2016-05-16T19:19:59-05:00 2015-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2014-07-01 931134865 PORTLAND CENTER STAGE PORT 5034453720 128 NW 11TH AVE PORTLAND OR 97209 CHRIS COLEMAN ARTISTIC DIRECTOR 5034453720 2016-05-12 1 SANG AHN P00540880 5032270581 2014 2016-08-17 19:52:53Z CHRIS COLEMAN 128 NW ELEVENTH AVENUE PORTLAND OR 97209 9921738 0 X WWW.PCS.ORG X 1994 OR PORTLAND CENTER STAGE INSPIRES OUR COMMUNITY BY BRINGING STORIES TO LIFE IN UNEXPECTED WAYS. 37 37 273 600 0 0 4337550 4447686 4313912 4246189 -2710 -3204 543305 734318 9192057 9424989 0 0 0 0 5070447 4834071 10334 12825 440221 3093607 3321349 8174388 8168245 1017669 1256744 3259703 4304936 2872323 2660812 387380 1644124 X PORTLAND CENTER STAGE (PCS) IS A PROFESSIONAL, NON-PROFIT THEATER WITH A MISSION TO "INSPIRE OUR COMMUNITY BY BRINGING STORIES TO LIFE IN UNEXPECTED WAYS." (SEE CONTINUATION ON SCHEDULE O) (CONTINUED FROM PAGE 2) ALONG WITH PRODUCING A DIVERSE SEASON OF PLAYS EACH YEAR, PCS IS DEEPLY INVESTED IN CREATING ORIGINAL WORK THROUGH ITS NEW PLAY DEVELOPMENT PROGRAMS AND IN BUILDING COMMUNITY THROUGH ITS EDUCATION AND OUTREACH PROGRAMS. FROM ITS HOME IN THE GERDING THEATER AT THE ARMORY - THE FIRST STRUCTURE ON THE NATIONAL REGISTER OF HISTORIC PLACES TO ACHIEVE PLATINUM LEED CERTIFICATION FROM THE U.S. GREEN BUILDING COUNCIL - PCS CURRENTLY SERVES 175,000-185,000 PEOPLE ANNUALLY. 0 0 6353176 4208686 PORTLAND CENTER STAGE (PCS) PRODUCED ITS ANNUAL SEASON OF PLAYS THAT OFFERED ITS REGIONAL CONSTITUENCY A BROAD RANGE OF THEATRICAL EXPERIENCES FROM DIVERSE VOICES. THE ELEVEN PRODUCTIONS ON THE 2014/15 SEASON RANGED FROM LARGE SCALE WORKS LIKE "DREAMGIRLS AND "CYRANO" TO INTIMATE PIECES LIKE "THE PEOPLE'S REPUBLIC OF PORTLAND AND YUSSEF EL GUINDI'S "THREESOME," A WORLD PREMIERE DEVELOPED AT PCS THAT WENT ON TO PERFORMANCES IN SEATTLE AND NEW YORK CITY. 85765 PORTLAND CENTER STAGE IS DEEPLY INVESTED IN NURTURING AND PRODUCING NEW WORKS THAT ENRICH THE CONTEMPORARY THEATER REPERTOIRE. TO DATE, 58 PLAYS COMMISSIONED OR DEVELOPED BY PCS HAVE GONE ON TO BE PRODUCED AT NEARLY 150 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: A PLAYWRIGHTS FESTIVAL, HELD IN JULY. ESTABLISHED IN 1999, THE FESTIVAL HAS GAINED INTERNATIONAL RECOGNITION AS A CREATIVE WELLSPRING. EACH YEAR AT LEAST FOUR PROFESSIONAL PLAYWRIGHTS, SELECTED FROM SOME 200 SCRIPT SUBMISSIONS NATIONWIDE, ARE INVITED TO WORKSHOP THEIR PLAYS DURING THE TWO-WEEK FESTIVAL, WHICH CULMINATES IN STAGED PUBLIC READINGS. JAW 2015'S SELECTED PLAYWRIGHTS WERE BOO KILLIBREW, JAMES PRESSON, JEN SILVERMAN, AND ADAM SZYMKOWICZ. THIS PAST YEAR PCS ALSO LAUNCHED ITS "NORTHWEST STORIES" COMMISSIONING PROJECT, WHICH AIMS TO DEVELOP AND PRODUCE PLAYS BASED ON OUR REGION'S HISTORY AND CULTURES. 