BETA

FUND FOR PORTLAND PUBLIC SCHOOLS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FUND FOR PORTLAND PUBLIC SCHOOLS (EIN 84-2040549)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-11
IRS object ID
202341319349305284
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-11T15:16:26-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 SW YAMHILL ST STE 500AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN842040549EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FUND FOR PORTLAND PUBLIC SCHOOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFUNDBusinessNameControlTxt
Phone5039163270PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 NORTH DIXON STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97227ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN GARCIAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5039163270PhoneNum
Signature2023-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJONATHANPersonFirstNm
Person LastGARCIAPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJONATHAN GARCIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 NORTH DIXON STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97227ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,261,776GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FUNDFORPPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE FUND FOR PORTLAND PUBLIC SCHOOLS (FUND FOR PPS) IS TO SUPPORT PORTLAND PUBLIC SCHOOLS, THE LARGEST DISTRICT IN THE STATE OF OREGON SERVING CLOSE TO 50,000 STUDENTS, BY BUILDING A ROBUST GENEROSITY NETWORK, STEWARDING STRATEGIC INVESTMENTS & PARTNERSHIPS, AND MANAGING THE LOCAL SCHOOL FOUNDATIONS.THE FUND FOR PPS FOCUSES ON BUILDING AND ACCELERATING THE IDENTIFICATION, CULTIVATION, AND STRENGTHENING OF STRATEGIC RELATIONSHIPS WITH THOSE WHO WILL SERVE AS INVESTMENT PARTNERS IN A CITYWIDE MOVEMENT TO CREATE A WORLD-CLASS PUBLIC SCHOOL SYSTEM. LOCATED WITHIN MULTNOMAH COUNTY, THE ORGANIZATION'S CORE FUNCTION IS TO CREATE, COORDINATE, AND FACILITATE PUBLIC, PRIVATE, AND PHILANTHROPIC PARTNERSHIPS THAT FOSTER EQUITABLE OPPORTUNITIES AND BENEFITS FOR PPS STUDENTS.THE FUND FOR PPS SERVES ALL THE STUDENTS OF PORTLAND PUBLIC SCHOOLS. OF THE 50,000 PPS STUDENTS, THE POPULATIONS INCLUDE: YOUTH WHO ARE HISTORICALLY UNDER-SERVED, STUDENTS WHO QUALIFY FOR FREE/REDUCEDActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,238,281PYContributionsGrantsAmt
CY Contributions Grants$3,261,776CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,238,281PYTotalRevenueAmt
CY Total Revenue$3,261,776CYTotalRevenueAmt
PY Grants And Similar Paid$3,860,612PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,705,234CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,638CYTotalFundraisingExpenseAmt
PY Other Expenses$120,138PYOtherExpensesAmt
CY Other Expenses$115,211CYOtherExpensesAmt
PY Total Expenses$3,980,750PYTotalExpensesAmt
CY Total Expenses$2,820,445CYTotalExpensesAmt
PY Revenues Less Expenses-$742,469PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$441,331CYRevenuesLessExpensesAmt
Total Assets BOY$3,364,436TotalAssetsBOYAmt
Total Assets EOY$3,677,155TotalAssetsEOYAmt
Total Liabilities BOY$2,619,354TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,550,928TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$745,082NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,126,227NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE FUND FOR PORTLAND PUBLIC SCHOOLS (FUND FOR PPS) IS TO SUPPORT PORTLAND PUBLIC SCHOOLS, THE LARGEST DISTRICT IN THE STATE OF OREGON SERVING CLOSE TO 50,000 STUDENTS, BY BUILDING A ROBUST GENEROSITY NETWORK, STEWARDING STRATEGIC INVESTMENTS & PARTNERSHIPS, AND MANAGING THE LOCAL SCHOOL FOUNDATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescIN MARCH 2020, THE FUND FOR PPS ESTABLISHED THE CORONAVIRUS RELIEF FUND TO RESPOND TO THE EMERGING NEEDS OF PPS STUDENTS AND FAMILIES DURING THE WORLDWIDE PANDEMIC THAT PLUNGED PPS INTO UNPRECEDENTED