2011-01-14T15:29:58-06:00 2010-06-30 Hoffman Stewart & Schmidt PC 4900 Meadows Road Ste 200 Lake Oswego OR 970353295 990 2009-07-01 930386984 YWCA of Greater Portland YWCA 5032947490 1111 SW 10th Avenue Portland OR 972052411 Eric S Brown 5032947490 2011-01-12 1 Todd D Massinger 5032205900 2009 2016-02-24 21:20:13Z Eric S Brown 1111 SW 10th Avenue Portland OR 972052411 7842464 0 X ywca-pdx.org X 1921 OR THE ORGANIZATION PROMOTES SOCIAL JUSTICE AND PROVIDES OPPORTUNITY, INDEPENDENCE, AND SAFETY TO WOMEN AND FAMILIES. 27 27 179 377 0 0 2318013 2562420 1336398 1164057 -181684 186647 164796 158940 3637523 4072064 77559 22154 0 2705516 2434623 0 395702 2319941 2000132 5103016 4456909 -1465493 -384845 10634788 10174146 1326858 1152045 9307930 9022101 The organization promotes social justice and provides opportunity, independence and safety to women and families. 0 0 1057894 17302 120826 TRANSITION AND LIFE SKILLS SERVICES EASE THE TRANSITION FROM HOMELESSNESS, VIOLENCE, INCARCERATION AND PERSONAL CRISIS TO INDEPENDENT AND STABLE LIVES. THE TRANSITIONAL OPPORTUNITIES PROJECT (TOP) PROVIDES TRANSITION SERVICES SUCH AS CASE MANAGeMENT AND SKILLS BUILDING FOR WOMEN LEAVING INCARCERATION AS THEY RE-ENTER THE COMMUNITY. 671003 470511 fitness SERVICES PROVIDE FOR IMPROVED HEALTH AND EDUCATIONAL LEADERSHIP PROGRAMS RELATED TO VALUING DIVERSITY AND DEVELOPING LEADERSHIP. 10TH AVENUE ATHLETIC CLUB PROVIDES FITNESS OPPORTUNITIES FOR PEOPLE OF ALL AGES, SIZES AND ABILITIES. SCHOLARSHIPS ARE AVAILABLE FOR LOW-INCOME INDIVIDUALS. 639478 513108 Youth Services - LearnLinks helps economically disadvantaged children with tutoring,mentoring and family support. At Camp Westwind, children and teens receive mentoring,gain a global perspective and build the leadership skills to make a difference in today's multicultural world. 521882 4852 Domestic Violence Services - Women and children escaping domestic violence find lifesaving safety and renewed hope at Yolanda House, a secure, home-like shelter and 24-hour crisis line providing advocacy, abuse education and other resources to help rebuild safe,independent lives. 329886 19145 Senior Services - East County Senior Services offers a wide variety of support to low-income seniors that allow them to maintain healthy, independent lives in the safety and comfort of their own homes. Programs include home safety, nutrition, fitness, social activities and more. 57240 40467 Rentals - This program provides affordable office and conference space for local not-for-profit organizations, community groups and local governments. 909008 4852 59612 3277383 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 44 0 1 179 1 0 0 0 0 0 1 1 0 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X Julia Harper 5032947490 1111 SW 10TH AVE PORTLAND OR 97205 al hooten 1.00 X 0 0 0 ALExandra nowlin 1.00 X 0 0 0 Alison Daugherty 1.00 X X 0 0 0 Anne Denecke 1.00 X X 0 0 0 Anthony Almer 1.00 X 0 0 0 Barbara Francis 1.00 X X 0 0 0 Barbara King 1.00 X 0 0 0 barbara west 1.00 X 0 0 0 beth siegel 1.00 X 0 0 0 Christine Meadows 1.00 X X 0 0 0 Cindi devich 1.00 X X 0 0 0 ELIZABETH VANDERVEER 1.00 X 0 0 0 Gisel Hillner 1.00 X 0 0 0 jeffrey perikas 1.00 X 0 0 0 jennifer guttridge 1.00 X X 0 0 0 Jennifer Johnson 1.00 X 0 0 0 Karis Stoudamire 1.00 X X 0 0 0 Kathy Long Holland 1.00 X X 0 0 0 MICHELLE MALTASE 1.00 X 0 0 0 Michelle Silver 1.00 X 0 0 0 Nicki Nickoloff 1.00 X 0 0 0 PEGGY KERN 1.00 X X 0 0 0 Rasuli webster 1.00 X 0 0 0 RODGER BARKUS 1.00 X X 0 0 0 SASKIA DRESLER 1.00 X 0 0 0 Shay Labray 1.00 X 0 0 0 zahra kashi 1.00 X 0 0 0 ERIC BROWN 40.00 X 92546 0 5190 julia harper 40.00 X 30579 0 1292 123125 0 6482 0 0 0 0 COMPREHENSIVE CLUB MANAGEMENT 2532 SUMMIT DRIVE LAKE OSWEGO OR 97034 HEALTH CLUB MANAGEMENT 396016 ACCOUNTEMPS PO BOX 60000 SAN FRANCISCO CA 94160 TEMPORARY EMPLOYEES 222545 2 1634464 927956 49731 