2025-03-18T12:24:17-05:00 2024-06-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2023-07-01 931263353 WHITE BIRD WHIT 5032451600 PO BOX 99 PORTLAND OR 972070099 GRAHAM COLE EXECUTIVE DIRECTOR 5032451600 2025-03-18 1 YEE LEE MCGEE P01294356 5032222515 2023 2025-03-06 01:10:19Z GRAHAM COLE PO BOX 99 PORTLAND OR 972070099 1434173 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 9 109 -1585 0 570997 673755 631356 738639 57 4863 7054 -41722 1209464 1375535 0 7500 0 0 274461 371826 750 0 28626 1195424 1058895 1470635 1438221 -261171 -62686 851294 851204 455149 517745 396145 333459 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 1297432 7500 738639 WHITE BIRD'S 2023-24 SEASON FEATURED NINE DANCE COMPANIES FROM AROUND THE COUNTRY AND OVERSEAS, DIVIDED INTO A THREE-SHOW WHITE BIRD DANCE SERIES, THREE-SHOW UNCAGED SERIES, TWO-SHOW WE ARE ONE FESTIVAL, AND ONE NON-SERIES SPECIAL EVENT.THIS SEASON WE RETURNED TO PRESENTING DANCE COMPANIES FROM OVERSEAS. WHITE BIRD HAS PROUDLY PRESENTED COMPANIES FROM OVER 25 COUNTRIES, AND IN FEBRUARY 2024 WE CONTINUED THIS LEGACY WITH BLACK GRACE, AN EXCEPTIONAL DANCE COMPANY BASED IN AOTEAROA/NEW ZEALAND. WE CLOSED OUR SEASON WITH SYDNEY DANCE COMPANY, AUSTRALIA'S LEADING CONTEMPORARY DANCE COMPANY. IN OCTOBER, AFTER 25 YEARS OF VISIONARY LEADERSHIP, WHITE BIRD CO-FOUNDERS WALTER JAFFE AND PAUL KING GAVE THEIR FINAL REMARKS FROM THE STAGE. BUILDING ON THE STRONG FOUNDATION LAID BY OUR CO-FOUNDERS, WE ARE INVESTING IN WHITE BIRD AS PORTLAND'S ACCESSIBLE, EDUCATIONAL, AND VIBRANT HOME FOR CONTEMPORARY DANCE FOR THE NEXT 25 YEARS.THE HIGHLIGHT OF THIS SEASON WAS OUR PRESENTATION OF ALVIN AILEY AMERICAN DANCE THEATER AT THE THE KELLER AUDITORIUM, PORTLAND'S LARGEST CONCERT HALL. BETWEEN TWO PERFORMANCES, OVER 4,000 PEOPLE JOINED US FOR THIS STORIED AMERICAN DANCE COMPANY'S FIRST PERFORMANCES IN PORTLAND SINCE 2018. 1297432 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 9 1 0 0 0 0 0 1 1 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 1.00 X X 0 0 0 WALTER JAFFE CO-PRESIDENT 1.00 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 66152 0 6365 66152 0 6365 0 0 0 0 0 112478 31299 529978 7793 673755 TICKET REVENUE 711300 738639 738639 738639 4863 4863 13875 112478 56788 -42913 -42913 265 1850 -1585 -1585 MISCELLANEOUS REVENUE 900099 2776 2776 2776 1375535 738639 -1585 -35274 X 7500 7500 78374 54861 15674 7839 245051 212443 21739 10869 15399 14246 769 384 33002 27424 3719 1859 30633 30633 586057 585692 311 54 81661 77598 1883 2180 12994 1279 11715 3336 30 3306 7459 7459 22125 18385 2493 1247 17308 9781 6734 793 2375 2375 4125 4125 6880 5710 757 413 7888 6555 889 444 TICKETING 113939 113939 EQUIPMENT/HALL RENTAL 82591 82591 ARTIST LODGING/TRANSP 56436 56436 ARTIST CATERING 10831 10831 12257 2297 7416 2544 1438221 1297432 112163 28626 161723 81386 255796 272660 297794 387315 9635 7427 13763 8827 70298 48553 21037 21745 91546 71844 851294 851204 34894 30144 178743 264393 148203 150000 93309 73208 455149 517745 X 182584 64019 213561 269440 396145 333459 851294 851204 -62686 0 X 1 X 0 0 0 X 1027293 215372 926430 570997 673755 3413847 525380 14794 271241 631356 738639 2181410 1552673 230166 1197671 1202353 1412394 5595257 390050 9573 60140 163100 266751 889614 0 390050 9573 60140 163100 266751 889614 4705643 1759 57 57 4863 6736 1759 57 57 4863 6736 279 0 279 10676 721 764 6775 2776 21712 1565108 230887 1198492 1209464 1420033 5623984 0.83670 0.86190 0.00120 0.00130 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 10,676. 2020 AMOUNT: $ 721. 2021 AMOUNT: $ 764. 2022 AMOUNT: $ 6,775. 2023 AMOUNT: $ 2,776. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70298 48553 21745 21745 RIGHT-OF-USE ASSETS - OPERATING LEASES 71844 71844 LEASE LIABILITY - OPERATING LEASES 73208 73208 FOUNDER FETE 126353 112478 13875 6940 18315 31533 126353 112478 13875 6940 18315 31533 56788 -42913 1 COMMISSION AWARD 1 7500 PART I, LINE 2: COMMISSION AWARDS ARE MADE AT MANAGEMENT'S RECOMMENDATION AND ARE FOLLOWED BY FULL BOARD APPROVAL. A WRITTEN AGREEMENT IS ESTABLISHED WITH THE COMMISSION AWARDEE AND STANDARD EXPENDITURE RESPONSIBILITY PROCEDURES ARE FOLLOWED. THE COMMISSIONED WORK WILL BE PRESENTED BY WHITE BIRD IN A SUBSEQUENT SEASON. THE ORGANIZATION IS THUS IN A PERFECT POSITION TO ENSURE ADEQUATE FOLLOW UP AND MONITORING OF THE AWARD. 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 EXECUTIVE DIRECTOR. 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 366,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366,900. THEATER LABOR: PROGRAM SERVICE EXPENSES 214,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214,232. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,767. MANAGEMENT AND GENERAL EXPENSES 203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,970. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 793. MANAGEMENT AND GENERAL EXPENSES 108. FUNDRAISING EXPENSES 54. TOTAL EXPENSES 955.