2021-05-03T09:58:12-07:00 2020-06-30 930792382 Mark Schwing CPA PC 9725 SW Beaverton-Hillsdale Hwy Sui Beaverton OR 97005 990 2019-07-01 237017274 EXCEED ENTERPRISES INC EXCE 5036529036 5285 SE MALLARD WAY MILWAUKIE OR 97222 STEPHEN ACHILLES CHIEF EXECUTIVE 2021-05-03 true Mark Schwing CPA P00626106 5035744511 2019 2022-09-23 18:48:47Z 5285 SE MALLARD WAY MILWAUKIE OR 97222 5394345 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. 7 7 158 7 0 3065043 3068106 2882185 2206182 22758 97566 30280 22491 6000266 5394345 0 0 4221160 4285985 0 95642 1960872 1391999 6182032 5677984 -181766 -283639 3239584 3808239 604916 1544888 2634668 2263351 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 4280348 WORK TRAINING AND ACTIVITIES FOR DISABLED ADULT CLIENTS SERVED. 4280348 true true false false false false false false false true true 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 false false true 16 0 true 158 true false false false false false false false 0 false false false false false false false X 7 7 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 117303 0 3696 NICOLE MCENTIRE ACCOUNTING MGR 40.00 0.00 X 45016 0 0 JOYCE CHEATHAM ACCTG COORD 40.00 0.00 X 31193 0 0 AARON GOFF Treasurer 1.00 0.00 X X 0 0 0 CYRILLE MICHEL President 1.00 0.00 X X 0 0 0 ARV HILLE BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT HATLEY BOARD MEMBER 0.00 0.00 X 0 0 0 JUDY POWELL Secretary 1.00 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 193512 3696 1 false false false 0 1428039 1640067 3068106 PRODUCTION WORK 2206182 2206182 2206182 23951 23951 0 0 0 73615 73615 73615 73615 0 0 0 OTHER INCOME 22491 22491 22491 5394345 2206182 120057 0 0 0 0 193512 181782 11730 0 3200170 2774009 388961 37200 0 512237 418667 86182 7388 380066 310661 63924 5481 0 0 0 0 0 0 367628 213186 145862 8580 2686 355 2331 14786 7813 6973 0 0 180783 128889 51894 0 0 0 13204 367 12837 0 117686 53954 63732 0 CONTRACT MATERIALS & SUPPLIES 265851 265851 SMALL TOOLS AND EQUIP 172287 9819 162468 VEHICLE EXPENSES 63469 42881 20588 EQUP RENT AND MAINTENANCE 30125 10692 19433 163494 43204 95027 25263 5677984 4280348 1301994 95642 294499 1119020 0 0 686894 473277 0 0 0 60864 74849 3000 3153190 1869198 1314530 1283992 882797 854101 0 0 0 0 3239584 3808239 387695 264734 156111 248999 908190 61110 122965 604916 1544888 X 1844456 1513351 790212 750000 2634668 2263351 3239584 3808239 X -283639 -87678 X false false false X 2423727 3078643 3176390 3065043 3068106 14811909 0 0 2423727 3078643 3176390 3065043 3068106 14811909 0 14811909 18398 16891 37548 22758 23951 119546 0 89390 15939 13770 54447 22491 196037 15127492 0.97910 0.97200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 332925 -1192 331733 314553 18372 332925 289945 24608 314553 260127 29818 289945 257642 2485 260127 false false false 217841 217841 2211211 1361832 849379 226785 141182 85603 497353 366184 131169 1283992 ACCRUED COMPENSATED ABSENCE 121671 ACCRUED INTEREST 1294 122965 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. Other Changes In Net Assets Or Fund Balances - Other Decreases UNREALIZED LOSSES ON INVESTMENT = -$87678