NEIGHBORHOOD HOUSE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: NEIGHBORHOOD HOUSE INC (EIN 93-0386875)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-15
IRS object ID: 202011979349306946
Schema version: 2018v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-15T18:06:25-05:00	ReturnTs
Tax Period End	2019-06-30	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 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	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930386875	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEIGHBORHOOD HOUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEIG	BusinessNameControlTxt
Phone	5032461663	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7780 SW CAPITOL HIGHWAY	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97219	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRIS CHIACCHIERINI	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5032461663	PhoneNum
Signature	2020-07-14	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.204.228.78	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-14	IPDt
IP Tm	14:46:35	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRIS CHIACCHIERINI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7780 SW CAPITOL HIGHWAY	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97219	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,247,159	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NHPDX.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1905	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	NEIGHBORHOOD HOUSE DELIVERS INNOVATIVE AND LIFE-CHANGING PROGRAMS FOR RECENT IMMIGRANTS, LOW INCOME FAMILIES, AND OTHER UNDERSERVED PEOPLE OF ALL AGES. OUR COMPREHENSIVE EDUCATION AND SOCIAL SUPPORT PROGRAMS PROMOTE SCHOOL READINESS AND SUCCESS FOR CHILDREN, EMPOWER FAMILIES TO MOVE BEYOND POVERTY, AND SUPPORT SENIORS TO REMAIN LIVING INDEPENDENTLY AS LONG AS POSSIBLE.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	219	TotalEmployeeCnt
Total Volunteers	600	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,708,773	PYContributionsGrantsAmt
CY Contributions Grants	$4,403,351	CYContributionsGrantsAmt
PY Program Service Revenue	$1,746,415	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,172,013	CYProgramServiceRevenueAmt
PY Investment Income	$12,456	PYInvestmentIncomeAmt
CY Investment Income	$14,463	CYInvestmentIncomeAmt
PY Other Revenue	$121,122	PYOtherRevenueAmt
CY Other Revenue	$122,885	CYOtherRevenueAmt
PY Total Revenue	$6,588,766	PYTotalRevenueAmt
CY Total Revenue	$5,712,712	CYTotalRevenueAmt
PY Grants And Similar Paid	$698,575	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$684,674	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,865,376	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,235,162	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$295,424	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,580,615	PYOtherExpensesAmt
CY Other Expenses	$1,721,801	CYOtherExpensesAmt
PY Total Expenses	$7,144,566	PYTotalExpensesAmt
CY Total Expenses	$6,641,637	CYTotalExpensesAmt
PY Revenues Less Expenses	-$555,800	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$928,925	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,287,123	TotalAssetsBOYAmt
Total Assets EOY	$5,775,353	TotalAssetsEOYAmt
Total Liabilities BOY	$4,805,779	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,225,212	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,481,344	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$550,141	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	NEIGHBORHOOD HOUSE BRINGS NEIGHBORS TOGETHER TO PREVENT HUNGER AND HOMELESSNESS AND TO EDUCATE YOUNG AND OLD. WE STRENGTHEN COMMUNITY BY PROVIDING RESOURCES TO SUPPORT AND FOSTER SELF-RELIANCE, ECONOMIC INDEPENDENCE, AND DIGNITY IN PEOPLE OF ALL AGES AND BACKGROUNDS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$3,257,914	ExpenseAmt
Grant	$141,770	GrantAmt
Revenue	$511,551	RevenueAmt
Desc	EARLY CHILDHOOD PROGRAMS: SUPPORTING HEALTHY CHILD DEVELOPMENT AND EARLY LEARNING FROM BIRTH THROUGH AGE SIX, WITH THE GOAL OF ENSURING THAT ALL YOUNG CHILDREN ARE PREPARED FOR A SUCCESSFUL TRANSITION TO KINDERGARTEN. PROGRAMS INCLUDE HEAD START, EARLY HEAD START, PRESCHOOL PROMISE, PENINSULA CHILDREN'S LEARNING CENTER, AND AN INNOVATIVE MULTICULTURAL PARENTING PROGRAM. ADDITIONALLY, THE CHILD CARE IMPROVEMENT PROJECT WORKS WITH IN-HOME CHILD CARE PROVIDERS TO INCREASE THE QUALITY OF CARE OFFERED BY CARE GIVERS, WHO PRIMARILY SERVE LOW-INCOME WORKING FAMILIES.EARLY CHILDHOOD HIGHLIGHTS: - 1,680 CHILDREN AGES 05 RECEIVED HIGH-QUALITY CARE AND EARLY LEARNING SERVICES.- OUR HEAD START PROGRAM SERVED CHILDREN SPEAKING 23 DIFFERENT HOME LANGUAGES.- AT PENINSULA CHILDREN'S LEARNING CENTER, 91% OF CHILDREN DEMONSTRATED IMPROVED, AGE-APPROPRIATE DEVELOPMENT IN SOCIO-EMOTIONAL SKILLS, COGNITIVE SKILLS, EARLY LITERACY, AND MATH.- AT PENINSULA CHILDREN'S LEARNING CENTER, 48 CHILDREN RECEIVED $100,831 IN SCHOLARSHIPS, ENABLING THEIR PARENTS TO CONTINUE WORKING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,023,067	ExpenseAmt
Grant	$542,904	GrantAmt
Revenue	$45,272	RevenueAmt
