AC PORTLAND: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AC PORTLAND (EIN 45-2474481)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-07-08
- IRS object ID
- 201641909349300149
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-08T13:23:53-05:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL ST STE 500 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452474481 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AC PORTLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACPO | BusinessNameControlTxt |
| Phone | 5032083415 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7931 NE HALSEY STREET NO 201 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD LEBOWSKY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5032083415 | PhoneNum |
| Signature | 2016-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANG AHN | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | BRAD LEBOWSKY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7931 NE HALSEY STREET NO 201 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $410,823 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ACPORTLAND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER STUDENTS TO LEAD HEALTHY LIVES, SUCCEED ACADEMICALLY, AND INSPIRE POSITIVE COMMUNITY ENGAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $231,981 | PYContributionsGrantsAmt |
| CY Contributions Grants | $199,421 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $46 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,288 | PYOtherRevenueAmt |
| CY Other Revenue | $22,953 | CYOtherRevenueAmt |
| PY Total Revenue | $315,271 | PYTotalRevenueAmt |
| CY Total Revenue | $222,420 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $42,636 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,924 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $79,905 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $111,963 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,829 | PYOtherExpensesAmt |
| CY Other Expenses | $113,214 | CYOtherExpensesAmt |
| PY Total Expenses | $157,370 | PYTotalExpensesAmt |
| CY Total Expenses | $254,101 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $157,901 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$31,681 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $190,933 | TotalAssetsBOYAmt |
| Total Assets EOY | $205,715 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,400 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,863 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $189,533 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $157,852 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER STUDENTS TO LEAD HEALTHY LIVES, SUCCEED ACADEMICALLY, AND INSPIRE POSITIVE COMMUNITY ENGAGEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $80,719 | ExpenseAmt |
| Grant | $23,868 | GrantAmt |
| Desc | SOCCER FOR SUCCESS: 12 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 800 COMMUNITY MEMBERS WHO ATTENDED THE TOURNAMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,473 | ExpenseAmt |
| Desc | AMERICA SCORES: ACTIVE CHILDREN PORTLAND HOSTED OUR FOURTH ANNUAL POETRY SLAM AT WARNER PACIFIC COLLEGE. POET-ATHLETES FROM EIGHT SCHOOLS JOINED OUR POETRY SLAM TO SHARE THEIR CREATIVITY AND HARD WORK. ALL THE STUDENTS WHO WERE THERE PARTICIPATED IN THE AMERICA SCORES PROGRAM IN THE FALL OF 2014. ACTIVE CHILDREN PORTLAND HELD AN ANNUAL SPRING FRENZY WHERE OVER 160 STUDENTS CAME OUT TO PARTICIPATE IN DRILLS, SKILL STATIONS, AND SCRIMMAGES. STUDENTS HAD A GREAT TIME AT SPRING FRENZY, AND WERE ECSTATIC TO BE VISITED BY TIMBERS JOEY! ADDITIONALLY, STUDENTS HAD THE OPPORTUNITY TO SHOWCASE THEIR DIFFERENT SERVICE-LEARNING PROJECTS. IT WAS A GREAT OPPORTUNITY FOR STUDENTS TO SHOWCASE THEIR CREATIVITY AND HIGHLIGHT THEIR DESIRE TO PROMOTE CHANGE IN THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,605 | ExpenseAmt |
| Grant | $5,056 | GrantAmt |
| Desc | PEACEPLAYERS INTERNATIONAL: FOR THE 2015 WINTER BASKETBALL PROGRAM, ACTIVE CHILDREN PORTLAND ADDED TWO NEW PROGRAM LOCATIONS AT MARKHAM ELEMENTARY SCHOOL AND WHITMAN ELEMENTARY SCHOOL IN ADDITION TO CONTINUING PROGRAMS AT OLIVER ELEMENTARY SCHOOL AND CESAR CHAVEZ K-8 SCHOOL. AC PORTLAND ALSO DEVELOPED A NEW PROGRAM CURRICULUM TO IMPLEMENT AT OUR SITES. AC PORTLAND DESIGNED THE NEW CURRICULUM TO BE 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 2015 BASKETBALL PROGRAM, 96 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,356 | ExpenseAmt |
| Desc | ACTIVE CHILDREN PORTLAND PARTICIPATED IN THE 2015 PORTLAND TIMBERS U23S PROVIDENCE HEALTH AND FITNESS DAYS ON MAY 14TH AND MAY 29TH. 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 ON MAY 14TH, AND 7,500 STUDENTS ON MAY 29TH. ACTIVE CHILDREN PORTLAND WAS THERE BOTH DAYS TO PROMOTE HEALTH THROUGH PHYSICAL ACTIVITY, NUTRITIONAL LEARNING, AND CREATIVE WRITING. PROVIDENCE HEALTH & SERVICES AND ACTIVE CHILDREN PORTLAND PARTNERED WITH SQORD TO HELP MAKE KIDS HEALTHIER THROUGH INCREASED PHYSICAL ACTIVITY. SQORD COMBINES A KID-PROOF ACTIVITY TRACKER, ONLINE GAMES, AND A KID-SAFE SOCIAL MEDIA APP DESIGNED TO ENCOURAGE KIDS TO SPEND MORE TIME IN ACTIVE AND PHYSICAL PLAY. ACTIVE CHILDREN PORTLAND RAN SEVEN FREE SUMMER CAMPS FOR 200 CHILDREN IN UNDERSERVED NEIGHBORHOODS AROUND THE PORTLAND METRO AREA WHICH FEATURED THE SQORD TECHNOLOGY. 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, A SQORD ACTIVITY TRACKER, AND SUN GLASSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $30,356 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $179,153 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 28 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW FOOTE | PersonNm |
