2021-03-01T14:55:28-06:00 2020-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2019-07-01 931134865 PORTLAND CENTER STAGE PORT 5034453720 128 NW 11TH AVE PORTLAND OR 97209 CYNTHIA FUHRMAN MANAGING DIRECTOR 5034453720 2021-02-09 1 SANG AHN P00540880 5032270581 2019 2022-09-23 18:48:47Z CYNTHIA FUHRMAN 128 NW 11TH AVE PORTLAND OR 97209 8226922 0 X WWW.PCS.ORG X 1994 OR PORTLAND CENTER STAGE IS COMMITTED TO INSPIRING OUR COMMUNITY BY BRINGING STORIES TO LIFE IN UNEXPECTED WAYS. 29 29 294 518 0 0 4731522 3722513 5288615 4089816 3377 5250 237335 82710 10260849 7900289 0 0 0 0 6021486 5153512 0 0 376246 4771780 3989684 10793266 9143196 -532417 -1242907 3305637 2443682 3164861 3548859 140776 -1105177 X PORTLAND CENTER STAGE IS COMMITTED TO INSPIRING OUR COMMUNITY BY BRINGING STORIES TO LIFE IN UNEXPECTED WAYS. (CONTINUED ON SCH. O)(CONTINUED FROM PAGE 2) WHETHER RE-IMAGINING SHAKESPEARE, BLAZING A NEW CONTEMPORARY DRAMA, PRESENTING A FRESH TAKE ON A VINTAGE MUSICAL, OR CELEBRATING A WORLD PREMIERE, PCS'S AIM IS TO TELL STORIES THAT RESONATE WITH OUR TIME, AND TO ENCOURAGE THE SPIRIT OF COMMUNITY THAT NATURALLY BLOSSOMS INSIDE THE THEATER TO WAFT OUT INTO THE LOBBY, ONTO THE SIDEWALK, AND INTO IMAGINATIONS FAR BEYOND THE THEATER ITSELF. 0 0 7004128 4068168 PORTLAND CENTER STAGE (PCS) PRODUCED 286 PERFORMANCES OF SEVEN PLAYS IN ITS 2019-20 SEASON, OFFERING ITS REGIONAL CONSTITUENCY A BROAD RANGE OF THEATRICAL EXPERIENCES FROM DIVERSE PERSPECTIVES. THE YEAR'S PRODUCTIONS, WHICH DREW AN AUDIENCE OF MORE THAN 95,000, INCLUDED: LIN-MANUEL MIRANDA'S "IN THE HEIGHTS; LEE SUNDAY EVANS' ADAPTATION OF WILLIAM SHAKESPEARE'S "MACBETH; THE WORLD PREMIERE OF BRITTANY K. ALLEN'S "REDWOOD; "MISS BENNET: CHRISTMAS AT PEMBERLEY," BY LAUREN GUNDERSON & MARGOT MELCON; JOHN CAMERON MITCHELL'S "HEDWIG AND THE ANGRY INCH; JOCELYN BIOH'S "SCHOOL GIRLS; OR, THE AFRICAN MEAN GIRLS PLAY; "THE CURIOUS INCIDENT OF THE DOG IN THE NIGHT-TIME," BY SIMON STEPHENS, BASED ON THE NOVEL BY MARK HADDON; AND HEATHER RAFFO'S "9 PARTS OF DESIRE." CONTINUED ON SCH OUNFORTUNATELY, MOST PERFORMANCES OF THE LATTER TWO PRODUCTIONS HAD TO BE CANCELED DUE TO THE COVID PANDEMIC, AS WELL AS SCHEDULED PRODUCTIONS OF LAUREN YEE'S "CAMBODIAN ROCK BAND AND CAROLINE HEWITT'S "HOWARDS END." 43158 PORTLAND CENTER STAGE IS DEEPLY INVESTED IN DEVELOPINGAND PRODUCING NEW WORKS THAT ENRICH THE CONTEMPORARY THEATER REPERTOIRE. TODATE, 80 PLAYS COMMISSIONED OR DEVELOPED BY PCS HAVE GONE ON TO BE PRODUCED AT MORETHAN 200 PROFESSIONAL THEATERS THROUGHOUT THE UNITED STATES, CANADA, AND THEUNITED KINGDOM. FOREMOST AMONG PCS'S NEW PLAY DEVELOPMENT PROGRAMS IS THE ANNUAL JAW (JUST ADD WATER): A PLAYWRIGHTS FESTIVAL, HELD EACH