2023-02-27T16:33:03-06:00 2022-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2021-07-01 201260228 FIRST GROWTH CHILDREN & FAMILY CHARITIES INC FIRS 5039720194 PO BOX 4285 PORTLAND OR 97208 KRISTY ANDERSON ACTING EXECUTIVE DIRECTOR 5039720194 2023-02-14 1 KRISTY ANDERSON 999009999 SANG AHN P00540880 5032270581 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CLASSIC WINES FOUNDATION KRISTY ANDERSON PO BOX 4285 PORTLAND OR 97208 538189 0 X WWW.CLASSICWINESFOUNDATION.COM X 2004 OR OUR MISSION IS TO HAVE A LIFE-CHANGING IMPACT ON THE LIVES OF THE MOST VULNERABLE CHILDREN AND FAMILIES IN OUR COMMUNITY BY INSPIRING THE GENEROSITY OF DONORS AND SUPPORTING NONPROFIT PARTNERS THAT ARE BEST POSITIONED TO DELIVER THE HELP THAT IS NEEDED. 17 17 1 27 679 0 108494 360250 6400 0 0 19 4732 45815 119626 406084 4050 180000 0 0 184330 111573 0 0 2098 89825 76112 278205 367685 -158579 38399 634838 810553 217976 355292 416862 455261 X BASED IN PORTLAND, OREGON, WE ARE DEDICATED TO PRODUCING FOOD AND WINE EVENTS TO RAISE FUNDS FOR LOCAL NONPROFITS BENEFITING CHILDREN AND FAMILIES. 0 1 328312 180000 33698 THE ORGANIZATION HOSTED AN ONLINE AUCTION IN THE FALL AND RETURNED TO IN PERSON EVENTS IN THE SECOND HALF OF THE FISCAL YEAR. THE BOARD AND STAFF MEMBER HOST THREE FOOD & WINE THEMED EVENTS BY PARTNERING WITH LOCAL BUSINESSES. THE ORGANIZATION CONTINUED TO BRING PAST AUCTION PACKAGES TO FRUITION DURING THE YEAR. 328312 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 1 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OR X KRISTY ANDERSON 5039720194 PO BOX 4285 PORTLAND OR 97208 TODD FRIEDMAN CHAIR 2.00 X X 0 0 0 STEVEN WILKER SECRETARY 2.00 X X 0 0 0 IAN LOMBARD CHAIR-ELECT 2.00 X X 0 0 0 GRAHAM PETERSEN TREASURER 2.00 X X 0 0 0 BRIAN GARISH PAST CHAIR 2.00 X X 0 0 0 MATT FELTON BOARD MEMBER 1.00 X 0 0 0 PATTI HARRISON BOARD MEMBER 1.00 X 0 0 0 SCOTT LAWRENCE BOARD MEMBER 1.00 X 0 0 0 BEN LONG BOARD MEMBER 1.00 X 0 0 0 RICK MAHLER BOARD MEMBER 1.00 X 0 0 0 MATT MALETIS BOARD MEMBER 1.00 X 0 0 0 JAY MASON BOARD MEMBER 1.00 X 0 0 0 SHAWN MENASHE BOARD MEMBER 1.00 X 0 0 0 WILLIAM OBEN BOARD MEMBER 1.00 X 0 0 0 ROLANDO POZOS BOARD MEMBER 1.00 X 0 0 0 DENNIS RAWLINSON BOARD MEMBER 1.00 X 0 0 0 LUIS VARGAS BOARD MEMBER 1.00 X 0 0 0 KRISTY ANDERSON ACTING EXECUTIVE DIRECTOR 40.00 X 97000 0 8313 97000 0 8313 0 0 0 0 0 338000 22250 105345 360250 19 19 177241 338000 132105 45136 45136 MISC INCOME 900003 679 679 679 406084 0 679 45155 180000 180000 98313 78650 19663 13260 10608 2652 3000 3000 26300 24687 1613 765 765 42110 42110 321 321 197 197 3255 3255 CREDIT CARD FEES 164 164 ALLOCATED EXPENSES 0 59054 -59054 367685 328312 37275 2098 1533 607315 721202 15000 78500 10787 10845 8491 8485 203 6 634838 810553 56126 38692 180000 22250 139600 136600 217976 355292 X 416862 455261 416862 455261 634838 810553 38399 0 X 0 0 0 X 2672955 2741859 2008352 108494 360250 7891910 2672955 2741859 2008352 108494 360250 7891910 132963 7758947 19 19 244295 171805 105537 4733 177939 704309 8596238 500581 0.90260 