| Phone | 5032083415 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7931 NE HALSEY STREET SUITE 201 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97213 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHARLIE THEUMA | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHILOH RODRIGUEZ | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANTHONY PILUSO | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOEL NEWMAN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDEE ANDERSON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY DEL PONTE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AUSTIN EARLY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ART DIXON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY WOOD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA PORTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE GREEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAT RICE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA HARRISON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE MYERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA BAKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WALT WIMMER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BEN DUDLEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $54,546 | $0 | $3,304 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $54,546 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,304 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $45,014 | FundraisingAmt |
| All Other Contributions | $154,407 | AllOtherContributionsAmt |
| Noncash Contributions | $31,775 | NoncashContributionsAmt |
| Total Contributions | $199,421 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46 | TotalRevenueColumnAmt |
| Exclusion | $46 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,307 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $45,014 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,344 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,963 | TotalRevenueColumnAmt |
| Exclusion | $6,963 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $199,049 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $183,059 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,990 | TotalRevenueColumnAmt |
| Exclusion | $15,990 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,999 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,924 | TotalAmt |
| Program Services | $28,924 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,002 | TotalAmt |
| Program Services | $19,201 | ProgramServicesAmt |
| Management And General | $44,801 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,186 | TotalAmt |
| Program Services | $37,186 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486 | TotalAmt |
| Program Services | $486 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,289 | TotalAmt |
| Program Services | $5,734 | ProgramServicesAmt |
| Management And General | $4,555 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,582 | TotalAmt |
| Management And General | $7,582 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,329 | TotalAmt |
| Program Services | $21,829 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,514 | TotalAmt |
| Program Services | $8,325 | ProgramServicesAmt |
| Management And General | $6,189 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594 | TotalAmt |
| Management And General | $594 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,472 | TotalAmt |
| Program Services | $820 | ProgramServicesAmt |
| Management And General | $652 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,364 | TotalAmt |
| Program Services | $16,237 | ProgramServicesAmt |
| Management And General | $127 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,081 | TotalAmt |
| Management And General | $2,081 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,789 | TotalAmt |
| Management And General | $7,789 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $40,411 | $40,411 | |
| MISCELLANEOUS | $78 | $78 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,101 | TotalAmt |
| Program Services | $179,153 | ProgramServicesAmt |
| Management And General | $74,948 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,460 | BOYAmt |
| EOY | $77,517 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,627 | BOYAmt |
| EOY | $96,771 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,080 | BOYAmt |
| EOY | $15,825 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $11,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,109 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,164 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,766 | BOYAmt |