JULY. FOR JAW2019, THREE SCRIPTS WERE SELECTED FOR DEVELOPMENT: ROGER GUENVEUR SMITH'S "OTTOFRANK," KARA LEE CORTHRON'S "WHAT ARE YOU WORTH?, AND CAROLINE HEWITT'S "HOWARDSEND." IN ADDITION TO THE JAW FESTIVAL, AND DESPITE COVID, PCS DEVELOPED NEWWORK FOR VIRTUAL OR, EVENTUALLY, LIVE PERFORMANCE, INCLUDING PARTICIPATION IN "PLAY AT HOME." CONTINUED ON SCH OPCS JOINED 25 OTHER COMPANIES IN THIS NATIONALTHEATER PROJECT AND COMMISSIONED FOUR PORTLAND PLAYWRIGHTS SARA JEAN ACCUARDI, E. M. LEWIS, ANYA PEARSON, AND JOSIESEID TO CREATE SHORT PLAYS DESIGNED TO BE READ AND PERFORMED BY THE PUBLIC FROM THEIR OWN HOMES. 169841 15033 ALTHOUGH IN-THEATER AND IN-SCHOOL PROGRAMS WERE SUSPENDED IN MARCH 2020, MORE THAT 8,200 YOUTH PARTICIPATED IN PCS'S EDUCATION PROGRAMS INCLUDING: A) VISIONS & VOICES, A FREE RESIDENCY PROGRAM IN WHICH PROFESSIONAL WRITER/DIRECTORS TEACH PLAYWRITING COURSES TO TEENS AT AREA HIGH SCHOOLS AND NON-PROFIT AFTERSCHOOL PROGRAMS; B) STAGE DOOR, WHICH PROVIDES STUDENTS AND TEACHERS WITH FREE OR LOW-COST ($15) TICKETS TO PCS PERFORMANCES, ALONG WITH FREE WORKSHOPS, RESOURCE GUIDES, AND BACKSTAGE TOURS, C) PCS TEEN COUNCIL, CREATED BY AND FOR TEENS INTERESTED IN ADVANCING THEIR INVOLVEMENT WITH THEATER; E) TEEN ACADEMY, WHICH OFFERS PRE-PROFESSIONAL INTENSIVES; AND F) JOB SHADOWING, INTERNSHIPS, AND VOLUNTEER CAREER DEVELOPMENT OPPORTUNITIES IN A RANGE OF THEATER DEPARTMENTS. THROUGHOUT THE YEAR, PCS ALSO OFFERED A VARIETY OF CLASSES AND WORKSHOPS ON ACTING, PLAYWRITING, STAGECRAFT, ETC. CONTINUED ON SCH OFOR ADULTS OF ALL EXPERIENCE LEVELS. ADDITIONAL OPPORTUNITIES FOR PLAYGOERS AND OTHER COMMUNITY MEMBERS TO LEARN MORE ABOUT THE THEATER INCLUDED PRE-SHOW PROLOGUES, POST-SHOW Q&AS WITH ACTORS, TOURS OF THE ARMORY, AND OTHER FREE EVENTS. 119863 6615 PORTLAND CENTER STAGE PARTNERS WITH MORE THAN 150 CULTURAL ORGANIZATIONS, SOCIAL SERVICE AGENCIES, COMMUNITY GROUPS, ARTISTS, AND OTHERS, EACH YEAR TO OFFER A WIDE VARIETY OF COMMUNITY ENGAGEMENT PROGRAMS MOST OF THEM FREE AIMED AT DEEPENING OUR UNDERSTANDING OF ONE OTHER, CELEBRATING DIFFERENCES MEANINGFULLY, AND INSPIRING CONVERSATION AND CONNECTION. PROGRAMS RANGED FROM MUSIC CONCERTS, VISUAL ARTS EXHIBITS, AND FILM SCREENINGS TO PANEL DISCUSSIONS ON TOPICAL ISSUES, IMPROV SHOWS, AND CULTURAL CELEBRATIONS. BASIC RIGHTS OREGON, BRAVO YOUTH ORCHESTRA, DRESS FOR SUCCESS, GHANA SOCIETY OF OREGON, THE LATINO NETWORK, PHAME ACADEMY, PORTLAND KORA PROJECT, PORTLAND PARKS FOUNDATION, AND THE URBAN LEAGUE OF PORTLAND YOUNG PROFESSIONALS WERE JUST A FEW OF THIS PAST SEASON'S PARTNERS. PCS ALSO PROVIDED PERFORMANCE, REHEARSAL, AND MEETING SPACES IN THE ARMORY FOR ANONYMOUS THEATRE, ARTISTS REPERTORY THEATRE, NORTHWEST THEATRE WORKSHOP, FERTILE GROUND, ET AL., AS WELL AS HOSTING CONFERENCES, WEDDINGS, AND MORE. DURING 2019-20, NEARLY 8,000 PEOPLE PARTICIPATED IN A PCS COMMUNITY PROGRAM, WITH ANOTHER 4,000 ATTENDING OTHER EVENTS AT THE ARMORY BEFORE REGULAR OPERATIONS WERE SUSPENDED. 