EXECUTIVE DIRECTOR

2012-03-20T11:14:02-05:00 2011-06-30 HOFFMAN STEWART & SCHMIDT PC 4900 MEADOWS ROAD STE 200 LAKE OSWEGO OR 970353295 990 2010-07-01 930801200 HABITAT FOR HUMANITY PORTLAND METRO EAST HABI 5032879529 PO BOX 11527 PORTLAND OR 972110527 STEVE MESSINETTI EXECUTIVE DIRECTOR 5032879529 2012-03-15 1 ROBERT M PRILL 5032205900 2010 2016-02-24 21:20:13Z STEVE MESSINETTI PO BOX 11527 PORTLAND OR 972110527 8495040 0 X WWW.HABITATPORTLANDMETRO.ORG X 1981 OR TO CREATE SUCCESSFUL HOMEOWNERSHIP BY PARTNERING HARDWORKING FAMILIES IN NEED WITH THE COMMUNITY TO BUILD HEALTHY, AFFORDABLE HOMES. 21 20 44 5500 0 0 5025310 4549428 3830122 2711881 4137 1621 -965759 -905950 7893810 6356980 0 0 0 0 1000721 1121130 0 0 489633 6285349 4131069 7286070 5252199 607740 1104781 11263905 17523378 2741575 7896267 8522330 9627111 HABITAT FOR HUMANITY PORTLAND METRO EAST CREATES SUCCESSFUL HOMEOWNERSHIP BY PARTNERING HARDWORKING FAMILIES IN NEED WITH THE COMMUNITY TO BUILD HEALTHY, AFFORDABLE HOMES. 0 0 4541548 2711881 CONSTRUCTED HOMES TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME APPLICANTS 4541548 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 20 0 44 1 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OR X TIM KOSKI 5032879529 1478 NE KILLINGSWORTH PORTLAND OR 97211 STEVE MESSINETTI EXECUTIVE DIRECTOR 40.00 X X 85530 0 11259 LEN MAGNUSON CHAIRPERSON 1.00 X X 0 0 0 MARK WALLER VICE CHAIRPERSON 1.00 X X 0 0 0 NORM SCHOEN SECRETARY 1.00 X X 0 0 0 JON BOWDOIN TREASURER 1.00 X X 0 0 0 MARK CHISM BOARD MEMBER 1.00 X 0 0 0 LARRY DAVIS BOARD MEMBER 1.00 X 0 0 0 DICK FIRSICH BOARD MEMBER 1.00 X 0 0 0 JULIE FRANTZ BOARD MEMBER 1.00 X 0 0 0 PAUL GEORGE BOARD MEMBER 1.00 X 0 0 0 LISA HEATHMAN BOARD MEMBER 1.00 X 0 0 0 JUDITH HUCK BOARD MEMBER 1.00 X 0 0 0 JOSH KARDON BOARD MEMBER 1.00 X 0 0 0 CAROLYN LUMBER BOARD MEMBER 1.00 X 0 0 0 LAUREEN O'BRIEN BOARD MEMBER 1.00 X 0 0 0 JANE PAULSON BOARD MEMBER 1.00 X 0 0 0 DIANNE RODWAY BOARD MEMBER 1.00 X 0 0 0 JAMES M TAYLOR BOARD MEMBER 1.00 X 0 0 0 L SUSAN VISCHER BOARD MEMBER 1.00 X 0 0 0 KEVIN WEI BOARD MEMBER 1.00 X 0 0 0 RYAN WILDE BOARD MEMBER 1.00 X 0 0 0 TIM KOSKI FINANCE DIRECTOR 40.00 X 70057 0 8061 155587 0 19320 0 0 0 0 0 176592 4372836 1459714 4549428 SALES OF HOMES 236000 2048691 2048691 AMORTIZATION OF DISCOU 531390 479466 479466 INTEREST SUBSIDY CONTR 531390 169873 169873 MORTGAGE FEES 531390 13851 13851 2711881 1621 1621 26129 26129 26129 26129 1198321 2138060 -939739 -939739 MISCELLANEOUS REVENUE 900099 7660 7660 7660 6356980 2719541 0 -911989 183520 124792 22943 35785 765793 516801 96949 152043 12903 8774 1613 2516 70364 47785 9058 13521 88550 60214 11069 17267 129235 63296 34827 31112 8622 8622 151897 92092 28773 31032 13093 9689 1329 2075 29674 24798 1903 2973 1292325 1286710 3845 1770 224006 224006 39239 29645 3746 5848 45432 34939 4963 5530 COST OF HOMES SOLD 1981098 1981098 FUNDRAISING EXPENSES 169755 169755 OUTREACH AND SUPPORT 44205 27822 16383 HOUSE DEDICATIONS 2488 465 2023 5252199 4541548 221018 489633 114076 384234 907121 1400907 1112391 363130 5334846 5980552 96262 185094 844483 424887 358197 419596 2815568 186321 3341012 5787976 11263905 17523378 202400 204360 2195094 7333636 344081 358271 2741575 7896267 X 7135787 8829648 1386543 797463 8522330 9627111 11263905 17523378 1104781 0 X X 0 1 1 X 1 1 X 2611926 2562597 3665214 5025310 4549428 18414475 2611926 2562597 3665214 5025310 4549428 18414475 18414475 54082 53048 37919 32348 27750 205147 599 2026 526 7660 10811 18630433 7610877 0.98840 0.98620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80081 80081 373183 183029 190154 391219 241858 149361 419596 INVESTMENT IN LIMITED PARTNERSHIP 2815568 C 2815568 CONSTRUCTION MATERIAL 47127 HOMES AVAILABLE FOR SALE 462099 LAND FOR DEVELOPMENT 4165557 CONSTRUCTION IN PROGRESS 922093 INVENTORY - RESALE STORE 191100 5787976 DEPOSITS 21944 ALLOCATIONS TO AFFILIATES 133924 ESCROW AND MAINTENANCE ACCOUNTS 191166 CAPITAL LEASE OBLIGATION 11237 358271 6356980 5252199 1104781 0 1104781 6356980 0 6356980 0 6356980 5252199 0 5252199 0 5252199 X 1 28678 X CONSTRUCTION SERVICES 6 100669 X EQUIPMENT AND SMALL TOOLS 10 98525 X MATERIAL 10 1221881 X AUCTION ITEMS 10 9961 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES EXIST THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE BASED ON COMPARABLE MARKET DATA FOR SIMILAR POSITIONS IN THE SURROUNDING AREAS AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR A DESIGNATED BOARD COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.