald Casel, Maurya Kerr, Nicole Klaymoon, and choreographic duo Sheldon Smith and Lisa Wymore.-Curating the countrys most important dance ideas for 35 years and serving as a key portal to the West Coast, ODC has presented historical debuts of luminaries like Eiko & Koma, Bill T. Jones, and Sarah Michelson; and more recently presented John Heginbotham, Andrea Miller (Gallim Dance), Emily Johnson, and BODYTRAFFIC.-ODC Theater produces 14 Creative Campus Programming events each year. This campus-wide platform allows professional artists to share the creative process with audiences; mentors up-and-coming artists in the art of self- production; or invites recreational dancers to have a professional performing experience. 824001 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 false 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 33 true false false false false false false true true false 0 false false false false false false false false false false X 29 24 true false false false false false false true true false false true true true true true true true true false CA X The Organization 4158636606 351 Shotwell Street San Francisco CA 941101332 Tim Schroeder Immed Past Pres 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 Martha Smolen 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 Board Member 1.00 0.00 X 0 0 0 Kimi Okada Board Member 1.00 0.00 X 0 0 0 Priti Youssef Choksi Board Member 1.00 0.00 X 0 0 0 Rachel Fuller 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 Paul Webb Board Member 1.00 0.00 X 0 0 0 Sally Yu Board Member 1.00 0.00 X 0 0 0 Victor Gotesman Fmr Exec Dir 1.00 0.00 X 23670 0 0 Brenda Way Int Exec Dir 1.00 0.00 X 0 0 0 23670 0 false false false 0 53797 944669 998466 Performance Gallery 265518 265518 Space rental 193925 193925 459443 0 0 0 0 0 6720 6720 0 0 MIscellaneous 25333 25333 25333 1489962 484776 X 0 0 0 0 23670 7656 11977 4037 0 326991 105763 165463 55765 0 20648 6679 10448 3521 12924 4180 6540 2204 0 0 0 0 0 0 184120 177599 6521 21383 21363 20 0 0 0 0 0 0 0 0 0 316050 281285 34765 0 Production Costs 205085 201993 924 2168 Operating Costs 138564 17483 119891 1190 0 1249435 824001 356549 68885 50285 50285 0 41160 81720 0 0 0 0 0 2912 0 0 0 0 0 0 91445 134917 29829 16733 588 3975 200380 13034 230797 33742 X -241848 -98617 102496 199792 -139352 101175 91445 134917 240527 X false true X true false X 1053541 1028044 607000 757806 998466 4444857 0 0 1053541 1028044 607000 757806 998466 4444857 173038 4271819 0 0 15084 21047 19856 21931 25333 103251 4548108 1904774 0.93930 0.98060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Deposits held for others 13034 13034 X 1489962 1489962 1489962 1249435 1249435 1249435 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. 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 franciso, 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 11b: Form 990 Review Process The tax returns are 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 distributes copies of the complete returns to the board of directors. If all items are found to be acceptable, an authorization is signed and provided to 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 with certified return receipt and timely placed in the mail for filing, or the 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 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