2012-11-05T16:02:56-06:00 2012-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL STE 500 PORTLAND OR 97204 990 2011-07-01 930635871 NORTHWEST PILOT PROJECT NORT 5032275605 1430 SW BROADWAY NO 200 PORTLAND OR 97201 SUSAN EMMONS 5032275605 2012-10-23 1 SANG AHN P00540880 5032270581 2011 2016-02-24 21:20:13Z SUSAN EMMONS 1430 SW BROADWAY NO 200 PORTLAND OR 97201 1483987 0 X WWW.NWPILOTPROJECT.ORG X 1974 OR TO OFFER OPPORTUNITIES FOR A LIFE OF DIGNITY AND HOPE TO ELDERLY, POOR, AND HOMELESS PEOPLE. 11 11 20 250 0 0 1756080 1446680 0 0 12400 12427 -11948 4774 1756532 1463881 606014 540540 0 0 770379 740929 0 0 77924 263857 224790 1640250 1506259 116282 -42378 923378 868908 24922 20944 898456 847964 X THE NWPP OFFERS OPPORTUNITIES FOR A LIFE OF DIGNITY AND HOPE TO ELDERLY, DISABLED, POOR, AND HOMELESS PEOPLE IN THE DOWNTOWN PORTLAND NEIGHBORHOOD. 0 0 1144054 540540 HOUSING: AT THE CORE OF THE DIRECT SERVICES PROVIDED TO CLIENTS ISNWPP'S ADVOCACY TO PRESERVE AND PROTECT AFFORDABLE HOUSING INPORTLAND'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 1,636 PEOPLE.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. 112962 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 504 INDIVIDUALS AND PROVIDED 2,397 RIDES DURING THE FISCAL YEAR. 0 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 32 YEARS APPROXIMATELY 2,400 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. 1257016 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 0 1 39 0 20 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 MERRILL WEYERHAEUSER 2.00 X X 0 0 0 KATHY HAINES 2.00 X X 0 0 0 AC CALDWELL 1.00 X 0 0 0 TIM CASEBEER 1.00 X 0 0 0 JOSEPH CENICEROS 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 KIM METCALF 1.00 X 0 0 0 PAT SQUIRE 1.00 X 0 0 0 SUSAN EMMONS 50.00 X 80616 0 0 80616 0 0 0 0 0 0 0 87000 142217 924239 293224 1446680 12427 12427 23780 142217 20106 3674 3674 MISCELLANEOUS REVENUES 900099 1100 1100 1100 1463881 1100 0 16101 540540 540540 80520 59529 14582 6409 511487 378150 92604 40733 88852 65688 16091 7073 60070 44410 10879 4781 13803 1427 11301 1075 26850 2777 21980 2093 32664 4186 30073 -1595 75351 75351 11425 4111 7113 201 12472 12472 12415 12415 NEWSLETTER 17111 11407 0 5704 MISCELLANEOUS 13351 1170 9104 3077 TRANSPORTATION 9348 9024 324 0 OVERHEAD ALLOCATION 0 134597 -142970 8373 1506259 1257016 171319 77924 X 17111 11407 0 5704 26708 97053 292502 182028 88510 18403 139415 203480 6300 6636 178433 176620 14285 1813 355658 359495 923378 868908 8497 8308 16425 12636 24922 20944 X 421468 389906 265319 246389 211669 211669 898456 847964 923378 868908 X -42378 -8113 X X 0 1 1 X 0 X 1187098 1507737 1408847 1756080 1446680 7306442 1187098 1507737 1408847 1756080 1446680 7306442 272201 7034241 13763 9972 13844 12400 12427 62406 678 200 363 21 1100 2362 7371210 0.95430 0.94920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1506260 1506260 225313 56328 0 0 204743 212813 223148 225313 866017 1299026 51186 53046 55787 56328 216347 324521 542327 3837 186669 359495 300154 186669 55504 542327 270960 29194 300154 328110 -57150 270960 0.38230 0.58880 0.02890 1 0 4546 4546 0 173887 172074 1813 1813 DEFERRED RENT PAYABLE 12636 12636 1463881 1506259 -42378 -5973 -2140 -8113 -50491 1475874 14133 14133 1461741 2140 2140 1463881 1526366 20106 20106 1506260 0 1506260 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 XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE RECLASSED TO REVENUE 20,106. NET UNREALIZED LOSSES ON INVESTMENTS -5,973. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE RECLASSED TO REVENUE 20,106. WALK-A-THON 142217 142217 9532 892 1161 6520 STORM LARGE 23780 23780 2001 165997 142217 23780 9532 892 1161 8521 20106 3674 1 HOUSING ASSISTANCE 688 448480 OTHER EMERGENCY SERVICES 355 92060 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 OCTOBER 2012 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 AND DEPUTY 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 OCTOBER 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. SURVEY INFORMATION WAS PRESENTED TO THE BOARD AND SALARY DECISIONS WERE MADE BASED ON DATA OBTAINED. THE REVIEW TOOK PLACE IN THE SPRING OF 2010 AND 2011 AND RAISES WERE GIVEN IN BOTH OF THOSE FISCAL YEARS AS A RESULT. ALL POSITIONS WITHIN 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -5,973. INVESTMENT EXPENSES: -2,140. TOTAL TO FORM 990, PART XI, LINE 5: -8,113. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.