2017-05-12T19:33:18-05:00 2016-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2015-07-01 931134865 PORTLAND CENTER STAGE PORT 5034453720 128 NW 11TH AVE PORTLAND OR 97209 CHRIS COLEMAN ARTISTIC DIRECTOR 5034453720 2017-05-12 1 SANG AHN P00540880 5032270581 2015 2021-01-29 14:40:06Z CHRIS COLEMAN 128 NW ELEVENTH AVENUE PORTLAND OR 97209 10534460 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. 35 35 297 631 0 0 4447686 5043627 4246189 4265525 -3204 14295 734318 752327 9424989 10075774 0 0 0 0 4834071 5260353 12825 16091 491034 3321349 4110099 8168245 9386543 1256744 689231 4304936 4529726 2660812 2586720 1644124 1943006 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 7196387 4243063 PORTLAND CENTER STAGE (PCS) PRODUCED 375 PERFORMANCES OF ELEVEN PLAYS IN ITS 15-16 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 123,000, INCLUDED THORNTON WILDER'S "OUR TOWN," LAURA EASON'S "SEX WITH STRANGERS," MURRAY HORWITZ & RICHARD MALTBY, JR.'S "AIN'T MISBEHAVIN'," THE SECOND CITY'S "TWIST YOUR DICKENS," DAVID SEDARIS' "THE SANTALAND DIARIES," LUCINDA STROUD'S STAGE ADAPTATION OF CHARLES DICKENS' "GREAT EXPECTATIONS," DAN HOYLE'S "EACH AND EVERY THING," DAEL ORLANDERSMITH'S "FOREVER," AARON POSNER'S "STUPID F*KING BIRD," MONA GOLABEK AND HERSHEY FELDER'S "THE PIANIST OF WILLESDEN LANE, AND TENNESSEE WILLIAMS' "A STREETCAR NAMED DESIRE." 136040 PORTLAND CENTER STAGE IS DEEPLY INVESTED IN NURTURING AND PRODUCING NEW WORKS THAT ENRICH THE CONTEMPORARY THEATER REPERTOIRE. TO DATE, 62 PLAYS COMMISSIONED OR DEVELOPED BY PCS HAVE GONE ON TO BE PRODUCED AT 153 PROFESSIONAL THEATERS THROUGHOUT THE UNITED STATES, CANADA, AND THE UNITED KINGDOM, INCLUDING DAN O'BRIEN'S MULTI-AWARD-WINNING "THE BODY OF AN AMERICAN." 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 VARIETY OF FREE PUBLIC PERFORMANCES, WITH THE CENTERPIECE BEING STAGED PUBLIC READINGS OF THE NEW PLAYS IN DEVELOPMENT. JAW 2016'S SELECTED PLAYWRIGHTS WERE KEVIN ARTIGUE, MIA CHUNG, AND NATHAN DAME. PCS ALSO COMMISSIONED AND WORKSHOPPED THREE NEW PLAYS THAT WILL RECEIVE WORLD PREMIERES ON THE 16-17 SEASON, INCLUDING WORKS BY LAUREN WEEDMAN, INDIE MUSIC BAND BLITZEN-TRAPPER, AND CHRIS COLEMAN, WHO IS ADAPTING PETER STARK'S BOOK, "ASTORIA," FOR THE STAGE. 285546 18460 MORE THAN 9,000 YOUNG PEOPLE IN OREGON AND WASHINGTON PARTICIPATED IN PCS'S YOUTH EDUCATION PROGRAMS DURING THE YEAR. THESE INCLUDED: A) VISIONS & VOICES, A FREE IN-SCHOOL RESIDENCY PROGRAM IN WHICH PROFESSIONAL WRITER/DIRECTORS TEACH PLAYWRITING AND THEATER FUNDAMENTALS COURSES TO SECONDARY SCHOOL STUDENTS; B) PROMISING PLAYWRIGHTS, WHERE SIX VISIONS & VOICES STUDENTS HAVE THE OPPORTUNITY TO PARTICIPATE AS COMMISSIONED WRITERS IN THE JAW PLAYWRIGHTS FESTIVAL, CREATING NEW WORKS THAT ARE PERFORMED AT THE FESTIVAL; C) STAGE DOOR, WHICH PROVIDES STUDENTS AND TEACHERS WITH SUBSIDIZED OR FREE TICKETS TO PCS