2022-10-26T13:01:00-05:00 2022-05-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2021-06-01 930909494 LITERARY ARTS INC LITE 5032272583 925 SW WASHINGTON STREET PORTLAND OR 97205 BRIAN ANDREW PROCTOR EXECUTIVE DIRECTOR 5032272583 2022-10-26 1 BRIAN ANDREW PROCTOR 999009999 YEE LEE MCGEE P01294356 5032222515 2022-10-26 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BRIAN ANDREW PROCTOR 925 SW WASHINGTON STREET PORTLAND OR 97205 11203520 0 X WWW.LITERARY-ARTS.ORG X 1985 OR TO ENGAGE READERS, SUPPORT WRITERS, AND INSPIRE THE NEXT GENERATION WITH GREAT LITERATURE. 24 23 23 165 0 0 2389189 10300059 940498 884154 11857 19307 0 0 3341544 11203520 117115 67346 0 0 1345484 1549501 73750 393124 926687 993648 1680820 2529997 3690791 811547 7512729 6800720 14485873 514496 634633 6286224 13851240 X OUR MISSION IS TO ENGAGE READERS, SUPPORT WRITERS, AND INSPIRE THE NEXT GENERATION WITH GREAT LITERATURE. 0 0 861691 602049 PORTLAND ARTS & LECTURES BRINGS THE WORLD'S MOST CELEBRATED WRITERS, ARTISTS, AND THINKERS TO OUR COMMUNITY. IN ADDITION TO EVENTS THAT ARE BROADCAST STATEWIDE THROUGH THE ARCHIVE PROJECT PODCAST AND OPB RADIO SHOW, THE PROGRAM CONNECTS READERS AND WRITERS OF ALL AGES WITH CLASSROOM VISITS AND WORKSHOPS. IN FISCAL YEAR 2022, WE OFFERED THESE EVENTS IN HYBRID FORMAT WITH THE OPTION TO ATTEND LIVE AND/OR ONLINE. 512711 63026 PORTLAND BOOK FESTIVAL BRINGS WRITERS AND READERS OF ALL AGES TOGETHER TO CELEBRATE A SHARED PASSION FOR BOOKS. IN 2021, THE FESTIVAL WAS PRESENTED ONLINE AND THE CELEBRATION FEATURED AUTHOR EVENTS, READINGS, AND A VIRTUAL BOOK FAIR. IN FISCAL YEAR 2022, WE OFFERED THE FESTIVAL AS BOTH A LIVE AND ONLINE EVENT. 433941 33595 YOUTH PROGRAMS INSPIRE OUR CITY'S YOUTH TO FIND THEIR STORIES AND PLAY AN ACTIVE ROLE IN THE BROADER COMMUNITY. WE PROVIDE OPPORTUNITIES FOR HIGH SCHOOL STUDENTS TO USE THEIR VOICE THROUGH CREATIVE WRITING, Q&AS WITH AUTHORS, STUDENT READINGS, AND SPOKEN WORD PERFORMANCE. MUCH OF OUR WORK PRIORITIZES UNDERSERVED COMMUNITIES, AND WE STRIVE TO MAKE OUR PROGRAMS AS EQUITABLE AS POSSIBLE. IN FISCAL YEAR 2022, MOST OF OUR SERVICES TO YOUTH RETURNED TO IN-PERSON FORMAT. 229379 67346 22446 OREGON BOOK AWARDS & FELLOWSHIPS PROVIDE FINANCIAL SUPPORT AND RECOGNITION TO PUBLISHED AND EMERGING WRITERS ACROSS OUR STATE. THE PROGRAM ALSO CREATES CONNECTIONS WITH OREGON'S READERS AND WRITERS THROUGH FREE COMMUNITY PROGRAMMING. 205790 163038 CLASSES AND WORKSHOPS OFFER OPPORTUNITIES FOR WRITERS AT ALL LEVELS TO HONE THEIR CRAFT AND BUILD COMMUNITY THROUGH INTIMATE CLASSES FOCUSED ON SPECIFIC GOALS. DELVE SEMINARS INVITE READERS TO EXPLORE CHALLENGING BOOKS AND ENGAGE IN LIVELY, DISCUSSION-BASED SEMINARS LED BY SCHOLARS, TEACHERS, WRITERS, POETS, AND ARTISTS FROM THE PORTLAND COMMUNITY. 