2014-05-15T17:20:48-05:00 2013-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2012-07-01 931029151 OREGON CHILDREN'S THEATRE COMPANY OREG 5032289571 1939 NE SANDY BLVD PORTLAND OR 972322894 ROSS MCKEEN 5032283545 2014-05-07 1 SANG AHN P00540880 5032270581 2012 2015-11-30 17:44:51Z ROSS MCKEEN 1939 NE SANDY BLVD PORTLAND OR 972322894 2626953 0 X WWW.OCTC.ORG X 1990 OR ADVANCE GROWTH, DEVELOPMENT AND CREATIVITY THROUGH EXCEPTIONAL THEATER EXPERIENCES. 15 15 187 25 0 0 399067 488566 1695172 2064240 -23663 355 128261 57677 2198837 2610838 0 0 0 0 1045644 1160606 0 0 119394 1208863 1402007 2254507 2562613 -55670 48225 825903 644624 560757 331253 265146 313371 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 1386264 934980 CHILDREN'S THEATRE PERFORMANCES WERE PRESENTED LIVE TO 90,681 CHILDREN AT A PRICE AFFORDABLE TO ALL FAMILIES, INCLUDING 56,964 SCHOOL CHILDREN AT A REDUCED RATE OR AT NO CHARGE, THEREBY EXPOSING THEM TO THIS ART FORM AND EXPANDING THEIR CULTURAL EXPERIENCE. 403032 267051 OCT CREATED AND DELIVERED FREE EDUCATIONAL THEATER PROGRAMS ON TOUR TO 202 SCHOOLS THROUGHOUT THE REGION, REACHING 38563 CHILDREN. THESE SCHOOL PERFORMANCES COVERED A RANGE OF EDUCATIONAL TOPICS, AND WERE PROVIDED IN RESPONSE TO REQUESTS FROM EDUCATORS. 495209 862209 OCT PROVIDED THEATER TRAINING TO 2,955 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. 2284505 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 93 0 187 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 40.00 X X 61340 0 4065 ROSS MCKEEN 40.00 X X 61339 0 4065 MARK FRIEL 1.00 X X 0 0 0 KREGG ARNTSON 1.00 X X 0 0 0 DANN WHEELER 1.00 X X 0 0 0 VATEA HERMAN 1.00 X 0 0 0 ANDREW EGGERT 1.00 X 0 0 0 PAM CALDWELL 1.00 X 0 0 0 CHRIS LITRELL 1.00 X 0 0 0 MEGAN RIEDE 1.00 X 0 0 0 JILL LONG 1.00 X 0 0 0 KYLE SPENCER 1.00 X 0 0 0 KRIS STAWINSKI 1.00 X 0 0 0 REBECCA SEMPER 1.00 X 0 0 0 ROBERT KOURY 1.00 X 0 0 0 122679 0 8130 0 0 0 0 0 26910 461656 10133 488566 ADMISSION REVENUE 711110 934980 934980 KAISER EDUCATIONAL THE 711110 862209 862209 EDUCATIONAL PROGRAM RE 711110 267051 267051 2064240 355 355 13500 26910 16115 -2615 -2615 MISCELLANEOUS 900099 45292 45292 PCPA SUPPORT 711110 15000 15000 60292 2610838 2109532 0 12740 142051 104559 16336 21156 864438 695703 90908 77827 54257 48017 6240 99860 82417 7108 10335 17216 15464 1752 331915 331915 17236 15254 1982 13871 12276 1595 86444 86444 152238 138005 14233 13433 11889 1544 20119 5350 14769 19538 17291 2247 PRODUCTION EXPENSE 606829 606829 EDUCATION EXPENSE 81349 81349 CREDIT CARD CHARGES 17343 17343 STORAGE RENTAL 14400 14400 10076 10076 2562613 2284505 158714 119394 195747 111557 254942 155291 78397 154100 55526 44407 143745 86460 304002 223224 85515 80778 12031 12031 825903 644624 108679 167493 419299 131642 32779 32118 560757 331253 X 248398 226635 16748 86736 265146 313371 825903 644624 48225 0 X X 0 1 X 1 0 X 476453 419168 283638 399067 488566 2066892 1362781 1357757 1417822 1695172 2064240 7897772 1839234 1776925 1701460 2094239 2552806 9964664 10182 104850 87810 80000 282842 0 10182 104850 87810 80000 282842 9681822 5017 5917 3092 7516 355 21897 5017 5917 3092 7516 355 21897 84612 73860 44268 121315 57677 381732 1928863 1856702 1748820 2223070 2610838 10368293 0.93380 0.93870 0.00210 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52693 7094 45599 251309 216130 35179 80778 DEFERRED RENT LIABILITY 32118 32118 2697745 70792 16115 86907 2610838 0 2610838 2649520 70792 16115 86907 2562613 0 2562613 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE RECLASSED TO REVENUE 16,115. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE RECLASSED TO REVENUE 16,115. IMAGINATION LUNCHEON 40410 26910 13500 8427 5130 310 2248 40410 26910 13500 8427 5130 310 2248 16115 -2615 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.