2013-05-13T16:58:46-05:00 2012-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL STE 500 PORTLAND OR 97204 990 2011-07-01 931029151 OREGON CHILDREN'S THEATRE COMPANY OREG 5032289571 1939 NE SANDY BLVD PORTLAND OR 972322894 ROSS MCKEEN 5032283545 2013-05-08 1 SANG AHN P00540880 5032270581 2011 2016-02-24 21:20:13Z ROSS MCKEEN 1939 NE SANDY BLVD PORTLAND OR 972322894 2242909 0 X WWW.OCTC.ORG X 1990 OR ADVANCE GROWTH, DEVELOPMENT AND CREATIVITY THROUGH EXCEPTIONAL THEATER EXPERIENCES. 14 14 165 20 0 0 262825 399067 1417822 1695172 1251 -23663 66922 128261 1748820 2198837 0 0 0 0 871473 1045644 0 0 133336 1130324 1208863 2001797 2254507 -252977 -55670 810542 825903 509565 560757 300977 265146 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 1154504 811884 CHILDREN'S THEATRE PERFORMANCES WERE PRESENTED LIVE TO 80,056 CHILDREN AT A PRICE AFFORDABLE TO ALL FAMILIES, INCLUDING 20,000 SCHOOL CHILDREN AT A REDUCED RATE OR AT NO CHARGE, THEREBY EXPOSING THEM TO THIS ART FORM AND EXPANDING THEIR CULTURAL EXPERIENCE. 377962 287737 OCT CREATED AND DELIVERED FREE EDUCATIONAL THEATER PROGRAMS ON TOUR TO 192 SCHOOLS THROUGHOUT THE REGION, REACHING 56,673 CHILDREN. THESE SCHOOL PERFORMANCES COVERED A RANGE OF EDUCATIONAL TOPICS, AND WERE PROVIDED IN RESPONSE TO REQUESTS FROM EDUCATORS. 390478 595551 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. 1922944 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 0 1 81 0 165 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 0 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 60108 0 4440 ROSS MCKEEN 40.00 X X 60107 0 4440 MARK FRIEL 1.00 X X 0 0 0 KRIS STAWINSKI 1.00 X X 0 0 0 DAVE ADAMS 1.00 X X 0 0 0 ROSS BARKER 1.00 X 0 0 0 SARAH BRODY WEBB 1.00 X 0 0 0 PAM CALDWELL 1.00 X 0 0 0 PETE FERRYMAN 1.00 X 0 0 0 MICHOU JARDINI 1.00 X 0 0 0 JILL LONG 1.00 X 0 0 0 KATIE QUILLIN 1.00 X 0 0 0 STEPHANIE RIDER 1.00 X 0 0 0 REBECCA SEMPER 1.00 X 0 0 0 SHARON STATHOS 1.00 X 0 0 0 FAITH GRAHAM 1.00 X 0 0 0 120215 0 8880 0 0 0 0 0 30627 368440 17570 399067 ADMISSION REVENUE 711110 811884 811884 KAISER EDUCATIONAL THE 711110 595551 595551 EDUCATIONAL PROGRAM RE 711110 287737 287737 1695172 570 570 6946 6946 24233 -24233 -24233 -24233 9600 30627 19839 -10239 -10239 MISCELLANEOUS 900099 66554 66554 NAITO MOVE SUPPORT 711110 35000 35000 PCPA SUPPORT 711110 30000 30000 131554 2198837 1761726 0 38044 129094 78588 34725 15781 770153 621418 62816 85919 59382 43197 7122 9063 87015 70295 7102 9618 12670 9122 3548 229041 229041 14246 10227 4019 14353 9934 4419 86191 84548 1643 128221 101595 26626 9373 7168 2205 16134 4453 11681 18261 13148 5113 PRODUCTION EXPENSE 526093 526093 EDUCATION EXPENSE 79943 79943 LOSS ON ASSET DISPOSAL 27208 27208 STORAGE RENTAL 18536 18536 28593 15638 12955 2254507 1922944 198227 133336 98986 195747 444382 254942 57707 78397 26488 55526 122993 143745 288644 203129 59986 85515 0 12031 810542 825903 110291 108679 399274 419299 0 32779 509565 560757 X 288543 248398 12434 16748 300977 265146 810542 825903 X -55670 19839 X X 0 1 1 X 0 X 407556 476453 419168 283638 399067 1985882 1294062 1362781 1357757 1417822 1695172 7127594 1701618 1839234 1776925 1701460 2094239 9113476 10182 104850 87810 202842 0 10182 104850 87810 202842 8910634 25141 5017 5917 3092 7516 46683 25141 5017 5917 3092 7516 46683 8229 84612 73860 44268 121315 332284 1734988 1928863 1856702 1748820 2223070 9492443 0.93870 0.95600 0.00490 0.00770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52693 1824 50869 235951 201305 34646 85515 DEFERRED RENT LIABILITY 32779 32779 2198837 2254507 -55670 19839 19839 -35831 2301574 82898 19839 102737 2198837 0 2198837 2337405 82898 82898 2254507 0 2254507 PART XI, LINE 8 - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE RECLASSED TO REVENUE 19,839. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE RECLASSED TO REVENUE 19,839. IMAGINATION LUNCHEON 40227 30627 9600 5370 8828 230 5411 40227 30627 9600 5370 8828 230 5411 19839 -10239 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE INDEPENDENT AUTHORITY. 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 GOVERNING BOARD APPROVES COMPENSATION OF THE ARTISTIC DIRECTOR AND THE MANAGING DIRECTOR. IN SO DOING, IT CONSIDERS COMPARABLE SALARIES IN THE COMMUNITY AND COMPARES PAY RATES TO THE NATIONAL SURVEY CONDUCTED BY THE NATIONAL SERVICE ORGANIZATION, THEATRE COMMUNICATION GROUP. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: SPECIAL EVENT EXPENSE RECLASSED TO REVENUE 19,839. TOTAL TO FORM 990, PART XI, LINE 5: 19,839. FORM 990, PART XII, LINE 2C PROCESS FOR THE SELECTION OF AN INDEPENDENT AUDITOR IS UNCHANGED FROM THE PRIOR YEAR.