2024-01-31T12:31:28-06:00 2023-06-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2022-07-01 931263353 WHITE BIRD WHIT 5032451600 PO BOX 99 PORTLAND OR 972070099 WALTER JAFFE CO-PRESIDENT 5032451600 2024-01-31 WALTER JAFFE 999009999 0 YEE LEE MCGEE P01294356 5032222515 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WALTER JAFFE PO BOX 99 PORTLAND OR 972070099 1209464 0 X WWW.WHITEBIRD.ORG X 1997 OR WHITE BIRD IS COMMITTED TO BRINGING THE BEST PORTLAND-BASED, REGIONAL, NATIONAL, AND INTERNATIONAL DANCE COMPANIES TO PORTLAND, OREGON AND TO FOSTERING THE GROWTH OF DANCE IN THE REGION. 8 8 13 75 279 0 926430 570997 269879 631356 57 57 858 7054 1197224 1209464 0 0 0 0 212474 274461 0 750 41124 532038 1195424 744512 1470635 452712 -261171 907911 851294 250595 455149 657316 396145 X WHITE BIRD IS COMMITTED TO BRINGING THE BEST PORTLAND-BASED, REGIONAL, NATIONAL, AND INTERNATIONAL DANCE COMPANIES TO PORTLAND, OREGON AND TO FOSTERING THE GROWTH OF DANCE IN THE REGION. WHITE BIRD WILL DO THIS THROUGH PRESENTING ESTABLISHED AND EMERGING COMPANIES AND CHOREOGRAPHERS, COMMISSIONING OR CO-COMMISSIONING NEW WORK, AND COLLABORATING WITH OTHER ARTS ORGANIZATIONS IN PORTLAND AND THE REGION TO MAKE DANCE PERFORMANCES POSSIBLE.WHITE BIRD STRONGLY BELIEVES IN MAKING DANCE EXCITING, EDUCATIONAL, AND ACCESSIBLE TO EVERYONE, YOUNG AND OLD, OF ALL SOCIAL BACKGROUNDS, AND WILL SEEK TO REALIZE THESE GOALS THROUGH CONTRIBUTED INCOME AND SPONSORSHIPS, WHICH WILL FACILITATE OUTREACH TO SCHOOLS AND KEEP TICKET PRICES AFFORDABLE. AS AN ADVOCATE FOR DANCE, WHITE BIRD WILL STRIVE TO BROADEN AUDIENCES, DEVELOP NEW DANCE VENUES, AND SUPPORT BOTH EXISTING AND NEW DANCE PROGRAMS. 0 0 1309719 631356 FISCAL YEAR 2022-23 SAW WHITE BIRD'S 25TH ANNIVERSARY SEASON RETURN TO A FULL ROSTER OF 11 DANCE COMPANIES PRESENTED OVER A 9-MONTH PERIOD. OUR SEASON-OPENING SPECIAL EVENT FEATURED A LIVE BIG BAND PERFORMING WITH THE HIGH-ENERGY SWING DANCERS OF SW!NG OUT, WITH AN INVITATION AFTER INTERMISSION FOR AUDIENCE MEMBERS TO DANCE ON STAGE WHILE THE BAND PLAYED. OUR ESTABLISHED DANCE SERIES AND "WE ARE ONE" FESTIVAL FEATURED 6 RETURNING COMPANIES, HALF OF THEM LED BY WELL ESTABLISHED CHOREOGRAPHERS OF COLOR: RONALD K. BROWN/EVIDENCE, A.I.M BY KYLE ABRAHAM, AND BALLET HISPNICO. ROUNDING OUT THIS SERIES WERE PARSONS DANCE, PAUL TAYLOR DANCE COMPANY, AND MOMIX.WE REINSTATED OUR UNCAGED SERIES WITH 3 EMERGING COMPANIES, TWO OF WHICH MADE PORTLAND PREMIERES: DALLAS BLACK DANCE THEATRE AND THE TL COLLECTIVE. WE RETURNED TO BEAVERTON'S RESER CENTER FOR THE ARTS FOR THE SECOND OF OUR SPECIAL EVENTS: THE RETURN OF TRINITY IRISH DANCE COMPANY, A FAVORITE FROM THE EARLY YEARS OF WHITE BIRD. 1309719 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 OR X GRAHAM COLE 5032451600 PO BOX 99 PORTLAND OR 972070099 PAUL KING CO-PRESIDENT 40.00 X X 0 0 0 WALTER JAFFE CO-PRESIDENT 40.00 X X 0 0 0 KEN EDWARDS VICE PRESIDENT 1.00 X X 0 0 0 KIM ALLCHURCH FLICK