2023-09-27T13:11:24-05:00 2023-05-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2022-06-01 930909494 LITERARY ARTS INC LITE 5032272583 925 SW WASHINGTON STREET PORTLAND OR 97205 BRIAN ANDREW PROCTOR EXECUTIVE DIRECTOR 5032272583 2023-09-27 1 BRIAN ANDREW PROCTOR 999009999 0 YEE LEE MCGEE P01294356 5032222515 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN ANDREW PROCTOR 925 SW WASHINGTON STREET PORTLAND OR 97205 7335872 0 X WWW.LITERARY-ARTS.ORG X 1985 OR TO ENGAGE READERS, SUPPORT WRITERS, AND INSPIRE THE NEXT GENERATION WITH GREAT LITERATURE. 24 23 21 387 0 0 10300059 5962301 884154 1344504 19307 29067 0 0 11203520 7335872 67346 83303 0 0 1549501 1742343 393124 147580 961747 1680820 2159697 3690791 4132923 7512729 3202949 14485873 17962873 634633 705705 13851240 17257168 X OUR MISSION IS TO ENGAGE READERS, SUPPORT WRITERS, AND INSPIRE THE NEXT GENERATION WITH GREAT LITERATURE. 0 0 1021483 966062 PORTLAND ARTS & LECTURES BRINGS THE WORLD'S MOST CELEBRATED WRITERS, ARTISTS, AND THINKERS TO OUR COMMUNITY. IN ADDITION TO EVENTS THAT ARE BROADCAST STATEWIDE THROUGH THE ARCHIVE PROJECT PODCAST AND OPB RADIO SHOW, THE PROGRAM CONNECTS READERS AND WRITERS OF ALL AGES WITH CLASSROOM VISITS AND WORKSHOPS. IN FISCAL YEAR 2023, WE OFFERED THESE EVENTS IN A HYBRID FORMAT WITH THE OPTION TO ATTEND LIVE AND/OR ONLINE. 582542 134410 PORTLAND BOOK FESTIVAL BRINGS WRITERS AND READERS OF ALL AGES TOGETHER TO CELEBRATE A SHARED PASSION FOR BOOKS. IN FISCAL YEAR 2023, WE PROVIDED THE FESTIVAL IN A LIVE FORMAT. 496227 47549 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. IN FISCAL YEAR 2023, MOST OF OUR SERVICES TO YOUTH RETURNED TO IN-PERSON FORMAT. 303138 83303 15410 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. 238653 181073 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. 541791 83303 196483 2642043 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 128 0 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 23 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 925 SW WASHINGTON STREET PORTLAND OR 97205 BRIAN ANDREW PROCTOR EXECUTIVE DIRECTOR 40.00 X X 231632 0 23047 BOB SPELTZ CHAIR 1.50 X X 0 0 0 AMY DONOHUE VICE CHAIR 1.50 X X 0 0 0 DENNIS STEINMAN TREASURER 1.50 X X 0 0 0 JONATHAN HILL SECRETARY 1.50 X X 0 0 0 JILL ABERE MEMBER 1.00 X 0 0 0 DAVID ANGELI MEMBER 1.00 X 0 0 0 JOAN CIRILLO MEMBER 1.00 X 0 0 0 GINNIE COOOPER MEMBER AT-LARGE 1.00 X 0 0 0 LANA FINLEY MEMBER 1.00 X 0 0 0 SARAH GIBBON MEMBER 1.00 X 0 0 0 MARY E HIRSCH MEMBER 1.00 X 0 0 0 MITCHELL S JACKSON MEMBER 1.00 X 0 0 0 SUSHEELA JAYAPAL MEMBER 1.00 X 0 0 0 MAURICE KING MEMBER 1.00 X 0 0 0 ANIS MOJGANI MEMBER 1.00 X 0 0 0 JUSTICE ADRIENNE NELSON MEMBER AT-LARGE 1.00 X 0 0 0 CORINNE OISHI MEMBER 1.00 X 0 0 0 KATHERINE O'NEIL MEMBER 1.00 X 0 0 0 RAMON PAGAN MEMBER 1.00 X 0 0 0 GEOFF TICHENOR MEMBER 1.00 X 0 0 0 CHABRE VICKERS MEMBER 1.00 X 0 0 0 RENE WATSON MEMBER 1.00 X 0 0 0 MARCIA WOOD MEMBER 1.00 X 0 0 0 LYDAH DEBIN DEPUTY DIRECTOR 40.00 X 158477 0 12716 390109 0 35763 2 0 1 0 COMMUNITY COUNSELING SERVICE CO LLC 100 MONTGOMERY ST STE 2270 SAN FRANCISCO CA 94104 FUNDRAISING SERVICES 283455 BORA