2562420 Service Fees 624200 1164057 1164057 1164057 23243 23243 3839432 1014 3672638 4404 166794 -3390 163404 163404 245322 93358 151964 151964 OTHER 624100 6976 6976 6976 4072064 1171033 0 338611 22154 22154 172249 113343 38795 20111 1786098 1175278 402279 208541 36587 24075 8240 4272 280871 184817 63260 32794 158818 104504 35771 18543 6180 6180 910575 588894 267856 53825 25243 11139 12933 1171 267356 210925 48429 8002 312414 240365 69482 2567 23747 17546 5897 304 10072 3705 6171 196 39380 24802 14578 249366 74067 174319 980 60554 13150 47404 Other 66500 27742 14190 24568 Dues and Subscriptions 28745 4212 20797 3736 Facilities Allocation 0 436665 -452757 16092 4456909 3277383 783824 395702 8898 49023 1281701 168890 155770 159346 170792 54556 139522 9656740 2004830 7617622 7651910 1938956 462762 485275 223758 240153 10634788 10174146 419209 283290 322251 360622 559244 474680 26154 33453 1326858 1152045 X 8056945 7736257 514330 549189 736655 736655 9307930 9022101 10634788 10174146 X 0 1 1 X 0 X 2295753 2826219 2727278 2318013 2562420 12729683 2295753 2826219 2727278 2318013 2562420 12729683 12729683 35552 120564 108605 93035 23243 380999 13852 6976 20828 13131510 7586022 0.96940 0.96430 X Schedule A, Part II, Line 10, Explanation of Other Income: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 756130 50447 27936 778641 884756 -126718 1908 756130 0.94600 0.05400 1 0 182080 182080 8507519 1471230 7036289 733594 533600 199994 233547 233547 7651910 Interest Rate Swap 33453 33453 4072064 4456909 -384845 46219 43584 9213 99016 -285829 3973221 57619 16512 74131 3899090 6180 166794 172974 4072064 4464764 14035 14035 4450729 6180 6180 4456909 Part XI, Line 8 - Other Adjustments: change in value of interest rate swap: -7299. change in value of charitable remainder trust: 16512. Part XII, Line 2d - Other Adjustments: Change in Value - Charitable Trust: 16512. Part XII, Line 4b - Other Adjustments: realized Gain/Loss: 166794. luncheon 206131 206131 307 91817 karaoke party 24314 24314 200 881 1 14877 14877 153 245322 245322 507 92851 93358 151964 1 Housing and Social Service Assistance 350 22154 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The basic process and qualifications are set by the governing contracts and grants TO which THE fund SERVICES. When a grant does not fund the service or WHEN a process is not specified, the criteria is set by the program manager. X 1 1 X X 0 0 0 0 0 0 0 0 0 X 9821 fmv X software-ms office 1 39910 fmv 0 0 1 0 Non Reporting of Revenue: Part I, Line 33: The YWCA regularly receives non-cash contributions for which it does not record revenues. The types of items that do not have revenue recorded include things such as clothing and household goods. Revenue is only recorded for items that meet two criteria: 1) the item(s) would have been purchased had they not been donated and 2) they have a determinable or estimable value. Form 990, Part VI, Section B, line 11 The form 990 is reviewed and approved by the Executive Director. A copy of the approved Form 990 is provided to all board members prior to filing. Form 990, Part VI, Section B, line 12c Officers and directors are required to review and sign the conflict of interest policy and disclose any conflicts of interest annually. Form 990, Part VI, Section B, line 15 The board of directors reviews and approves the executive directors salary based on the findings of the executive committee determined by performance and comparable market salaries. The CFo'S SALARY is approved by the executive committee and is set by the executive director based on performance and comparable market salaries. Form 990, Part VI, Section C, line 19 The organizations governing documents, conflicts of interst policy, and financial statements are available upon request. Form 990, Part XI, Line 2c The process has not changed from the prior year.