2019-03-21T16:00:18-05:00 2018-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2017-07-01 931134865 PORTLAND CENTER STAGE PORT 5034453720 128 NW 11TH AVE PORTLAND OR 97209 CYNTHIA FUHRMAN MANAGING DIRECTOR 5034453720 2019-03-13 1 SANG AHN P00540880 5032270581 50.204.228.78 2019-03-13 22:49:20 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z CYNTHIA FUHRMAN 128 NW 11TH AVE PORTLAND OR 97209 10088509 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. 34 33 273 550 0 0 3553102 4147861 4669144 4968581 -2821 3837 1018412 387793 9237837 9508072 0 0 0 0 5440506 5004312 0 0 460097 4594488 4990344 10034994 9994656 -797157 -486584 3657272 3277841 2505244 2608184 1152028 669657 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 7736322 4886130 PORTLAND CENTER STAGE (PCS) PRODUCED 423 PERFORMANCES OF TWELVE PLAYS IN ITS 2017-18 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 130,000, INCLUDED: LISA KRON AND JEANINE TESORI'S TONY AWARD-WINNING MUSICAL "FUN HOME; DUNCAN MACMILLAN'S "EVERY BRILLIANT THING; LUIS ALFARO'S "MOJADA: A MEDEA IN LOS ANGELES; TRUMAN CAPOTE'S "A CHRISTMAS MEMORY," PAIRED WITH THE WORLD PREMIERE OF "WINTER SONG," BY MERIDETH KAYE CLARK AND BRANDON WOOLLEY; "THE SECOND CITY'S A CHRISTMAS CAROL: TWIST YOUR DICKENS" BY PETER GWIN AND BOBBY MORT; THE WORLD PREMIERE OF CHRIS COLEMAN'S "ASTORIA: PART TWO," ALONG WITH SEVERAL REPRISE PERFORMANCES OF "PART ONE; THE WORLD PREMIERE OF ADAM SZYMKOWICZ'S "KODACHROME," WHICH WAS DEVELOPED AT PCS'S 2015 JAW: A PLAYWRIGHTS FESTIVAL; ANDREW HINDERAKER'S "THE MAGIC PLAY; THE WEST COAST PREMIERE OF DELANNA STUDI'S AND SO WE WALKED: AN ARTIST'S JOURNEY ALONG THE TRAIL OF TEARS; GEORGE BERNARD SHAW'S "MAJOR BARBARA; AND LANIE ROBERTSON'S "LADY DAY AT EMERSON'S BAR AND GRILL." 273561 28350 MORE THAN 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 AND THEATER FUNDAMENTALS 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, BACKSTAGE TOURS, AND TRANSPORTATION/ SUBSTITUTE TEACHER ASSISTANCE; D) PCS TEEN COUNCIL, CREATED BY AND FOR TEENS INTERESTED IN ADVANCING THEIR INVOLVEMENT WITH THEATER; E) SUMMER TEEN ACADEMY, WHICH OFFERS TWO-WEEK, 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. 132673 PORTLAND CENTER STAGE IS DEEPLY INVESTED IN NURTURING AND PRODUCING NEW WORKS THAT ENRICH THE CONTEMPORARY THEATER REPERTOIRE. TO DATE, 71 PLAYS COMMISSIONED OR DEVELOPED BY PCS HAVE GONE ON TO BE PRODUCED AT NEARLY 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 SELECTED FROM SOME 200 SCRIPT SUBMISSIONS NATIONWIDE AND ARE INVITED TO WORKSHOP THEIR PLAYS 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 2018'S SELECTED PLAYWRIGHTS WERE MEGHAN BROWN, CLARENCE COO, EMILY FELDMAN, AND MICHAEL PAUL OLMOS. DURING THE YEAR, PCS ALSO DEVELOPED FOUR NEW PLAYS COMMISSIONED AS PART OF THE THEATER'S "NORTHWEST STORIES" INITIATIVE: MARY KATHRYN NAGLE'S "CROSSING MNISOSE; NEW WORKS BY DAN O'BRIEN AND LAUREN YEE; AND A DEVISED PROJECT BEING CREATED BY AN ENSEMBLE OF ELEVEN PORTLAND THEATER ARTISTS. 180596 54101 PCS 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 RANGE FROM MUSIC CONCERTS, VISUAL ARTS EXHIBITS, AND FILM SCREENINGS TO PANEL DISCUSSIONS ON TOPICAL ISSUES, IMPROV SHOWS, AND TOWN FORUMS. THE AMERICAN FOUNDATION FOR SUICIDE PREVENTION, ADVANCE GENDER EQUITY INTHE ARTS, BLACK WOMEN FOR P.E.A.C.E, COLUMBIA LAND TRUST, KICK ASS OREGON HISTORY, LATINO NETWORK, THE MINORU YASUI ENDOWMENT, MOUNT HOOD CHEROKEES, MOMENTUM ALLIANCE, 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 THEATER, THE READING PARLOR, SIREN THEATER, OUTSIDE THE FRAME, ET AL., AS WELL AS PROVIDING RENTAL SPACE FOR CONFERENCES, WEDDINGS, AND MORE. DURING 2017-18, NEARLY 23,000 PEOPLE PARTICIPATED IN A PCS COMMUNITY PROGRAM, WITH ANOTHER 11,000 ATTENDING OTHER EVENTS AT THE ARMORY. 