FUND FOR PORTLAND PUBLIC SCHOOLS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FUND FOR PORTLAND PUBLIC SCHOOLS (EIN 84-2040549)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202131379349302418
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T09:56:52-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL ST STE 500 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842040549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FUND FOR PORTLAND PUBLIC SCHOOLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUND | BusinessNameControlTxt |
| Phone | 5039162000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 NORTH DIXON STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97227 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN GARCIA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5039162000 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANG AHN | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Principal Officer | JONATHAN GARCIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 NORTH DIXON STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,137,425 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FUNDFORPPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT TO PORTLAND PUBLIC SCHOOLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $6,137,425 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| CY Total Revenue | $6,137,425 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $4,452,298 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,728 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $122,576 | CYOtherExpensesAmt |
| CY Total Expenses | $4,574,874 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $1,562,551 | CYRevenuesLessExpensesAmt |
| Total Assets EOY | $5,553,636 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $3,991,085 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances EOY | $1,562,551 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,323,704 | ExpenseAmt |
| Grant | $4,268,461 | GrantAmt |
| Desc | IN 2019, PPS LOCAL SCHOOL FOUNDATIONS RAISED NEARLY $4.65 MILLION, OF WHICH $1.25 MILLION HAS BEEN GENEROUSLY SET ASIDE TO BE INVESTED IN ADDITIONAL PPS SCHOOLS IN THE FORM OF THE PPS PARENT FUND AWARDS. I AM EXCITED TO SHARE THAT 53 SCHOOLSINCLUDING BOTH PIONEER AND THE COMMUNITY TRANSITION PROGRAMWILL RECEIVE GRANTS RANGING FROM $12,500 TO $45,000 FOR THE 2020-2021 SCHOOL YEAR. THESE FLEXIBLE DOLLARS WILL CONTINUE TO ACCELERATE PROGRESS TO SUPPORT OUR COMMUNITY'S COMMITMENT TO RACIAL EQUITY AND SOCIAL JUSTICE AND MOVE PPS FORWARD TOWARD REALIZING ITS VISIONPPS REIMAGINED. BEFORE MAKING THESE AWARDS, THE FUND FOR PPS BOARD OF DIRECTORSALONGSIDE PPS STAFFCOMBED THROUGH HISTORICAL DATA ON AWARDS TO SCHOOLS, HEARD INPUT FROM PARENT DONORS AND SCHOOL ADMINISTRATORS, AND EXAMINED PATTERNS IN PAST AWARDS. THOUGHTFULLY, WE WRESTLED WITH HOW BEST TO DETERMINE WHICH SCHOOLS WOULD RECEIVE GRANTS AND HOW TO DIVIDE THE OVERALL FUNDS BETWEEN SCHOOLS AND PROGRAMS OF VARYING SIZES AND STUDENT DEMOGRAPHICS. IN AWARDING GRANTS THIS YEAR, THE FUND FOR PPS IS USING TWO COMBINED CRITERIA TO DETERMINE ELIGIBILITY FOR AN AWARD: TO BE ELIGIBLE FOR A GRANT A SCHOOL OR PROGRAM MUST ENROLL 1) AT LEAST 40% OF STUDENTS IDENTIFIED AS HISTORICALLY UNDERSERVED[1] AND 2) AT LEAST 15% OF STUDENTS ELIGIBLE FOR FREE MEALS BY DIRECT CERTIFICATION[2]. IN A DEPARTURE FROM PAST YEARS, WE DID NOT CONSIDER A SCHOOL'S OVERALL FINANCIAL DATA AS A FACTOR IN ELIGIBILITY FOR AN AWARD. AS WE EXAMINED PAST AWARD YEARS, IT BECAME CLEAR THAT CONSIDERING FINANCIAL DATA HAD RESULTED IN INCONSISTENCIES YEAR TO YEAR, AS THE BOON OF A PPS PARENT FUND GRANT IN ONE YEAR COULD MEAN A SCHOOL SERVING A HIGH COUNT OF HISTORICALLY UNDERSERVED STUDENTS MIGHT BE DISQUALIFIED THE FOLLOWING YEAR. THIS YEAR, USING JUST TWO DATA POINTSPERCENTAGE OF HISTORICALLY UNDERSERVED STUDENTS AND A SCHOOL'S PERCENTAGE OF STUDENTS ELIGIBLE FOR FREE MEALS THROUGH DIRECT CERTIFICATIONENABLES US TO IDENTIFY THE SCHOOLS WITH THE GREATEST NEED FOR ADDITIONAL FUNDS, PROVIDES CLEAR TRANSPARENCY, AND, WE BELIEVE, WILL LEAD TO GREATER CONSISTENCY YEAR TO YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $187,803 | ExpenseAmt |
| Grant | $183,837 | GrantAmt |
| Desc | IN MARCH 2020, THE FUND FOR PPS ESTABLISHED THE CORONAVIRUS RELIEF FUND TO RESPOND TO THE EMERGING NEEDS OF PPS STUDENTS AND FAMILES 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 FAMILIES FACING MULTIPE BARRIERS.BY JUNE 30, 2020, THE FUND FOR PPS PROVIDED NEARLY 1,500 $100 GROCERY GIFT CARDS TO PPS FAMILIES MOST IN NEED, REACHING MORE THAN 2,000 STUDENTS. WE'VE HELPED DOZENS OF FAMILIES CONNECT TO THE INTERNET SO THAT STUDENTS CAN ENGAGE WITH THEIR PEERS AND PPS STAFF. EDUCATORS, ADMINISTRATORS, AND SCHOOL STAFF IDENTIFIED THE STUDENTS MOST IN NEED OF THIS SUPPORT. THIS IS A QUICK SNAPSHOT OF WHO WE'VE SERVED: -68% OF FAMILIES HAVE STUDENTS WHO ATTEND TITLE I SCHOOLS AND/OR SCHOOLS DESIGNATED FOR TARGETED OR COMPREHENSIVE IMPROVEMENT-88% OF GIFT CARD RECIPIENTS REPORTED FOOD INSECURITY -28% ARE HOMELESS OR AT RISK OF BECOMING HOMELESS-40% REPORTED THAT A FAMILY MEMBER HAS LOST EMPLOYMENT DUE TO COVID-19-84% OF GIFT CARDS WENT TO FAMILIES WITH STUDENTS OF COLOR | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,511,507 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN GARCIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5039162000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 NORTH DIXON STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| VICTORIA LARA | |||||||