Desc	ANTI-POVERTY FAMILY SUPPORT SERVICES: OPERATING SOUTHWEST PORTLAND'S LARGEST FOOD PANTRY AND PROVIDING HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES THROUGH THE 19TH AVENUE APARTMENTS PROGRAM.ANTI-POVERTY FAMILY SUPPORT HIGHLIGHTS:- 32 HOMELESS FAMILIES FOUND SHELTER AND SUPPORT THROUGH OUR HOUSING PROGRAM.- THE FOOD PANTRY DISTRIBUTED 6,758 FOOD BOXES OR 202,740 HEALTHY MEALS.- AN AVERAGE OF 1,515 PEOPLE RECEIVED FOOD ASSISTANCE EACH MONTH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$654,587	ExpenseAmt
Revenue	$561,621	RevenueAmt
Desc	YOUTH & FAMILY PROGRAMS: HELPING SCHOOL-AGE CHILDREN SUCCEED THROUGH BEFORE- AND AFTER-SCHOOL PROGRAMS THAT PROVIDE YOUTH DEVELOPMENT OPPORTUNITIES AND ACADEMIC SUPPORT AT FOUR SCHOOLS IN NORTH, NORTHEAST, AND SOUTHWEST PORTLAND.YOUTH & FAMILY HIGHLIGHTS:- APPROXIMATELY 200 STUDENTS PARTICIPATED IN HIGH-QUALITY BEFORE- AND AFTER-SCHOOL PROGRAMS AT FOUR SCHOOLS IN SW AND N/NE PORTLAND.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$462,567	ExpenseAmt
Revenue	$53,569	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$462,567	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$53,569	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,398,135	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	49	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	219	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	1	Form8899Filedind
Form1098 C Filed	Yes (1)	Form1098CFiledInd
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHRIS CHIACCHIERINI	PersonNm
Phone	5032461663	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7780 SW CAPITOL HIGHWAY	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97219	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KRISTIN WATKINS
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOM KRAMER
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KAY SOHL
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC WISER MD
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALEXEI BIBIK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN CALHOUN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MEG HERTEG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENISE KLEIM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EMILY LEACH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER OLSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHEL ROMANINO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURIE ROSS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WAJDI SAID
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM SCHERZINGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATTI VINCENT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY WESTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS CHIACCHIERINI
EXECUTIVE DIRECTOR	40.00		Yes (X)	$117,334	$0	$6,144

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$117,334	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,144	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
Federated Campaigns	$3,912	FederatedCampaignsAmt
Government Grants	$3,248,760	GovernmentGrantsAmt
All Other Contributions	$1,150,679	AllOtherContributionsAmt
Noncash Contributions	$297,905	NoncashContributionsAmt
Total Contributions	$4,403,351	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
YOUTH AND FAMILY	900099	$561,621	$561,621
PRESCHOOL AND CHILDCAR	900099	$511,551	$511,551
COMMUNITY SERVICES	900099	$45,272	$45,272
OTHER PROGRAM REVENUE	900099	$34,901	$34,901
AGING SERVICES	900099	$18,668	$18,668

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,172,013	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,439	TotalRevenueColumnAmt
Exclusion	$8,439	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$495,519	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$489,495	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,024	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,024	TotalRevenueColumnAmt
Exclusion	$6,024	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$163,295	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$44,952	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$118,343	TotalRevenueColumnAmt
Exclusion	$118,343	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,542	TotalRevenueColumnAmt
Exclusion	$4,542	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,542	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,712,712	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,172,013	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$137,348	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$141,410	TotalAmt
Program Services	$141,410	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$543,264	TotalAmt
Program Services	$543,264	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$131,416	TotalAmt
Program Services	$104,369	ProgramServicesAmt
Management And General	$20,456	ManagementAndGeneralAmt
Fundraising	$6,591	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,336,113	TotalAmt
Program Services	$2,641,302	ProgramServicesAmt
Management And General	$517,370	ManagementAndGeneralAmt
Fundraising	$177,441	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$424,077	TotalAmt
Program Services	$342,069	ProgramServicesAmt
Management And General	$71,512	ManagementAndGeneralAmt
Fundraising	$10,496	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$343,556	TotalAmt
Program Services	$275,779	ProgramServicesAmt
