Director of Finance

2011-07-06T12:17:24-05:00 2010-08-31 Hoffman Stewart & Schmidt PC 4900 Meadows Road Ste 200 Lake Oswego OR 970353295 990 2009-09-01 930553346 Education Northwest EDUC 5032759500 101 SW Main Street No 500 Portland OR 972043297 Carol F Thomas Director of Finance 5032759500 2011-06-29 1 Todd D Massinger 5032205900 2009 2016-02-24 21:20:13Z Joy Bell 101 SW Main Street No 500 Portland OR 972043297 19094500 0 X educationnorthwest.org X 1966 OR To improve educational results for children, youth and adults by providing research and development assistance in delivering equitable, high-quality educational programs. The organization provides research and development assistance to education, government, community agencies, business and labor. 30 30 158 0 0 0 0 21040601 18443881 269165 237992 445110 303366 21754876 18985239 0 0 12545727 11254059 0 0 9473819 7673506 22019546 18927565 -264670 57674 12416767 13456870 2110877 2782370 10305890 10674500 Improve learning by building capacity in schools, families, and communities through applied research and development. 0 0 15377482 18682850 Educational research, development, evaluation, dissemination, training and technical assistance activities for the US Government, various state, local, and intermidiate education agencies. 15377482 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 188 0 158 1 0 0 0 0 0 0 0 0 0 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 OR X Joy Bell 5032759500 101 SW Main StSte 500 Portland OR 97204 Jerry Colonna Chairperson 1.00 X X 0 0 0 Jannette R Hill Director 1.00 X 0 0 0 Joanne Erickson Secretary/Treasurer 1.00 X X 0 0 0 Barbara Adams Director 1.00 X 0 0 0 Steve Bradshaw Director 1.00 X 0 0 0 Doreen Brown Director 1.00 X 0 0 0 Susan Castillo Director 1.00 X 0 0 0 Karanja Crews Director 1.00 X 0 0 0 Juan Carlos Cuadros Director 1.00 X 0 0 0 Randy Dorn Director 1.00 X 0 0 0 Patrick Haggarty Director 1.00 X 0 0 0 Jeri Harris Director 1.00 X 0 0 0 Mary Alice Heuschel Director 1.00 X 0 0 0 Wendy S Horman Director 1.00 X 0 0 0 Denise Juneau Director 1.00 X 0 0 0 Jerry Keane Director 1.00 X 0 0 0 Larry LeDoux Director 1.00 X 0 0 0 Tom Luna Director 1.00 X 0 0 0 Bruce Messinger Director 1.00 X 0 0 0 Geoff Mills Director 1.00 X 0 0 0 Sean Murray Director 1.00 X 0 0 0 Perla Rodriguez Director 1.00 X 0 0 0 Mo Sanders Director 1.00 X 0 0 0 Corri A Smith Director 1.00 X 0 0 0 Frederick Striker Director 1.00 X 0 0 0 Tom Stritikus Director 1.00 X 0 0 0 Colleen Thompson Director 1.00 X 0 0 0 Carol VanDerWege Director 1.00 X 0 0 0 Jeff Weldon Director 1.00 X 0 0 0 Rob Larson Vice Chairman 1.00 X X 0 0 0 Carol Thomas CEO 40.00 X 264119 0 39480 Steve Fleischman DEO 40.00 X 189046 0 30900 Joy Bell CFO 40.00 X 129054 0 24398 Steve Nelson Director-OPO 40.00 X 154561 0 27714 Bob Rayborn Director-CREA 40.00 X 135021 0 25174 Eve McDermott Director-CSFC 40.00 X 119917 0 23210 Kathryn Hoyt Director-HR 40.00 X 115876 0 22685 Jim Kushman Director-CSDI 40.00 X 111373 0 22099 Dave Wilson Former Director D&C 40.00 X 130368 0 24569 1349335 0 240229 11 0 1 0 RMC Research Corp 1501 Wilson Blvd 1250 Arlington VA 22209 Research 500764 Bank Street College of Education 610 West 112th Street New York NY 10025 Training 308895 Lifelong Learning Inc 40 Second Street E Ste 249 Kalispell MT 59901 Training 175547 Pacific Resources for Educ & Learning 900 Fort