| BOARD CHAIR | 0.30 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLAIRE HERTZ EX-OFFICIO | |||||||
| TREASURER | 0.20 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA KOTEEN | |||||||
| BOARD MEMBER | 0.20 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MINNICH | |||||||
| BOARD MEMBER | 0.20 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN GARCIA | |||||||
| PRESIDENT | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,137,425 | AllOtherContributionsAmt |
| Noncash Contributions | $13,000 | NoncashContributionsAmt |
| Total Contributions | $6,137,425 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,137,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,268,461 | TotalAmt |
| Program Services | $4,268,461 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,837 | TotalAmt |
| Program Services | $183,837 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,080 | TotalAmt |
| Program Services | $46,604 | ProgramServicesAmt |
| Management And General | $476 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,236 | TotalAmt |
| Program Services | $4,624 | ProgramServicesAmt |
| Management And General | $27,741 | ManagementAndGeneralAmt |
| Fundraising | $13,871 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,173 | TotalAmt |
| Program Services | $3,730 | ProgramServicesAmt |
| Management And General | $3,028 | ManagementAndGeneralAmt |
| Fundraising | $4,415 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,842 | TotalAmt |
| Management And General | $4,842 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER OPERATING | Desc |
| Total | $13,245 | TotalAmt |
| Program Services | $4,251 | ProgramServicesAmt |
| Management And General | $5,552 | ManagementAndGeneralAmt |
| Fundraising | $3,442 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,574,874 | TotalAmt |
| Program Services | $4,511,507 | ProgramServicesAmt |
| Management And General | $41,639 | ManagementAndGeneralAmt |
| Fundraising | $21,728 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,073,461 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $438,567 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $41,608 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,553,636 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $103,871 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,887,214 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,991,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $123,353 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,439,198 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,562,551 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,553,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,562,551 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,137,425 | CurrentTaxYearAmt |
| Total | $6,137,425 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,137,425 | CurrentTaxYearAmt |
| Total | $6,137,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,261 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,110,164 | PublicSupportTotal170Amt |
| Total Support | $6,137,425 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,137,425 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,137,425 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,137,425 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,574,874 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,574,874 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,574,874 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| PORTLAND PUBLIC SCHOOLS | |||||||
| 501 N DIXON ST | PORTLAND | OR | 97227 | GOVT | $4,049,516 | TO UNDERWRITE INSTRUCTION STAFF, EDUCATION ENHANCEMENTS, AND EXTENDED-DAY ACTIVITIES | |
| DART PROGRAMS | |||||||
| 546 NE 12TH AVE | PORTLAND | OR | 97323 | GOVT | $12,500 | TO UNDERWRITE INSTRUCTION STAFF, EDUCATION ENHANCEMENTS, AND EXTENDED-DAY ACTIVITIES | |
| KAIROS PDX CHARTER SCHOOL | |||||||
| PO BOX 12190 | PORTLAND | OR | 97212 | 501C3 | $12,500 | TO UNDERWRITE INSTRUCTION STAFF, EDUCATION ENHANCEMENTS, AND EXTENDED-DAY ACTIVITIES | |
| MANY NATIONS ACADEMY | |||||||
| 5135 NE COLUMBIA BLVD | PORTLAND | OR | 97218 | 501C3 | $12,500 | TO UNDERWRITE INSTRUCTION STAFF, EDUCATION ENHANCEMENTS, AND EXTENDED-DAY ACTIVITIES | |
| MT SCOTT LEARNING CENTER | |||||||
| 6148 SE HOLGATE BLVD | PORTLAND | OR | 97206 | 501C3 | $12,500 | TO UNDERWRITE INSTRUCTION STAFF, EDUCATION ENHANCEMENTS, AND EXTENDED-DAY ACTIVITIES | |
| PCC LINKS PROGRAM | |||||||
| SOUTHEAST CAMPUS MT TABOR 123 2305 | PORTLAND | OR | 97216 | 501C3 | $12,500 | TO UNDERWRITE INSTRUCTION STAFF, EDUCATION ENHANCEMENTS, AND EXTENDED-DAY ACTIVITIES | SE 82ND AVE |
| POIC - ROSEMARY ANDERSON HIGH SCHOOL | |||||||
| 717 NORTH KILLINGSWORTH CT | PORTLAND | OR | 97217 | 501C3 | $12,500 | TO UNDERWRITE INSTRUCTION STAFF, EDUCATION ENHANCEMENTS, AND EXTENDED-DAY ACTIVITIES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GIFT CARDS FOR COVID-19 RELIEF | GrantTypeTxt |
| Recipient | 2606 | RecipientCnt |
| Cash Grant | $183,837 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE ACCOMPANIED WITH AGREEMENTS ACKNOWLEGED AND AGREED TO BY EITHER PARTY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE INFORMATION RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII. LINE 2C | THE ORGANIZATION HAS ADOPTED A PROCESS OF FINANCIAL OVERSIGHT IN ITS INITIAL YEAR. |
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