Management And General	$49,902	ManagementAndGeneralAmt
Fundraising	$17,875	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,399	TotalAmt
Program Services	$12,969	ProgramServicesAmt
Management And General	$8,721	ManagementAndGeneralAmt
Fundraising	$1,709	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$342,713	TotalAmt
Program Services	$126,911	ProgramServicesAmt
Management And General	$180,439	ManagementAndGeneralAmt
Fundraising	$35,363	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,190	TotalAmt
Program Services	$31	ProgramServicesAmt
Management And General	$2,159	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$156,090	TotalAmt
Program Services	$125,363	ProgramServicesAmt
Management And General	$16,001	ManagementAndGeneralAmt
Fundraising	$14,726	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$470,914	TotalAmt
Program Services	$436,492	ProgramServicesAmt
Management And General	$27,688	ManagementAndGeneralAmt
Fundraising	$6,734	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$37,238	TotalAmt
Program Services	$31,672	ProgramServicesAmt
Management And General	$3,579	ManagementAndGeneralAmt
Fundraising	$1,987	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$43,298	TotalAmt
Program Services	$41,794	ProgramServicesAmt
Management And General	$1,469	ManagementAndGeneralAmt
Fundraising	$35	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$101,165	TotalAmt
Program Services	$101,165	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$177,057	TotalAmt
Program Services	$161,152	ProgramServicesAmt
Management And General	$11,501	ManagementAndGeneralAmt
Fundraising	$4,404	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,869	TotalAmt
Program Services	$47,293	ProgramServicesAmt
Management And General	$5,824	ManagementAndGeneralAmt
Fundraising	$752	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$233,848	$217,532	$7,919	$8,397
MEMBERSHIPS	$8,001	$6,696	$1,105	$200

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$72,019	TotalAmt
Program Services	$40,872	ProgramServicesAmt
Management And General	$22,433	ManagementAndGeneralAmt
Fundraising	$8,714	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,641,637	TotalAmt
Program Services	$5,398,135	ProgramServicesAmt
Management And General	$948,078	ManagementAndGeneralAmt
Fundraising	$295,424	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$451,284	BOYAmt
EOY	$559,217	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$106,471	BOYAmt
EOY	$209,428	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$395,767	BOYAmt
EOY	$294,961	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$58,768	BOYAmt
EOY	$68,641	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,028,567	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,938,695	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,133,946	BOYAmt
EOY	$1,089,872	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$483,334	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,657,553	BOYAmt
EOY	$3,553,234	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,287,123	BOYAmt
EOY	$5,775,353	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$394,739	BOYAmt
EOY	$340,978	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$235,000	BOYAmt
EOY	$196,567	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,176,040	BOYAmt
EOY	$4,687,667	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,805,779	BOYAmt
EOY	$5,225,212	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,308,695	BOYAmt
EOY	$405,590	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$172,649	BOYAmt
EOY	$144,551	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,481,344	BOYAmt
EOY	$550,141	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,287,123	BOYAmt
EOY	$5,775,353	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$928,925	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,278	NetUnrlzdGainsLossesInvstAmt
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 Minus4 Years	$4,817,483	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,243,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,045,523	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,708,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,403,351	CurrentTaxYearAmt
Total	$24,218,138	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,817,483	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,243,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,045,523	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,708,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,403,351	CurrentTaxYearAmt
Total	$24,218,138	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$24,218,138	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,595	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,958	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,584	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,456	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,439	CurrentTaxYearAmt
Total	$61,032	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,304	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,796	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,349	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$121,124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,542	CurrentTaxYearAmt
