2016-05-12T18:43:38-05:00 2015-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2014-07-01 931029151 OREGON CHILDREN'S THEATRE COMPANY OREG 5032289571 1939 NE SANDY BLVD PORTLAND OR 972322894 ROSS MCKEEN MANAGING DIRECTOR 5032283545 2016-05-08 1 SANG AHN P00540880 5032270581 2014 2016-08-17 19:52:53Z ROSS MCKEEN 1939 NE SANDY BLVD PORTLAND OR 972322894 2629347 0 X WWW.OCTC.ORG X 1990 OR ADVANCE GROWTH, DEVELOPMENT AND CREATIVITY THROUGH EXCEPTIONAL THEATER EXPERIENCES. 16 16 192 60 0 0 361755 413477 2022119 2155224 206 116 17335 60530 2401415 2629347 0 0 0 0 1221277 1279280 0 0 206439 1263330 1455425 2484607 2734705 -83192 -105358 767697 669751 537518 544930 230179 124821 X OREGON CHILDREN'S THEATRE MISSION IS TO ADVANCE GROWTH, DEVELOPMENT AND CREATIVITY THROUGH EXCEPTIONAL THEATER EXPERIENCES. WE DO THIS BY PRESENTING PROFESSIONAL LIVE THEATER FOR YOUTH AT A PRICE AFFORDABLE TO SCHOOLS AND FAMILIES. BY INTRODUCING YOUNG PEOPLE TO THE WONDERS OF LIVE THEATER, OCT ENRICHES LIVES TODAY WHILE HELPING CHILDREN DEVELOP A LIFETIME APPRECIATION FOR THE ARTS. 0 0 1331762 899783 CHILDREN'S THEATRE PERFORMANCES WERE PRESENTED LIVE TO 106,208 CHILDREN AND FAMILIES AT A PRICE AFFORDABLE TO ALL FAMILIES, INCLUDING 67,115 SCHOOL CHILDREN AT A REDUCED RATE OR AT NO CHARGE, THEREBY EXPOSING THEM TO THIS ART FORM AND EXPANDING THEIR CULTURAL EXPERIENCE. 475963 579767 OCT CREATED AND DELIVERED FREE EDUCATIONAL THEATER PROGRAMS ON TOUR TO 221 SCHOOLS AND COMMUNITY ORGANIZATIONS THROUGHOUT THE REGION, REACHING 24,007 CHILDREN. THESE SCHOOL PERFORMANCES COVERED A RANGE OF EDUCATIONAL TOPICS, AND WERE PROVIDED IN RESPONSE TO REQUESTS FROM EDUCATORS. 558681 280079 OCT PROVIDED THEATER TRAINING TO 3,969 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. 456125 456125 2366406 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 94 0 192 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 67743 0 5268 ROSS MCKEEN MANAGING DIRECTOR 40.00 X X 67743 0 5268 STANLEY PENKIN PRESIDENT 1.00 X X 0 0 0 C ANDREW GIBSON VICE PRESIDENT 1.00 X X 0 0 0 VATEA HERMAN 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 PAM CALDWELL 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 JEANIE-MARIE PRICE BOARD MEMBER 1.00 X 0 0 0 SONNY SONNENSTEIN BOARD MEMBER 1.00 X 0 0 0 NICOLE MARTIN BOARD MEMBER 1.00 X 0 0 0 CATE MILBURN BOARD MEMBER 1.00 X 0 0 0 KREGG ARNTSON BOARD MEMBER 1.00 X 0 0 0 135486 0 10536 0 0 0 0 0 413477 6871 413477 ADMISSION REVENUE 711110 1102070 1102070 KAISER EDUCATIONAL THE 711110 710108 710108 EDUCATIONAL PROGRAM RE 711110 343046 343046 2155224 116 116 MISCELLANEOUS 900099 60530 60530 60530 2629347 2215754 0 116 157309 117867 23465 15977 928756 756821 68137 103798 89342 61392 13975 13975 103873 87110 8014 8749 16950 13558 1696 1696 246334 246334 12349 9997 1176 1176 61024 58136 1444 1444 106814 106814 192332 160106 16113 16113 10137 3703 4946 1488 19661 19661 21928 17100 2414 2414 PRODUCTION EXPENSE 508377 508377 EDUCATION EXPENSE 178364 178364 DEVELOPMENT EXPENSE 39609 39609 CREDIT CARD CHARGES 26327 26327 15219 14400 819 2734705 2366406 161860 206439 363765 141260 53341 182336 116334 92444 14384 43180 113925 105967 352359 259826 93917 92533 12031 12031 767697 669751 197701 203915 311655 320177 28162 20838 537518 544930 X 145231 74821 84948 50000 230179 124821 767697 669751 -105358 0 X X 0 1 X 1 0 X 283638 399067 488566 361755 413477 1946503 1417822 1695172 2064240 2022119 2155224 9354577 1701460 2094239 2552806 2383874 2568701 11301080 104850 87810 80000 133300 242200 648160 0 104850 87810 80000 133300 242200 648160 10652920 3092 7516 355 206 116 11285 3092 7516 355 206 116 11285 44268 121315 57677 17335 60530 301125 1748820 2223070 2610838 2401415 2629347 11613490 0.91730 0.94330 0.00100 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62238 18750 43488 290121 241076 49045 92533 DEFERRED RENT LIABILITY 20838 20838 X 2678945 49598 49598 2629347 0 2629347 2784303 49598 49598 2734705 0 2734705 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. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S MANAGING DIRECTOR IN CONSULTATION WITH THE CHAIR OF THE FINANCE COMMITTEE. THE REVIEW WILL INCLUDE COMPARISON WITH THE AUDITED STATEMENTS FOR THE PERIOD. 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 THE BOARD OF DIRECTS SETS THE COMPENSATION FOR THE MANAGING DIRECTOR AND THE ARTISTIC DIRECTOR. THIS WAS LAST DONE IN 2014 AND CONSIDERED NATIONAL SALARY SURVEY CONDUCTED BY THEATRE COMMUNICATIONS GROUP. MANAGEMENT SETS ALL OTHER SALARIES USING THE SAME SURVEY. 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.