2017-07-17T17:39:06-05:00 2016-08-31 930900579 McDonald Jacobs PC 520 SW Yamhill St Ste 500 Portland OR 97204 990 2015-09-01 452474481 AC Portland ACPO 5032083415 7931 NE Halsey Street No 201 Portland OR 97213 KIMBERLY BERGSTROM EXECUTIVE DIRECTOR 5032083415 2017-07-17 1 Sang Ahn P00540880 5032270581 2015 2021-01-29 14:40:06Z KIMBERLY BERGSTROM 7931 NE Halsey Street No 201 Portland OR 97213 605726 0 X ACPORTLAND.ORG X 2011 OR TO EMPOWER STUDENTS TO LEAD HEALTHY LIVES, SUCCEED ACADEMICALLY, AND INSPIRE POSITIVE COMMUNITY ENGAGEMENT. 12 12 5 245 0 0 199421 346490 0 7196 46 87 22953 33192 222420 386965 28924 116411 0 0 111963 134528 0 0 29801 113214 75440 254101 326379 -31681 60586 205715 265953 47863 47515 157852 218438 X TO EMPOWER STUDENTS TO LEAD HEALTHY LIVES, SUCCEED ACADEMICALLY, AND INSPIRE POSITIVE COMMUNITY ENGAGEMENT. 0 0 215099 116411 1998 SOCCER FOR SUCCESS: 17 DIFFERENT SUN COMMUNITY SCHOOLS WERE REPRESENTED AT A SOCCER TOURNAMENT FOR 2ND-6TH GRADERS HOSTED BY METROPOLITAN FAMILY SERVICES (ACTIVE CHILDREN PORTLAND SERVICE PARTNER) AT DAVIS ELEMENTARY SCHOOL. FOUR OF THE ATTENDING SCHOOLS BENEFITED FROM ACTIVE CHILDREN PORTLAND SOCCER PROGRAMS. COMMUNITY CUP CENTERED ON PROVIDING RESOURCES TO FAMILIES. LUNCH WAS PROVIDED TO ALL ATTENDEES, A RESOURCE FAIR WAS SET UP, A MOBILE HEALTH UNIT WAS ON SITE FOR HEALTH SCREENINGS FOR THE 1,100 COMMUNITY MEMBERS WHO ATTENDED THE TOURNAMENT. 5939 AC PORTLAND IMPLEMENTED A CURRICULUM THAT FOCUSED ON BASKETBALL SKILL BUILDING, USING THOSE SKILLS IN GAME SITUATIONS, AND REACHING OUR YOUTH DEVELOPMENT GOALS. WE DID THIS BY PROVIDING PARTICIPANTS OPPORTUNITIES TO DEVELOP AND PRACTICE EMPATHY, SELF-REGULATION AND CONFLICT RESOLUTION SKILLS WHILE LEARNING THE SPORT OF BASKETBALL. BY SIGNING UP FOR AC PORTLAND'S 2016 BASKETBALL PROGRAM, 150 PARTICIPANTS AT FOUR PROGRAM SITES RECEIVED A JERSEY, SHORTS, BASKETBALL, BACKPACK, SHOES, AND A WATER BOTTLE. TEAMS PRACTICED FOUR DAYS A WEEK AND WERE ALSO ABLE TO PLAY IN THE PORTLAND PARKS AND RECREATION'S GOLDENBALL BASKETBALL LEAGUE ON THE WEEKEND. 17505 5198 ACTIVE CHILDREN PORTLAND PARTICIPATED IN THE 2016 PORTLAND TIMBERS PROVIDENCE HEALTH AND FITNESS DAYS. THE GOAL WAS TO PROVIDE FUN, EDUCATIONAL ACTIVITIES IN AN ENGAGING ATMOSPHERE TO MOTIVATE STUDENTS TO LEARN HOW TO MAKE HEALTHY LIFESTYLE CHOICES. THE DAYS WERE FANTASTIC LEARNING EXPERIENCES WHICH BROUGHT 3,000 STUDENTS TO THE STADIUM THE FIRST FITNESS DAY AND 7,500 STUDENTS ON THE SECOND FITNESS DAY. ACTIVE CHILDREN PORTLAND WAS THERE BOTH DAYS TO PROMOTE HEALTH THROUGH PHYSICAL ACTIVITY, NUTRITIONAL LEARNING, AND CREATIVE WRITING. ACTIVE CHILDREN PORTLAND RAN THREE FREE SUMMER CAMPS FOR 200 CHILDREN IN UNDERSERVED NEIGHBORHOODS AROUND THE PORTLAND METRO AREA. THE STUDENTS WHO PARTICIPATED IN THE CAMPS WERE TAUGHT LESSONS ABOUT HEALTHY EATING HABITS, CREATIVE WRITING TECHNIQUES, AND SOCCER SKILLS. THE PARTICIPANTS RECEIVED A CAMP T-SHIRT, A SOCCER BALL, A WATER BOTTLE, HEALTHY BREAKFAST AND LUNCH PROVIDED. 