2019-04-30T19:46:04-05:00 2018-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2017-07-01 930987176 WILLAMETTE WEST HABITAT FOR HUMANITY WILL 5038447606 5293 NE ELAM YOUNG PARKWAY NO 140 HILLSBORO OR 971247558 MARK FORKER EXECUTIVE DIRECTOR 5038447606 2019-04-24 1 ROBERT M PRILL P00236613 5032205900 74.95.39.225 2019-04-24 17:20:51 PD P 83755AABFAE86A21F436DCF58021375DEA119E35 622E67E4E07654AA54C5D84E2FA745AAEF6B7381 2017 2019-02-21 02:37:17Z MARK FORKER 5293 NE ELAM YOUNG PARKWAY NO 140 HILLSBORO OR 971247558 2823957 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. 12 12 22 2189 0 0 1079937 966848 1744478 1803461 57182 17912 -22168 -24668 2859429 2763553 85512 64840 0 0 653783 599688 0 0 112817 2419552 2437287 3158847 3101815 -299418 -338262 6563671 6320418 98105 193114 6465566 6127304 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 2778427 64840 1803461 COMPLETED THE CONSTRUCTION OF 7 NEW HOUSES, THE REHABILITATION OF 1 HOME, AND THE SALE OF 8 HOUSES TO LOW INCOME FAMILIES DURING THE REPORTING PERIOD. COMPLETED 17 REPAIR PROJECTS ON HOMES (10 CRITICAL HOME REPAIR PROJECTS AND 7 HOME PRESERVATION/WEATHERIZATION PROJECTS) OWNED BY LOW INCOME FAMILIES. GRANT OF $64,840 GIVEN TO HABITAT FOR HUMANITY INTERNATIONAL TO CONSTRUCT LOW INCOME HOUSING IN OTHER COUNTRIES. 2778427 1 1 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 0 0 0 0 0 1 0 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 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 ANGIE URRUTIA SECRETARY 1.00 X X 0 0 0 GARY NICHOLS TREASURER 1.00 X X 0 0 0 JIMMY CHAN DIRECTOR 1.00 X 0 0 0 LEON TAYLOR DIRECTOR 1.00 X 0 0 0 STEPHEN PEARSON DIRECTOR 1.00 X 0 0 0 JIM WOODRUFF DIRECTOR 1.00 X 0 0 0 BOB DERRICK DIRECTOR 1.00 X 0 0 0 KIRSTEN GOETZ DIRECTOR 1.00 X 0 0 0 DAN FAKO DIRECTOR 1.00 X 0 0 0 GLEN FAHS DIRECTOR 1.00 X 0 0 0 MARK FORKER EXECUTIVE DIRECTOR 45.00 X 84504 0 8075 84504 0 8075 0 0 0 0 0 144053 822795 32920 966848 SALE OF HOMES 236000 1380979 1380979 HABITAT RESTORE INCOME 444100 226616 226616 MORTGAGE DISCOUNT INCO 236000 168582 168582 REPAIR PROGRAM INCOME 236000 27284 27284 1803461 430 430 37794 20312 17482 17482 17482 0 144053 29192 -29192 -29192 15424 10900 4524 4524 2763553 1803461 0 -6756 64840 64840 92588 46294 27776 18518 425090 308763 67208 49119 6475 4913 892 670 33235 23966 5364 3905 42300 29137 7683 5480 48464 3734 34730 10000 27158 2556 24602 25171 18879 1761 4531 20786 20786 26795 13397 8039 5359 38211 36749 1462 COST OF HOMES SOLD 1369074 1369074 DISCOUNTS GRANTED ON MO 557409 557409 REPAIR CORPS PROGRAM 130793 130793 PLAYGROUND EXPENSES 64178 64178 129248 82959 31054 15235 3101815 2778427 210571 112817 1211410 504573 469924 1401910 2054230 42057 33240 742552 171910 576928 570642 500701 2861442 2657032 6563671 6320418 97793 193114 312 0 98105 193114 X 5680439 5943315 785127 183989 6465566 6127304 6563671 6320418 -338262 0 X X 0 1 X 1 0 X 1778898 1191871 1234986 1079937 966848 6252540 1778898 1191871 1234986 1079937 966848 6252540 1732555 4519985 298 687 1354 743 430 3512 6256052 8426988 0.72250 0.71710 X 677002 130211 546791 53405 29787 23618 12145 11912 233 570642 CERTIFICATES OF DEPOSIT 500701 F 500701 CONSTRUCTION SUPPLIES 36344 FINISHED HOMES 238900 LAND FOR LOW INCOME HOUSING 1615148 LOW INCOME HOUSING IN PROGRESS 720867 OTHER RECEIVABLES 45773 2657032 X 2791076 27523 27523 2763553 0 2763553 3129338 27523 27523 3101815 0 3101815 PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS. ANNUAL BREAKFAST 144053 144053 17290 11902 144053 144053 17290 11902 29192 -29192 15424 2200 8700 1 0.50000 15424 2200 8700 10900 4524 OR 1 0 0 0 1.00000 CRYSTAL ROACH 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) 64840 LOW INCOME HOUSING IN OTHER COUNTRIES 1 PART I, LINE 2: THE ONLY GRANTS WE ISSUE ARE TO HABITAT FOR HUMANITY INTERNATIONAL (HHI). HHI IS AUDITED ON AN ANNUAL BASIS. X CONSTRUCTION SUPPLIES AND MATERIALS 5 32920 FMV 0 1 1 PART I, COLUMN (B): THE ORGANIZATION RECEIVES NUMBERS DONATED SUPPLIES, MATERIALS, AND APPLIANCES THAT ARE USED IN THE CONSTRUCTION OF HOUSING. ITEMS ARE VALUED AT THE ESTIMATED FAIR MARKET VALUE AT THE TIME OF DONATION. PART I, LINE 32B: WWHFH SHARES IN THE REVENUES FROM THE OPERATION OF 4 "RESTORES" LOCATED IN THE PORTLAND METROPOLITAN AREA. SEE HTTP://PDXRESTORE.ORG FOR MORE INFORMATION REGARDING THE OPERATION OF THE STORES. 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 TO THE OVERSIGHT PROCESS.