2015-05-14T15:39:32-05:00 2014-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2013-07-01 931134865 PORTLAND CENTER STAGE PORT 5034453720 128 NW 11TH AVE PORTLAND OR 97209 CHRIS COLEMAN ARTISTIC DIRECTOR 5034453720 2015-05-13 1 SANG AHN P00540880 5032270581 2013 2016-03-07 17:11:31Z CHRIS COLEMAN 128 NW ELEVENTH AVENUE PORTLAND OR 97209 9747695 0 X WWW.PCS.ORG X 1994 OR PORTLAND CENTER STAGE INSPIRES OUR COMMUNITY BY BRINGING STORIES TO LIFE IN UNEXPECTED WAYS. 38 38 311 584 0 0 3487040 4337550 5188984 4313912 -9117 -2710 464408 543305 9131315 9192057 0 0 0 0 5202885 5070447 0 10334 464813 3584872 3093607 8787757 8174388 343558 1017669 2760049 3259704 3390337 2872323 -630288 387381 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 6445761 4272137 PORTLAND CENTER STAGE (PCS) PRODUCED AN ANNUAL SEASON OF PLAYS (TEN PRODUCTIONS) THAT OFFERED ITS REGIONAL CONSTITUENCY OPPORTUNITIES TO EXPERIENCE A WIDE RANGE OF THEATRICAL WORK -- FROM CLASSICS BY SHAKESPEARE TO EXCITING NEW MUSICALS LIKE "LIZZIE," A TALE OF LIZZIE BORDEN, AND FROM ACCLAIMED CONTEMPORARY WORKS TO WORLD PREMIERES BY PLAYWRIGHTS LIKE LAUREN WEEDMAN AND DAN O'BRIEN. 95997 PCS CONTINUED TO BE DEEPLY INVESTED IN NURTURING THE CREATION OF NEW WORKS THROUGH VARIOUS PROGRAMS, INCLUDING A NEW PLAY COMMISSIONING PROGRAM WITH A TWO-YEAR PLAYWRIGHT'S RESIDENCY, DEVELOPMENT WORKSHOPS, AND FREE COMMUNITY ARTISTS LABS, WHICH PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR LOCAL THEATER ARTISTS. FOREMOST AMONG PCS'S NEW PLAY DEVELOPMENT EFFORTS IS THE ANNUAL JAW: A PLAYWRIGHTS FESTIVAL, HELD IN JULY. ESTABLISHED IN 1999, THE FESTIVAL HAS GAINED INTERNATIONAL RECOGNITION AS A WELLSPRING FOR NEW WORK IN AMERICAN THEATER. EACH YEAR AT LEAST FOUR PROFESSIONAL PLAYWRIGHTS ARE SELECTED FROM MORE THAN 200 PLAY SUBMISSIONS TO PARTICIPATE IN THE FESTIVAL. IN ADDITION, STUDENT WRITERS FROM PCS'S VISIONS & VOICES PROGRAM ARE INVITED TO BE PART OF JAW AS "PROMISING PLAYWRIGHTS," CREATING NEW WORKS THAT ARE PERFORMED FOR THE PUBLIC. TO DATE, 48 PLAYS DEVELOPED AT PCS HAVE GONE ON TO MORE THAN 140 PRODUCTIONS AT OVER 120 PROFESSIONAL THEATERS THROUGHOUT NORTH AMERICA AND THE UNITED KINGDOM, INCLUDING 23 WORKS THAT RECEIVED WORLD PREMIERES AT PORTLAND CENTER STAGE. AMONG THESE IS DAN O'BRIEN'S "THE BODY OF AN AMERICAN," WHICH WAS DEVELOPED AT JAW 2011, PREMIERED AT PCS IN OCTOBER 2012, AND WENT ON TO A CRITICALLY ACCLAIMED PRODUCTION AT LONDON'S GATE THEATRE IN JANUARY 2014. O'BRIEN'S SEARING WORK RECEIVED THE 2014 HORTON FOOTE PRIZE FOR OUTSTANDING AMERICAN PLAY, THE 2013 PEN CENTER USA LITERARY AWARD FOR DRAMA, AND THE 2013 EDWARD M. KENNEDY PRIZE FOR OUTSTANDING DRAMA INSPIRED BY HISTORY. 212924 41775 MORE THAN 10,000 YOUNG PEOPLE IN OREGON AND WASHINGTON BENEFITTED FROM PCS'S YOUTH EDUCATION PROGRAMS. 