2019-05-09T12:54:53-07:00 2018-06-30 930840184 Markusen & Schwing 9725 SW Beaverton-Hillsdale Hwy Sui Beaverton OR 970054757 990 2017-07-01 237017274 EXCEED ENTERPRISES INC EXCE 5036529036 5285 SE MALLARD WAY MILWAUKIE OR 97222 STEPHEN ACHILLES CEO 2019-05-09 true Mark Schwing CPA P00626106 5035744511 2017 2019-02-21 02:37:17Z STEPHEN ACHILLES 5285 SE MALLARD WAY MILWAUKIE OR 97222 5958315 false false X exceedpdx.com X OR WE BELIEVE IN POSSIBILITY. OUR WELL-MANAGED WORK TEAMS ARE A COMPETITIVE SOLUTION FOR COMPANIES WITH CHANGING MODELS OF EMPLOYMENT. WE CONNECT INDIVIDUALS TO FULFILLING WORK AND PLAY IN THEIR COMMUNITIES. WE HAVE ANSWERS FOR PEOPLE OF ALL ABILITIES. 9 9 233 16 0 3078643 3176390 2508960 2730732 23791 37548 8432 13645 5619826 5958315 0 0 4259069 4282653 0 27598 1152259 1454513 5411328 5737166 208498 221149 3202759 3314053 655490 523865 2547269 2790188 WE BELIEVE IN POSSIBILITY. OUR WELL-MANAGED WORK TEAMS ARE A COMPETITIVE SOLUTION FOR COMPANIES WITH CHANGING MODELS OF EMPLOYMENT. WE CONNECT INDIVIDUALS TO FULFILLING WORK AND PLAY IN THEIR COMMUNITIES. WE HAVE ANSWERS FOR PEOPLE OF ALL ABILITIES. false false 5437352 COMMUNITY ACTIVITIES, TRAINING, SUPPORTED AND COMMUNITY EMPLOYMENT FOR INDIVIDUALS OF DIVERSE ABILITIES. 5437352 true true false false false false false false false true true false false false true 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 false true 38 0 true 233 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false OR X X STEPHEN ACHILLES 5036529036 5285 SE MALLARD WAY MILWAUKIE OR 97222 KURT MAY Vice President 1.00 0.00 X X 0 0 0 CYRILLE MICHEL SECRETARY/TREAS 1.00 0.00 X X 0 0 0 ARV HILLE President 1.00 0.00 X X 0 0 0 SCOTT HATLEY BOARD MEMBER 1.00 0.00 X 0 0 0 CARMEN BARBER BOARD MEMBER 1.00 0.00 X 0 0 0 JUDY POWELL BOARD MEMBER 1.00 0.00 X 1141 0 0 EMILY KRALJ BOARD MEMBER 1.00 0.00 X 0 0 0 CLAY COOPER BOARD MEMBER 1.00 0.00 X 0 0 0 PAULA PARADIS BOARD MEMBER 1.00 0.00 X 0 0 0 STEPHEN ACHILLES CEO 40.00 0.00 X 128400 0 4636 NICOLE MCENTIRE Accounting Mgr 40.00 0.00 X 57417 0 7931 186958 12567 1 false false false 0 1395735 1780655 2300 3176390 PRODUCTION WORK 2730732 2730732 2730732 37548 37548 0 0 0 0 1650 1650 1650 0 0 OTHER INCOME 11995 11995 11995 5958315 2780275 1650 0 0 0 0 170280 111091 59189 0 3272731 3182215 84581 5935 0 438720 397258 40504 958 400922 400922 0 10080 10080 24411 24411 0 0 0 0 907 907 0 0 0 169727 161935 7792 0 0 0 12615 12615 0 100118 96981 3137 0 CONTRACTED SERVICES 469295 440843 18718 9734 CONTRACT MATERIALS & SUPPLIES 432856 432856 VEHICLE EXPENSES 40734 39573 1161 EQUIPMENT RENT & MAINTENANCE 39277 31637 7640 154493 116723 26799 10971 5737166 5437352 272216 27598 178724 375730 0 0 815799 668550 0 0 0 33697 60023 0 3075078 1708406 1390779 1366672 783760 843078 0 0 0 0 3202759 3314053 309182 281662 161864 23372 322936 80339 655490 523865 X 1893514 2015420 294407 431970 359348 342798 2547269 2790188 3202759 3314053 X 221149 21770 X false true X true false X 1276014 1803969 2423727 3078643 3176390 11758743 0 0 1276014 1803969 2423727 3078643 3176390 11758743 0 11758743 15887 72746 18398 16891 37548 161470 0 45176 48378 89390 15939 13770 212653 12132866 0.96920 0.96090 X 289945 24608 314553 260127 29818 289945 257642 2485 260127 252156 5486 257642 219425 38021 5290 252156 false false false 217841 217841 2179120 1222053 957067 207658 132189 75469 470459 354164 116295 1366672 ACCRUED COMPENSATED ABSENCES 80339 80339 5958315 5958315 5958315 5737166 5737166 5737166 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 Increases UNREALIZED NET GAINS ON INVESTMENTS = $21770