Street Mall Ste 1300 Honolulu HI 96813 Training & Technical Assistance 140205 Jean Carroccio & Assoc 2996 South Newport Street Denver CO 80224 Training 128715 5 Grants and contracts r 611710 17901747 17901747 CONFERENCES 900099 542134 542134 18443881 237992 237992 64397 64397 339401 109261 230140 230140 Other Revenue 900099 8829 8829 8829 18985239 18682850 0 302389 907468 185629 721839 7538606 6122640 1415966 1091867 952371 139496 924019 777318 146701 792099 647559 144540 34620 34620 78719 78719 62068 62068 3587906 3482469 105437 460448 348573 111875 2464261 2108909 355352 611754 525038 86716 29223 29223 265221 226976 38245 41569 41569 Contract advocacy 63371 63371 Other expenses 31596 31596 UNDERABSORBED INDIRECT -57250 -57250 18927565 15377482 3550083 0 718421 574234 2912532 2206952 187926 188370 40929 177302 1865656 480018 176696 1385638 4610566 5085719 3339748 3351456 429949 487199 12416767 13456870 1497653 1423397 519979 543191 93245 815782 2110877 2782370 X 10305890 10674500 10305890 10674500 12416767 13456870 X 0 1 1 X 1 1 X 22158815 23262280 22628766 21587015 18783282 108420158 22158815 23262280 22628766 21587015 18783282 108420158 0 0 0 108420158 346414 417815 342052 355594 302389 1764264 346414 417815 342052 355594 302389 1764264 685 8829 9514 22505229 23680095 22970818 21943294 19094500 110193936 0.98390 0.98530 0.01600 0.01470 X 0 0 0 0 0 1 30410 1 32961 0 0 63371 0 Part IV, Supplemental Information: To participate and provide information that would support the improvement of learning within schools and communities, the organization made payments to another organization and incurred costs itself in efforts to contact and communicate with legislative bodies. The total funds expended on these activies represented less than .5% of the organization's total revenue for the year. 1865656 480018 1385638 1385638 Debt securities 3315938 F Money market fund 35518 F 3351456 Post retirement benefit obligation 93245 Capital Lease obligation 722537 815782 18985239 18927565 57674 310936 310936 368610 19343368 310936 109261 420197 18923171 62068 62068 18985239 18974758 109261 109261 18865497 62068 62068 18927565 Part XII, Line 2d - Other Adjustments: Cost of Sales: 109261. Part XII, Line 4b - Other Adjustments: Investment expenses: 62068. Part XIII, Line 2d - Other Adjustments: Cost of sales: 109261. Part XIII, Line 4b - Other Adjustments: Investment expenses: 62068. X X X 0 0 0 0 0 0 0 0 0 Carol Thomas 264119 0 0 0 0 0 31859 0 7621 0 303599 0 0 0 Steve Fleischman 189046 0 0 0 0 0 23887 0 7013 0 219946 0 0 0 Joy Bell 129054 0 0 0 0 0 16777 0 7621 0 153452 0 0 0 Steve Nelson 154561 0 0 0 0 0 20093 0 7621 0 182275 0 0 0 Bob Rayborn 135021 0 0 0 0 0 17553 0 7621 0 160195 0 0 0 Dave Wilson 130368 0 0 0 0 0 16948 0 7621 0 154937 0 0 0 Form 990, Part VI, Section B, line 11 The form 990 is reviewed by the CEO and other management of the organization before it is provided to the Board of Directors and filed. Form 990, Part VI, Section B, line 12c Annually a conflict of interest statement is signed by each Director and employee of the organization. Form 990, Part VI, Section B, line 15 The Organization contracts with an independent company to perform a salary review. Form 990, Part VI, Section C, line 19 Upon request Form 990, Part XI, Line 2c The oversight process of the annual audit has not changed from the prior year.