2023-11-14T18:06:36-06:00 2022-12-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2022-01-01 823733402 ALBINA VISION TRUST INC ALBI 5034546375 PO BOX 5124 PORTLAND OR 97208 WINTA YOHANNES EXECUTIVE DIRECTOR 5034546375 2023-11-14 1 WINTA YOHANNES 999009999 0 SANG AHN P00540880 5032270581 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z WINTA YOHANNES PO BOX 5124 PORTLAND OR 97208 1693005 0 X WWW.ALBINAVISION.ORG X 2017 OR ALBINA VISION TRUST, INC (AVT) IS FACILITATING THE REINVENTION OF 94 ACRES IN PORTLAND'S ALBINA AREA, FROM WHICH THOUSANDS OF PRIMARILY AFRICAN AMERICAN RESIDENTS WERE DISPLACED OVER DECADES OF URBAN RENEWAL. AVT'S MISSION IS TO SPUR THE CREATION OF AN INNOVATIVE AND REMARKABLE PLACE THAT IS DIVERSE, INCLUSIVE, AFFORDABLE, AND ACCESSIBLE. AVT IS COMMITTED TO HEALING PAST HARM, AMPLIFYING UNDERREPRESENTED VOICES AND SETTING A PRECEDENT FOR INNOVATIVE COMMUNITY RENEWAL. 5 5 1 5 0 0 2273025 1688953 0 1400 679 2652 2650 0 2276354 1693005 0 150000 0 0 167461 132729 0 0 81468 563568 260437 731029 543166 1545325 1149839 1749846 3422640 132844 655799 1617002 2766841 X ALBINA VISION TRUST, INC (AVT) IS FACILITATING THE REINVENTION OF 94 ACRES IN PORTLAND'S ALBINA AREA, FROM WHICH THOUSANDS OF PRIMARILY AFRICAN AMERICAN RESIDENTS WERE DISPLACED OVER DECADES OF URBAN RENEWAL. AVT'S MISSION IS TO SPUR THE CREATION OF AN INNOVATIVE AND REMARKABLE PLACE THAT IS DIVERSE, INCLUSIVE, AFFORDABLE, AND ACCESSIBLE. AVT IS COMMITTED TO HEALING PAST HARM, AMPLIFYING UNDERREPRESENTED VOICES AND SETTING A PRECEDENT FOR INNOVATIVE COMMUNITY RENEWAL. 0 0 353716 150000 1400 ALBINA VISION TRUST'S PROGRAM SERVICES INCLUDE COMMUNITY ENGAGEMENT, PLANNING AND REAL ESTATE TO SPUR THE CREATION OF AN INNOVATIVE AND REMARKABLE PLACE THAT IS DIVERSE, INCLUSIVE, AFFORDABLE, AND ACCESSIBLE. 353716 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 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 0 0 1 7 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 OR X TIFFANY VERGARA 5038094805 PO BOX 5124 PORTLAND OR 97208 RUKAIYAH ADAMS CHAIRPERSON 10.00 X X 0 0 0 MICHAEL ALEXANDER SECRETARY 10.00 X X 0 0 0 GREGG KANTOR TREASURER 10.00 X X 0 0 0 TOM CODY AT LARGE 10.00 X 0 0 0 ZARI SANTNER AT LARGE 10.00 X 0 0 0 WINTA YOHANNES EXECUTIVE DIRECTOR 40.00 X 121719 0 6000 121719 0 6000 1 0 0 0 0 1015000 673953 1688953 SPEAKING FEE 900099 1400 1400 1400 2652 2652 1693005 1400 0 2652 X 150000 150000 121849 60925 42647 18277 10880 5440 3808 1632 26224 13941 5719 6564 187417 117900 32366 37151 20391 3766 9187 7438 5561 1027 2505 2029 3884 717 1750 1417 DEVELOPMENT AND COMMUNI 16960 10000 6960 543166 353716 107982 81468 1618362 1881950 40337 131484 6000 0 1494353 1749846 3422640 132844 405799 250000 132844 655799 X 861492 2026246 755510 740595 1617002 2766841 1749846 3422640 1149839 0 X X 0 1 X 1 0 X 11464 208040 266268 2273025 1688953 4447750 11464 208040 266268 2273025 1688953 4447750 1563658 2884092 679 2652 3331 815 2850 2650 6315 4457396 1400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 568166 568166 110225 27556 0 0 76534 134654 110225 321413 482120 5000 7500 12500 19134 33664 27556 80354 120531 2500 2500 0 CONSTRUCTION IN PROGRESS 1494353 1494353 X 1718005 25000 25000 1693005 0 1693005 568166 25000 25000 543166 0 543166 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC PART XI, LINE 2D - OTHER ADJUSTMENTS: GRANT REVENUE NETTED WITH GRANT EXPENSE 25,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: GRANT REVENUE NETTED WITH GRANT EXPENSE 25,000. 1 SELF ENHANCEMENT INC 3920 N KERBY AVE PORTLAND OR 97227 931086629 501(C)(3) 25000 0 CBE PARTICIPATION KAIROSPDX PO BOX 12190 PORTLAND OR 97212 460987167 501(C)(3) 25000 0 CBE PARTICIPATION ALBINA HEAD START 3417 NE 7TH PORTLAND OR 97212 921069936 501(C)(3) 25000 0 CBE PARTICIPATION BLACK PARENT INITIATIVE PO BOX 12350 PORTLAND OR 97212 205686374 501(C)(3) 25000 0 CBE PARTICIPATION REAP 10808 NE HALSEY ST PORTLAND OR 97220 931315162 501(C)(3) 25000 0 CBE PARTICIPATION PORTLAND OPPORTUNITIES INDUSTRIALIZATION CENTER INC 9828 E BURNSIDE STE 205 PORTLAND OR 97216 930593858 501(C)(3) 25000 0 CBE PARTICIPATION 6 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALBINA VISION TRUST REQUIRES ALL BOARD MEMBERS TO ANNUALLY DISCLOSE THEIR BUSINESS INVOLVEMENT WITH ALBINA VISION TRUST, IF ANY. THEY ALSO REQUIRE THAT TRANSACTIONS BENEFITTING A BOARD MEMBER MUST BE APPROVED UNANIMOUSLY, EXCLUDING THE BENEFITTED BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF CEOS, EXECUTIVE DIRECTORS, AND TOP MANAGEMENT IN THE AREA IS REVIEWED AND REPORTED TO THE BOARD TO DETERMINE AND APPROVE SALARY INCREASES. THE BOARD APPROVES THE BUDGET WHICH INCLUDES SALARY INCREASES FOR ALL STAFF INCLUDING THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALBINA VISION TRUST MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 78,900. MANAGEMENT AND GENERAL EXPENSES 32,366. FUNDRAISING EXPENSES 37,151. TOTAL EXPENSES 148,417. PROJECT MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 39,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,000. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.