0.92070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8491 8485 6 6 AUCTION REFUNDS AND ALLOWANCE 136600 136600 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC 740 OF 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 THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. SALON DE VIN 480995 338000 142995 10000 27722 2500 90533 ONLINE AUCTION 30695 30695 511690 338000 173690 10000 27722 2500 90533 130755 42935 OR 1 0 0 0 0.10000 0.90000 KRISTY ANDERSON 919 NE 19TH AVE STE 160 PORTLAND OR 97214 0 0 1 FRIENDS OF THE CHILDREN - PORTLAND 55 NE MORRIS ST PORTLAND OR 97212 931098105 501(C)(3) 60000 0 UNRESTRICTED FUNDS METROPOLITAN FAMILY SERVICE (MFS) 1010 SE STARK ST PORTLAND OR 97214 930397825 501(C)(3) 60000 0 UNRESTRICTED FUNDS NEW AVENUES FOR YOUTH 1220 SW COLUMBIA ST PORTLAND OR 97201 930910213 501(C)(3) 60000 0 UNRESTRICTED FUNDS 3 PART I, LINE 2: THE ORGANIZATION ISSUES UNRESTRICTED FUNDS TO ITS NONPROFIT PARTNERS. THE ORGANIZATION REQUESTS PERIODIC UPDATES FROM EACH PARTNER INCLUDING: COPIES OF BUDGET REPORTS AND AUDITED FINANCIAL STATEMENTS, INFORMATION ABOUT BUDGET OR PROGRAM CHANGES, AND INTENDED USE OF FUNDS RECEIVED FROM THE ORGANIZATION. X AUCTIONED ITEMS 38 105345 FMV 0 1 0 PART I, COLUMN (B): THE VALUE OF AUCTIONED ITEMS IS DETERMINED TWO WAYS: 1) PROVIDED BY DONOR, 2) RESEARCHING REPUTABLE SOURCES. THE VALUE OF THE REVENUE RECEIVED FROM THE CONTRIBUTION IS THE SALE PRICE OF THE AUCTION PACKAGE IN WHICH IT WAS INCLUDED. FORM 990, PART III, LINE 3 CWF RETURNED TO HOSTING IN PERSON EVENTS, BUT ON A SMALLER SCALE THAN IN YEARS PAST. FORM 990, PART VI, SECTION A, LINE 1A: THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR, IMMEDIATE PAST CHAIR, 3 OR 4 OTHER BOARD MEMBERS, AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD, BUT PRIMARILY MAKES RECOMMENDATIONS TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION A, LINE 2 CWF RECEIVES LEGAL SERVICES FROM A LAW FIRM WHERE A DIRECTOR SERVES AS A PARTNER. THE ORGANIZATION MAINTAINS AN INVESTMENT ACCOUNT WHERE A DIRECTOR SERVES AS A VICE PRESIDENT. ONE DIRECTOR SERVES ON THE BOARD OF A NONPROFIT WHO BENEFITS FROM FUNDS FROM THE ORGANIZATION. SIX DIRECTORS HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH INCLUDES THE TREASURER, BEFORE IT IS FILED. THE 990 WILL BE PRESENTED TO THE BOARD AND COPIES WILL BE MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND EMPLOYEES AGREE TO INFORM THE BOARD OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND DISCLOSE ALL MATERIAL FACTS RELATED TO THE CONFLICTS. A COPY OF THE POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND EMPLOYEES AND OFFICERS AND DIRECTORS COMPLETE AND SIGN A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 OUR EXECUTIVE COMMITTEE SERVES AS OUR COMPENSATION COMMITTEE AND REVIEWS THE PERFORMANCE AND COMPENSATION OF OUR ACTING EXECUTIVE DIRECTOR ON AT LEAST AN ANNUAL BASIS. COMPENSATION IS ESTABLISHED BASED ON REVIEW OF PERFORMANCE, UNDERSTANDING OF MARKET COMPENSATION FOR SIMILAR ROLES AND IN LIGHT OF OUR OPERATING BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.