2019-12-06T12:40:58-06:00 2019-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2018-07-01 930987176 WILLAMETTE WEST HABITAT FOR HUMANITY WILL 5038447606 5293 NE ELAM YOUNG PARKWAY NO 140 HILLSBORO OR 971247558 MARK FORKER EXECUTIVE DIRECTOR 5038447606 2019-12-03 1 ROBERT M PRILL P00236613 5032205900 74.95.39.225 2019-12-03 14:52:45 PS P 782E01D0A039754E658A626F3B4CC748FC02B213 622E67E4E07654AA54C5D84E2FA745AAEF6B7381 2018 2020-04-17 16:48:07Z MARK FORKER 5293 NE ELAM YOUNG PARKWAY NO 140 HILLSBORO OR 971247558 3769751 0 8545 X WWW.HABITATWEST.ORG X 1988 OR WILLAMETTE WEST HABITAT FOR HUMANITY IS DEDICATED TO FOSTERING HOME OWNERSHIP AND IMPROVING OUR COMMUNITY BY BUILDING SIMPLE, DECENT, AFFORDABLE HOUSING WITH A NEIGHBORHOOD EMPHASIS. 14 14 18 2175 0 0 966848 1594736 1803461 1432931 17912 114561 -24668 -28632 2763553 3113596 64840 79800 0 0 599688 589305 0 0 120851 2437287 1898165 3101815 2567270 -338262 546326 6320418 6791802 193114 118172 6127304 6673630 WILLAMETTE WEST HABITAT FOR HUMANITY IS DEDICATED TO FOSTERING HOME OWNERSHIP AND IMPROVING OUR COMMUNITY BY BUILDING SIMPLE, DECENT, AFFORDABLE HOUSING WITH A NEIGHBORHOOD EMPHASIS. 0 0 2215490 79800 1438691 COMPLETED THE CONSTRUCTION OF 3 NEW HOUSES, AND SOLD 6 HOUSES TO LOW INCOME FAMILIES DURING THE REPORTING PERIOD. ALSO COMPLETED 16 REPAIR PROJECTS ON HOMES OWNED BY LOW INCOME FAMILIES. GRANT OF $79,800 GIVEN TO HABITAT FOR HUMANITY INTERNATIONAL TO CONSTRUCT LOW INCOME HOUSING IN OTHER COUNTRIES. 2215490 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X MARK FORKER 5038447606 5293 NE ELAM YOUNG PARKWAY 140 HILLSBORO OR 971247558 STAN AXTMAN PRESIDENT 1.00 X X 0 0 0 OLIVIA ALCAIRE VICE PRESIDENT 1.00 X X 0 0 0 STEPHEN PEARSON SECRETARY 1.00 X X 0 0 0 GARY NICHOLS TREASURER 1.00 X X 0 0 0 WILL BURTON DIRECTOR 1.00 X 0 0 0 KIMBERLY CULBERTSON DIRECTOR 1.00 X 0 0 0 GLEN FAHS DIRECTOR 1.00 X 0 0 0 DAN FAKO DIRECTOR 1.00 X 0 0 0 KIRSTEN GOETZ DIRECTOR 1.00 X 0 0 0 MARK GRAEPEL DIRECTOR 1.00 X 0 0 0 MIKE KONDRAT DIRECTOR 1.00 X 0 0 0 GREG MALINOWSKI DIRECTOR 1.00 X 0 0 0 AURORA TERRY DIRECTOR 1.00 X 0 0 0 JIM WOODRUFF DIRECTOR 1.00 X 0 0 0 MARK FORKER EXECUTIVE DIRECTOR 45.00 X 84504 0 9291 84504 0 9291 0 0 0 0 0 177063 1417673 15106 1594736 SALE OF HOMES 236000 1037260 1037260 HABITAT RESTORE INCOME 444100 247262 247262 MORTGAGE DISCOUNT INCO 236000 120918 120918 REPAIR PROGRAM INCOME 236000 27491 27491 1432931 10187 10187 707150 602776 104374 104374 104374 0 177063 37772 -37772 -37772 18987 15607 3380 3380 MISCELLANEOUS 999999 5760 5760 5760 3113596 1438691 0 80169 79800 79800 93795 46897 28139 18759 416244 313489 47555 55200 3746 1833 1827 86 34990 21878 8409 4703 