435169 67346 185484 2243512 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 85 0 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 OR X KARIN TAYLOR 5032272583 925 SW WASHINGTON STREET PORTLAND OR 97205 BRIAN ANDREW PROCTOR EXECUTIVE DIRECTOR 40.00 X X 185311 0 12177 AMY PROSENJAK CHAIR 1.50 X X 0 0 0 BOB SPELTZ VICE CHAIR/TREASURER 1.50 X X 0 0 0 AMY DONOHUE VICE CHAIR 1.50 X X 0 0 0 JONATHAN HILL SECRETARY 1.50 X X 0 0 0 ANN EDLEN MEMBER AT LARGE 1.00 X 0 0 0 JUSTICE ADRIENNE NELSON MEMBER AT LARGE 1.00 X 0 0 0 JILL ABERE MEMBER 1.00 X 0 0 0 DAVID ANGELI MEMBER 1.00 X 0 0 0 JOAN CIRILLO MEMBER 1.00 X 0 0 0 LANA FINLEY MEMBER 1.00 X 0 0 0 SARAH GIBBON MEMBER 1.00 X 0 0 0 BETSY HENNING MEMBER 1.00 X 0 0 0 MITCHELL S JACKSON MEMBER 1.00 X 0 0 0 SUSHEELA JAYAPAL MEMBER 1.00 X 0 0 0 MAURICE KING MEMBER 1.00 X 0 0 0 ANIS MOJGANI MEMBER 1.00 X 0 0 0 CORRINE OISHI MEMBER 1.00 X 0 0 0 KATHERINE O'NEIL MEMBER 1.00 X 0 0 0 RAMON PAGAN MEMBER 1.00 X 0 0 0 DENNIS STEINMAN MEMBER 1.00 X 0 0 0 GEOFF TICHENOR MEMBER 1.00 X 0 0 0 CHABRE VICKERS MEMBER 1.00 X 0 0 0 AMY WAYSON MEMBER 1.00 X 0 0 0 LYDAH DEBIN DEPUTY DIRECTOR 40.00 X 148949 0 11786 334260 0 23963 2 0 1 0 COMMUNITY COUNSELING SERVICE CO LLC 100 MONTGOMERY ST STE 2270 SAN FRANCISCO CA 94104 FUNDRAISING SERVICES 240499 1 965654 9334405 58602 10300059 TICKET REVENUE 900099 666142 666142 PRODUCTION FEES 900099 218012 218012 884154 19307 19307 11203520 884154 0 19307 67346 67346 232347 116173 34852 81322 1077410 676484 219947 180979 25329 17064 2629 5636 120429 79670 12890 27869 93986 56138 19174 18674 50 50 28526 28526 393124 393124 157714 39686 60244 57784 201620 133240 34481 33899 63563 2008 54966 6589 122425 119215 3210 5524 1865 1709 1950 58845 58845 19087 11031 8056 PRODUCTION COSTS 817586 815936 150 1500 OTHER EXPENSES 205880 24381 156542 24957 ALLOCATIONS 0 213521 -294659 81138 3690791 2243512 520592 926687 1178421 3294031 1150981 1151903 234500 2090130 36125 24375 111853 120906 4180812 407323 72632 3773489 1355469 1262960 2660739 2768079 6800720 14485873 97112 169729 370908 437040 46476 27864 514496 634633 X 3656917 7922450 2629307 5928790 6286224 13851240 6800720 14485873 X 7512729 -109691 147154 14824 X 0 1 X 1 1 1 X 1350579 1735807 2319792 2389189 10300059 18095426 1350579 1735807 2319792 2389189 10300059 18095426 2983603 15111823 6858 12098 9684 11857 19307 59804 18155230 5352083 0.83240 0.91490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2647147 176741 14824 82484 2756228 2014630 3400 717416 88299 2647147 2089794 90303 41232 206699 2014630 2093652 33267 44294 81419 2089794 1929571 57291 183554 76764 2093652 0.11140 0.88860 1 0 3730158 3730158 343878 329904 13974 106776 77419 29357 3773489 BENEFICIAL INTEREST IN ASSETS HELD BY THE OREGON COMMUNITY FOUNDATION 2749405 STATE UNEMPLOYMENT DEPOSIT 18674 2768079 DEFERRED RENT LIABILITY 27864 27864 11578301 -109691 469648 14824 374781 11203520 0 11203520 4013285 322494 322494 3690791 0 3690791 PART V, LINE 4: THE LITERARY ARTS ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT VARIOUS PROGRAMS AND GENERAL OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET INCREASE IN THE BENEFICIAL INTEREST IN ASSETS HELD BY THE OCF X X X X X X X 1 COMMUNITY COUNSELING SERVICE CO LLC 100 MONTGOMERY STREET SUITE 2270 SAN FRANCISCO CA 94104 FEASIBILITY STUDY 0 0 366749 0 SWAINS STRATEGIES 300 NE FAILLING STREET PORTLAND OR 97217 FUNDRAISING SUPPORT AND PLANNING FOR BOOKMARK 0 0 17375 0 384124 OR 1 FELLOWSHIPS 13 58500 OREGON BOOK AWARDS 7 8846 PART I, LINE 2: THE OREGON BOOK AWARDS ARE PRESENTED ANNUALLY FOR THE FINEST ACCOMPLISHMENTS BY OREGON WRITERS WHO WORK IN GENRES OF POETRY, FICTION, LITERARY NONFICTION, DRAMA AND YOUNG READERS LITERATURE. OREGON LITERARY FELLOWSHIPS ARE INTENDED TO HELP OREGON WRITERS INITIATE, DEVELOP OR COMPLETE LITERARY PROJECTS IN POETRY, FICTION, LITERARY NONFICTION, DRAMA AND YOUNG READERS LITERATURE. WRITERS IN THE EARLY STAGES OF THEIR CAREER ARE ENCOURAGED TO APPLY. THE AWARDS ARE MERIT-BASED. FELLOWSHIPS ARE ALSO AWARDED TO INDEPENDENT PUBLISHERS AND PRESSES, TO SUPPORT OREGON'S INDEPENDENT PUBLISHERS AND SMALL PRESSES. THEY ARE AWARDED TO PRESSES OR MAGAZINES THAT DEMONSTRATE A COMMITMENT TO LITERARY PUBLISHING IN THE AREAS OF POETRY, FICTION, LITERARY NONFICTION, DRAMA AND YOUNG READERS LITERATURE. X X X X 0 0 0 0 0 0 0 1 0 BRIAN ANDREW PROCTOR EXECUTIVE DIRECTOR 160311 0 25000 0 0 0 4809 0 7368 0 197488 0 0 0 LYDAH DEBIN DEPUTY DIRECTOR 128949 0 20000 0 0 0 4468 0 7318 0 160735 0 0 0 PART I, LINE 7 A DISCRETIONARY BONUS WAS AWARDED BY THE BOARD OF DIRECTORS TO THE EXECUTIVE DIRECTOR, THE DEPUTY DIRECTOR AND OTHER EMPLOYEES OF THE ORGANIZATION. X 2 42747 QUOTED PRICES X SUPPLIES 4 15855 MARKET PRICES 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY MANAGEMENT, AND THE FINANCE COMMITTEE. A COPY OF THE RETURN IS THEN GIVEN TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM WHEN HE OR SHE JOINS THE BOARD. THESE FORMS ARE UPDATED EVERY 12 TO 18 MONTHS. WHEN A CONFLICT OF INTEREST IS IDENTIFIED, THE MEMBER STATES THE CONFLICT AT THE BOARD MEETING AND REFRAINS FROM VOTING ON THE MATTER. MANAGEMENT KEEPS BROADLY AWARE OF ANY POTENTIAL CONFLICTS AMONG BOARD MEMBERS AND DONORS, UNDERWRITERS AND VENDORS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE MARKET DATA. THE DECISION IS THEN DOCUMENTED IN THE BOARD MINUTES. 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 XI, LINE 9: NET CHANGES IN BENEFICIAL INTEREST IN THE OCF 14,824.