2016-03-21T17:23:42-05:00 2015-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2014-07-01 930991167 PHAME ACADEMY PHAM 5037649718 1631 NE BROADWAY NO 134 PORTLAND OR 97232 STEPHEN MARC BEAUDOIN EXECUTIVE DIRECTOR 5037649718 2016-03-02 1 SANG AHN P00540880 5032270581 2014 2016-08-17 19:52:53Z PHAME STEPHEN MARC BEAUDOIN 1631 NE BROADWAY NO 134 PORTLAND OR 97232 540445 0 X WWW.PHAMEPDX.ORG X 1993 OR PHAME INSPIRES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO LEAD FULL, CREATIVE LIVES THROUGH ARTS EDUCATION AND PERFORMANCE. 12 12 17 150 0 0 264586 350427 83169 78755 163 199 37066 49449 384984 478830 0 0 0 0 273576 300424 0 0 74826 133452 138259 407028 438683 -22044 40147 193933 221180 31458 10486 162475 210694 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 60509 4094 WE COMPLETED OUR 30TH ANNIVERSARY SEASON OF PERFORMANCES, CONCERTS, AND PRODUCED ART, TITLED PHAME @ 30, WITH A SOLD-OUT WINTER CONCERT AT THE WORLD FORESTRY CENTER, AND COLLABORATIONS WITH MUSICIANS INCLUDING PINK MARTINI AND OTHER LOCAL ARTISTS AND PERFORMERS. 243181 74025 WE OFFERED OVER 23 LIFELONG ARTS LEARNING CLASSES IN EACH OF THREE 10-WEEK TERMS TO YOUNG AND OLDER ADULTS WHO EXPERIENCE DEVELOPMENTAL DISABILITIES, INCLUDING CLASSES LIKE YOGA, KICK IT UP DANCE FITNESS, IPAD MUSIC LAB, PLAYWRITING, AND MANY MORE. WE SERVED OVER 100 UNIQUE INDIVIDUALS IN THESE PROGRAMS, WHICH ALSO INCLUDED SOCIAL ARTS OUTINGS, DANCES, AND COMMUNITY ENGAGEMENT PROGRAMS WITH LOCAL HIGH SCHOOLS AND TRANSITION PROGRAMS. 636 WE COMMISSIONED A NEW MUSICAL BY OREGON PLAYWRIGHT DEBBIE LAMEDMAN AND COMPOSER LAURA GIBSON, TITLED "UP THE FALL, AND BEGAN THE NEW WORK DEVELOPMENT PROCESS FOR THIS GROUNDBREAKING NEW COMMISSIONED WORK, INCLUDING DEVELOPMENT, READINGS, AND MUCH MORE. THE WORK WOULD GO ON TO RECEIVE ITS WORLD PREMIERE IN AUGUST OF 2015, FEATURING AN INTEGRATED CAST OF ACTORS WITH AND WITHOUT DISABILITIES, AT ARTISTS REPERTORY THEATRE, AND PRODUCED BY PHAME. 303690 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 13 0 17 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 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 LARA MILLER BOARD CHAIR 5.00 X X 0 0 0 KATHLEEN PLASS 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 KAREN WEISZ BOARD MEMBER 2.00 X 0 0 0 ERYN KARPINSKI HOERSTER BOARD MEMBER 2.00 X 0 0 0 JOHN HUTZLER BOARD MEMBER 2.00 X 0 0 0 JERI INGER BOARD MEMBER 2.00 X 0 0 0 MICHELE MANNIX BOARD MEMBER 2.00 X 0 0 0 BARBARA SMITH BOARD MEMBER 2.00 X 0 0 0 LAURIE DUNN THOMAS BOARD MEMBER 2.00 X 0 0 0 RYAN WAYMAN BOARD MEMBER 2.00 X 0 0 0 REBECCA YOUNGSTROM BOARD MEMBER 2.00 X 0 0 0 JAMES MORRIS BOARD MEMBER 2.00 X 0 0 0 MAC EHLEN BOARD MEMBER 2.00 X 0 0 0 STEPHEN MARC BEAUDOIN EXECUTIVE DIRECTOR 50.00 X 55779 0 3317 DARRYN AMBROSE DIRECTOR OF FINANCE AND OPERATIONS 21.60 X 24241 0 0 80020 0 3317 0 0 0 0 0 100525 22947 226955 946 350427 TUITION 611600 74025 74025 MAJOR PERFORMANCES 611600 4094 4094 MISCELLANEOUS 611600 636 636 78755 199 199 111064 100525 61615 49449 49449 478830 78755 0 49648 85527 61015 12881 11631 177232 126438 26693 24101 12879 9188 1940 1751 24786 17682 3733 3371 7920 3727 1826 2367 13300 13300 15110 8339 4087 2684 7242 5649 724 869 27608 22177 2450 2981 36790 29291 3409 4090 9687 7556 969 1162 5388 4202 539 647 PERFORMANCE COSTS 8426 8426 DONOR CULTIVATION 6788 916 5872 438683 303690 60167 74826 21461 87400 86491 53605 46895 34724 13647 29069 38603 22221 25439 16382 193933 221180 14738 9486 16720 1000 31458 10486 X 162475 94694 116000 162475 210694 193933 221180 40147 0 X 1 X 0 0 0 X 56391 186355 274813 264586 350427 1132572 42379 72786 85025 83169 78755 362114 98770 259141 359838 347755 429182 1494686 0 0 0 1494686 99 66 163 163 199 690 99 66 163 163 199 690 7247 32446 48316 37066 49449 174524 106116 291653 408317 384984 478830 1669900 0.89510 0.89490 0.00040 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1598 1598 0 24505 14373 10132 12500 6250 6250 16382 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 211589 100525 111064 24179 748 36689 211589 100525 111064 24179 748 36689 61616 49448 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 FOR THE ORGANIZATION'S 2015 FISCAL YEAR REPORTING PERIOD (COVERING JULY 1, 2014 - JUNE 30, 2015) 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 EXEC 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.