| EOY | $2,945 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,472 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,933 | BOYAmt |
| EOY | $205,715 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400 | BOYAmt |
| EOY | $47,863 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400 | BOYAmt |
| EOY | $47,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,533 | BOYAmt |
| EOY | $157,852 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,533 | BOYAmt |
| EOY | $157,852 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,933 | BOYAmt |
| EOY | $205,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$31,681 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $140,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,421 | CurrentTaxYearAmt |
| Total | $571,882 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $140,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,421 | CurrentTaxYearAmt |
| Total | $571,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $122,554 | SubstantialContributorsTotAmt |
| Public Support Total170 | $449,328 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46 | CurrentTaxYearAmt |
| Total | $48 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $21,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,356 | CurrentTaxYearAmt |
| Total | $466,867 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,038,797 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS RECEIPTS FROM 50/50 RAFFLE - 2012 AMOUNT: $ 21,106. 2013 AMOUNT: $ 234,405. 2014 AMOUNT: $ 199,049. GROSS RECEIPTS FROM FUNDRAISING EVENTS - 2014 AMOUNT: $ 12,307. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,164 | DepreciationAmt |
| Book Value | $2,945 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,945 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAISE | Event1Nm |
| Gross Receipts Event1 | $45,748 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $37,912 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,836 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,598 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $759 | OtherDirectExpensesEvent1Amt |
| Event2 | FOOTGOLF | Event2Nm |
| Gross Receipts Event2 | $11,573 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,102 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,471 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,537 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $57,321 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $45,014 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,307 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,537 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,598 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $759 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,894 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,413 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $199,049 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $83,577 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $99,482 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $199,049 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $83,577 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $99,482 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $183,059 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $15,990 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OR | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | ANDREW FOOTE | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7931 NE HALSEY SUITE 201 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | KENNETH ADAMS | GamingManagerPersonNm |
| Gaming Manager Compensation | $8,845 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | OVERSIGHT AND ADMINISTRATION OF THE 50/50 RAFFLE. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| IMPACT NW | |||||||
| PO BOX 33530 | PORTLAND | OR | 97292 | 930557964 | 501(C)(3) | $6,329 | SOCCER FOR SUCCESS AND PEACEPLAYERS INTERNATIONAL PROGRAMS. |
| LIFEWORKS NW | |||||||
| 14600 NW CORNELL ROAD | PORTLAND | OR | 97229 | 930502822 | 501(C)(3) | $3,268 | SOCCER FOR SUCCESS PROGRAM. |
| NEIGHBORHOOD HOUSE INC | |||||||
| 7780 SW CAPITOL HIGHWAY | PORTLAND | OR | 97219 | 930386875 | 501(C)(3) | $9,462 | SOCCER FOR SUCCESS AND PEACEPLAYERS INTERNATIONAL PROGRAMS. |
| METROPOLITAN FAMILY SERVICES | |||||||
| 1808 SE BELMONT STREET | PORTLAND | OR | 97214 | 930397825 | 501(C)(3) | $9,865 | SOCCER FOR SUCCESS AND PEACEPLAYERS INTERNATIONAL PROGRAMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OUR PARTNERS SUBMIT A GRANT REPORT IN JANUARY AND JUNE THAT CAPTURES PROGRAM ACCOMPLISHMENTS AND FAMILY ENGAGEMENT AND PARTICIPANT SUCCESS STORIES USING GRANT PROCEEDS. GRANTEES MUST SUBMIT ROSTER AND LIST OF COACHES THAT ARE INVOLVED IN PROGRAMS AS WELL AS PROGRAM ATTENDANCE RECORDS FOR COACHES AND PARTICIPANTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $31,775 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD REVIEWS FORM 990 ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD REVIEWS ANY CONFLICT OF INTEREST ISSUES OR LIABILITIES THROUGHOUT THE YEAR TO ENSURE COMPLIANCE WITH OUR POLICIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | MADE AVAILABLE UPON REQUEST. |
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