300115 37503 NEARLY 8,000 YOUNG PEOPLE IN OREGON AND WASHINGTON PARTICIPATED IN PCS'S YOUTH EDUCATION PROGRAMS THIS PAST YEAR. THESE INCLUDED: A) VISIONS & VOICES, A FREE IN-SCHOOL RESIDENCY PROGRAM IN WHICH PROFESSIONAL WRITER/DIRECTORS TEACH PLAYWRITING TO AREA HIGH SCHOOL STUDENTS; B) PROMISING PLAYWRIGHTS, WHERE SIX VISIONS & VOICES STUDENTS HAVE THE OPPORTUNITY TO PARTICIPATE IN JAW: A 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, TRANSPORTATION/SUBSTITUTE TEACHER ASSISTANCE, AND FACILITY TOURS; 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, BACKSTAGE TOURS, AND "SHOP TALKS," WHICH FEATURE PCS'S BACKSTAGE WIZARDS. PCS PARTNERS WITH MORE THAN 100 ORGANIZATIONS, ARTISTS, 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 OTHER, CELEBRATING DIFFERENCES MEANINGFULLY, AND INSPIRING CONVERSATION AND CONNECTION. PROGRAMS RANGE FROM MUSIC CONCERTS, VISUAL ARTS DISPLAYS, AND POETRY SLAMS, TO PANEL DISCUSSIONS, COMEDY SHOWS, AND TOWN HALLS. AMONG THIS YEAR'S PARTNERS WERE THE AUGUST WILSON RED DOOR PROJECT, CREATIVE MORNINGS, PORTLAND RADIO PROJECT, CENTRAL CITY CONCERN, BACKFENCE PDX, THEATER DIASPORA, AND THE PORTLAND JAZZ COMPOSERS ENSEMBLE, TO NAME A FEW. NEARLY 8,000 PEOPLE PARTICIPATED IN PCS'S COMMUNITY PROGRAMS DURING 2014/15. 6739056 1 1 0 0 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 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 102 0 273 1 0 0 0 0 0 1 1 0 0 0 0 X 37 37 1 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 MARY BOYLE CHAIRMAN 2.00 X X 0 0 0 MARDILYN SAATHOFF VICE CHAIR 2.00 X X 0 0 0 TED AUSTIN VICE CHAIR 2.00 X X 0 0 0 STEVE WYNNE SECRETARY 2.00 X X 0 0 0 PETER POTWIN TREASURER 2.00 X 0 0 0 RUKAIYAH ADAMS BOARD MEMBER 2.00 X 0 0 0 SHARON BARNES 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 TRACY CURTIS BOARD MEMBER 2.00 X 0 0 0 GAIL HAYES DAVIS BOARD MEMBER 2.00 X 0 0 0 STEPHEN DOMREIS BOARD MEMBER 2.00 X 0 0 0 BRIGID FLANIGAN BOARD MEMBER 2.00 X 0 0 0 RANDY FOSTER 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 STEVE HEDBERG BOARD MEMBER 2.00 X 0 0 0 BETSY HENNING BOARD MEMBER 2.00 X 0 0 0 YUKI LYNNE JOHNSTON BOARD MEMBER 2.00 X 0 0 0 JIM KNOLL BOARD MEMBER 2.00 X 0 0 0 DEDRE MARRIOTT BOARD MEMBER 2.00 X 0 0 0 KAREN O'CONNOR KRUSE BOARD MEMBER 2.00 X 0 0 0 BOB PACKARD BOARD MEMBER 2.00 X 0 0 0 BRUCE RAMSEYER BOARD MEMBER 2.00 X 0 0 0 PAT RITZ BOARD MEMBER 2.00 X 0 0 0 DAVE ROBERTSON BOARD MEMBER 2.00 X 0 0 0 JOSEPH SAWICKI BOARD MEMBER 2.00 X 0 0 0 MARCY SCHWARTZ BOARD MEMBER 2.00 X 0 0 0 DR ANN SMITH SEHDEV BOARD MEMBER 2.00 X 0 0 0 MICHAEL SHERIDAN BOARD MEMBER 2.00 X 0 0 0 DOUG SMITH BOARD MEMBER 2.00 X 0 0 0 JOHN TAYLOR BOARD MEMBER 2.00 X 0 0 0 JULIE VIGELAND BOARD MEMBER 2.00 X 0 0 0 BRIAN WILSON BOARD MEMBER 2.00 X 0 0 0 CHRIS COLEMAN ARTISTIC DIRECTOR/PRESIDENT 40.00 0.50 X X 161366 0 9459 ELIZABETH COMER FINANCE DIRECTOR 40.00 0.50 X 68076 0 5598 CYNTHIA FUHRMAN CHIEF OPERATING OFFICER 40.00 X 79476 0 4857 308918 0 19914 1 0 1 0 0 