2024-03-13T17:28:24-04:00 2023-12-31 931191018 Pacific Northwest Tax Service 2100 NE BROADWAY ST Suite 105 PORTLAND OR 97232 990EZ 2023-01-01 843198785 OPEN ROAD OPEN 4110 SE HAWTHORNE BLVD PMB 268 PORTLAND OR 97214 JOHNNY STALLINGS EXECUTIVE DIREC 5033476869 2024-03-12 true JOHNNY STALLINGS true Nancy Aleshire P01041403 5036465600 2024-03-13 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X 48266 X 48266 48266 33110 5567 1036 1512 38823 80048 -31782 91057 59275 X 91484 59701 0 0 0 840 91484 60541 427 1266 91057 59275 EDUCATION DIALOGUE AND THE ARTS TOOK THE DOCUMENTARY FILM - A MIDSUMMER NIGHTS DREAM IN PRISON TO FESTIVALS AROUND THE WORLD. VIEWED BY AT LEAST 500 PEOPLE 30987 MEANING OF LIFE DIALOGUES WITH THE GENERAL PUBLIC. 1185 32172 KATHRYN RADDITZ PRESIDENT 1.00 0 0 0 JOHN STALLINGS EXECUTIVE DIRECTOR 30.00 30000 0 0 KENNETH MARGOLIS SECRETARY 1.00 0 0 0 JEFFREY SHER BOARD MEMBER 1.00 0 0 0 false false false false false false false false false JOHN STALLINGS 4110 SE HAWTHORNE BLVD PMB 268 PORTLAND OR 97214 5033476869 false false false false false false false false false false false NONE NONE true X 21775 88657 35480 102343 48266 296521 21775 88657 35480 102343 48266 296521 128640 167881 296521 26179 0.56620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTMISC 233BOOKS 1,403PHONE 930INTERNET 1,795OFFICE SUPPLIES & SUBSCRIPTIONS 1,160VIDEO CONFERENCING 150WEBHOSTING AND SUPPORT 1,821TRAVEL FILM FUND 11,797LODGING FILM FUND 8,613TRAVEL MEALS FILM FUND 1,037DEPT OF JUSTICE 179OREGON CORP DIVISION 50LOCAL MEALS 40EQUIPMENT RENTAL 56TRUCK 19ROUNDING (2)FILM FUND EXPENSE 4,103FILM FUND CONTRACTORS 5,439 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPRIOR YEAR ADJUSTMENT TO RE 0 840 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITY 427 1,266 JOHN STALLINGS DIRECTOR OF OPERATIONS AND PROVIDES EDUCATION SERVICES FOR PROGRAMS PROVIDED BY OPEN ROAD.