180596 54101 8323152 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 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 1 108 0 273 1 0 0 0 0 0 1 1 0 0 0 0 X 34 33 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OR X LISA COMER 5034453724 128 NW 11TH AVE PORTLAND OR 97209 TED AUSTIN CHAIRMAN 2.00 0.50 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 CHRIS COLEMAN ARTISTIC DIRECTOR/PRESIDENT 40.00 X X 170303 0 8883 DIANA GERDING BOARD MEMBER 2.00 0.50 X 0 0 0 DOUG SMITH BOARD MEMBER 2.00 X 0 0 0 DR ANN SMITH SEHDEV BOARD MEMBER 2.00 X 0 0 0 GREG CHANDLER BOARD MEMBER 2.00 X 0 0 0 GUSTAVO J CRUZ JR BOARD MEMBER 2.00 X 0 0 0 H PAT RITZ BOARD MEMBER 2.00 X 0 0 0 J GREG NESS BOARD MEMBER 2.00 0.50 X 0 0 0 JIM KNOLL BOARD MEMBER 2.00 X 0 0 0 JOSEPH SAWICKI BOARD MEMBER 2.00 X 0 0 0 JULIE VIGELAND BOARD MEMBER 2.00 X 0 0 0 KAREN O'CONNOR KRUSE BOARD MEMBER 2.00 X 0 0 0 KELLY DOUGLAS BOARD MEMBER 2.00 X 0 0 0 KEVIN KELLY BOARD MEMBER 2.00 X 0 0 0 LANA FINLEY BOARD MEMBER 2.00 X 0 0 0 LANI HAYWARD BOARD MEMBER 2.00 X 0 0 0 LINDA ILLIG BOARD MEMBER 2.00 X 0 0 0 MARCY SCHWARTZ BOARD MEMBER 2.00 X 0 0 0 MARY BOYLE BOARD MEMBER 2.00 X 0 0 0 MIKE GOLUB BOARD MEMBER 2.00 0.50 X 0 0 0 PHIL BEYL BOARD MEMBER 2.00 X 0 0 0 RENEE HOLZMAN BOARD MEMBER 2.00 X 0 0 0 SANJAY MIRCHANDANI BOARD MEMBER 2.00 X 0 0 0 SARAH CROOKS BOARD MEMBER 2.00 X 0 0 0 SHARON BARNES BOARD MEMBER 2.00 X 0 0 0 TASCA GULICK BOARD MEMBER 2.00 X 0 0 0 TYLER TATMAN BOARD MEMBER 2.00 X 0 0 0 YUKI LYNNE JOHNSTON BOARD MEMBER 2.00 X 0 0 0 DANA RASSMUSSEN BOARD MEMBER 2.00 X 0 0 0 DAVID UNDERRINER BOARD MEMBER 2.00 X 0 0 0 DEDRE MARRIOTT BOARD MEMBER 2.00 X 0 0 0 CYNTHIA FUHRMAN CHIEF OPERATING OFFICER 40.00 0.50 X 107321 0 5416 ELIZABETH COMER FINANCE DIRECTOR 40.00 0.50 X 74124 0 6971 351748 0 21270 2 0 1 0 0 607860 3540001 842272 4147861 TICKETS/SUBSCRIPTIONS 711110 4968581 4968581 4968581 3837 3837 291580 0 291580 291580 291580 217306 607860 184579 32727 32727 459344 395858 63486 63486 9508072 4968581 0 391630 404482 323721 47386 33375 3099883 2460652 377381 261850 40780 33230 3750 3800 1065962 996461 38159 31342 393205 326021 40500 26684 60558 60558 283642 216701 66691 250 808416 761983 2869 43564 753883 428771 305019 20093 1057 1057 485535 451979 33556 156740 154938 750 1052 18922 18922 82495 67849 14646 29902 29902 FACILITIES EXPENSE ALLO 1329511 1140906 152488 36117 PRODUCTION 882736 881736 1000 0 MEALS AND ENTERTAINMENT 73701 58456 13275 1970 TRAINING 23246 19748 3498 0 9994656 8323152 1211407 460097 7660 143117 124816 132037 2259251 1672138 131382 144403 21328 33703 699235 507199 1666336 1142571 314477 523765 99123 121479 3657272 3277841 613913 669997 1733122 1919879 30315 18308 127894 2505244 2608184 X 157310 4085 978718 649572 16000 16000 1152028 669657 3657272 3277841 -486584 4213 0 X X 0 1 X 1 0 X 4337550 4481182 5043627 3553102 4147861 21563322 4363793 4309309 4316006 4756485 5032067 22777660 8701343 8790491 9359633 8309587 9179928 44340982 734657 1519563 3662509 1620942 1709933 9247604 0 734657 1519563 3662509 1620942 1709933 9247604 35093378 125760 159272 296601 291188 295417 1168238 125760 159272 296601 291188 295417 1168238 367819 512243 426720 642536 32727 1982045 9194922 9462006 10082954 9243311 9508072 47491265 0.73890 0.64580 0.02460 0.02260 X 9534560 9534560 626728 156682 0 0 536401 594579 628165 626728 2385873 3578810 134100 148645 157041 156682 596468 894702 124816 7221 132037 116193 8623 124816 406161 100000 -368577 21391 116193 16129 390000 32 406161 16000 129 16129 0.86200 0.12120 0.01680 0 0 1666336 1142571 523765 523765 X 9512285 4213 4213 9508072 0 9508072 9994656 0 9994656 0 9994656 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 790610 604610 186000 26639 8694 33363 5734 46892 NON-GALA EVENTS 34556 3250 31306 7999 52580 2678 825166 607860 217306 26639 8694 41362 58314 49570 184579 32727 X X X 0 0 0 0 0 0 0 0 0 CHRIS COLEMAN ARTISTIC DIRECTOR/PRESIDENT 170303 0 0 0 0 0 3467 0 5416 0 179186 0 0 0 X 12932 781667 FAIR MARKET VALUE X AUCTION ITEMS 38 60605 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 0 0 0 1 1 0 0 0 0