2014-01-29T17:27:14-06:00 2013-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2012-07-01 930635871 NORTHWEST PILOT PROJECT NORT 5032275605 1430 SW BROADWAY NO 200 PORTLAND OR 97201 SUSAN EMMONS 5032275605 2014-01-23 1 SANG AHN P00540880 5032270581 2012 2015-11-30 17:44:51Z SUSAN EMMONS 1430 SW BROADWAY NO 200 PORTLAND OR 97201 1462640 0 X WWW.NWPILOTPROJECT.ORG X 1974 OR TO OFFER OPPORTUNITIES FOR A LIFE OF DIGNITY AND HOPE TO ELDERLY, POOR, AND HOMELESS PEOPLE. 14 14 17 260 0 0 1446680 1444776 0 0 12427 16655 4774 -12582 1463881 1448849 540540 569024 0 0 740929 723906 0 0 74464 224790 226160 1506259 1519090 -42378 -70241 868908 798950 20944 8501 847964 790449 TO OFFER OPPORTUNITIES FOR A LIFE OF DIGNITY AND HOPE TO ELDERLY, POOR, AND HOMELESS PEOPLE. 0 0 1180966 569024 HOUSING: AT THE CORE OF THE DIRECT SERVICES PROVIDED TO CLIENTS IS NWPP'S ADVOCACY TO PRESERVE AND PROTECT AFFORDABLE HOUSING IN PORTLAND'S DOWNTOWN AREA. NWPP PROVIDES ADVOCACY AND EMERGENCY FINANCIAL SUPPORT TO PREVENT EVICTIONS; EMERGENCY AND TRANSITIONAL HOUSING; ASSISTANCE FINDING PERMANENT AFFORDABLE HOUSING; HOUSING VOUCHERS; AND RELOCATION AND MOVING ASSISTANCE. THIS PROGRAM SERVED 1,508 PEOPLE IN 1,458 HOUSEHOLDS.EMERGENCY SERVICES: MANY NWPP CLIENTS HAVE EMERGENT NEEDS IN CONNECTION WITH THEIR HOUSING. NWPP'S EMERGENCY FUND ALLOWS STAFF THE DISCRETION TO MEET THESE NEEDS. FREQUENTLY, A RELATIVELY SMALL INVESTMENT TODAY IS ABLE TO PREVENT GREATER PROBLEMS IN THE FUTURE. 116258 TRANSPORTATION AND SERVICES TO SENIORS: NWPP PROVIDES SERVICES TO HELP SENIORS REMAIN INDEPENDENT IN THEIR OWN HOMES. SERVICES INCLUDE TRANSPORTATION TO MEDICAL APPOINTMENTS, GROCERY SHOPPING, AND HELP ACCESSING MEDICAL AND LEGAL SERVICES. THIS PROGRAM SERVED 142 INDIVIDUALS AND PROVIDED 2,375 RIDES DURING THE FISCAL YEAR. ADVOCACY: AT THE CORE OF THE DIRECT SERVICES PROVIDED TO CLIENTS IS NWPP'S ADVOCACY TO PRESERVE AND PROTECT AFFORDABLE HOUSING IN PORTLAND'S DOWNTOWN AREA. OVER THE LAST YEARS UNITS HAVE BEEN LOST. THROUGH THE WORK OF NWPP, 1,200 UNITS IN REPLACEMENT HOUSING HAVE BEEN BUILT IN DOWNTOWN PORTLAND FOR LOW-INCOME SENIORS. RECENTLY, NWPP HAS ADOPTED AN ADVOCACY ACTION PLAN IN ORDER TO CONTINUE EDUCATION OF THE NEED FOR LOW INCOME HOUSING. 1297224 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 17 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OR X X SUSAN EMMONS 5032275605 1430 SW BROADWAY SUITE 200 PORTLAND OR 97201 DALE LATHAM 2.00 X X 0 0 0 AC CALDWELL 2.00 X X 0 0 0 KATHY HAINES 2.00 X X 0 0 0 ANN MIDDLETON 2.00 X X 0 0 0 JACKIE BELL 1.00 X 0 0 0 TIM CASEBEER 1.00 X 0 0 0 JORDAN ELLIOTT 1.00 X 0 0 0 SUSAN GLEN 1.00 X 0 0 0 CHARLES HILL 1.00 X 0 0 0 NATHAN LERUD 1.00 X 0 0 0 PRESTON HOLT 1.00 X 0 0 0 PAT SQUIRE 1.00 X 0 0 0 KIRSTEN BISHOP 1.00 X 0 0 0 STEVE COX 1.00 X 0 0 0 SUSAN EMMONS 50.00 X 75031 0 0 75031 0 0 0 0 0 0 0 75000 165000 912620 292156 1444776 16655 16655 0 165000 13791 -13791 -13791 MISCELLANEOUS REVENUES 900099 1209 1209 1209 1448849 1209 0 2864 569024 569024 74520 57614 11425 5481 501730 387905 76922 36903 87168 67393 13364 6411 60488 46765 9274 4449 13681 465 12968 248 2207 2207 24880 846 23582 452 39252 1107 35975 2170 74946 74946 9227 1061 7768 398 1813 814 999 12604 12604 NEWSLETTER 18303 12202 6101 MISCELLANEOUS 16970 461 13306 3203 TRANSPORTATION 12277 12238 39 OVERHEAD ALLOCATION 0 139329 -147977 8648 1519090 1297224 147402 74464 X 18303 12202 0 6101 97053 450 182028 118246 18403 0 203480 230517 6636 6855 178433 178433 1813 0 