40530 23762 11282 5486 67752 67752 19855 19855 30321 22741 2121 5459 19204 19204 30376 15188 9113 6075 30852 30852 COST OF HOMES SOLD 940232 940232 DISCOUNTS GRANTED ON MO 445289 445289 REPAIR CORPS PROGRAM 113805 113805 INDIRECT CONSTRUCTION C 54948 54948 145531 85572 34876 25083 2567270 2215490 230929 120851 504573 981310 589969 2054230 1882558 33240 37176 748430 202286 570642 546144 500701 205102 2657032 2549543 6320418 6791802 193114 118172 193114 118172 X 5943315 5939903 183989 733727 6127304 6673630 6320418 6791802 546326 0 X X 0 1 X 1 0 X 1191871 1234986 1079937 966848 1594736 6068378 1191871 1234986 1079937 966848 1594736 6068378 2046783 4021595 687 1354 743 430 10187 13401 6081779 8210064 0.66130 0.72250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 677002 151039 525963 59283 39102 20181 12145 12145 0 546144 CONSTRUCTION SUPPLIES 27343 LAND FOR LOW INCOME HOUSING 1573045 LOW INCOME HOUSING IN PROGRESS 899462 OTHER RECEIVABLES 49693 2549543 X 3126823 13227 13227 3113596 0 3113596 2580497 13227 13227 2567270 0 2567270 PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS. ANNUAL BREAKFAST 177063 177063 37772 177063 177063 37772 37772 -37772 18987 15607 1 0.50000 18987 15607 15607 3380 OR 1 0 0 0 1.00000 MARK FORKER 5293 NE ELAM YOUNG PARKWAY 140 HILLSBORO OR 971247558 0 0 1 HABITAT FOR HUMANITY INTERNATIONAL 270 PEACHTREE 1300 ATLANTA GA 30303 911914868 501(C)(3) 79800 0 LOW INCOME HOUSING IN OTHER COUNTRIES PART I, LINE 2: THE ONLY GRANTS WE ISSUE ARE TO HABITAT FOR HUMANITY INTERNATIONAL (HHI). HHI IS AUDITED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 AND AUDIT REPORT IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. COPIES OF THE FORM 990 AND AUDIT REPORT ARE PROVIDED AFTER FILING TO HABITAT FOR HUMANITY INTERNATIONAL AND THE ORGANIZATION'S ATTORNEY. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 AT THE INITIAL HIRE OF OUR EXECUTIVE DIRECTOR (ED), WE DID A SALARY SURVEY AND CONFIRMED A COMPETITIVE SALARY WITH OUR HIRING CONSULTANT. EACH YEAR, THE PRESIDENT OF THE BOARD SURVEYS THE EXECUTIVE COMMITTEE AND SELECTED OTHER BOARD MEMBERS ABOUT THE PERFORMANCE OF THE ED. BASED ON THAT INFORMATION AND THE BUDGET FOR THE COMING YEAR, A DETERMINATION IS MADE FOR THE PAY OF THE ED FOR THE UPCOMING YEAR. THE FINAL REVIEW IS GIVEN BY THE BOARD PRESIDENT AND ONE OR TWO OTHER KEY MEMBERS OF THE EXECUTIVE COMMITTEE. THE ENTIRE BOARD DOES NOT VOTE ON THE ED'S SALARY. OTHER THAN OUR ED, WE DO NOT HAVE ANY EMPLOYEES THAT MEET THE DEFINITION OF KEY EMPLOYEE FOR PURPOSES OF THE 990 FORM. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT OUR CORPORATE OFFICES. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.