TREASURER 1.00 X X 0 0 0 SANDRA HOLMES SECRETARY 1.00 X X 0 0 0 LEROY E BYNUM JR DIRECTOR 1.00 X 0 0 0 LISA MANGUM DIRECTOR 1.00 X 0 0 0 SHAWN K MANGUM DIRECTOR 1.00 X 0 0 0 GRAHAM COLE EXECUTIVE DIRECTOR 40.00 X 60000 0 5610 60000 0 5610 0 0 0 0 0 24442 546555 5700 570997 TICKET REVENUE 711300 631356 631356 631356 57 57 279 0 279 279 MISCELLANEOUS REVENUE 900099 6775 6775 6775 1209464 631356 279 6832 X 76747 53915 14580 8252 162490 136123 17855 8512 10060 8384 418 1258 25164 19745 2502 2917 33007 33007 750 750 657383 656636 637 110 66924 64774 464 1686 24113 11914 11664 535 17101 38 17063 2042 2042 33779 26600 3347 3832 48874 39507 9367 4017 3907 110 4212 4212 3088 2423 307 358 8915 6995 886 1034 TICKETING 95638 95638 EQUIPMENT/HALL RENTAL 84527 84527 ARTIST LODGING/TRANSP 75992 75992 EVENT EXPENSES 11765 11765 24047 20559 3373 115 1470635 1309719 119792 41124 147638 161723 525785 255796 199414 297794 9635 9635 20360 13763 85099 64062 5079 21037 0 91546 907911 851294 41784 34894 58911 178743 149900 148203 0 93309 250595 455149 X 502402 182584 154914 213561 657316 396145 907911 851294 -261171 0 X 1 X 0 0 0 X 668973 1027293 215372 926430 570997 3409065 805599 525380 14794 271241 631356 2248370 1474572 1552673 230166 1197671 1202353 5657435 132500 390050 9573 60140 163100 755363 0 132500 390050 9573 60140 163100 755363 4902072 5288 1759 57 57 7161 5288 1759 57 57 7161 279 279 3514 10676 721 764 6775 22450 1483374 1565108 230887 1198492 1209464 5687325 0.86190 0.83880 0.00130 0.00190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 3,514. 2019 AMOUNT: $ 10,676. 2020 AMOUNT: $ 721. 2021 AMOUNT: $ 764. 2022 AMOUNT: $ 6,775. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85099 64062 21037 21037 RIGHT-OF-USE ASSETS - OPERATING LEASES 91546 91546 LEASE LIABILITY - OPERATING LEASES 93309 93309 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING DIRECTORS HAVE A FAMILY RELATIONSHIP: *LISA AND SHAWN MANGUM *PAUL KING AND WALTER JAFFE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A CPA FIRM AND IS REVIEWED BY THE ORGANIZATION'S CO-FOUNDERS. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY INTERESTS WHICH COULD BE VIEWED AS CONFLICTIVE BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF BOARD MEMBERS, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. IN ADDITION, BOARD MEMBERS ARE SENT A CONFLICT OF INTEREST CONFIRMATION ANNUALLY. 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 IX, LINE 11G ARTISTIC FEES: PROGRAM SERVICE EXPENSES 398,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 398,500. THEATER LABOR: PROGRAM SERVICE EXPENSES 243,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,895. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 13,500. MANAGEMENT AND GENERAL EXPENSES 543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,043. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 741. MANAGEMENT AND GENERAL EXPENSES 94. FUNDRAISING EXPENSES 110. TOTAL EXPENSES 945.