TIMES. CREATING A VEHICLE THROUGH WHICH DONORS COULD GIVE TO SUPPORT THE PPS COMMUNITY, WE WERE ABLE TO RAISE FUNDS AND PROVIDE EMERGENCY RELIEF TO FAMILIES FACING MULTIPLE BARRIERS.BY JUNE 30, 2022, THE FUND FOR PPS DISTRIBUTED $1.1 MILLION IN SUPPORT TO PPS FAMILIES MOST IN NEED AS WELL AS TO PARTNER SUPPORT PROGRAMS. THIS IS A QUICK SNAPSHOT OF HOW WE'VE SERVED: -66% GROCERY & DEBIT GIFT CARDS - PPS SCHOOLS RECEIVED GIFT CARDS BASED ON THEIR PERCENTAGE OF STUDENTS ELIGIBLE FOR FREE MEALS, WITH ADDITIONAL ASSISTANCE PROVIDED TO FAMILIES DISPROPORTIONATELY IMPACTED BY THE PANDEMIC AND RESULTING ECONOMIC HARDSHIP-17% EMERGENCY ASSISTANCE - UTILITY BILL AND CHILDCARE PAYMETNS FOR PPS FAMILIES, AND OTHER EMERGENCY SUPPORT-12% DISTANCE LEARNING - HOTSPOTS, HOME CLASSROOM KITS, AND INDIVIDUALIZED LITERACY TUTORING FOR STUDENTS WHO LACK ACCESS TO DEVICES AND INTERNET CONNECTIVITY-5% PARTNER SUPPORT - AWARDS TO COMMUNITY-BASED ORGANIZATIONS SERVING PPS STUDENTS AND FAMILIESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,717,187ExpenseAmt
Grant$2,705,234GrantAmt
DescIN THE CALENDAR YEAR OF 2021, LOCAL SCHOOL FOUNDATIONS BROUGHT IN JUST OVER $2 MILLION DOLLARS, PROVIDING A TOTAL OF $566,000 TO AWARD THROUGH THE PPS PARENT FUND. FOR THE 2022-23 SCHOOL YEAR, 56 SCHOOLS AND PROGRAMS WILL RECEIVE GRANTS RANGING FROM $5,000 TO $15,000. THE FUND USES TWO COMBINED CRITERIA TO MAKE AWARDS: TO RECEIVE A GRANT A SCHOOL OR PROGRAM MUST ENROLL 1) AT LEAST 40% STUDENTS IDENTIFIED AS HISTORICALLY UNDERSERVED AND 2) AT LEAST 15% STUDENTS ELIGIBLE FOR FREE MEALS BY DIRECT CERTIFICATION. USING JUST TWO DATA POINTS ENABLES US TO IDENTIFY THE SCHOOLS WITH THE GREATEST NEED FOR AN AWARD AND PROVIDE CLEAR TRANSPARENCY.AWARDED SCHOOLS USE THESE FUNDS TO SUPPORT FAMILY ENGAGEMENT AND ADDITIONAL PROGRAMMING FOR STUDENTS WHO ARE BELOW GRADE LEVEL BENCHMARKS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescWITH A GRANT FROM PGE FOUNDATION, THE FUND FOR PPS WAS ABLE TO SUPPORT THE ONGOING CLIMATE CRISIS RESPONSE IN PORTLAND PUBLIC SCHOOLS. THERE ARE OVER 100 HIGH SCHOOL STUDENTS WHO TAKE THE CLIMATE JUSTICE ELECTIVE EACH YEAR, AND A CLIMATE JUSTICE YOUTH ADVISORY MEETS REGULARLY AND ADVISES THE DISTRICT ON ISSUES OF GREAT IMPORTANCE TO THEM AND THEIR FUTURES. STUDENTS ARE INVOLVED IN GREENHOUSE GAS (GHG) EMISSIONS CONVERSATIONS, AND DESIGN DECISIONS ABOUT THEIR SCHOOL GROUNDS THAT CAN INCLUDE DEPAVING AND TREE PLANTING. THIS WORK WILL CONTINUE TO EXPAND AS THE PPS SCHOOL DISTRICT PASSED THE CLIMATE CRISIS RESPONSE IN MARCH 2022, PAVING THE WAY FOR REDUCING GHG EMISSIONS AND BEING CARBON-NEUTRAL BY 2040.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,717,187TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JONATHAN GARCIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5039163270PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 N DIXON STAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97227ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VICTORIA LARA
BOARD CHAIR0.300.30Yes (X)Yes (X)$0$0$0
REBECCA KOTEEN
BOARD MEMBER0.200.10Yes (X)$0$0$0
CHRIS MINNICH
BOARD MEMBER0.200.10Yes (X)$0$0$0
NOLBERTO DELGADILLO
TREASURER0.200.00Yes (X)Yes (X)$0$0$0
JONATHAN GARCIA
PRESIDENT1.001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,261,776AllOtherContributionsAmt
Total Contributions$3,261,776TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,261,776TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,705,234TotalAmt
Program Services$2,705,234ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,995TotalAmt
Management And General$11,995ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,280TotalAmt
Program Services$11,558ProgramServicesAmt
Management And General$26,348ManagementAndGeneralAmt
Fundraising$10,374FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,055TotalAmt
Program Services$45ProgramServicesAmt
Management And General$1,316ManagementAndGeneralAmt