238543 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 6 30 1 5 1 0 0 0 0 0 1 1 0 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 0 0 OR X X X KARA DAVIS 5032083415 7931 NE HALSEY STREET SUITE 201 PORTLAND OR 97213 CHARLIE THEUMA BOARD CHAIR 5.00 X X 0 0 0 SHILOH RODRIGUEZ VICE-CHAIR 2.00 X X 0 0 0 ANTHONY PILUSO TREASURER 2.00 X X 0 0 0 JOEL NEWMAN SECRETARY 2.00 X X 0 0 0 TONY DEL PONTE DIRECTOR 2.00 X 0 0 0 AUSTIN EARLY DIRECTOR 2.00 X 0 0 0 ART DIXON DIRECTOR 2.00 X 0 0 0 BOBBY WOOD DIRECTOR 2.00 X 0 0 0 ANDREA PORTER DIRECTOR 2.00 X 0 0 0 CARRIE GREEN DIRECTOR 2.00 X 0 0 0 PAT RICE DIRECTOR 2.00 X 0 0 0 BRITAIN REDLINE DIRECTOR 2.00 X 0 0 0 BRAD LEBOWSKY EXECUTIVE DIRECTOR 40.00 X 13000 0 0 13000 0 0 0 0 0 0 0 28960 317530 67998 346490 SUMMER CAMPS 711300 5198 5198 REFEREE SERVICES 711300 1998 1998 7196 87 87 30456 28960 19042 11414 11414 221497 199719 21778 21778 386965 7196 0 33279 116411 116411 49417 27282 15443 6692 72615 40090 22692 9833 12496 6899 3905 1692 500 500 5698 3020 1709 969 3480 1844 1044 592 11918 6317 3575 2026 17501 9276 5250 2975 3197 3197 1947 1057 568 322 823 436 247 140 9166 4858 2750 1558 OTHER PROGRAM EXPENSE 17235 17235 OTHER FUNDRAISING EXPEN 2803 2803 STAFF DEVELOPMENT 1172 621 352 199 326379 238543 58035 29801 77517 65114 96771 100405 15825 88277 11185 8562 4109 1986 2945 2123 1472 1472 205715 265953 47863 47515 47863 47515 X 157852 218438 157852 218438 205715 265953 60586 0 X 0 0 0 X 140480 231981 199421 346490 918372 140480 231981 199421 346490 918372 205610 712762 2 46 87 135 21106 234405 211356 33192 500059 1418566 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4109 1986 2123 2123 RAISE 55701 28960 26741 10745 4987 805 966 FOOTGOLF 3715 3715 1157 32 350 59416 28960 30456 10745 1157 5019 805 1316 19042 11414 221497 101707 98012 0 221497 101707 98012 199719 21778 OR 1 0 1 0 1.00000 KARA DAVIS 7931 NE Halsey Suite 201 PORTLAND OR 97213 0 BRAD LEBOWSKY MANAGES RAFFLE ACCOUNTING, PAYOUTS, RAFFLE BILLS, VOLUNTEER COORDINATOR FOR RAFFLE AND IS PRESENT AT EACH RAFFLE. X 0 1 IMPACT NW PO BOX 33530 PORTLAND OR 97292 930557964 501(C)(3) 12132 7525 SOCCER EQUIPMENT AND UNIFORMS, BACKPACK, BASKETBALL EQUIPMENT AND GEAR SOCCER FOR SUCCESS AND PEACEPLAYERS INTERNATIONAL PROGRAMS. LIFEWORKS NW 14600 NW CORNELL ROAD PORTLAND OR 97229 930502822 