2013-05-14T15:17:36-07:00 2012-12-31 BEDINGER & CO 1200 CONCORD AVE STE 250 CONCORD CA 945204939 990 2012-01-01 943372711 ODC Theater ODCT 4158636606 3153 17th Street San Francisco CA 94110 Victor Gotesman 2013-05-14 true Madeleine M Rocamora P00495614 9256030800 2012 2016-02-24 21:20:13Z Victor Gotesman 351 Shotwell Street San Francisco CA 94110 1959239 true true 3800 X www.odctheater.org X 2001 CA ODC Theater strives to inspire audiences, cultivate artists, engage community, and foster diversity and inclusion through dance performance, training and mentorship. 28 25 35 28 0 675456 1005459 285019 397910 0 15084 551892 975559 1955261 0 0 553520 448403 0 47234 939951 762541 1493471 1210944 -517912 744317 120210 423465 502197 61135 -381987 362330 ODC Theater exists to empower and develop innovative artists. It participates in the creation of new works through commissioning, presenting, mentorship and space access; it develops informed, engaged and committed audiences; and advocates for the performing arts as an essential component to the economic and cultural development of our community. The Theater is the site of over 150 performances a year involving nearly 1,000 local, regional, national and international artists. false false 985863 In 2012, ODC Theater began its second full season since reopening after renovation and expansion in 2010 and its first under new Director, Christy Bolingbroke. Six curated artists were presented in a diverse range of media including dance, music, opera, and film. The Theater also inaugurated the Walking Distance Dance Festival-SF, a fringe-style collection of 16 dance performances featuring 12 national and international dance artists (including ODC/Dance) presented over the course of three days in June and July all within the campus three performance spaces. 17,718 people attended one of the 65 performances held at ODC Theater in 2012.ODC Theater announced its new class of resident artists: Hope Mohr Dance, Amy Siewert/Imagery, Sherwood Chen & Amara Tabor-Smith, and Scott Wells & Dancers. These established, mid-career dance artists will benefit from a three-year residency that offers opportunities for interaction with all aspects of ODCs creative campus. This includes not only space for rehearsal and performance, but critical feedback from ODCs artistic leadership; technical support around areas such as finance, marketing, fundraising, and professional development in the areas of dance education, outreach, and audience development. The resident artist program is the largest of many commitments that represent a renewed focus on supporting mid-career artists. Take 5, an audience engagement initiative in which choreographers preview selections from works-in-progress and the audience responds through a moderated discussion and shares their feedback via comment cards and voting, was launched in 2012. Two successful Take 5 sessions were held during the course of the year. ODC Theaters rental subsidy program received a boost in from the Kenneth Rainin Foundation. The newly-christened Rainin Opportunity Fund will allow five high-quality Bay Area dance artists to access ODC Theaters critically-acclaimed performance space. The popularity of this subsidy program encouraged the ODC Theater to secure additional funds from the Fleishhacker Foundation to add another round of rental subsidies to the opportunity fund. 10 dance artists were awarded rental subsidies over the course of the year.Four dance artists participated in the Sandbox Series in 2012. This program affords choreographers the opportunity to investigate ideas by underwriting the materials for their exploration: time, space, and dancers. An informal showing of work developed during this process was a frequent (but not necessary) part of the Sandbox Series experience.Through our restructured resident artist program, Theater rental subsidies, and Sandbox Series we are providing opportunities for established Bay Area dance artists to create, rehearse, and stretch their creative potential. While opportunities exist for emerging dance artists (and we are committed to continuing our own programming in that area) artistic staff noted a lack of similar opportunities for more established dance artists and sought to address it. 985863 true true false false false false false false false false false false false false true false true 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 false false false false false false false true 0 0 false 35 true false false false false false false true true false 0 false false false false false false false false false false X 28 25 true false false false false false false true true false false true true true false true true true true false CA X Charlene Folcomer 4158636606 351 Shotwell Street San Francisco CA 941101332 X Sally Yu 1.00 0.00 X 0 0 0 Paul Webb 1.00 0.00 X 0 0 0 Brenda Way 1.00 0.00 X 0 0 0 Samantha Test 1.00 0.00 X 0 0 0 Heather Tay 1.00 0.00 X X 0 0 0 Victor Gotesman 1.00 0.00 X X 0 0 0 Craig Zodikoff 1.00 0.00 X 0 0 0 Monika Szamko 1.00 0.00 X 0 0 0 Rachel Fuller 1.00 0.00 X 0 0 0 Priti Choksi 1.00 0.00 X 0 0 0 Kimi Okada 1.00 0.00 X 0 0 0 KT Nelson 1.00 0.00 X 0 0 0 Lauren Golden 1.00 0.00 X 0 0 0 Timothy Streb 1.00 0.00 X 0 0 0 Martha Smolen 1.00 0.00 X 0 0 0 Carolyn Goor Hutchinson 1.00 0.00 X 0 0 0 Elizabeth J Fisher 1.00 0.00 X 0 0 0 Briony Bax 1.00 0.00 X 0 0 0 Lynn Feintech 1.00 0.00 X X 0 0 0 Henry Erlich 1.00 0.00 X 0 0 0 Sean Dowdall 1.00 0.00 X X 0 0 0 Alyce Dissette 1.00 0.00 X 0 0 0 Victoria Zitrin 1.00 0.00 X 0 0 0 Cynthia Mc Nulty 1.00 0.00 X X 0 0 0 Barbara Alvarez 1.00 0.00 X 0 0 0 Bart Deamer 1.00 0.00 X X 0 0 0 Becky Saeger 1.00 0.00 X 0 0 0 Tim Schroeder 1.00 0.00 X X 0 0 0 0 false false false 0 6866 55150 943443 1005459 Space rental 187571 187571 Performance Gallery 210339 210339 397910 0 0 0 0 0 1400 6866 3978 -2578 0 0 MIscellaneous 21047 21047 Forgive Interco Pay 533423 533423 554470 1955261 952380 0 0 0 0 0 0 259286 194498 38793 25995 0 169282 126984 25327 16971 19835 14879 2968 1988 0 0 0 0 0 0 23350 16850 6500 39004 39004 0 0 0 0 0 0 0 0 0 0 0 Operating Costs 115253 21060 91913 2280 Production Costs 289864 287695 2169 O/H Allocation 295070 284893 10177 0 1210944 985863 177847 47234 35770 236472 0 75599 186993 0 0 0 0 0 8841 0 0 0 0 0 0 0 120210 423465 494301 42745 36 2066 7860 16324 502197 61135 X -506756 -59928 124769 422258 -381987 362330 120210 423465 744317 X false true X true false X 321841 306003 776812 1053541 1028044 3486241 0 0 321841 306003 776812 1053541 1028044 3486241 0 3486241 0 0 4276 5077 5841 15084 21047 51325 3537566 1071828 0.98550 0.98900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Deposits held for others 16324 16324 1969239 10000 3978 13978 1955261 1955261 1224922 10000 3978 13978 1210944 1210944 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expenses $3978 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising expenses $3978 Form 990, Part VI, Line 19 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 Form 990, Part VI, Line 15a 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 11b 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 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et One of the Board members is married to another Board member who is the founder and co-artistic director of the organization 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