2025-10-14T17:39:36-05:00 2025-05-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2024-06-01 930909494 LITERARY ARTS INC LITE 5032272583 716 SE GRAND AVE PORTLAND OR 97214 BRIAN ANDREW PROCTOR EXECUTIVE DIRECTOR 5032272583 2025-10-14 1 1 YEE LEE MCGEE P01294356 5032222515 2024 2025-03-06 01:10:19Z X BRIAN ANDREW PROCTOR 716 SE GRAND AVE PORTLAND OR 97214 6007541 0 X WWW.LITERARY-ARTS.ORG X 1985 OR TO ENGAGE READERS, SUPPORT WRITERS, AND INSPIRE THE NEXT GENERATION WITH GREAT LITERATURE. 25 24 26 335 0 0 7681785 4152349 1330349 1382374 111955 143282 -106682 -7457 9017407 5670548 65799 83597 0 0 1849895 2328244 270366 179962 912681 2134018 2522656 4320078 5114459 4697329 556089 23673282 24992363 876030 1251564 22797252 23740799 X OUR MISSION IS TO ENGAGE READERS, SUPPORT WRITERS, AND INSPIRE THE NEXT GENERATION WITH GREAT LITERATURE. 1 0 1026903 985811 PORTLAND ARTS & LECTURES BRINGS THE WORLD'S MOST CELEBRATED WRITERS, ARTISTS, AND THINKERS TO OUR COMMUNITY AND PRESENTS THEM IN THE 2,776 SEAT ARLENE SCHNITZER CONCERT HALL. IN ADDITION TO EVENTS, THE PROGRAM CONNECTS READERS AND WRITERS OF ALL AGES WITH CLASSROOM VISITS AND WORKSHOPS FROM OUR VISITING WRITERS.THE ARCHIVE PROJECT RADIO SHOW AND PODCAST FEATURES THE MOST SOUGHT-AFTER RECORDINGS FROM OUR PORTLAND ARTS & LECTURES SERIES , PORTLAND BOOK FESTIVAL, AND OTHER COMMUNITY EVENTS. EACH WEEK, NEW LECTURES ARE AVAILABLE TO STREAM FOR FREE. EPISODES ALSO AIR EVERY SUNDAY AT 7:00PM (PACIFIC) ON OPB RADIO 633358 145500 PORTLAND BOOK FESTIVAL BRINGS WRITERS AND READERS OF ALL AGES TOGETHER TO CELEBRATE A SHARED PASSION FOR BOOKS IN OUR LARGEST SINGLE DAY EVENT IN THE ORGANIZATION'S CALENDAR. IN 2024, IT FEATURED OVER 100 WRITERS ACROSS 8 STAGES WITH OVER 6,000 IN ATTENDANCE. 472822 4097 42620 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. 301186 86875 LITERARY ARTS' BOOKSTORE AND CAFE OFFER A PLACE FOR READERS AND WRITERS OF ALL AGES TO CONNECT WITH EACH OTHER AND DISCOVER NEW AND EXCITING BOOKS. THE STORE HOSTS AS MANY AS THREE FREE EVENTS A WEEK FEATURING AUTHOR EVENTS AND READINGS ON ALL SUBJECTS AND FOR ALL AGES. 300485 79500 19075 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, INCLUDING THE OREGON BOOK AWARDS AUTHOR TOUR. 220021 189292 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. 821692 79500 295242 2954775 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 116 0 26 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 OR X THE ORGANIZATION 5032272583 716 SE GRAND AVE PORTLAND OR 97214 BRIAN ANDREW PROCTOR EXECUTIVE DIRECTOR 40.00 X X 210170 0 14603 AMY DONOHUE BOARD CHAIR 1.50 X X 0 0 0 JONATHAN HILL BOARD VICE CHAIR 1.50 X X 0 0 0 DENNIS STEINMAN BOARD TREASURER 1.50 X X 0 0 0 MAURICE KING BOARD SECRETARY 1.50 X X 0 0 0 JOAN CIRILLO BOARD MEMBER AT-LARGE 1.00 X 0 0 0 GINNIE COOOPER BOARD MEMBER AT-LARGE 1.00 X 0 0 0 CHABRE VICKERS BOARD MEMBER AT-LARGE 1.00 X 0 0 0 NICK BLOSSER BOARD MEMBER 1.00 X 0 0 0 GUSTAVO CRUZ BOARD MEMBER 1.00 X 0 0 0 OMAR EL AKKAD BOARD MEMBER 1.00 X 0 0 0 LANA FINLEY BOARD MEMBER 1.00 X 0 0 0 ELIZABETH GEWECKE BOARD MEMBER 1.00 X 0 0 0 SARAH GIBBON BOARD MEMBER 1.00 X 0 0 0 MARY E HIRSCH BOARD MEMBER 1.00 X 0 0 0 JANET HOFFMAN BOARD MEMBER 1.00 X 0 0 0 SUSHEELA JAYAPAL BOARD MEMBER 1.00 X 0 0 0 JONATHAN LEVINE BOARD MEMBER 1.00 X 0 0 0 DIANE PONTI BOARD MEMBER 1.00 X 0 0 0 AMY PROSENJAK BOARD MEMBER 1.00 X 0 0 0 GEOFFREY TICHENOR BOARD MEMBER 1.00 X 0 0 0 KRISTIN WALROD BOARD MEMBER 1.00 X 0 0 0 RENEE WATSON BOARD MEMBER 1.00 X 0 0 0 PRISCILLA BERNARD WIEDEN BOARD MEMBER 1.00 X 0 0 0 MARCIA WOOD BOARD MEMBER 1.00 X 0 0 0 ALLYSON QUIRICO SENIOR DIR. OF FINANCE 40.00 X 88165 0 10275 AMANDA BULLOCK SENIOR ARTISTIC DIRECTOR 40.00 X 107957 0 