2023-09-22T12:07:57-05:00 2022-12-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2022-01-01 930553346 EDUCATION NORTHWEST EDUC 5032759500 1417 NW EVERETT ST 310 PORTLAND OR 97209 STUART FERGUSON CHIEF FINANCIAL OFFICER 5032759500 2023-09-20 1 STUART FERGUSON XXX-XX-XXXX 1 SANG AHN P00540880 5032270581 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSICA JOHNSON 1417 NW EVERETT ST 310 PORTLAND OR 97209 17881864 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. 25 25 107 25 0 0 16797343 15300488 0 0 459082 145203 3192 9828 17259617 15455519 0 0 0 0 10896676 10362178 0 0 0 3438481 3134583 14335157 13496761 2924460 1958758 11469235 19382485 4622598 11446682 6846637 7935803 IMPROVE LEARNING BY BUILDING CAPACITY IN SCHOOLS, FAMILIES, AND COMMUNITES THROUGH APPLIED RESEARCH AND DEVELOPMENT. 0 0 9347988 EDUCATIONAL RESEARCH, DEVELOPMENT, EVALUATION, DISSEMINATION, TRAINING AND TECHNICAL ASSISTANCE ACTIVITIES FOR THE US GOVERNMENT, VARIOUS STATE, LOCAL, AND INTERMEDIATE AGENCIES. 9347988 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 78 0 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR CA AK WA X STUART FERGUSON CFO 5032759500 1417 NW EVERETT ST 310 PORTLAND OR 97209 ALEKSANDRA HOLLINGSHEAD BOARD MEMBER 1.00 X 0 0 0 ALEXANDER ATOR BOARD MEMBER 1.00 X 0 0 0 BRUCE BELL BOARD MEMBER 1.00 X 0 0 0 BRYCE COEFIELD BOARD MEMBER 1.00 X 0 0 0 CARMEN XIOMARA URBINA BOARD MEMBER 1.00 X 0 0 0 CAROL WREN BOARD MEMBER 1.00 X 0 0 0 CHRIS REYKDAL BOARD MEMBER 1.00 X 0 0 0 CHRIS SPRIGGS BOARD MEMBER 1.00 X 0 0 0 CINDY ROCKHOLT BOARD MEMBER 1.00 X 0 0 0 COLT GILL BOARD MEMBER 1.00 X 0 0 0 DEBRA CLEMENS BOARD MEMBER 1.00 X 0 0 0 ELSIE ARNTZEN BOARD MEMBER 1.00 X 0 0 0 GENE SHARRATT BOARD MEMBER 1.00 X 0 0 0 GREG UPHAM BOARD MEMBER 1.00 X 0 0 0 JEFF STRICKLER BOARD MEMBER 1.00 X 0 0 0 JOEL WILSON BOARD MEMBER 1.00 X 0 0 0 KARINA VEGA-VILLA BOARD MEMBER 1.00 X 0 0 0 KELLY MANNING BOARD MEMBER 1.00 X 0 0 0 MAEGAN RIDES AT THE DOOR BOARD MEMBER 1.00 X 0 0 0 MARK WITTY BOARD MEMBER 1.00 X 0 0 0 MICHAEL JOHNSON BOARD MEMBER 1.00 X 0 0 0 MONTE WOOLSTENHULME BOARD MEMBER 1.00 X 0 0 0 SCOTT MACMANUS BOARD MEMBER 1.00 X 0 0 0 SHARYL ALLEN BOARD MEMBER 1.00 X 0 0 0 SHERRI YBARRA BOARD MEMBER 1.00 X 0 0 0 PATRICIA WOOD CHIEF EXECUTIVE OFFICER 40.00 X 263214 0 46962 JESSICA JOHNSON CHIEF PROGRAM & DEVELOPMENT OFFICER 40.00 X 249544 0 33280 STUART FERGUSON CHIEF FINANCIAL OFFICER 40.00 X 228897 0 44689 CHRISTOPHER MAZZEO SENIOR DIRECTOR 40.00 X 215773 0 41462 STEVEN KLEIN SENIOR DIRECTOR 40.00 X 196740 0 39352 CATHERINE BARBOUR SENIOR DIRECTOR 40.00 X 203095 0 40293 NICOLE MARTIN DIRECTOR, PROGRAM 40.00 X 153716 0 34604 JENNIFER ESSWEIN DIRECTOR, PROGRAM 40.00 X 152241 0 32708 CELESTE JANSSEN DIRECTOR, PROGRAM 40.00 X 146837 0 28807 JOHNETTE BURDETTE DIRECTOR, PROGRAM 40.00 X 136811 0 34273 ILONA WALL DIRECTOR, COMMUNICATIONS 40.00 X 126604 0 31747 MICHELLE HODARA SENIOR LEADER 40.00 X 142582 0 30335 TIMOTHY SPETH SENIOR LEADER 40.00 X 136008 0 31052 