119863 6615 7336990 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 163 0 294 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OR X ELIZABETH COMER 5034453724 128 NW 11TH AVE PORTLAND OR 97209 TED AUSTIN CHAIRMAN 2.00 X X 0 0 0 BETSY HENNING VICE CHAIR 2.00 X X 0 0 0 MIKE GOLUB SECRETARY 2.00 X X 0 0 0 TYLER TATMAN TREASURER 2.00 X X 0 0 0 SARAH CROOKS VICE CHAIR 2.00 X X 0 0 0 MARY BOYLE BOARD MEMBER 2.00 X 0 0 0 SCOTT ANDREWS BOARD MEMBER 2.00 X 0 0 0 PHIL BEYL BOARD MEMBER 2.00 X 0 0 0 GUSTAVO J CRUZ JR BOARD MEMBER 2.00 X 0 0 0 LANA FINLEY BOARD MEMBER 2.00 X 0 0 0 KELLY DOUGLAS BOARD MEMBER 2.00 X 0 0 0 SASKIA M DE BOER BOARD MEMBER 2.00 X 0 0 0 JEFF GARDNER BOARD MEMBER 2.00 X 0 0 0 GREG CHANDLER BOARD MEMBER 2.00 X 0 0 0 JOSEPH F MITCHOFF BOARD MEMBER 2.00 X 0 0 0 JIM KNOLL BOARD MEMBER 2.00 X 0 0 0 RENEE HOLZMAN BOARD MEMBER 2.00 X 0 0 0 DEDRE MARRIOTT BOARD MEMBER 2.00 X 0 0 0 LINDA ILLIG BOARD MEMBER 2.00 X 0 0 0 DANA RASSMUSSEN BOARD MEMBER 2.00 X 0 0 0 JOSEPH SAWICKI BOARD MEMBER 2.00 X 0 0 0 TURID OWREN BOARD MEMBER 2.00 X 0 0 0 DR ANN SMITH SEHDEV BOARD MEMBER 2.00 X 0 0 0 ARON LARSON BOARD MEMBER 2.00 X 0 0 0 DAN WATSON BOARD MEMBER 2.00 X 0 0 0 MICHELLE WIESENBACH BOARD MEMBER 2.00 X 0 0 0 ALISON PAGE BOARD MEMBER 2.00 X 0 0 0 SHELLI ROMERO BOARD MEMBER 2.00 X 0 0 0 CYNTHIA FUHRMAN COO 40.00 X 155465 0 8836 MARISSA WOLF ARTISTIC DIRECTOR/PRESIDENT 40.00 X 157212 0 14642 ELIZABETH COMER FINANCE DIRECTOR 40.00 X 84441 0 7416 397118 0 30894 2 0 1 0 0 263075 3459438 211075 3722513 TICKETS/SUBSCRIPTIONS 711110 4089816 4089816 4089816 5250 5250 82337 0 82337 82337 82337 49440 263075 59859 -10419 -10419 277566 266774 10792 10792 7900289 4089816 0 87960 437728 349256 61215 27257 3936085 3140543 550447 245095 79066 63086 11057 4923 424910 339029 59422 26459 275723 219995 38559 17169 783460 645696 136780 984 527497 527497 802169 475987 308937 17245 310547 310547 756882 615237 127127 14518 174567 159964 9482 5121 22024 22024 139116 108751 28985 1380 105886 61005 42956 1925 ACTOR HOUSING 250497 250497 117039 69900 32969 14170 9143196 7336990 1429960 376246 7648 708013 138896 142098 1744791 787652 200399 63786 24854 33193 553546 147053 1840308 1380327 540974 459981 94529 101906 3305637 2443682 453571 338196 2258480 1703669 10725 1129 284845 1212600 157240 293265 3164861 3548859 X -531741 -1479690 672517 374513 140776 -1105177 3305637 2443682 -1242907 -3046 0 X X 0 1 X 1 0 