2025-04-09T17:53:46-05:00 2024-06-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990EZ 2023-07-01 200414784 PLAYWRITE INC PLAY 5032495800 PO BOX 13420 PORTLAND OR 97213 AIMEE FARR EXECUTIVE DIRECTOR 5032495800 2025-04-09 1 YEE LEE MCGEE P01294356 5032222515 2023 2025-03-06 01:10:19Z X WWW.PLAYWRITEINC.ORG X X 166465 X 144898 9500 544 9563 10250 -687 1960 156215 154463 6792 5169 2835 13157 182416 -26201 114298 0 88097 X 82430 70401 38605 24433 121035 94834 6737 6737 114298 88097 X USING THE POWER OF PERFORMANCE IN ART TO TRANSFORM THE LIVES OF YOUTH AT THE EDGE. WE PROVIDED 3 FULL LENGTH WORKSHOPS WITH ONE-TO-ONE COACHING TO 2 ALTERNATIVE HIGH SCHOOLS AND ONE JUVENILE DETENTION FACILITY, AND ONE MINI WORKSHOP TO A SCHOOL SPECIFICALLY FOR KIDS WITH DYSLEXIA. WE EMPLOYED 15 TEACHING ARTISTS AND 6 INDEPENDENT CONTRACTOR ARTISTS FOR THE WORKSHOPS AND SUBSEQUENT PERFORMANCE FOR EACH WORKSHOP. WE IMPACTED 60 STUDENTS WITH OUR PROGRAM AND TWENTY OF THOSE KIDS HAD 72 HOURS OF ONE-TO-ONE COACHING. WE OPERATED IN A SHARED LEADERSHIP MODEL THROUGH THE END OF THE CALENDAR YEAR. WE THEN SHIFTED TO HAVING AN EXECUTIVE DIRECTOR DUE TO THE VOLUNTARY DEPARTURE OF OUR PROGRAM DIRECTOR. OUR OPERATIONS DIRECTOR (FORMERLY THE ADMINISTRATIVE MANAGER) STEPPED INTO THE ROLE OF ED AS INTERIM THROUGH THE REMAINDER OF THE FISCAL YEAR. SHE IS NOW THE OFFICIAL AND PERMANENT ED. SHE HAS PLANS TO EXPAND PROGRAMMING TO RURAL AREAS IN THE COMING YEAR(S). 0 91563 WE PERFORMED A SHOWCASE OF RECENT STUDENT WORK AT THE FERTILE GROUND FESTIVAL OF NEW WORKS TO A SOLD OUT CROWD. WE EMPLOYED 10 PERFORMING ARTISTS FOR THIS PERFORMANCE. AVAILABLE STUDENTS INTRODUCED THEIR WORK TO THE EAGER AUDIENCE. WE ALSO HAD OUR 2ND ANNUAL 24-HOUR PLAY-A-THON. WE HAD A BIGGER VENUE WITH MORE AUDIENCE ATTENDING. WE HAD MORE FOLX PARTICIPATE, AND IT WAS A HUGE SUCCESS EXCEPT FOR IT DID NOT MAKE ANY MONEY. WE HOPE TO CONTINUE TO EXPAND THE EVENT WITH THE INTENT TO HOPEFULLY HAVE IT ACTUALLY RAISE MONEY FOR PLAYWRITE, INC. 0 70978 162541 AIMEE FARR INTERIM E.D. (BEG. JAN. '24) 30.00 0 0 0 JANE UNGER BOARD PRESIDENT 5.00 0 0 0 NANCY CAMPBELL MEAD BOARD ACTING SECRETARY 5.00 0 0 0 BRAD FORTIER BOARD MEMBER 5.00 0 0 0 SHERRY LAMOREAUX BOARD MEMBER 5.00 0 0 0 MATTHEW ROBINSON BOARD MEMBER 5.00 0 0 0 PAMELA STERLING BOARD MEMBER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR AIMEE FARR PO BOX 13420 PORTLAND OR 97213 5032495800 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 204943 187179 148458 143018 144898 828496 204943 187179 148458 143018 144898 828496 125076 703420 80 191 187 263 544 1265 573 130 2859 1960 5522 835283 80897 0.84210 0.88860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 573. 2020 AMOUNT: $ 130. 2022 AMOUNT: $ 2,859. 2023 AMOUNT: $ 1,960. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 544. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,960. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE & EQUIPMENT. AMOUNT: 1,955. DESCRIPTION: INSURANCE. AMOUNT: 2,967. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 1,892. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,757. DESCRIPTION: TAXES & LICENSES. AMOUNT: 511. DESCRIPTION: IT EXPENSE. AMOUNT: 1,125. DESCRIPTION: TRAVEL. AMOUNT: 1,950. TOTAL TO FORM 990-EZ, LINE 16: 13,157. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 36,300. END OF YEAR AMOUNT: 16,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,805. END OF YEAR AMOUNT: 5,732. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 2,701. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,737. END OF YEAR AMOUNT: 6,737. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.