2023-11-15T23:24:27-07:00 2022-12-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2022-01-01 930952137 WESTERN STATES CENTER INC WEST 5032288866 3519 NE 15TH 117 PORTLAND OR 97212 AMY HERZFELD COPPLE EXECUTIVE DIRECTOR 5032288866 2023-11-15 1 1 JEREMY CORK P01544850 2082874777 2023-11-15 1 11 1 AAL2 2022 2023-04-26 12:10:37Z MARIOTTA GARY SMITH 3519 NE 15th 117 PORTLAND OR 97212 3620763 0 X https://www.westernstatescenter.org X 1987 OR WESTERN STATES CENTER'S MISSION IS TO WORK WITH COMMUNITIES AND ORGANIZATIONS TO BUILD MOVEMENTS, DEVELOP LEADERS, SHIFT CULTURE, AND DEFEND DEMOCRACY THROUGH A PRISM OF RACE, GENDER, JUSTICE, AND EQUITY. 5 5 12 5 0 0 5589535 3369258 214100 251366 330 139 0 0 5803965 3620763 205030 142290 0 0 1200571 914406 0 0 227794 1732598 2576390 3138199 3633086 2665766 -12323 4879420 4853001 122165 108069 4757255 4744932 WESTERN STATES CENTER WORKS WITH COMMUNITIES AND ORGANIZATIONS TO BUILD MOVEMENTS, DEVELOP LEADERS, SHIFT CULTURE, AND DEFEND DEMOCRACY THROUGH A PRISM OF RACE, GENDER, JUSTICE AND EQUITY. 0 0 692327 500 25500 MOMENTUM - EQUIPPING INDIVIDUALS AND INSTITUTIONS TO BE RESILIENT IN THE FACE OF ORGANIZED BIGOTRY, MOMENTUM IS A LEADING VOICE ON COUNTERING WHITE NATIONALISM IN AMERICA. MOMENTUM PARTNERS WITH THOSE AT THE STATE, LOCAL, AND MUNICIPAL LEVELS WHO SHARE OUR COMMITMENT TO SHRINKING SPACE FOR HATE, CREATING NEW TOOLS AND INNOVATIVE METHODS DESIGNED IN CONCERT WITH EACH COMMUNITY WE MEET. MOMENTUM BELIEVES THAT WHITE NATIONALISM CAN BE DISMANTLED THROUGH BROAD, COURAGEOUS, AND VALUES-BASED COALITIONS. 660716 25000 500 COMMON GOOD - THE COMMON GOOD PROGRAM WORKS TO BUILD AWARENESS OF THE THREAT ANTISEMITISM POSES TO AMERICAN DEMOCRACY. WE WORK WITH CIVIC LEADERS, ARTISTS, CREATIVES, PHILANTHROPISTS, STUDENTS, AND FAITH AND COMMUNITY LEADERS TO DEVELOP THE LEADERSHIP SKILLS AND INSIGHTS NEEDED TO BUILD BROAD-BASED, DEMOCRACY-MINDED COALITIONS, ESPECIALLY ACROSS RACIAL, RELIGIOUS, AND ETHNIC DIFFERENCE, TO NEUTRALIZE THE ONGOING THREAT OF ANTISEMITIC IDEOLOGIES TO ALL AMERICANS. 834830 16000 74730 SPECIAL PROJECTS - WESTERN STATES CENTER'S SPECIAL PROJECTS WORK WITH ARTISTS, INFLUENCERS, AND VISIONARIES TO EMBRACE THEIR PLACE AT THE TABLE OF OUR DEMOCRACY, OUR SPECIAL PROJECTS OFFER A CULTURAL LABORATORY FOR INCREASING CIVIC ENGAGEMENT, SHIFTING NARRATIVES, AND COMMUNICATING VISIONS OF A FUTURE THAT IS MULTIRACIAL, MULTIFAITH, AND INCLUSIVE TO ALL. OUTPACING ORGANIZED BIGOTRY, WE GO WHERE OTHERS WON'T IN SHAPING CULTURE. OUR PROJECTS INSPIRE AUDIENCES, FANS, AND FOLLOWERS TO DO THE SAME. 399406 100790 150636 OTHER PROGRAMS INCLUDE GENERAL PROGRAMS, GENDER JUSTICE, RACIAL EQUITY, CULTURE LAB, TRIBAL SOVEREIGNTY, AND OREGON RECOVERS. 399406 100790 150636 2587279 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 1 0 0 0 1 88 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OR X X ADELA LUK 5032288866 3519 NE 15TH AVE 117 PORTLAND OR 97212 ERIC WARD EXECUTIVE DIRECTOR 40 10 X 89167 0 0 MARIOTTA GARY SMITH CHAIR 10 X X 0 0 0 LECIA BROOKS SECRETARY TREASURER 10 X X 0 0 0 LESLIE WARREN BOARD MEMBER 5 X 0 0 0 EMMA JORDAN SIMPSON BOARD MEMBER 1 X 0 0 0 89167 0 0 0 0 0 0 CAMBRIDGE HEALTH VENTURES 324 EAST 41ST STREET 1002C NEW YORK NY 10007 CONSULTANT 181200 THE SCRAP SHOP LLC PO BOX 7283 BOISE ID 83707 POLITICAL SHOP 171000 2 0 0 0 0 168517 3200741 0 3369258 FEDERAL CONTRACTS 900099 102230 102230 0 0 HONORARIUMS 900099 149136 149136 0 0 0 0 0 0 251366 139 0 0 139 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3620763 251366 0 139 X 142290 142290 89167 59206 20782 9179 639540 424650 149056 65834 34881 