X 5043627 3553102 4147861 4731522 3722513 21198625 4316006 4756485 5032067 5288615 4089816 23482989 9359633 8309587 9179928 10020137 7812329 44681614 1541409 945620 736402 763808 389109 4376348 0 1541409 945620 736402 763808 389109 4376348 40305266 296601 291188 295417 222077 87587 1192870 296601 291188 295417 222077 87587 1192870 426720 642536 280792 200117 60232 1610397 10082954 9243311 9756137 10442331 7960148 47484881 0.84880 0.83480 0.02510 0.02580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 8766950 8766950 588348 147087 0 0 628165 626728 662242 588348 2505483 3758225 157041 156682 165561 147087 626371 939557 138896 1000 2202 142098 132037 6859 138896 124816 7221 132037 116193 8623 124816 406161 100000 -368577 21391 116193 0.86300 0.11260 0.02440 0 0 1840308 1380327 459981 459981 RELATED ORGANIZATION PAYABLE 293265 293265 X 7897243 -3046 -3046 7900289 0 7900289 9143196 0 9143196 0 9143196 PART V, LINE 4: FOR THEATER OPERATING SUPPORT. PART X, LINE 2: SCHEDULE D, PART X, LINE 2 THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO COMPLY WITH PROVISIONS OF THIS TOPIC. GALA EVENT 299630 263075 36555 23836 2678 2559 9837 NON-GALA EVENTS 12885 12885 20949 312515 263075 49440 23836 23627 2559 9837 59859 -10419 X X X 0 0 0 0 0 0 0 0 0 CYNTHIA FUHRMAN COO 155465 0 0 0 0 0 0 3109 0 5727 155465 8836 0 0 MARISSA WOLF ARTISTIC DIRECTOR/PRESIDENT 157212 0 0 0 0 0 0 3144 0 11498 157212 14642 0 0 X 2048 121248 FAIR MARKET VALUE X AUCTION ITEMS 38 89827 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW IS CONDUCTED BY THE PREPARER AND REVIEWED WITH MANAGING DIRECTOR, THE ARTISTIC DIRECTOR, BOARD CHAIR AND FINANCE COMMITTEE CHAIR/TREASURER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND KEY EMPLOYEES. COMPLIANCE IS REVIEWED ANNUALLY AND ON A CASE BY CASE BASIS. POTENTIAL CONFLICTS ARE REVIEWED AT THE BOARD LEVEL. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR IS DETERMINED AT THE BOARD LEVEL USING A COMBINATION OF COMPARABLE DATA FOR THEATERS OF OUR RELATIVE SIZE, ASSESSMENT OF SIMILAR POSITIONS AT THE ARTS ORGANIZATIONS WITHIN OUR MARKET, IN ADDITION TO THE AD'S EXPERIENCE LEVEL AND SALARY HISTORY AND THE COMPANY'S FINANCIAL POSITION. COMPENSATION FOR ALL OTHER STAFF IS DETERMINED BY THE HUMAN RESOURCES DIRECTOR AND FINANCE DIRECTOR IN THE SAME MANNER, USING COMPARABLE DATA FROM OUR NATIONAL THEATER ORGANIZATION AND LOCAL NON-PROFIT SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ARMORY THEATER FUND 128 NW ELEVENTH AVE PORTLAND OR 97209 201006407 CAPITAL CAMPAIGN AND PROPERTY OWNER OR 501(C)(3) 509(A)(3), TYPE I 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 AMORY THEATER FUND E 150000 CASH AMORY THEATER FUND K 355860 CASH