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 4-6 VISIONS & VOICES STUDENTS ALSO 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) 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, CLASSES AT PCS OFFERED ACTING, PLAYWRITING, STAGECRAFT, AND OTHER THEATER-RELATED COURSES FOR ALL EXPERIENCE LEVELS, FROM BEGINNER TO PROFESSIONAL AND FROM TEEN TO SENIOR. PORTLAND CENTER STAGE ALSO OFFERED SEVERAL FREE OPPORTUNITIES FOR PLAYGOERS AND OTHER COMMUNITY MEMBERS TO MEET THE COMPANY'S ARTISTS AND LEARN MORE ABOUT THE THEATER, INCLUDING PRE-SHOW PROLOGUES, POST-SHOW Q&AS, AND PRODUCTION DEPARTMENT SHOP TALKS. SINCE MOVING INTO THE GERDING THEATER AT THE ARMORY, PORTLAND CENTER STAGE HAS DRAMATICALLY RECALIBRATED ITS RELATIONSHIP TO THE COMMUNITY. BUILDING CONNECTIONS BETWEEN CIVIC, EDUCATIONAL, HUMAN SERVICE, ENVIRONMENTAL, AND ARTS/CULTURE GROUPS, PCS HAS DEVELOPED A VARIETY OF FREE PROGRAMS THAT CONTINUE TO PROVIDE GREATER COMMUNITY ACCESS, STIMULATE COMMUNITY CONVERSATIONS, AND YIELD INCREASED COMMUNITY PARTICIPATION. THESE RANGE FROM WEEKLY MUSIC CONCERTS AND VISUAL ARTS DISPLAYS, TO COMEDY EVENTS AND TOWN HALLS. THIS PAST YEAR, PCS PARTNERED WITH OVER 120 ORGANIZATIONS AND ARTISTS , INCLUDING THE OREGON HISTORICAL SOCIETY, PHAME ACADEMY, THE AUGUST WILSON RED DOOR PROJECT, THE YWCA OF GREATER PORTLAND, BACK FENCE PDX, PASSIN' ART THEATER COMPANY, CENTRAL CITY CONCERN, THE URBAN LEAGUE OF PORTLAND YOUNG PROFESSIONALS, AND THE NORTHWEST CHINA COUNCIL, TO NAME A FEW. NEARLY 7,000 PEOPLE PARTICIPATED IN PCS'S COMMUNITY PROGRAMS DURING 2013-14. 6754682 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 0 0 0 0 1 0 0 0 1 93 0 311 1 0 0 0 0 0 1 1 0 0 X 38 38 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 N CHRISTIAN ANDERSON II VICE CHAIR 2.00 X X 0 0 0 PETER POTWIN TREASURER 2.00 X X 0 0 0 CHRYS MARTIN SECRETARY 2.00 X X 0 0 0 RUKAIYAH ADAMS BOARD MEMBER 2.00 X 0 0 0 TED AUSTIN BOARD MEMBER 2.00 X 0 0 0 SHARON BARNES BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER CLINE 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 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 DIANA GERDING BOARD MEMBER 2.00 X 0 0 0 RANDY FOSTER 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 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 J GREG NESS 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 MARDILYN SAATHOFF 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 STEVE WYNNE 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 161550 0 4915 ELIZABETH COMER FINANCE DIRECTOR 40.00 0.50 X 67612 0 4630 229162 0 9545 1 0 1 0 0 138950 182350 4016250 92329 4337550 TICKETS/SUBSCRIPTIONS 711110 4313912 4313912 4313912 155 155 197656 72051 125605 125605 125605 2865 -2865 -2865 -2865 503319 138950 135500 367819 367819 395103 345222 49881 49881 9192057 4313912 