2015-05-11T12:34:39-05:00 2014-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2013-07-01 931029151 OREGON CHILDREN'S THEATRE COMPANY OREG 5032289571 1939 NE SANDY BLVD PORTLAND OR 972322894 ROSS MCKEEN MANAGING DIRECTOR 5032283545 2015-05-06 1 SANG AHN P00540880 5032270581 2013 2016-02-25 16:41:14Z ROSS MCKEEN 1939 NE SANDY BLVD PORTLAND OR 972322894 2434768 0 X WWW.OCTC.ORG X 1990 OR ADVANCE GROWTH, DEVELOPMENT AND CREATIVITY THROUGH EXCEPTIONAL THEATER EXPERIENCES. 17 17 177 27 0 0 488566 361755 2064240 2022119 355 206 57677 17335 2610838 2401415 0 0 0 0 1160606 1221277 0 0 168178 1402007 1263330 2562613 2484607 48225 -83192 644624 767697 331253 537518 313371 230179 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 1245975 980579 CHILDREN'S THEATRE PERFORMANCES WERE PRESENTED LIVE TO 95068 CHILDREN AND FAMILIES AT A PRICE AFFORDABLE TO ALL FAMILIES, INCLUDING 61,627 SCHOOL CHILDREN AT A REDUCED RATE OR AT NO CHARGE, THEREBY EXPOSING THEM TO THIS ART FORM AND EXPANDING THEIR CULTURAL EXPERIENCE. 492752 794418 OCT CREATED AND DELIVERED FREE EDUCATIONAL THEATER PROGRAMS ON TOUR TO 242 SCHOOLS AND COMMUNITY ORGANIZATIONS THROUGHOUT THE REGION, REACHING 31873 CHILDREN. THESE SCHOOL PERFORMANCES COVERED A RANGE OF EDUCATIONAL TOPICS, AND WERE PROVIDED IN RESPONSE TO REQUESTS FROM EDUCATORS. 435818 285490 OCT PROVIDED THEATER TRAINING TO 3203 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. 2174545 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 102 0 177 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 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 61339 0 4804 ROSS MCKEEN MANAGING DIRECTOR 40.00 X X 61338 0 4804 KREGG ARNTSON PRESIDENT 1.00 X X 0 0 0 VATEA HERMAN VICE PRESIDENT 1.00 X X 0 0 0 DANN WHEELER TREASURER 1.00 X X 0 0 0 MARK FRIEL BOARD MEMBER 1.00 X 0 0 0 ANDREW EGGERT BOARD MEMBER 1.00 X 0 0 0 PAM CALDWELL BOARD MEMBER 1.00 X 0 0 0 JILL LONG BOARD MEMBER 1.00 X 0 0 0 KYLE SPENCER BOARD MEMBER 1.00 X 0 0 0 REBECCA SEMPER BOARD MEMBER 1.00 X 0 0 0 ROBERT KOURY BOARD MEMBER 1.00 X 0 0 0 C ANDREW GIBSON BOARD MEMBER 1.00 X 0 0 0 KELLIANN KINDTWORTH 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 STANLEY PENKIN BOARD MEMBER 1.00 X 0 0 0 122677 0 9608 0 0 0 0 0 39235 322520 4740 361755 ADMISSION REVENUE 711110 958594 958594 KAISER EDUCATIONAL THE 711110 786706 786706 EDUCATIONAL PROGRAM RE 711110 276819 276819 2022119 206 206 12320 39235 33353 -21033 -21033 MISCELLANEOUS 900099 38368 38368 38368 2401415 2060487 0 -20827 143292 114634 14329 14329 893209 724529 66706 101974 81482 59238 9370 12874 103294 83071 8749 11474 15840 12672 1584 1584 267574 267574 17237 13789 1724 1724 14444 11556 1444 1444 80489 80489 177680 142144 17768 17768 14876 11900 1488 1488 16942 2164 14778 24142 19314 2414 2414 PRODUCTION EXPENSE 497059 497059 EDUCATION EXPENSE 101282 101282 CREDIT CARD CHARGES 18730 18730 STORAGE RENTAL 14400 14400 2635 1530 1105 2484607 2174545 141884 168178 111557 363765 155291 53341 154100 116334 44407 14384 86460 113925 334082 240165 80778 93917 12031 12031 644624 767697 167493 197701 131642 311655 32118 28162 331253 537518 X 226635 145231 86736 84948 313371 230179 644624 767697 -83192 0 X X 0 1 X 1 0 X 419168 283638 399067 488566 361755 1952194 1357757 1417822 1695172 2064240 2022119 8557110 1776925 1701460 2094239 2552806 2383874 10509304 10182 104850 87810 80000 282842 0 10182 104850 87810 80000 282842 10226462 5917 3092 7516 355 206 17086 5917 3092 7516 355 206 17086 73860 44268 121315 57677 17335 314455 1856702 1748820 2223070 2610838 2401415 10840845 0.94330 0.93380 0.00160 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67125 12522 54603 266957 227643 39314 93917 DEFERRED RENT LIABILITY 28162 28162 X 2498082 63314 33353 96667 2401415 0 2401415 2581274 63314 33353 96667 2484607 0 2484607 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE RECLASSED TO REVENUE 33,353. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE RECLASSED TO REVENUE 33,353. IMAGINATION LUNCHEON 51555 39235 12320 19740 12320 395 898 51555 39235 12320 19740 12320 395 898 33353 -21033 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S MANAGING DIRECTOR, TREASURER AND PRESIDENT BEFORE IT IS FILED. IT WILL BE MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BOARD UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BOARD IS REMINDED OF POLICY AT ANNUAL MEETING AND ASKED TO DISCLOSE POTENTIAL CONFLICTS. STAFF REVIEWS VENDOR LISTS FOR POTENTIAL CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY SURVEY OF THEATERS ACROSS THE NATION PERFORMED BY THEATRE COMMUNICATIONS GROUP WAS PRESENTED TO THE BOARD WHEN THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR SALARY INCREASES ARE DECIDED ON. 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.