2019-11-14T17:08:01-06:00 2018-12-31 990 2018-01-01 472427287 Eugene Civic Alliance EUGE 5415256601 PO Box 5338 Eugene OR 97405 T Dean Hansen Treasurer 5415256601 2019-11-14 50.237.34.130 2019-11-14 16:37:38 PS P 45055E6B00E9B943A7900EF4D0EB1BF12E299CBD E43B43CF9DB389042C15903C3F7E6529D91CC97F 2018 2020-03-31 21:24:44Z T Dean Hansen PO Box 5338 Eugene OR 97405 3693470 0 X eugenecivicalliance.org X 2014 OR To develop and operate a sports and entertainment venue for the community at large. 12 11 4 30 0 0 1301292 3682562 0 0 3019 4788 9180 6120 1313491 3693470 0 0 0 0 58486 190819 0 0 157603 223936 241512 282422 432331 1031069 3261139 5410189 8185651 512180 153125 4898009 8032526 Development and operation of a sports and entertainment venue on the historic Civic Stadium property for the physical education and recreation of all the children and youth of the community and the community at large. 0 0 185250 Construction of the facility continued in 2018. Approximately $2,200,000 of planning and construction costs were capitalized to the project during the year. 185250 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 14 0 4 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OR X Nancy Webber 5415256601 PO Box 5338 Eugene OR 97405 X Arthur Johnson Director 1.00 X 0 0 0 Rick Wright Director 1.00 X 0 0 0 Bev Smith Secretary 1.00 X X 0 0 0 Jon Anderson President 1.00 X X 0 0 0 Dean Hansen Treasurer 1.00 X X 0 0 0 Charlene Carter Director 1.00 X 0 0 0 Jennifer Ulum Director 1.00 X 0 0 0 Jordan Kent Director 1.00 X 0 0 0 Nancy Golden Director 1.00 X 0 0 0 Nate Jaqua Director 1.00 X 0 0 0 Dave Galas Director 1.00 X 0 0 0 Todd Johnston Director 1.00 X 0 0 0 0 0 0 0 0 0 0 Chambers Construction 3028 Judkins Rd 1 Eugene OR 97403 Construction Contractor 1947436 Robertson Sherwood 132 East Broadway Suite 540 Eugene OR 97401 Architectural Services 125926 2 3682562 3682562 4788 4788 6120 0 6120 6120 6120 3693470 0 0 10908 X 175749 56607 18750 100392 1996 643 213 1140 13074 4211 1395 7468 101989 50994 50995 1885 1885 5231 5231 61831 34498 27333 16686 2825 13861 6762 6762 5009 5009 2178 2178 2513 2513 4440 4440 Utilities 15370 15370 Real Estate Taxes 10461 10461 Repairs and Maintenance 7128 7128 Miscellaneous 29 29 432331 185250 89478 157603 29564 1442164 1050774 1204639 775000 0 315093 510 344 364 0 2875 5477297 0 3239414 5477297 0 57802 5410189 8185651 2080 3125 150000 50000 350000 100000 10100 0 512180 153125 X 0 0 0 0 4898009 8032526 4898009 8032526 5410189 8185651 X 3261139 -126622 X 0 0 0 X 100 3836481 304378 1301292 3682562 9124813 100 3836481 304378 1301292 3682562 9124813 9124813 768 4133 12199 10908 28008 9152821 3012 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 2616 0 0 1 2616 0 0 5232 0 Part II-B, Line 1: Lobbying activities occurred while pursuing federal funding included: Obtaining the services of a paid lobbyist for $5,231 to both provide information to and contact legislators in order to seek support for our organization. The lobbyist contacted all members of the Oregon delegation as well as other members of the House Committee on Transportation and Infrastructure. Total funds expended on these activities represented less than 1% of the organization's total revenue for the year. 1095827 1095827 4381470 4381470 5477297 Derek Johnson Family member of Director To purchase property. X 50000 50000 0 0 1 50000 Derek Johnson Family Member of Director 40083 Wages 0 Form 990, Part VI, Section B, line 11b The Form 990 was disseminated to officers for review before it was filed. The treasurer approved the filing. Form 990, Part VI, Section B, line 12c Members of the board fill out a conflict of interest questionnaire annually. Any potential conflicts are then discussed at a board meeting. Form 990, Part VI, Section C, line 19 No documents made available to the public. Form 990, Part IX, line 11g Marketing: Program service expenses 0. Management and general expenses 0. Fundraising expenses 19,998. Total expenses 19,998. Planning Services: Program service expenses 32,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,663. Program Development Services: Program service expenses 0. Management and general expenses 0. Fundraising expenses 7,335. Total expenses 7,335. Consulting Services: Program service expenses 1,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,835. Form 990, Part XI, line 9: Write-off of Insurance Proceeds Receivable -51,622. Write-off of Pledge Receivable -75,000.