2022-02-24T17:25:53-08:00 2021-06-30 930792382 Mark Schwing CPA PC 9725 SW Beaverton-Hillsdale Hwy Sui Beaverton OR 97005 990 2020-07-01 237017274 EXCEED ENTERPRISES INC EXCE 5036529036 5285 SE MALLARD WAY MILWAUKIE OR 97222 STEPHEN ACHILLES CHIEF EXECUTIVE 2022-02-24 true STEPHEN ACHILLES 999009999 Mark Schwing CPA P00626106 5035744511 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 5285 SE MALLARD WAY MILWAUKIE OR 97222 5109365 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. 10 10 174 10 0 3068106 630456 2206182 3474299 97566 67503 22491 934421 5394345 5106679 0 0 4285985 3430058 0 90952 1391999 1090570 5677984 4520628 -283639 586051 3808239 4142309 1544888 1329249 2263351 2813060 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 3341164 WORK TRAINING AND ACTIVITIES FOR DISABLED ADULT CLIENTS SERVED. 3341164 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 7 0 true 174 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false OR X Stehpen Achilles 5036529036 5285 SE MALLARD WAY MILWAUKIE OR 97222 STEPHEN ACHILLES CEO 40.00 0.00 X 107844 0 0 CHARLES BEVILACQUA CFO 40.00 0.00 X 50507 0 1410 AARON GOFF Treasurer 2.00 0.00 X X 0 0 0 CYRILLE MICHEL President 2.00 0.00 X X 0 0 0 ARV HILLE BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT HATLEY BOARD MEMBER 1.00 0.00 X 0 0 0 JUDY POWELL Secretary 2.00 0.00 X X 0 0 0 LAURETTA MANNING BOARD MEMBER 1.00 0.00 X 0 0 0 CLAY COOPER BOARD MEMBER 1.00 0.00 X 0 0 0 RICHARD GRENECE BOARD MEMBER 1.00 0.00 X 0 0 0 JASON JAMES BOARD MEMEBER 1.00 0.00 X 0 0 0 TIM WOOD BOARD MEMEBER 1.00 0.00 X 0 0 0 158351 1410 1 false false false 0 349589 280867 3000 630456 BROKERAGE CONTRACTS 736903 736903 COMMERCIAL REVENUES 1735473 1735473 COUNTIES MENTAL H CONTR 747632 747632 OTHER REHAB FEES 254291 254291 3474299 15632 15632 0 0 0 39379 15178 2686 39379 12492 51871 51871 0 0 0 FORGIVENESS PPP LOAN 916621 916621 OTHER INCOME 17800 17800 934421 5106679 3526170 950053 0 0 0 0 191644 51907 122367 17370 0 2561638 2160942 372128 28568 0 367866 294256 67025 6585 308910 247090 56291 5529 0 8855 8855 31439 31439 0 0 0 0 3082 70 3012 7427 5043 2384 0 0 144220 87444 56776 0 0 0 19527 -455 19982 0 118284 51633 66651 0 CONTRACT MATERIALS & SUPPLIES 270384 270384 SMALL TOOLS AND EQUIP 140423 8951 131472 CONTRACTED SERVICES 113506 41055 69428 3023 VEHICLE EXPENSES 51500 49621 1879 181923 73223 78823 29877 4520628 3341164 1088512 90952 1119020 1460152 0 0 473277 387424 0 0 0 74849 68242 3000 7880 3092380 1952455 1283992 1139925 854101 1078686 0 0 0 0 3808239 4142309 264734 368386 248999 204500 908190 756363 122965 1544888 1329249 X 1513351 1808388 750000 1004672 2263351 2813060 3808239 4142309 586051 176547 -212889 X false true X true false X 3078643 3176390 3065043 3068106 630456 13018638 0 0 3078643 3176390 3065043 3068106 630456 13018638 0 13018638 16891 37548 22758 23951 15632 116780 0 15939 13770 54447 22491 934421 1041068 14176486 0.91830 0.97910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217841 217841 2211211 1431273 779938 199381 133279 66102 463947 387903 76044 1139925 5283226 176547 176547 5106679 5106679 4520628 4520628 4520628 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.