ARCHITECTS 1705 SE 3RD AVENUE PORTLAND OR 97214 ARCHITECT SERVICES 132167 2 308405 5653896 318051 5962301 TICKET REVENUE 900099 1087589 1087589 PRODUCTION FEES 900099 256915 256915 1344504 29067 29067 7335872 1344504 0 29067 83303 83303 246119 86142 36918 123059 1204332 773294 162971 268067 34420 20927 4717 8776 153768 93275 21082 39411 103704 61618 14283 27803 100 100 116710 116710 147580 147580 238865 62571 25212 151082 286918 205910 20418 60590 55195 955 49713 4527 169560 153628 15932 42971 17577 20667 4727 18712 18712 26079 23877 2202 PRODUCTION COSTS 987430 986867 127 436 OTHER EXPENSES 217157 10440 175343 31374 ALLOCATIONS 0 239164 -315345 76181 4132923 2642043 529133 961747 3294031 5683565 1151903 1163717 2090130 2564346 24375 24988 120906 113068 4779587 426035 3773489 4353552 1262960 1344089 2768079 2715548 14485873 17962873 169729 117018 437040 502979 27864 85708 634633 705705 X 7922450 8459728 5928790 8797440 13851240 17257168 14485873 17962873 X 3202949 -35659 281330 -42692 X 0 1 X 1 0 X 1735807 2319792 2389189 10300059 5962301 22707148 1735807 2319792 2389189 10300059 5962301 22707148 3452623 19254525 12098 9684 11857 19307 29067 82013 22789161 5458926 0.84490 0.83240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2756228 409653 -42692 93281 3029908 2647147 176741 14824 82484 2756228 2014630 3400 717416 88299 2647147 2089794 90303 41232 206699 2014630 2093652 33267 44294 81419 2089794 0.09642 0.90357 1 0 3465888 3465888 343878 343013 865 106776 83022 23754 863045 863045 4353552 BENEFICIAL INTEREST IN ASSETS HELD BY THE OREGON COMMUNITY FOUNDATION 2613432 STATE UNEMPLOYMENT DEPOSIT 18674 RIGHT OF USE ASSETS - OPERATING LEASES 83442 2715548 LEASE OBLIGATIONS - OPERATING LEASES 85708 85708 7875655 -35659 618134 -42692 539783 7335872 0 7335872 4469727 336804 336804 4132923 0 4132923 PART V, LINE 4: THE LITERARY ARTS ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT VARIOUS PROGRAMS AND GENERAL OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET DECREASE IN THE BENEFICIAL INTEREST IN ASSETS HELD BY THE OCF X X X X X X X 1 COMMUNITY COUNSELING SERVICE CO LLC 100 MONTGOMERY STREET SUITE 2270 SAN FRANCISCO CA 94104 FEASIBILITY STUDY 0 0 115955 0 SWAINS STRATEGIES 300 NE FAILLING STREET PORTLAND OR 97217 FUNDRAISING SUPPORT AND PLANNING FOR BOOKMARK 0 0 22125 0 ARTISAN AUCTIONS 9498 SW BARBUR BLVD SUITE 302 PORTLAND OR 97219 FUNDRAISING SUPPORT 0 0 9500 0 147580 OR 1 FELLOWSHIPS 17 72500 OREGON BOOK AWARDS 7 7000 VERSLANDIA - YOUTH POETRY SLAM AWARDS 8 3803 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 VERLANDIA! YOUTH POETRY SLAM CHAMPIONSHIP. X X X X 0 0 0 0 0 0 0 1 0 BRIAN ANDREW PROCTOR EXECUTIVE DIRECTOR 191632 0 40000 0 0 0 15400 0 7647 0 254679 0 0 0 LYDAH DEBIN DEPUTY DIRECTOR 138477 0 20000 0 0 0 4925 0 7791 0 171193 0 0 0 PART I, LINE 7 A DISCRETIONARY BONUS WAS AWARDED BY THE BOARD OF DIRECTORS TO THE EXECUTIVE DIRECTOR, THE DEPUTY DIRECTOR AND OTHER EMPLOYEES OF THE ORGANIZATION. X 5 289284 QUOTED PRICES X SUPPLIES 9 28767 MARKET PRICES 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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 -42,692.