2011-05-09T13:51:03-05:00 2010-06-30 HODGES & HART LLC 6915 SW MACADAM AVENUE SUITE 145 PORTLAND OR 97219 990 2009-07-01 930714716 NORTHEAST COALITION OF NEIGHBORHOODS INC NORT 5038234575 4815 NE 7TH AVENUE PORTLAND OR 97211 PAIGE COLEMAN 5038234575 2011-05-09 true JEFFREY A HART 5032815213 2011-05-09 2009 2016-02-24 21:20:13Z PAIGE COLEMAN EXECUTIVE DIRECTOR 4815 NE 7TH AVENUE PORTLAND OR 97211 503521 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. 20 20 13 0 815217 499179 8134 2941 1592 784 0 824943 502904 32836 32913 0 631149 272192 0 0 147702 223377 811687 528482 13256 -25578 226907 207371 61220 67099 165687 140272 THE COALITION'S PURPOSES IS TO FOCUS HUMAN AND CAPITAL RESOURCES ON THE PROTECTION AND PROMOTION OF NORTHEAST PORTLAND NEIGHBORHOODS. false false 146222 RIDER ADVOCATE - AN EXTENSION OF TRI-MET'S CUSTOMER SERVICE DIVISION THAT PROVIDES A SENSE OF SECURITY. ADVOCATES ANSWER ROUTING QUESTIONS AND ACT AS EYES AND EARS FOR SECURITY CREWS. 271630 32913 CITIZEN PARTICIPATION - ASSISTS NEIGHBORHOOD ASSOCIATIONS AND CITIZENS WITH INFORMATION AND REFERRALS NEEDED TO RESPOND TO VARIOUS ACTIONS THAT MAY AFFECT THE LIVABILITY OF NEIGHBORHOODS. 30193 YOUTH GANGS - ADDRESSES THE ISSUES OF GANG INVOLVEMENT AND GANG-AFFECTED YOUTH AND ATTEMPTS TO FIND WAYS TO END GANG VIOLENCE. 37279 COMMUNITY-BASED PROJECTS: ASSISTS COMMUNITY-BASED ORGANIZATIONS TO BUILD COMMUNITY BY IMPROVING THE QUALITY OF PORTLAND NEIGHBORHOODS, INCREASING VOLUNTEER CAPACITY AND FORGING NEW ORGANIZATIONAL PARTNERSHIPS. 37279 485324 true false false false false false false true false true 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 true 11 0 false 13 true false false false false false false false false false false false 20 20 false false false false false false false true true false false true true true true false false true false false OR X X PAIGE COLEMAN 5038234575 4815 NE 7TH AVENUE PORTLAND OR 97211 PAULINE BRADFORD 1.00 X 0 0 0 KEN FORCIER 1.00 X 0 0 0 JOAN IVAN 1.00 X 0 0 0 KAY NEWELL 1.00 X 0 0 0 SHIRLEY MINOR 1.00 X 0 0 0 KATIE UGOLINI 1.00 X 0 0 0 GEOFF HYDE 1.00 X 0 0 0 CHRISTINE HYDE 1.00 X 0 0 0 FRANCENE GREWE 1.00 X 0 0 0 SUSAN O' CONNOR 1.00 X 0 0 0 PETER O' NEIL 1.00 X 0 0 0 STEVE COLE 1.00 X 0 0 0 DAVID LOMAX 1.00 X 0 0 0 DAVID SWEET 1.00 X 0 0 0 CHRIS LOPEZ 1.00 X 0 0 0 GRETCHEN MILHAUPT 1.00 X 0 0 0 BETHANY WOFFORD 1.00 X 0 0 0 PAIGE COLEMAN 40.00 X 58800 0 0 SARA GRAY 1.00 X 0 0 0 BARBARA CONABLE 1.00 X 0 0 0 SCOTT BREON 1.00 X 0 0 0 58800 false false false 465511 33668 499179 FISCAL AGENT FEES 2941 2941 2941 901 901 500 617 -117 -117 -117 502904 2824 901 32913 32913 58800 58800 151223 147044 4179 41847 41847 20322 20322 8592 1384 7208 19112 16323 2789 76300 62565 13735 5413 5362 51 17708 12301 5407 23862 23112 750 580 580 10906 8957 1949 238 238 2176 2176 10032 11138 -1106 PROGRAM 16928 16678 250 NEIGHBORHOOD CLEANUP PROG 14582 14582 COMMUNICATIONS 9029 5695 3334 EQUIPMENT MAINTENANCE 3985 2162 1823 STIPENDS 2400 2400 1534 1159 375 528482 485324 43158 0 64254 27580 68668 132619 73485 28607 14533 15391 111267 108093 5967 3174 226907 207371 43350 50139 17870 16960 61220 67099 X 147957 140272 17730 165687 140272 226907 207371 X false true true X false X 930011 757677 828005 823863 499179 3838735 930011 757677 828005 823863 499179 3838735 3838735 88 1787 2910 1592 901 7278 2504 2504 3848517 2941 0.99750 0.99780 X false false false false false false true false false false 111267 108093 3174 3174 502904 528482 -25578 165 165 -25413 503204 300 300 502904 502904 528617 135 135 528482 528482 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. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY-BASED PROJECTS: ASSISTS COMMUNITY-BASED ORGANIZATIONS TO BUILD COMMUNITY BY IMPROVING THE QUALITY OF PORTLAND NEIGHBORHOODS, INCREASING VOLUNTEER CAPACITY AND FORGING NEW ORGANIZATIONAL PARTNERSHIPS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 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.