0 540595 258229 219393 22815 16021 3366932 2860568 297479 208885 91443 86088 3923 1432 937567 854733 61262 21572 416276 360436 34053 21787 44960 44960 10334 10334 512735 479383 29665 3687 380989 371009 914 9066 557214 179439 264903 112872 2858 2858 293530 293530 649893 649873 20 112388 109644 19 2725 28582 28582 72128 50339 21789 66862 66862 PRODUCTION 345955 345955 MEALS AND ENTERTAINMENT 54129 30359 1589 22181 TRAINING 43435 30546 9550 3339 FACILITIES EXPENSE ALLO -72051 -233475 130512 30912 8174388 6754682 954893 464813 47580 2683 390237 19857 1401237 2426858 135630 82889 18769 26330 457720 456182 1365410 1188964 154244 176446 154632 68459 2760049 3259704 909874 695966 1891494 1545825 175000 588969 455532 3390337 2872323 X -771948 -767619 125660 1139000 16000 16000 -630288 387381 2760049 3259704 1017669 0 X X 0 1 X 1 0 X 3307422 2453318 3394230 3487040 4383550 17025560 4849165 4937364 4770486 5220536 4363793 24141344 8156587 7390682 8164716 8707576 8747343 41166904 641673 702459 1721529 1072714 1681629 5820004 0 641673 702459 1721529 1072714 1681629 5820004 35346900 199961 210118 206477 192242 125760 934558 199961 210118 206477 192242 125760 934558 307314 318544 319271 331969 367819 1644917 8663862 7919344 8690464 9231787 9240922 43746379 0.80800 0.82650 0.02140 0.02320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 7709575 7709575 535479 133870 0 0 568210 547112 567724 535479 2218525 3327788 142053 136778 141931 133870 554632 831948 16000 16000 16000 16000 16000 16000 16003 3 16000 16002 2 16003 0 0 1365410 1188964 176446 176446 X 9276615 12506 12506 9264109 -72051 -72051 9192058 8258946 12506 72051 84557 8174389 0 8174389 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 -72,051. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO RENTAL INCOME, NET WITH REVENUE ON FORM 990 72,051. X X X X X X X 1 KATE BOWMAN DBA PAINT THE TOWN RED 1334 SE SHERRETT ST PORTLAND OR 97202 GALA 0 631289 10334 620955 631289 10334 620955 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY GALA EVENT 631289 138950 492339 0 22291 67451 1200 21053 1 10980 10980 23505 642269 138950 503319 22291 67451 1200 44558 135500 367819 X X X 0 0 0 0 0 0 0 0 0 CHRIS COLEMAN ARTISTIC DIRECTOR/PRESIDENT 161550 0 0 0 0 0 0 0 4915 0 166465 0 0 0 S HEDBERG BOARD MEMBER OPERATING FUNDS X 100000 100000 0 1 1 M GOLUB BOARD MEMBER OPERATING FUNDS X 25000 25000 0 1 1 D BLAIR BOARD MEMBER OPERATING FUNDS X 50000 50000 0 1 1 175000 THE OREGONIAN A BOARD MEMBER OF PORTLAND CENTER STAGE IS AN EXECUTIVE AT THE OREGONIAN. 109951 THE ORGANIZATION PURCHASED ADVERTISING SPACE IN THE OREGONIAN NEWSPAPER. 0 X PRODUCT 43 92154 FAIR MARKET VALUE X AUCTION ITEMS 25 175 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 OR 501(C)(3) 509(A)(3), TYPE I N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0