2016-01-11T09:56:48-08:00 2015-06-30 Markusen & Schwing 9725 SW Beaverton-Hillsdale Hwy Sui Beaverton OR 970054757 990 2014-07-01 237017274 EXCEED ENTERPRISES INC EXCE 5036529036 5285 SE MALLARD WAY MILWAUKIE OR 97222 DAVID G WUNDERLIN CHIEF EXECUTIVE 2016-01-11 true Mark Schwing CPA P00626106 5035744511 2014 2016-04-25 22:37:26Z 3913508 false false X exceedpdx.com X OR INVEST IN THE SUCCESS OF PERSONS WITH DISABILITIES THROUGH THE CREATION OF SERVICE AND BUSINESS VENTURES THAT RETURN BOTH SOCIAL AND ECONOMIC DIVIDENDS. 9 9 196 11 0 1276013 1803969 1721158 1988415 15887 72746 26484 27093 3039542 3892223 0 0 1846187 2047423 0 62221 1327016 1537192 3173203 3584615 -133661 307608 2621381 2842603 384723 357449 2236658 2485154 INVEST IN THE SUCCESS OF PERSONS WITH DISABILITIES THROUGH THE CREATION OF SERVICE AND BUSINESS VENTURES THAT RETURN BOTH SOCIAL AND ECONOMIC DIVIDENDS. false false 3344136 WORK TRAINING AND ACTIVITIES FOR DISABLED ADULT CLIENTS SERVED. 3344136 true true false false false false false false false true true false false false true false true false false false false false false 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 true 13 0 true 196 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 Mary Thompson 5036529036 5285 SE MALLARD WAY MILWAUKIE OR 97222 CARALEE ANGELL BOARD MEMBER 1.00 0.00 X 0 0 0 CYRILLE MICHEL BOARD MEMBER 1.00 0.00 X 0 0 0 ARV HILLE Past President 1.00 0.00 X X 0 0 0 SCOTT HATLEY BOARD MEMBER 1.00 0.00 X 0 0 0 TERESA BAKER BOARD MEMBER 1.00 0.00 X 0 0 0 CARMEN BARBUR SECRETARY/TREAS 1.00 0.00 X X 0 0 0 KATHY STEVENS President 1.00 0.00 X X 0 0 0 EMILY KRALJ BOARD MEMBER 1.00 0.00 X 0 0 0 KAY ARMSTRONG BOARD MEMBER 1.00 0.00 X 0 0 0 David Wunderlin CEO 40.00 0.00 X 19729 0 0 JOYCE CHEATHAM ACCTG COORD 40.00 0.00 X 55675 0 6705 KEN FOSHEIM CEO 40.00 0.00 X 102260 0 1699 177664 8404 1 false false false 0 830009 973960 9570 1803969 PRODUCTION WORK 1988415 1988415 1988415 72746 72746 0 0 0 0 31834 21285 10549 10549 0 0 OTHER INCOME 16544 16544 16544 3892223 2077705 10549 0 0 0 0 198120 100881 84196 13043 0 1420014 1396259 23755 0 217303 210092 3839 3372 211986 197179 11160 3647 0 0 0 0 0 0 17017 14077 2940 1724 1724 0 0 0 119324 112557 6767 0 0 0 6545 441 6104 0 87345 84292 3053 0 CONSUMER WAGES 554307 554307 CONTRACT SUPPLIES 286065 286065 CONTRACTED SERVICES 180676 169030 8648 2998 CONSUMER PAYROLL TAX 63468 63468 220721 153764 51551 15406 3584615 3344136 178258 62221 74973 174666 13676 23894 0 332188 520471 0 0 0 19483 27639 0 2917714 1521472 1477005 1396242 704056 699691 0 0 0 0 2621381 2842603 160933 194401 19162 7679 204628 155369 384723 357449 X 1561832 1811173 265832 281536 408994 392445 2236658 2485154 2621381 2842603 X 307608 -59112 X false true X true false X 1277069 1251820 1379986 1276014 1803969 6988858 0 0 1277069 1251820 1379986 1276014 1803969 6988858 0 6988858 13123 17019 22399 15887 72746 141174 0 22147 44758 59724 45176 48378 220183 7350215 0.95080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252156 5486 257642 219425 38021 5290 252156 209357 24024 13956 219425 1.00000 false false false 217841 217841 2132551 1020968 1111583 148777 128094 20683 418545 372410 46135 1396242 ACCRUED COMPENSATED ABSENSES 65369 LINE OF CREDIT 90000 155369 3854396 -59112 21285 -37827 3892223 3892223 3605900 21285 21285 3584615 3584615 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 DIRECT FUNDRAISING EXPENSES $21285 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT FUNDRAISING EXPENSES $21285 false FALL DINER 31834 31834 21285 31834 31834 21285 21285 10549 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 Decreases UNREALIZED LOSSES ON INVESTMENT = -$59112