2023-02-14T11:23:12-08:00 2022-06-30 930792382 Mark Schwing CPA PC 9725 SW Beaverton-Hillsdale Hwy Sui Beaverton OR 97005 990 2021-07-01 237017274 EXCEED ENTERPRISES INC EXCE 5036529036 5285 SE MALLARD WAY MILWAUKIE OR 97222 NADJA SAILESMAN CHIEF EXECUTIVE 2023-02-14 true NADJA SAILESMAN 999009999 Mark Schwing CPA P00626106 5035744511 2 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z 5285 SE MALLARD WAY MILWAUKIE OR 97222 6341272 false X exceedpdx.com X OR INVEST IN THE SUCCESS OF PERSONS WITH DISABILITIES THROUGH THE CREATION OF SERVICE AND BUSINESS VENTURES THAT RETURN BOTH SOCIAL AND ECONOMIC DIVIDENDS. 8 8 174 8 0 630456 1222991 3474299 4728930 67503 301627 934421 87724 5106679 6341272 0 0 3430058 4416809 0 114021 1090570 1423123 4520628 5839932 586051 501340 4142309 3450008 1329249 577144 2813060 2872864 INVEST IN THE SUCCESS OF PERSONS WITH DISABILITIES THROUGH THE CREATION OF SERVICE AND BUSINESS VENTURES THAT RETURN BOTH SOCIAL AND ECONOMIC DIVIDENDS. false false 4349901 WORK TRAINING AND ACTIVITIES FOR DISABLED ADULT CLIENTS SERVED. 4349901 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 174 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false OR X NADJA SAILESMAN 5036529036 5285 SE MALLARD WAY MILWAUKIE OR 97222 STEPHEN ACHILLES CEO 40.00 0.00 X 136084 0 0 CHARLES BEVILACQUA CFO 40.00 0.00 X 86375 0 11216 AARON GOFF President 2.00 0.00 X X 0 0 0 JOSELYN BIGELOW BOARD MEMBER 2.00 0.00 X 0 0 0 JASON JONES SEC/TREASURER 2.00 0.00 X X 0 0 0 SCOTT HATLEY BOARD MEMBER 1.00 0.00 X 0 0 0 JUDY POWELL Vice President 2.00 0.00 X X 0 0 0 HELEN SIEGFRIED BOARD MEMBER 1.00 0.00 X 0 0 0 SALLY WOODCOCK BOARD MEMEBER 1.00 0.00 X 0 0 0 TIM WOOD BOARD MEMEBER 1.00 0.00 X 0 0 0 222459 11216 1 false false false 0 919900 303091 1222991 BROKERAGE CONTRACTS 1004670 1004670 COMMERCIAL REVENUES 1864626 1864626 COUNTIES MENTAL H CONTR 1449436 1449436 OTHER REHAB FEES 410198 410198 4728930 39074 39074 0 0 0 261953 600 261953 600 262553 262553 0 0 0 OTHER INCOME 87724 87724 87724 6341272 4991483 126798 0 0 0 0 235946 69381 139973 26592 0 3340820 2838065 477701 25054 0 454681 367298 80414 6969 385362 311224 68226 5912 0 4312 4312 29600 6600 23000 0 0 0 0 27232 1386 25846 25660 21759 3901 0 0 213631 80823 132808 0 0 0 15418 15418 0 135317 76026 59291 0 CONTRACT MATERIALS & SUPPLIES 310461 310461 CONTRACTED SERVICES 298534 69852 214277 14405 AUTO ALLOWANCE & TRAVEL 84224 78947 5277 VEHICLE EXPENSES 62846 60172 2674 215888 57907 122892 35089 5839932 4349901 1376010 114021 1460152 817148 0 0 387424 436748 0 0 0 68242 68953 7880 19908 3265162 2087771 1139925 1177391 1078686 929860 0 0 0 0 4142309 3450008 368386 372644 204500 204500 756363 1329249 577144 X 1808388 2222519 1004672 650345 2813060 2872864 4142309 3450008 501340 -441536 X false true X true false X 3176390 3065043 3068106 630456 1222991 11162986 0 0 3176390 3065043 3068106 630456 1222991 11162986 0 11162986 37548 22758 23951 15632 39074 138963 0 13770 54447 22491 934421 87724 1112853 12414802 0.89920 0.91830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217841 217841 2211211 1493390 717821 332632 175087 157545 503478 419294 84184 1177391 6341272 6341272 6341272 5839932 5839932 5839932 Part V, Line 4: Intended uses of the endowment fund. THE DONOR OF THE ENDOWMENT FUND HAS PERMITTED THE INVESTMENT INCOME EARNED TO BE AVAILABLE FOR DISTRIBUTION IN ORDER THAT EXCEED MAY SERVE PEOPLE WITH DISABILITIES. HOWEVER, THE DONOR STIPULATED THAT THE PRINCIPAL OF THE FUND WILL NOT BE USED UNLESS THERE IS A SERIOUS EMERGENCY THREATENING THE EXISTENCE OF EXCEED. Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 WAS REVIEWED BY A BOARD MEMBER BEFORE IT WAS FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts MONITORED AND ENFORCED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST.