2015-07-07T15:35:34-07:00 2014-12-31 BEDINGER & CO 1200 CONCORD AVE STE 250 CONCORD CA 945204939 990 2014-01-01 943372711 ODC Theater ODCT 4158636606 3153 17th Street San Francisco CA 94110 Victor Gotesman Executive Dir. 2015-07-07 true Madeleine M Rocamora EA P00495614 9256030800 2014 2016-02-25 16:41:14Z Victor Gotesman 351 Shotwell Street San Francisco CA 94110 1172922 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 607000 757806 358962 390875 0 16993 14798 982955 1163479 0 0 533777 568131 0 77683 736321 809887 1270098 1378018 -287143 -214539 318621 91445 243434 230797 75187 -139352 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 1165168 Two festivals in ODC Theaters presenting season highlighted music as a lens through which to experience dance. The Walking Distance Dance Festival featured seven performing companies from SF, NYC, Seattle and LA who appeared across ODCs campus and in the neighborhood bowling alley. The Music Moves Festival offered 24 performances in August featuring 100 artists from across the country. Co-presentations rounded out the 2014 season. Resident Artists Hope Mohr and Amy Seiwert; the Paul Dresher Ensemble; four international co-presentations with A Wider Bridge; the Israeli Consulate; Swissnex and the Swiss Consulate; and with corporate partner REVD to host Savion Glover. 16,898 attended performances on ODCs campus in 2014. ODC supports the entire creative life cycle through our Creative Campus Programming: creative process showings, professional performance experiences for youth, teens, and adults, and ODC mentorship and services that serve scores of local artists. 4,242 people alone attended the 33 performances offered as part of this initiative in 2014.In 2014 we launched an international partnership with the City of Zurich and hosted two Swiss artists-in-residence for six months each. Additional support for local artists is the highly sought-after Sandbox Series that provides dancers, space and subsidy to four established choreographers in need of time to explore creative ideas without the pressure of performance. 1165168 true true false false false false false false false false false false false false true true true true false false false false false false 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 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 Charlene Folcomer 4158636606 351 Shotwell Street San Francisco CA 941101332 Tim Schroeder Past President 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 Lauren Golden 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 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 Brenda Way Board Member 1.00 0.00 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 Executive Dir. 1.00 0.00 X 23448 0 0 23448 0 false false false 0 22606 66900 668300 757806 Performance Gallery 230763 230763 Space rental 160112 160112 390875 0 0 0 0 0 2310 22606 9443 -7133 0 0 MIscellaneous 21931 21931 21931 1163479 412806 0 0 0 0 23448 16853 3454 3141 0 309378 222367 45570 41441 0 205187 147480 30223 27484 30118 21647 4436 4035 0 0 0 0 0 0 22100 15600 6500 49745 49745 0 0 0 0 0 0 0 0 0 321418 285705 35713 0 Production Costs 320955 319364 9 1582 Operating Costs 95669 86407 9262 0 1378018 1165168 135167 77683 196445 50285 0 122176 41160 0 0 0 0 0 0 0 0 0 0 0 0 318621 91445 20118 29829 10200 588 213116 200380 243434 230797 X -241848 -241848 317035 102496 75187 -139352 318621 91445 -214539 X false true X true false X 776812 1053541 1028044 607000 757806 4223203 0 0 776812 1053541 1028044 607000 757806 4223203 0 4223203 0 0 5841 15084 21047 19856 21931 83759 4306962 1523963 0.98060 0.98260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Deposits held for others 16858 Intercompany payable 183522 200380 X 1172922 9443 9443 1163479 1163479 1387461 9443 9443 1378018 1378018 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising expenses $9443 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expenses $9443 X X X X X X X false Indulge 24916 22606 2310 1235 8208 24916 22606 2310 1235 8208 9443 -7133 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 return is 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 makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an affidavit is signed to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed with the designated governmental agencies. Before the tax returns are filed, a final tax return copy is forwarded to all Board members. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for 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