354329 4093357 49976 4447686 TICKETS/SUBSCRIPTIONS 711110 4246189 4246189 4246189 317 317 231467 72512 158955 158955 158955 725 0 4246 725 -4246 -3521 -3521 623406 111163 512243 512243 371948 308828 63120 63120 9424989 4246189 0 731114 327690 274450 31748 21492 3162119 2647822 306674 207623 77384 66714 6397 4273 882131 797102 63359 21670 384747 330918 32177 21652 43435 43435 12825 12825 571910 527953 40755 3202 505654 494880 1389 9385 570410 237286 263355 69769 1774 1774 305307 305307 588613 587409 1204 108938 103970 759 4209 35351 35351 136561 119319 17242 68787 68787 PRODUCTION 344802 344802 MEALS AND ENTERTAINMENT 75802 42694 2300 30808 TRAINING 36517 19731 13648 3138 FACILITIES EXPENSE ALLO -72512 -230088 127401 30175 8168245 6739056 988968 440221 2683 440872 19856 110516 2426858 2899939 82889 84684 26330 28430 456182 513126 1467692 1329482 176446 138210 68459 89159 3259703 4304936 695966 822023 1545825 1630103 175000 150000 455532 58686 2872323 2660812 X -767620 -678364 1139000 1916488 16000 406000 387380 1644124 3259703 4304936 1256744 0 X X 0 1 X 1 0 X 2453318 3394230 3487040 4337550 4481182 18153320 4937364 4770486 5220536 4363793 4309309 23601488 7390682 8164716 8707576 8701343 8790491 41754808 702459 1721529 1072714 1681629 2904463 8082794 0 702459 1721529 1072714 1681629 2904463 8082794 33672014 210118 206477 192242 125760 159272 893869 210118 206477 192242 125760 159272 893869 318544 319271 331969 367819 512243 1849846 7919344 8690464 9231787 9194922 9462006 44498523 0.75670 0.80800 0.02010 0.02140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 7728024 7728024 536401 134100 0 0 547112 567724 535479 536401 2186716 3280074 136778 141931 133870 134100 546679 820019 16129 390000 32 406161 16000 129 16129 16000 16000 16000 16000 16003 3 16000 0.99960 0.00040 0 0 1467692 1329482 138210 138210 X 9560949 63448 63448 9497501 -72512 -72512 9424989 8304205 63448 72512 135960 8168245 0 8168245 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES RELATED TO RENTAL INCOME, NET WITH REVENUE ON FORM 990 -72,512. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO RENTAL INCOME, NET WITH REVENUE ON FORM 990 72,512. GALA EVENT 616146 616146 2164 25315 11761 59504 1 7260 7260 12419 623406 623406 2164 25315 11761 71923 111163 512243 X X X 0 0 0 0 0 0 0 0 0 CHRIS COLEMAN ARTISTIC DIRECTOR/PRESIDENT 161366 0 0 0 0 0 1748 0 7711 0 170825 0 0 0 PAT RITZ BOARD MEMBER OPERATING FUNDS FOR THREESOME PRODUCTION IN NYC X 50000 50000 0 1 1 BRIGID FLANIGAN BOARD MEMBER OPERATING FUNDS FOR THREESOME PRODUCTION IN NYC X 50000 50000 0 1 1 ROGER COOKE BOARD MEMBER OPERATING FUNDS FOR THREESOME PRODUCTION IN NYC X 50000 50000 0 1 1 150000 X AUCTION ITEMS 46 49976 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 A BOARD MEMBER WORKS AT THE OREGONIAN, A DONOR ORGANIZATION. 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