PERFORMANCES, ALONG WITH FREE WORKSHOPS, FREE RESOURCE GUIDES, BACKSTAGE TOURS, AND TRANSPORTATION/ SUBSTITUTE TEACHER ASSISTANCE; D) "ALL'S FAIR IN LOVE & SHAKESPEARE," AN OUTREACH PROGRAM DESIGNED FOR SCHOOLS AND COMMUNITY SPACES THAT FEATURES FOUR ACTORS PERFORMING SCENES FROM WILLIAM SHAKESPEARE'S PLAYS; E) JOB SHADOWING, INTERNSHIPS, AND VOLUNTEER CAREER DEVELOPMENT OPPORTUNITIES IN A RANGE OF THEATER DEPARTMENTS; F) TEEN COUNCIL, CREATED BY AND FOR TEENS WITH THE AIM OF INCREASING THEIR PEERS' INVOLVEMENT IN THEATER; AND G) TEEN INTENSIVES, WHICH ARE TWO-WEEK, PRE-PROFESSIONAL SUMMER CAMPS. 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 "SHOP TALKS," WHICH FEATURE PCS'S BACKSTAGE WIZARDS. 145370 4002 PCS PARTNERS WITH MORE THAN 100 ORGANIZATIONS, ARTISTS, HUMANITIES SCHOLARS, AND OTHER INDIVIDUALS EACH YEAR TO OFFER A WIDE VARIETY OF COMMUNITY ENGAGEMENT PROGRAMS MANY OF THEM FREE AIMED AT DEEPENING OUR UNDERSTANDING OF ONE ANOTHER, CELEBRATING DIFFERENCES MEANINGFULLY, AND INSPIRING CONVERSATION AND CONNECTION. PROGRAMS RANGE FROM MUSIC CONCERTS, VISUAL ARTS DISPLAYS, AND FILM SCREENINGS TO PANEL DISCUSSIONS, COMEDY SHOWS, AND TOWN FORUMS. AMONG THIS YEAR'S PARTNERS WERE THE YWCA OF GREATER PORTLAND, KNOW YOUR CITY, STAND UP FOR MENTAL HEALTH, AND THE OREGON JEWISH MUSEUM, TO NAME A FEW. PCS ALSO PROVIDED A PERFORMANCE HOME IN THE ARMORY FOR PORTLAND POETRY SLAM, THEATER DIASPORA, AND THE STUMPTOWN SPEAKERS SERIES. MORE THAN 20,000 PEOPLE PARTICIPATED IN A PCS COMMUNITY PROGRAM OR ATTENDED ANOTHER NON-PLAY EVENT IN THE ARMORY DURING 2015-16. 145370 4002 7763343 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 102 0 297 1 0 0 0 0 0 1 1 0 0 0 0 X 35 35 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 ELEVENTH AVENUE 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 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 SARAH CROOKS BOARD MEMBER 2.00 X 0 0 0 EVIE CROWELL BOARD MEMBER 2.00 X 0 0 0 GUSTAVO J CRUZ JR BOARD MEMBER 2.00 X 0 0 0 MARTIN DAUM BOARD MEMBER 2.00 X 0 0 0 LANA FINLEY BOARD MEMBER 2.00 X 0 0 0 DIANA GERDING BOARD MEMBER 2.00 0.50 X 0 0 0 MIKE GOLUB BOARD MEMBER 2.00 0.50 X 0 0 0 TASCA GULICK BOARD MEMBER 2.00 X 0 0 0 LANI HAYWARD BOARD MEMBER 2.00 X 0 0 0 GREG HAZELTON BOARD MEMBER 2.00 X 0 0 0 YUKI LYNNE JOHNSTON BOARD MEMBER 2.00 X 0 0 0 KEVIN KELLY BOARD MEMBER 2.00 X 0 0 0 JIM KNOLL BOARD MEMBER 2.00 X 0 0 0 KAREN O'CONNOR KRUSE BOARD MEMBER 2.00 X 0 0 0 DEDRE MARRIOTT BOARD MEMBER 2.00 X 0 0 0 CHARLES MOGEE BOARD MEMBER 2.00 X 0 0 0 PETER POTWIN BOARD MEMBER 2.00 X 0 0 0 DENNIS RAWLINSON BOARD MEMBER 2.00 X 0 0 0 JOSEPH SAWICKI BOARD MEMBER 2.00 X 0 0 0 MARY SCHWARTZ 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 0.50 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 CHRIS COLEMAN ARTISTIC DIRECTOR/PRESIDEN 40.00 0.50 X X 168551 0 11308 ELIZABETH COMER FINANCE DIRECTOR 40.00 0.50 X 