Total	$350,115	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$24,629,285	TotalSupportAmt
Gross Receipts Rltd Activities	$4,535,612	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98330	PublicSupportCY170Pct
Public Support PY170	0.98160	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$313,166	OtherCostOrOtherBasisAmt
Book Value	$313,166	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,186,677	OtherCostOrOtherBasisAmt
Depreciation	$789,751	DepreciationAmt
Book Value	$396,926	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,187,590	OtherCostOrOtherBasisAmt
Depreciation	$848,807	DepreciationAmt
Book Value	$338,783	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$189,980	OtherCostOrOtherBasisAmt
Depreciation	$148,983	DepreciationAmt
Book Value	$40,997	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$151,154	OtherCostOrOtherBasisAmt
Depreciation	$151,154	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,089,872	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$100
STEVENS CREEK PROJECT (NET)	$3,553,134

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,553,234	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,719,657	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,278	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$9,223	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$6,945	RevenueNotReportedAmt
Revenue Subtotal	$5,712,712	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,712,712	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,650,860	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$9,223	DonatedServicesUseFcltsAmt
Expenses Not Reported	$9,223	ExpensesNotReportedAmt
Expenses Subtotal	$6,641,637	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,641,637	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL AUCTION AND DINNER	Event1Nm
Gross Receipts Event1	$161,497	GrossReceiptsEvent1Amt
Gross Revenue Event1	$161,497	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$10,599	NonCashPrizesEvent1Amt
Food And Beverage Event1	$22,987	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$5,588	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$161,497	GrossReceiptsTotalAmt
Gross Revenue Total Events	$161,497	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$10,599	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$22,987	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$5,588	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$39,174	DirectExpenseSummaryEventsAmt
Net Income Summary	$122,323	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
FRIENDLY HOUSE INC
2617 NW SAVIER ST	PORTLAND	OR	97210	930524232	501(C)(3)	$56,000	HEAD START SLOTS
HELEN GORDON CHILDREN'S CENTER AT PORTLAND STATE UNIVERSITY
PO BOX 751	PORTLAND	OR	97207	364776757	115	$57,910	HEAD START SLOTS
ASPSU CHILDREN'S CENTER AT PORTLAND STATE UNIVERSITY
1825 SW BROADWAY STE 126	PORTLAND	OR	97201	364776757	115	$27,500	HEAD START SLOTS

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
RENT / UTILITY ASSISTANCE	34	$157,115
EMERGENCY FOOD BOX	7104		$297,905	COST/LB	FOOD

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	TRACKING FORMS ARE USED. CASE MANAGERS' WORK IS REVIEWED BY PROGRAM MANAGERS. RENT ASSISTANCE IS PAID DIRECTLY TO THE LANDLORDS, NOT THE INDIVIDUALS. EMPLOYEES MUST RECEIVE SERVICES AT OTHER AGENCIES WHENEVER POSSIBLE.
SCHEDULE I, PART III, COLUMN (B)	BASED ON NUMBER OF FAMILIES. ASSUMED THAT A "FAMILY" SERVED REPRESENTED APPROXIMATELY 3 INDIVIDUALS.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$5,145	NoncashContributionsRptF990Amt
Method Of Determining Revenues	$1.70/LB	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1708	ContributionCnt
Noncash Contributions Rpt F990	$292,760	NoncashContributionsRptF990Amt
Method Of Determining Revenues	$1.70/LB FOOD	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	1,708 ITEMS WEIGHING 216,820.81 POUNDS MULTIPLIED BY $1.70 PER POUND. NON-FOOD ITEMS USING SAME METHOD, 733 POUNDS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	ON MARCH 5, 2019, THE BOARD OF DIRECTORS OF THE ORGANIZATION VOTED TO CEASE OPERATIONS OF PENINSULA CHILDREN'S LEARNING CENTER AS OF APRIL 19, 2019. REVENUE AND EXPENSES RELATING TO THIS PROGRAM AND FACILITY ARE REPORTED AS NON-OPERATING ON THE STATEMENT OF ACTIVITIES. SUBSEQUENT TO JUNE 30, 2019, THE BOARD APPROVED HOLDING PROPERTY AND EQUIPMENT RELATED TO THE PROGRAM FOR SALE AS THE FIRST STEP IN ITS EFFORTS TO REDEVELOP THE SITE FOR AFFORDABLE HOUSING AND THE PROVISION OF CRITICALLY-NEEDED COMMUNITY SERVICES. THE PROPERTY IS STILL OWNED AS OF THE DATE OF THE REPORT.
FORM 990, PART VI, SECTION A, LINE 1	EXECUTIVE COMMITTEE COMPRISED OF ELECTED BOARD OFFICERS AND PAST PRESIDENT. EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING ALL MAJOR OPERATIONAL CHANGES, INCLUDING MAJOR CONTRACTS AND GRANTS. THEY ALSO HANDLE MATTERS ARISING BETWEEN BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR, TREASURER AND CO-CHAIRS OF FINANCE COMMITTEE WILL REVIEW BEFORE FILING. THE FULL FINANCE COMMITTEE WILL RECEIVE A COPY FOR REVIEW AFTER FILING.
FORM 990, PART VI, SECTION B, LINE 15A	FINANCE DIRECTOR AND ASSOCIATE DIRECTORS' COMPENSATION WAS NEGOTIATED WITH EXECUTIVE DIRECTOR AFTER COMPARABILITY DATA WAS REVIEWED AND DISCUSSED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.