11245 SUSAN MOORE DIR. OF PROGRAMS FOR WRITERS 40.00 X 107500 0 11607 513792 0 47730 3 0 1 0 COMMUNITY COUNSELING SERVICE CO LLC 100 MONTGOMERY STREET SUITE 2270 SAN FRANCISCO CA 94104 CAPITAL CAMPAIGN CONSULTING 112690 1 1006695 311987 2833667 352921 4152349 TICKET REVENUE 900099 1104435 1104435 PRODUCTION FEES 900099 277939 277939 1382374 143282 143282 47200 1006695 161077 -113877 -113877 9900 687 9213 9213 262028 175229 86799 86799 MISC. INCOME 900099 10408 10408 10408 5670548 1469173 0 49026 83597 83597 382188 98789 144771 138628 1591910 937643 414590 239677 24574 15859 5929 2786 185157 103490 47815 33852 144415 76431 40544 27440 412 412 29389 29389 179962 179962 13601 13601 447281 73057 345049 29175 526521 275074 64378 187069 87652 25609 61415 628 69435 26515 42920 43344 18797 14261 10286 13097 13097 57457 57457 PRODUCTION COSTS 972340 970738 1587 15 OTHER EXPENSES 262127 54041 198473 9613 ALLOCATIONS 0 195135 -248685 53550 5114459 2954775 1247003 912681 3213399 1940464 1717746 1776859 4831806 3776660 14050 304911 0 168430 95083 140803 850495 21078 796405 829417 2159439 2610741 10845354 13444078 23673282 24992363 148428 250958 727602 1000606 876030 1251564 X 13041126 15586981 9756126 8153818 22797252 23740799 23673282 24992363 X 556089 70964 51729 264765 X 0 1 X 1 0 X 2389189 10300059 5962301 7681785 4152349 30485683 2389189 10300059 5962301 7681785 4152349 30485683 4678245 25807438 11857 19307 29067 111955 143282 315468 10408 10408 30811559 6143907 0.83760 0.83830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2024 AMOUNT: $ 10,408. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3252067 500 266795 102304 3417058 3029908 1295 315274 94410 3252067 2756228 409653 -42692 93281 3029908 2647147 176741 14824 82484 2756228 2014630 3400 717416 88299 2647147 0.09808 0.90192 1 0 829177 9549 819628 21318 11529 9789 829417 BENEFICIAL INTEREST IN ASSETS HELD BY THE OREGON COMMUNITY FOUNDATION 2998787 STATE UNEMPLOYMENT DEPOSIT 18675 EQUITY INVESTMENT IN LA 716 LLC 10426616 13444078 PART V, LINE 4: THE LITERARY ARTS ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT VARIOUS PROGRAMS AND GENERAL OPERATIONS. X X X X X X X 1 COMMUNITY COUNSELING SERVICE CO LLC 100 MONTGOMERY STREET SUITE 2270 SAN FRANCISCO CA 94104 CAPITAL CAMPAIGN CONSULTING 0 0 112691 0 SWAIM STRATEGIES 300 NE FAILLING STREET PORTLAND OR 97217 FUNDRAISING SUPPORT AND PLANNING FOR BOOKMARK 0 0 25272 0 APRIL CHRISTIANSEN 3010 LAZY CREEK DRIVE MEDFORD OR 97504 GRANT WRITING 0 0 41999 0 179962 OR BOOKMARK EVENT 1053895 1006695 47200 26211 87680 6612 40574 1053895 1006695 47200 26211 87680 6612 40574 161077 -113877 1 OREGON BOOK AWARDS 7 7000 FELLOWSHIPS 17 72500 VERSLANDIA - YOUTH POETRY SLAM AWARDS 8 4097 PART I, LINE 2: 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. 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. PRIZES ARE AWARDED TO YOUTH WHO COMPETE IN LITERARY'S ARTS' ANNUAL VERSLANDIA! YOUTH POETRY SLAM CHAMPIONSHIP. X X X X 0 0 0 0 0 0 0 0 0 BRIAN ANDREW PROCTOR EXECUTIVE DIRECTOR 210170 0 0 0 0 0 6809 0 7794 0 224773 0 0 0 X 10 309376 QUOTED PRICES X 7 13376 MARKET PRICES X SUPPLIES 5 30169 MARKET PRICES 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 2 SEE FORM 990, PART III, LINE 4D - LITERARY ARTS' BOOKSTORE AND CAFE 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 266,795. NET CHANGE IN VALUE OF EQUITY INVESTMENT IN LA 716 LLC -2,030. LA 716 LLC 716 SE GRAND AVE PORTLAND OR 97214 932916449 INVESTMENT IN REAL ESTATE OR N/A 0 0 LA 716 MANAGING MEMBER INC 716 SE GRAND AVE PORTLAND OR 97214 932941078 INVESTMENT IN REAL ESTATE OR LITERARY ARTS INC C 7636 11511934 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LA 716 MANAGING MEMBER INC B 2436262 CASH