2352062 0 469564 25 0 1 0 VESTAS 1417 NW EVERETT STREET PORTLAND OR 97209 OFFICE BUILDING RENT (LEASED) 1418352 1 5322374 9978114 15300488 96156 96156 9828 9828 2475392 2426345 49047 49047 49047 15455519 0 0 155031 1976572 1352045 624527 6082446 4160609 1921837 777354 531738 245616 904595 618775 285820 621211 424930 196281 29655 10194 19461 92356 31747 60609 23384 23384 295866 101702 194164 542570 388512 154058 909271 632526 276745 281604 220764 60840 55456 37104 18352 28725 19982 8743 SUBCONTRACTS 706115 706115 169581 111245 58336 13496761 9347988 4148773 0 3290396 1500493 136078 574522 1029603 1433774 1543804 1597093 309158 114335 263932 223295 61742 40637 5098454 3912188 0 10209443 11469235 19382485 1021318 756695 1518343 2047260 2000000 82937 8642727 4622598 11446682 X 6730241 7806546 116396 129257 6846637 7935803 11469235 19382485 1958758 -869592 0 X X 0 1 X 1 1 1 X 17879819 16763689 12991736 16797343 15300488 79733075 17879819 16763689 12991736 16797343 15300488 79733075 2147601 77585474 147117 131075 109718 87018 105984 580912 80313987 17167 0.96600 0.96860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 263932 223295 40637 40637 OTHER RECEIVABLES 1744244 OPERATING LEASE RIGHT-OF-USE ASSETS 8465199 10209443 ACCRUED POSTRETIREMENT BENEFIT OBLIGATION 64830 OPERATING LEASE LIABILITIES 8577897 8642727 X 14562543 -869592 -869592 15432135 23384 23384 15455519 13473377 0 13473377 23384 23384 13496761 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740 TOPIC 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. X X X 0 0 0 0 0 0 0 0 0 PATRICIA WOOD CHIEF EXECUTIVE OFFICER 263214 0 0 0 0 0 34184 0 12778 0 310176 0 0 0 JESSICA JOHNSON CHIEF PROGRAM & DEVELOPMENT OFFICER 249544 0 0 0 0 0 32799 0 481 0 282824 0 0 0 STUART FERGUSON CHIEF FINANCIAL OFFICER 228897 0 0 0 0 0 30112 0 14577 0 273586 0 0 0 CHRISTOPHER MAZZEO SENIOR DIRECTOR 215773 0 0 0 0 0 28022 0 13440 0 257235 0 0 0 CATHERINE BARBOUR SENIOR DIRECTOR 203095 0 0 0 0 0 26359 0 13934 0 243388 0 0 0 STEVEN KLEIN SENIOR DIRECTOR 194740 0 2000 0 0 0 25533 0 13819 0 236092 0 0 0 NICOLE MARTIN DIRECTOR, PROGRAM 151716 0 2000 0 0 0 20027 0 14577 0 188320 0 0 0 JENNIFER ESSWEIN DIRECTOR, PROGRAM 150241 0 2000 0 0 0 19268 0 13440 0 184949 0 0 0 CELESTE JANSSEN DIRECTOR, PROGRAM 144837 0 2000 0 0 0 18947 0 9860 0 175644 0 0 0 MICHELLE HODARA SENIOR LEADER 140582 0 2000 0 0 0 18016 0 12319 0 172917 0 0 0 JOHNETTE BURDETTE DIRECTOR, PROGRAM 134811 0 2000 0 0 0 18955 0 15318 0 171084 0 0 0 TIMOTHY SPETH SENIOR LEADER 134008 0 2000 0 0 0 17118 0 13934 0 167060 0 0 0 ILONA WALL DIRECTOR, COMMUNICATIONS 124604 0 2000 0 0 0 16429 0 15318 0 158351 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO 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. ANY CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS AND MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONTRACTS WITH AN INDEPENDENT COMPANY TO PERFORM A SALARY REVIEW. THE CEO'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.