71860 0 6432 CYNTHIA FUHRMAN CHIEF OPERATING OFFICER 40.00 X 97831 0 4857 338242 0 22597 1 0 1 0 0 11750 367000 4664877 917347 5043627 TICKETS/SUBSCRIPTIONS 711110 4265525 4265525 4265525 21475 21475 275126 0 275126 275126 275126 7180 -7180 -7180 -7180 561560 11750 134840 426720 426720 367147 316666 50481 50481 10075774 4265525 0 766622 354694 296728 36001 21965 3406204 2854265 342547 209392 93345 69354 15357 8634 1000492 909947 68097 22448 405618 349397 35269 20952 46774 46774 16091 16091 677777 627130 50647 632356 620343 2588 9425 721782 254983 348606 118193 1441 1441 306498 306498 875578 827048 48530 154188 147971 1515 4702 23268 23268 98382 78410 19972 65922 65922 PRODUCTION 382557 382557 MEALS AND ENTERTAINMENT 81084 51278 20 29786 TRAINING 42492 25376 16364 752 FACILITIES EXPENSE ALLO 0 -103864 75170 28694 9386543 7763343 1132166 491034 440872 2033 110516 125249 2899939 3216860 84684 121223 28430 19517 513126 719204 1375976 1136186 138210 239790 89159 85850 4304936 4529726 822023 847691 1630103 1685574 150000 58686 53455 2660812 2586720 X -678364 102385 1916488 1824621 406000 16000 1644124 1943006 4304936 4529726 689231 -390349 0 X X 0 1 X 1 0 X 3394230 3487040 4337550 4481182 5043627 20743629 4770486 5220536 4363793 4309309 4316006 22980130 8164716 8707576 8701343 8790491 9359633 43723759 1721529 1072714 1681629 2904463 4787106 12167441 0 1721529 1072714 1681629 2904463 4787106 12167441 31556318 206477 192242 125760 159272 296601 980352 206477 192242 125760 159272 296601 980352 319271 331969 367819 512243 426720 1958022 8690464 9231787 9194922 9462006 10082954 46662133 0.67630 0.75670 0.02100 0.02010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8891579 8891579 594579 148645 0 0 567724 535479 536401 594579 2234183 3351275 141931 133870 134100 148645 558546 837819 406161 100000 -368577 21391 116193 16129 390000 32 406161 16000 129 16129 16000 16000 16000 16000 0.86060 0.13770 0.00170 0 0 1375976 1136186 239790 239790 X 9689425 -390349 4000 -386349 10075774 0 10075774 9390543 4000 4000 9386543 0 9386543 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. X X X X X X X 1 PAINT THE TOWN RED 1334 SE SHERRETT ST PORTLAND OR 97202 GALA EVENT 0 16091 16091 0 16091 16091 OR WA GALA EVENT 565390 11750 553640 26809 3510 34549 1690 55474 1 7920 7920 12808 573310 11750 561560 26809 3510 34549 1690 68282 134840 426720 X X 0 0 0 0 0 0 0 0 0 CHRIS COLEMAN ARTISTIC DIRECTOR/PRESIDEN 0 0 168551 0 0 0 3597 0 7711 0 179859 0 0 0 X 14032 819468 FAIR MARKET VALUE X AUCTION ITEMS 78 87879 FAIR MARKET VALUE X PROJECTORS 8 10000 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 REVIEW IS CONDUCTED BY THE PREPARER AND REVIEWED WITH THE ARTISTIC DIRECTOR, FINANCE 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 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 PORTLAND CENTER STAGE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0