501(C)(3) 7986 4540 SOCCER EQUIPMENT AND UNIFORMS, BACKPACK, BASKETBALL EQUIPMENT AND GEAR SOCCER FOR SUCCESS PROGRAM. NEIGHBORHOOD HOUSE INC 7780 SW CAPITOL HIGHWAY PORTLAND OR 97219 930386875 501(C)(3) 14794 8521 SOCCER EQUIPMENT AND UNIFORMS, BACKPACK, BASKETBALL EQUIPMENT AND GEAR SOCCER FOR SUCCESS AND PEACEPLAYERS INTERNATIONAL PROGRAMS. METROPOLITAN FAMILY SERVICES 1808 SE BELMONT STREET PORTLAND OR 97214 930397825 501(C)(3) 29934 12288 SOCCER EQUIPMENT AND UNIFORMS, BACKPACK, BASKETBALL EQUIPMENT AND GEAR SOCCER FOR SUCCESS AND PEACEPLAYERS INTERNATIONAL PROGRAMS. BOYS AND GIRLS CLUB 8203 SE 7TH AVENUE PORTLAND OR 97202 930474800 501(C)(3) 1170 SOCCER EQUIPMENT AND UNIFORMS, BACKPACK, BASKETBALL EQUIPMENT AND GEAR SOCCER FOR SUCCESS AND PEACEPLAYERS INTERNATIONAL PROGRAMS. PORTLAND PARKS AND REC 1120 sw 5th ave suite 1302 portland OR 97204 2340 SOCCER EQUIPMENT AND UNIFORMS, BACKPACK, BASKETBALL EQUIPMENT AND GEAR SOCCER FOR SUCCESS AND PEACEPLAYERS INTERNATIONAL PROGRAMS. 5 1 Part I, Line 2: RECORDS ARE KEPT IN BOTH EXCEL AND QUICKBOOKS. RESTRICTIONS ARE KEPT IN QUICKBOOKS WITH ADDITIONAL BACKUP AND BREAKDOWN IN EXCEL. EXCEL DOCUMENTS SHOW WHY FUNDS ARE RESTRICTED AND WHAT USE THEY ARE RESTRICTED. ANY FUNDS RESTRICTED FOR SPECIFIC USE ARE BROKEN DOWN AS TO HOW THEY ARE USED IN EXCEL WITH DATE, VENDOR, DOST, AND ITEM DESCRIPTION. X EQUIPMENT 1 37723 FMV X AUCTION ITEMS 1 9621 FMV X COMPUTER SOFTWARE 1 803 FMV X CONFERENCE TABLES 2 512 FMV 0 0 1 0 Part I, Column (b): ITEMS WERE RECORDED AT FAIR MARKET VALUE. CONFERENCE TABLES AND COMPUTER SOFTWARE FAIR MARKET VALUE WAS PROVIDED ON RECEIPT AT THE TIME OF PURCHASE. FOR THE EQUIPMENT, IT WAS RECORDED AT WHOLESALE COSTS DUE TO THE QUANITITIES OUR PROGRAMS REQUIRE. AUCTIONS ITEMS ARE RECORDED AT FAIR MARKET VALUE; RETAIL PRICE PROVIDED AT TIME OF DONATION. Form 990, Part VI, Section B, line 11 A copy of the 990 is provided to each board member prior to final submission. The 990 is forwarded to all board members via email for approval. Form 990, Part VI, Section B, line 12c THE BOARD OF DIRECTORS REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS. ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED, DOCUMENTED AND RESOLVED AS NECESSARY. Form 990, Part VI, Section B, line 15a EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AGAINST NATIONAL AND STATE EXECUTIVE DIRECTOR SALARIES. EXECUTIVE DIRECTOR SALARY AND RAISES ARE BOARD APPROVED. RAISES, IF DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS, ARE GIVEN AFTER A REVIEW WITH THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 THESE DOCUMENTS ARE ON GUIDESTAR.ORG AND ARE AVAILABLE ON OUR WEBSITE.