2012-01-06T10:28:54-06:00 2011-06-30 HODGES & HART LLC 6915 SW MACADAM AVENUE SUITE 145 PORTLAND OR 97219 990 2010-07-01 930714716 NORTHEAST COALITION OF NEIGHBORHOODS INC NORT 5038234575 4815 NE 7TH AVENUE PORTLAND OR 97211 PAIGE COLEMAN 5038234575 2011-11-30 true JEFFREY A HART 5032815213 2012-01-05 2010 2016-02-24 21:20:13Z PAIGE COLEMAN EXECUTIVE DIRECTOR 4815 NE 7TH AVENUE PORTLAND OR 97211 353198 false X WWW.PORTLAND.NECOALITION.ORG X 1974 OR THE COALITION'S PURPOSES IS TO FOCUS HUMAN AND CAPITAL RESOURCES ON THE PROTECTION AND PROMOTION OF NORTHEAST PORTLAND NEIGHBORHOODS. 21 21 6 0 499179 340303 2941 12372 784 523 0 502904 353198 32913 16700 0 272192 163104 0 0 223377 192653 528482 372457 -25578 -19259 207371 184531 67099 63012 140272 121519 THE COALITION'S PURPOSES IS TO FOCUS HUMAN AND CAPITAL RESOURCES ON THE PROTECTION AND PROMOTION OF NORTHEAST PORTLAND NEIGHBORHOODS. false false 204718 11000 COMMUNITY INITIATIVES - ASSISTS CITIZENS AND NEIGHBORHOOD ASSOCIATIONS AND COMMUNITY GROUPS WITH TRAINING, EVENTS, OUTREACH, NETWORKING, ADMINISTRATIVE AND FISCAL SERVICES NEEDED TO ADDRESS COMMUNITY NEEDS FOR GREATER LIVABILITY OF OUR COMMUNITIES. THE PROGRAM STAFF COORDINATES AND MAINTAINS SUPPORT TO COMMUNITY-BASED PROJECTS (SPECIAL PROJECTS-SOLARIZE NE, FOODSHARE FUND NE, AND FISCAL SPONSORED PROJECTS-ENGAGE ME, BLUE DOOR PROJECT, ETC), EVENTS AND LEADERSHIP DEVELOPMENT. 59722 5700 NEIGHBORHOODS PROGRAM - ASSISTS CITIZENS AND NEIGHBORHOOD ASSOCIATIONS WITH INFORMATION AND REFERRAL, TRAINING, TECHNICAL ASSISTANCE, LEADERSHIP DEVELOPMENT AND OUTREACH NEEDED TO ADDRESS COMMUNITY NEEDS FOR THE LIVABILITY OF NEIGHBORHOODS. THE PROGRAM STAFF COORDINATES AND MAINTAINS HIGHLY INCLUSIVE CITIZEN ENGAGEMENT STRUCTURE AND PROCESS THROUGH ITS ACTIVITIES AND BY ENCOURAGING COMMUNICATION AMONG CITIZENS, ASSOCIATIONS, COMMUNITY-BASED ORGANIZATIONS AND PUBLIC AND PRIVATE AGENCIES. 264440 true false false false false false false false true false true false false false false false true false false false 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 true 22 0 6 true false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true false false true false false OR X X GENE LEE 5038234575 4815 NE 7TH AVENUE PORTLAND OR 97211 DOUGLAS HOWE 1.00 X 0 0 0 DAMON TURNER 1.00 X 0 0 0 ROBERT BOWLES 1.00 X 0 0 0 JAMES HARNETT 1.00 X 0 0 0 JIM BROWN 1.00 X 0 0 0 KAY NEWELL 1.00 X 0 0 0 JOAN IVAN 1.00 X 0 0 0 CHRISTINE HYDE 1.00 X 0 0 0 PETER O'NEIL 1.00 X 0 0 0 DAVID SWEET 1.00 X 0 0 0 LUKE GROSER 1.00 X 0 0 0 PAIGE COLEMAN 40.00 X 57100 0 0 CHRIS LOPEZ 1.00 X 0 0 0 STEVEN COLE 1.00 X 0 0 0 STEVEN GILLIAM 1.00 X 0 0 0 KATIE UGOLINI 1.00 X 0 0 0 PAULINE BRADFORD 1.00 X 0 0 0 SHIRLEY MINOR 1.00 X 0 0 0 BILL LEISSNER 1.00 X 0 0 0 SUSAN O' CONNOR 1.00 X 0 0 0 DAVID LOMAX 1.00 X 0 0 0 57100 false false false 301382 38921 340303 FISCAL AGENT FEES 11622 11622 OTHER 750 750 12372 523 523 353198 12372 523 16700 16700 57100 57100 76091 53433 22658 14407 14407 15506 13193 2313 3626 3626 35556 35556 23555 1865 21690 355 38 317 4862 2977 1885 239 140 99 4021 1449 2572 73 73 1263 1263 3479 3479 SHARED ALLOCATION 62446 52473 9973 PROGRAM EXPENSE 26690 26690 PROGRAM 14813 14813 NEIGHBORHOOD CLEANUP PROG 8743 8743 BANK CHARGES 1305 8 1297 1627 411 1216 372457 264440 108017 0 27580 66976 132619 82455 28607 27534 15391 5655 111267 109356 3174 1911 207371 184531 50139 39351 16960 23661 67099 63012 X 140272 109083 12436 140272 121519 207371 184531 -19259 506 X false true true X false X 757677 828005 823863 499179 340303 3249027 757677 828005 823863 499179 340303 3249027 3249027 1787 2910 1592 523 6812 3255839 12372 0.99790 0.99730 X false false false false false false true false false false 111267 109356 1911 1911 353198 372457 -19259 506 506 -18753 353704 506 506 353198 353198 372457 372457 372457 ESCROW LIABILITY ARRANGEMENT EXPLANATION SCHEDULE D, PAGE 2, PART IV, LINE 2B THE COALITION ACTS AS A FISCAL AGENT FOR SEVERAL LOCAL ORGANIZATIONS THAT ARE NOT EITHER LARGE ENOUGH NOR DO THEY THE HAVE RESOURCES TO PROCESS FINANCIAL TRANSACTIONS. true X PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE COALITION SOLICITS GRANTEES TO SUBMIT FUNDING APPLICATIONS FOR REVIEW AND APPROVAL IN ACCORDANCE WITH ORGANIZATIONAL GUIDELINES. APPROVED APPLICATIONS ARE AWARDED GRANT FUNDS WITH THE REQUIREMENT THAT PROGRESS AND FINAL PROGRAM REPORTS BE SUBMITTED DOCUMENTING OUTCOMES ACHIEVED WITH GRANT FUNDS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW BY THE FINANCE COMMITTEE AND EXECUTIVE BOARD AND IS APPROVED BEFORE AUTHORIZING ITS RELEASE FOR E-FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT UPON COMMENCEMENT OF THEIR TERM. ISSUES ARISING DURING YEAR ARE REQUIRED TO BE DISCLOSED TO THE BOARD. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A A COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION UTILIZING COMPARABLE AREA MARKET DATA. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, BOARD AND COMMITTEE MINUTES, AND TAX FILINGS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICES.