2020-05-14T20:39:41-05:00 2019-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2018-07-01 931134865 PORTLAND CENTER STAGE PORT 5034453720 128 NW 11TH AVE PORTLAND OR 97209 CYNTHIA FUHRMAN MANAGING DIRECTOR 5034453720 2020-05-13 1 SANG AHN P00540880 5032270581 50.204.228.78 2020-05-13 18:29:37 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-09-23 17:36:50Z CYNTHIA FUHRMAN 128 NW 11TH AVE PORTLAND OR 97209 10869356 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. 33 33 318 560 0 0 4147861 4731522 4968581 5288615 3837 3377 387793 237335 9508072 10260849 0 0 0 0 5004312 6021486 0 0 548430 4990344 4771780 9994656 10793266 -486584 -532417 3277841 3305637 2608184 3164861 669657 140776 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 8297946 0 5206468 PORTLAND CENTER STAGE (PCS) PRODUCED 425 PERFORMANCES OF TWELVE PLAYS IN ITS 2018-19 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 128,000, INCLUDED: "THE COLOR PURPLE," THE TONY AWARD-WINNING MUSICAL BASED ON THE NOVEL BY ALICE WALKER; ADAM BOCK'S "A LIFE; "A CHRISTMAS MEMORY" BY TRUMAN CAPOTE, PAIRED WITH "WINTER SONG" BY MERIDETH KAYE CLARK AND BRANDON WOOLLEY; "THE SECOND CITY'S A CHRISTMAS CAROL: TWIST YOUR DICKENS; KATE HAMILL'S STAGE ADAPTATION OF JANE AUSTEN'S "SENSE & SENSIBILITY; JONATHAN TOLIN'S "BUYER & CELLAR; "TINY BEAUTIFUL THINGS," BASED ON THE BOOK BY CHERYL STRAYED AND ADAPTED BY NIA VARDALOS; DAEL ORLANDERSMITH'S "UNTIL THE FLOOD; THE WORLD PREMIERE OF "CROSSING MNISOSE," BY MARY KATHRYN NAGLE; DAVID HARE'S "THE BREATH OF LIFE; "NATIVE GARDENS," BY KAREN ZACARIAS; AND STORM LARGE'S "CRAZY ENOUGH." 143601 0 47021 PORTLAND CENTER STAGE IS DEEPLY INVESTED IN DEVELOPING AND PRODUCING NEW WORKS THAT ENRICH THE CONTEMPORARY THEATER REPERTOIRE. TO DATE, 80 PLAYS COMMISSIONED OR DEVELOPED BY PCS HAVE GONE ON TO BE PRODUCED AT MORE THAN 200 PROFESSIONAL THEATERS THROUGHOUT THE UNITED STATES, CANADA, AND THE UNITED KINGDOM. FOREMOST AMONG PCS'S NEW PLAY DEVELOPMENT PROGRAMS IS THE ANNUAL JAW (JUST ADD WATER): A PLAYWRIGHTS FESTIVAL. ESTABLISHED IN 1999, THE FESTIVAL HAS GAINED INTERNATIONAL RECOGNITION AS A CREATIVE WELLSPRING. EACH YEAR A HANDFUL OF PROFESSIONAL PLAYWRIGHTS ARE INVITED TO WORKSHOP THEIR NEW SCRIPTS AT PCS DURING THE LAST TWO WEEKS OF JULY. THE JAW FESTIVAL CULMINATES IN A WEEKEND OF FREE PUBLIC EVENTS, WITH STAGED READINGS OF THE NEW PLAYS IN DEVELOPMENT AS THE CENTERPIECE. JAW 2019'S SELECTED PLAYWRIGHTS WERE KARA LEE CORTHRON, CAROLINE HEWITT AND ROGER GUENVEUR SMITH. DURING THE YEAR, PCS ALSO CONTINUED THE DEVELOPMENT OF A NEW PLAY, "THE YOUNG AMERICANS" BY LAUREN YEE, AS PART OF OUR NORTHWEST STORIES COMMISSIONING INITIATIVE. 132783 0 17067 NEARLY 9,000 YOUNG PEOPLE IN OREGON AND SOUTHWEST WASHINGTON PARTICIPATED IN PCS'S YOUTH EDUCATION PROGRAMS DURING THE YEAR. THESE INCLUDED: 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) PROMISING PLAYWRIGHTS, WHERE SIX VISIONS & VOICES STUDENTS ARE COMMISSIONED TO WRITE SHORT PLAYS TO BE PERFORMED AS PART OF THE JAW PLAYWRIGHTS FESTIVAL; C) 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, D) PCS TEEN COUNCIL, CREATED BY AND FOR TEENS INTERESTED IN ADVANCING THEIR INVOLVEMENT WITH THEATER; E) SUMMER 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. FOR 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, INCLUDING AN ANNUAL OPEN HOUSE. 155563 0 18059 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, SUCH AS THIS YEAR'S "DA DE LOS MUERTOS" EVENT. BACKYARD HABITAT, COLUMBIA LAND TRUST, LATINO NETWORK, MINORITY RETORT, MOUNT HOOD CHEROKEES, OREGON JEWISH MUSEUM AND HOLOCAUST EDUCATION CENTER, PORTLAND PARKS FOUNDATION, PUEBLO UNIDO, AND THE URBAN LEAGUE OF PORTLAND YOUNG PROFESSIONALS ARE JUST A FEW OF THIS PAST SEASON'S PARTNERS. PCS ALSO PROVIDED A PERFORMANCE HOME IN THE ARMORY FOR ANONYMOUS THEATRE, BACKFENCE PDX, BOLLYWOOD DREAMS, ET AL., AS WELL AS PROVIDING RENTAL SPACE FOR CONFERENCES, WEDDINGS, AND MORE. DURING 2018-19, NEARLY 14,000 PEOPLE PARTICIPATED IN A PCS COMMUNITY PROGRAM, WITH ANOTHER 10,000+ ATTENDING OTHER EVENTS AT THE ARMORY. 