2011-11-29T17:32:19-06:00 2011-06-30 MCDONALD JACOBS PC 520 SW YAMHILL STE 500 PORTLAND OR 97204 990 2010-07-01 930635871 NORTHWEST PILOT PROJECT NORT 5032275605 1430 SW BROADWAY NO 200 PORTLAND OR 97201 SUSAN EMMONS 5032275605 2011-11-18 1 SANG AHN 5032270581 2010 2016-02-24 21:20:13Z SUSAN EMMONS 1430 SW BROADWAY PORTLAND OR 97205 1768501 0 X WWW.NWPILOTPROJECT.ORG X 1974 OR TO OFFER OPPORTUNITIES FOR A LIFE OF DIGNITY AND HOPE TO ELDERLY, POOR, AND HOMELESS PEOPLE. 14 14 20 250 0 0 1408847 1756080 0 0 14575 12400 -5637 -11948 1417785 1756532 504291 606014 0 0 724912 770379 0 0 79792 252275 263857 1481478 1640250 -63693 116282 757575 923378 24717 24922 732858 898456 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 648255 567023 HOUSING: 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 1,450 PEOPLE. 130104 58566 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 600 INDIVIDUALS. 298451 157716 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. 307564 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. 307564 1384374 1 1 0 1 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 33 0 20 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OR X SUSAN EMMONS 5032275605 1430 SW BROADWAY SUITE 200 PORTLAND OR 97201 LINDA GOODMAN 2.00 X X 0 0 0 DALE LATHAM 2.00 X X 0 0 0 KATHY HAINES 2.00 X X 0 0 0 MERRILL WEYERHAEUSER 2.00 X X 0 0 0 LINDA TRAN 1.00 X 0 0 0 DON CALLENDER 1.00 X 0 0 0 SUSAN GLEN 1.00 X 0 0 0 JOSEPH CENICEROS 2.00 X 0 0 0 KIM METCALF 1.00 X 0 0 0 ANN MIDDLETON 1.00 X 0 0 0 BERDINE BUCK 1.00 X 0 0 0 MARGARET CAMPBELL 1.00 X 0 0 0 PATTY BRANDTS 1.00 X 0 0 0 SUSAN EMMONS 50.00 X 69883 0 0 69883 0 0 0 0 0 0 0 150000 980504 625576 1756080 12400 12400 0 150000 11969 -11969 -11969 MISCELLANEOUS REVENUES 900099 21 21 21 1756532 21 0 431 606014 606014 71415 53822 12159 5434 541082 407791 92122 41169 93483 70454 15916 7113 64399 48535 10964 4900 13221 9672 2732 817 33313 24369 6884 2060 47357 34263 6867 6227 77908 60197 14254 3457 13617 9402 3613 602 17139 13237 3141 761 13939 9662 3721 556 NEWSLETTER 26598 22026 4572 MISCELLANEOUS 19673 13961 3648 2064 TRANSPORTATION 1092 969 63 60 1640250 1384374 176084 79792 97227 26708 200178 292502 37035 88510 83612 139415 7945 6300 178433 164148 31424 14285 300154 355658 757575 923378 6392 8497 18325 16425 24717 24922 X 435154 421468 273989 265319 23715 211669 732858 898456 757575 923378 X 116282 49315 X X 0 1 1 X 0 X 1089951 1187098 1507737 1408847 1756080 6949713 1089951 1187098 1507737 1408847 1756080 6949713 286233 6663480 18906 13763 9972 13844 12400 68885 555 678 200 363 21 1817 7020415 0.94920 0.95360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1640249 1640249 232012 58003 0 0 198805 204743 212813 223148 839509 1259264 49701 51186 53046 55787 209720 314580 300154 55504 355658 270960 29194 300154 328110 -57150 270960 0.92500 0.07500 0.00000 1 0 4546 4061 485 173887 160087 13800 14285 DEFERRED RENT PAYABLE 16425 16425 1756532 1640250 116282 49315 49315 165597 1817815 49315 11968 61283 1756532 0 1756532 1652217 11968 11968 1640249 0 1640249 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 11,968. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE RECLASSED TO REVENUE 11,968. 0 WALK-A-THON 150000 150000 6800 1190 1044 2935 150000 150000 6800 1190 1044 2935 11969 -11969 1 HOUSING 956 572587 OTHER EMERGENCY SERVICES 285 33427 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 RECIEVED 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 THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTED THE MEETINGS HELD; HOWEVER, NO COMMITTEE OF THE ORGANIZATION MAY ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS THE DRAFT 990 AT ITS OCTOBER MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY AT THE SEPTEMBER BOARD MEETING AND AT THE MONTHLY STAFF MEETING IN SEPTEMBER, THE CONFLICT OF INTEREST POLICY IS REVIEWED. ALL BOARD MEMBERS AND ALL STAFF MEMBERS ARE COVERED UNDER THE POLICY. A CONFLICT OF INTEREST CONCERN OR QUESTION CAN BE RAISED BY ANY BOARD OR STAFF MEMBER AND WOULD BE ADDRESSED AT THE APPROPRIATE SUPERVISORY OR BOARD LEVEL DEPENDING ON THE NATURE OF THE ISSUE RAISED AND BY WHO. SEE CONFLICT OF INTEREST POLICY FOR MORE DETAIL. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION, AS WELL AS EVERY POSITION WITHIN THE ORGANIZATION, WAS REVIEWED IN FY 09/10. THE REVIEW TOOK PLACE IN THE THIRD QUARTER OF FY 09/10. SALARY DATA WAS OBTAINED FROM A STATEWIDE NON-PROFIT ORGANIZATION SALARY AND BENEFIT SURVEY. THE DATA REPRESENTS 140 NON-PROFIT FIRMS IN THE STATE OF OREGON COVERING 95 BENCHMARK POSITIONS INCLUDING THE POSITION OF EXECUTIVE DIRECTOR. THE DATA IS RELIABLE AND PUBLISHED BY A WELL KNOWN CONSULTING FIRM. THE DATA WAS USED TO MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS BY THE EXECUTIVE COMMITTEE FOR SALARY INCREASES THAT WERE EFFECTIVE JULY 1, 2010 FOR THE EXECUTIVE DIRECTOR AND THE STAFF THAT PROVIDE DIRECT SERVICES TO CLIENTS. IN JUNE, 2011 THE BOARD OF DIRECTORS APPROVED A BONUS FOR THE EXECUTIVE DIRECTOR AND SEVERAL OTHER MANAGEMENT STAFF. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES 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 GAINS ON INVESTMENTS: 49,315. FORM 990, PART XI, LINE 2C: ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS IS UNCHANGED FROM THE PRIOR YEAR.