359495 442882 868908 798950 8308 1590 12636 6911 20944 8501 X 389906 424192 246389 153361 211669 212896 847964 790449 868908 798950 -70241 12726 0 X X 0 1 X 1 0 X 1507737 1408847 1756080 1446680 1444776 7564120 1507737 1408847 1756080 1446680 1444776 7564120 279111 7285009 9972 13844 12400 12427 16655 65298 200 363 21 1100 1209 2893 7632311 0.95450 0.95430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1444626 1444626 219463 54866 0 0 212813 223148 225313 219463 880737 1321106 53046 55787 56328 54866 220027 330041 359495 1227 13370 -13879 387971 542327 3837 186669 359495 300154 186669 55504 542327 270960 29194 300154 328110 -57150 270960 0.39000 0.55000 0.06000 1 0 4546 4546 0 173887 173887 0 0 DEFERRED RENT PAYABLE 6911 6911 1473159 26517 26517 1446642 2207 2207 1448849 1530674 13791 13791 1516883 2207 2207 1519090 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE BOARD DESIGNATED FUNDS ARE FOR LONG TERM INVESTMENTS. THE PERMANENT ENDOWMENT IS RESTRICTED TO PROVIDE FOR THE VOLUNTEER LUNCHEON ONCE IT REACHES $25,000. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE RECLASSED TO REVENUE 13,791. NET UNREALIZED LOSSES ON INVESTMENTS 12,726. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE RECLASSED TO REVENUE 13,791. WALK-A-THON 165000 165000 6729 1165 5897 165000 165000 6729 1165 5897 13791 -13791 1 HOUSING ASSISTANCE 699 455219 OTHER EMERGENCY SERVICES 438 113805 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS RECEIVED HAVE REPORTING REQUIREMENTS FROM THE GRANTOR, AND THE AGENCY REPORTS TO THE GRANTING ORGANIZATION ON A PERIODIC BASIS. GRANT MONEY RECEIVED FOR PROGRAM DELIVERY IS TYPICALLY USED AS ASSISTANCE TO INDIVIDUALS WHICH IS BASED ON THE CLIENT'S ABILITY TO MEET VERY CAREFULLY PRESCRIBED PROGRAM GUIDELINES THAT HAVE BEEN ESTABLISHED. REPORTS ARE PRODUCED THAT SHOW OUTCOMES AND ARE PROVIDED ON A REGULAR BASIS TO FUNDERS. TYPICALLY, ASSISTANCE GIVE TO CLIENTS IS PAID TO A THIRD PARTY VENDOR SUCH AS A LANDLORD AND THEREFORE FUNDS WOULD BE DIFFICULT TO DIVERT FROM THEIR INTENDED PURPOSE. FORM 990, PART VI, SECTION A, LINE 8B MINUTES OF THE BOARD OF DIRECTORS ARE KEPT. HOWEVER, MINUTES ARE NOT KEPT OF THE FINANCE, DEVELOPMENT, OR EXECUTIVE COMMITTEES. ACTIONS TAKEN BY THESE COMMITTEES ARE IN THE FORM OF RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WILL BE REVIEWED BY THE FULL BOARD DURING ITS JANUARY 2014 MEETING PRIOR TO ITS FILING. THE AUDITORS WILL PRESENT THE 990 TO THE BOARD IN DRAFT FORMAT AND THEY WILL APPROVE THE ACTION TO FILE THE 990. THE EXECUTIVE DIRECTOR WILL ALSO REVIEW THE 990 IN DRAFT FORM ONCE IT IS PREPARED BY THE AUDITORS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED EACH OCTOBER AT THE BOARD OF DIRECTORS MEETING HELD THAT MONTH. EACH STAFF IS GIVEN A COPY OF THE POLICY AND IT IS REVIEWED AT THE JANUARY ALL STAFF MEETING. THE POLICY APPLIES TO ALL BOARD MEMBERS AND ALL STAFF MEMBERS. THE POLICY EXPLAINS HOW CONFLICTS OF INTEREST ARE HANDLED. FORM 990, PART VI, SECTION B, LINE 15 SALARY DATA WAS OBTAINED FROM A STATEWIDE SURVEY OF NON-PROFITS DONE BY AN INDEPENDENT HR FIRM. THIS DATA WAS ANALYZED AND "AGED" TO MAKE COMPARABILITY STUDIES TO NWPP POSITIONS USING THIS DATA FROM 2010 AND 2011. SALARIES WERE ADJUSTED IN BOTH OF THOSE YEARS BASED ON THE RESULT. ALL POSITIONS IN THE ORGANIZATION WERE REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC UNLESS THEY ARE PART OF A GRANT OR REQUIRED BY THE LOCAL GOVERNMENT. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.