155563 0 18059 8729893 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 146 0 318 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 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 STEVE WYNNE SECRETARY 2.00 X X 0 0 0 BRIGID FLANIGAN 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 SHARON BARNES 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 DIANA GERDING BOARD MEMBER 2.00 X 0 0 0 MIKE GOLUB BOARD MEMBER 2.00 X 0 0 0 TASCA GULICK BOARD MEMBER 2.00 X 0 0 0 LANI HAYWARD BOARD MEMBER 2.00 X 0 0 0 YUKI LYNNE JOHNSTON 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 KAREN L O'CONNER BOARD MEMBER 2.00 X 0 0 0 DEDRE MARRIOTT BOARD MEMBER 2.00 X 0 0 0 RENEE HOLZMAN 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 DOUG SMITH BOARD MEMBER 2.00 X 0 0 0 J GREG NESS BOARD MEMBER 2.00 X 0 0 0 H PAT RITZ BOARD MEMBER 2.00 X 0 0 0 JULIE VIGELAND BOARD MEMBER 2.00 X 0 0 0 TYLER TATMAN BOARD MEMBER 2.00 X 0 0 0 GREG CHANDLER BOARD MEMBER 2.00 X 0 0 0 ROSEMARIE THOMPSON BOARD MEMBER 2.00 X 0 0 0 MICHELLE WIESENBACH BOARD MEMBER 2.00 X 0 0 0 LINDA ILLIG BOARD MEMBER 2.00 X 0 0 0 KELLY DOUGLAS BOARD MEMBER 2.00 X 0 0 0 CYNTHIA FUHRMAN CHIEF OPERATING OFFICER 40.00 X 132813 0 7760 MARISSA WOLF ARTISTIC DIRECTOR 40.00 X 54589 0 2665 ELIZABETH COMER FINANCE DIRECTOR 40.00 X 78928 0 6697 266330 0 17122 1 0 0 0 0 621942 4109580 225100 4731522 TICKETS/SUBSCRIPTIONS 711110 5288615 5288615 5288615 3377 3377 218700 0 218700 218700 218700 131530 621942 181482 -49952 -49952 495612 427025 68587 68587 10260849 5288615 0 240712 389902 315959 46274 27669 4686115 3797422 556149 332544 114443 92740 13582 8121 477884 387257 56715 33912 353142 286171 41911 25060 967602 792636 173892 1074 828330 828330 903623 590253 291851 21519 324784 324784 792277 635476 141561 15240 268038 233942 16488 17608 21927 21927 96048 76766 18335 947 99136 57584 39742 1810 ACTOR HOUSING 288736 288736 181279 21837 96516 62926 10793266 8729893 1514943 548430 143117 7648 132037 138896 1672138 1744791 144403 200399 33703 24854 507199 553546 1780581 1239607 523765 540974 121479 94529 3277841 3305637 669997 453571 1919879 2258480 18308 10725 0 284845 0 157240 2608184 3164861 X 4085 -531741 649572 656517 16000 16000 669657 140776 3277841 3305637 -532417 3536 0 X X 0 1 X 1 0 X 4481182 5043627 3553102 4147861 4731522 21957294 4309309 4316006 4756485 5032067 5288615 23702482 8790491 9359633 8309587 9179928 10020137 45659776 776674 1541409 945620 736402 763808 4763913 0 776674 1541409 945620 736402 763808 4763913 40895863 159272 296601 291188 295417 222077 1264555 159272 296601 291188 295417 222077 1264555 512243 426720 642536 280792 200117 2062408 9462006 10082954 9243311 9756137 10442331 48986739 0.83480 0.73890 0.02580 0.02460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 10244836 10244836 662242 165561 0 0 594579 628165 626728 662242 2511714 3767571 148645 157041 156682 165561 627929 941894 132037 6859 138896 124816 7221 132037 116193 8623 124816 406161 100000 -368577 21391 116193 16129 390000 32 406161 0.86210 0.11520 0.02270 0 0 1780581 1239607 540974 540974 RELATED ORGANIZATION PAYABLE 157240 157240 X 10264385 3536 3536 10260849 0 10260849 10793266 0 10793266 0 10793266 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 736622 621942 114680 13661 4969 66032 3482 72468 NON-GALA EVENTS 16850 16850 11545 9325 753472 621942 131530 13661 4969 77577 3482 81793 181482 -49952 X 2670 112753 FAIR MARKET VALUE X AUCTION ITEMS 9 70118 FAIR MARKET VALUE X SOFTWARE 41 32229 FAIR MARKET VALUE X AIRLINE VOUCHERS 1 10000 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 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 AMORY THEATER FUND K 355860 CASH