Fundraising$3,694FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,094TotalAmt
Management And General$5,094ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER OPERATING COSTSDesc
Total$44,787TotalAmt
Program Services$350ProgramServicesAmt
Management And General$42,867ManagementAndGeneralAmt
Fundraising$1,570FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,820,445TotalAmt
Program Services$2,717,187ProgramServicesAmt
Management And General$87,620ManagementAndGeneralAmt
Fundraising$15,638FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,211,374BOYAmt
EOY$3,112,139EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$153,062BOYAmt
EOY$565,016EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,364,436BOYAmt
EOY$3,677,155EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$69,472BOYAmt
EOY$79,531EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,549,882BOYAmt
EOY$2,471,397EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,619,354BOYAmt
EOY$2,550,928EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,473BOYAmt
EOY$4,784EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$723,609BOYAmt
EOY$1,121,443EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$745,082BOYAmt
EOY$1,126,227EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,364,436BOYAmt
EOY$3,677,155EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$441,331ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$60,186PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,137,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,238,281CurrentTaxYearMinus1YearAmt
Current Tax Year$3,261,776CurrentTaxYearAmt
Total$12,637,482TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,137,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,238,281CurrentTaxYearMinus1YearAmt
Current Tax Year$3,261,776CurrentTaxYearAmt
Total$12,637,482TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,928SubstantialContributorsTotAmt
Public Support Total170$12,633,554PublicSupportTotal170Amt
Total Support$12,637,482TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FUND FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE FUND'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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
PORTLAND PUBLIC SCHOOLS
501 N DIXON STPORTLANDOR97227GOVT$2,471,397$0TO UNDERWRITE INSTRUCTION STAFF, EDUCATION ENHANCEMENTS, AND EXTENDED-DAY ACTIVITIES
DART PROGRAMS
546 NE 12TH AVEPORTLANDOR97323GOVT$10,000$0TO UNDERWRITE INSTRUCTION STAFF, EDUCATION ENHANCEMENTS, AND EXTENDED-DAY ACTIVITIES
KAIROS PDX CHARTER SCHOOL
PO BOX 12190PORTLANDOR97212501C3$10,000$0TO UNDERWRITE INSTRUCTION STAFF, EDUCATION ENHANCEMENTS, AND EXTENDED-DAY ACTIVITIES
MANY NATIONS ACADEMY
5135 NE COLUMBIA BLVDPORTLANDOR97218501C3$10,000$0TO UNDERWRITE INSTRUCTION STAFF, EDUCATION ENHANCEMENTS, AND EXTENDED-DAY ACTIVITIES
MT SCOTT LEARNING CENTER
6148 SE HOLGATE BLVDPORTLANDOR97206501C3$10,000$0TO UNDERWRITE INSTRUCTION STAFF, EDUCATION ENHANCEMENTS, AND EXTENDED-DAY ACTIVITIES
PCC - GEDHS DIPLOMA
SOUTHEAST CAMPUS MT TABOR 123 2305PORTLANDOR97216501C3$10,000$0TO UNDERWRITE INSTRUCTION STAFF, EDUCATION ENHANCEMENTS, AND EXTENDED-DAY ACTIVITIESSE 82ND AVE
POIC - ROSEMARY ANDERSON HIGH SCHOOL
717 NORTH KILLINGSWORTH CTPORTLANDOR97217501C3$10,000$0TO UNDERWRITE INSTRUCTION STAFF, EDUCATION ENHANCEMENTS, AND EXTENDED-DAY ACTIVITIES
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE ACCOMPANIED WITH AGREEMENTS ACKNOWLEGED AND AGREED TO BY EITHER PARTY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAFTER THE 990 IS FILLED AND FINALIZED IT IS SHARED WITH BOARD MEMBERS AT THE SUBSEQUENT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE FUND FOR PPS. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF THE FUND FOR PPS AND THE ADVANCEMENT OF ITS PURPOSE.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII. LINE 2CTHE ORGANIZATION HAS ADOPTED A PROCESS OF FINANCIAL OVERSIGHT IN ITS INITIAL YEAR.

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