8902 24486 1493 81420 16714 63072 1634 69398 46456 15844 7098 16098 15160 938 52392 52392 1872974 1411920 332455 128599 16581 9551 6974 56 4269 2263 2006 37900 277 37623 457494 421374 35886 234 20125 4554 15571 3659 3659 18803 10804 7999 RESEARCH AND PUBLICATIONS 60646 6088 43460 11098 TRAINING PROGRAMS AND EVENTS 958 223 735 0 BANK CHARGES & PROCESSING FEES 4461 0 3898 563 OTHER EXPENSES FROM BAD DEBT 10030 9110 920 0 3633086 2587279 818013 227794 3645784 3877815 1037446 281880 195896 682424 43860 32978 294 10882 4879420 4853001 122165 108069 0 0 122165 108069 X 513828 525288 4243427 4219644 4757255 4744932 4879420 4853001 -12323 0 0 0 0 0 X 0 1 X 0 0 X 1577428 2171370 2698552 5589534 3369258 15406142 123537 52555 244196 214100 251366 885754 1700965 2223925 2942748 5803634 3620624 16291896 0 0 651591 1801415 951110 3404116 0 0 54968 61960 121721 238649 0 0 706559 1863375 1072831 3642765 12649131 713 835 473 330 139 2490 713 835 473 330 139 2490 1701678 2224760 2943221 5803964 3620763 16294386 0.77629 0.81172 0.00015 0.00021 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 43860 32978 10882 0 0 0 0 10882 0 0 X Schedule D, Part X, Line 2 WESTERN STATES CENTER, INC. AND WESTERN STATES STRATEGIES HAVE BEEN GRANTED NOT-FOR-PROFIT STATUS IN ACCORDANCE WITH SECTION 501(C)(3) AND 501(C)(4), RESPECTIVELY, OF THE INTERNAL REVENUE CODE ("THE CODE") AND ARE THEREFORE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES.ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. TO THE EXTENT THAT THE CENTER WAS ASSESSED INTEREST OR PENALTIES ASSOCIATED WITH INCOME TAX POSITIONS, SUCH EXPENSE WOULD BE RECOGNIZED AS INTEREST EXPENSE. AS OF DECEMBER 31,2022, THE CENTER HAD NO UNRECOGNIZED TAX BENEFITS. 1 OREGON RECOVERS 3035 NE 21ST AVE PORTLAND OR 97212 871066956 501(C)(3) 74700 OREGON RECOVERS IS A STATEWIDE ORGANIZATION SUPPORTING FOLKS IN SUBSTANCE ABUSE RECOVERY. NORTHWEST ABORTION ACCESS FUND PO BOX 10894 EUGENE OR 97440 721553703 501(C)(3) 25000 ORGANIZATION FUNDING WA, OR, ID, AND AK THAT PROVIDES FINANCIAL ASSISTANCE TO THOSE IN NEED OF ABORTION CARE. PEF ISRAEL ENDOWMENT FUNDS INC 630 THIRD AVENUE STE 1500 NEW YORK NY 10017 15000 GROUP ESTABLISHED FOR ENABLING DIRECT DISTRIBUTION OF FUNDS TO SELECTED AND APPROVED CHARITABLE ORGANIZATIONS IN ISRAEL SUPPORTING PRIMARY/SECONDARY EDUCATION, SCIENTIFIC RESEARCH; PROMOTING GREATER TOLERANCE AND UNDERSTANDING BETWEEN RELIGIOUS AND SECULAR COMMUNITIES AND BETWEEN ARABS AND JEWS; THE SPECIAL NEEDS OF WOMEN, CHILDREN AND FAMILIES IN DISTRESS; SPECIAL EDUCATION AND EDUCATION FOR THE GIFTED; VETERANS PROGRAMS; DRUG ABUSE; PROMOTION OF THE ARTS; AND RELIEF FOR THE HANDICAPPED. OPEN HEARTS OPEN MINDS OF OREGON PO BOX 4534 PORTLAND OR 97208 392053712 501(C)(3) 11000 WORKS TO BUILD DEEPER CONNECTIONS TO BOTH HISTORY AND THE FUTURE FOR POLISH AND JEWISH STUDENTS AND ADULTS. FRIENDS OF THE FORUM 35 SECOND PLACE BROOKLYN NY 11231 208943695 501(C)(3) 10000 PART OF A LARGER MOVEMENT PROMOTING PRISON ARTS AS A POWERFUL TOOL TO SHIFT PUBLIC PERCEPTION AND GENERATE A SENSE OF SELF-WORTH AMONG INCARCERATED PEOPLE. 4 1 Schedule I, Part I, Line 2 WE KEEP A RECORD OF GRANT AGREEMENTS OR CONTRACTS THAT STIPULATE EXPECTATIONS OF GRANT ACTIVITIES AND RESTRICTIONS. THE GRANT AWARD PROCESS INCLUDES VETTING OF GRANTEES FOR ELIGIBILITY OF PROPOSED FUNDING, WE CONDUCT REGULAR CHECK INS WITH GRANTEES, IN SOME CASES ALSO REQUIRE SHORT REPORT OUTS WRITTEN OR VERBAL AT THE CONCLUSION OF THE GRANT OR PROJECT PERIOD. Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE FORM BEFORE ITS FILED. THE BOARD OF DIRECTORS IS PROVIDED WITH A COMPLETE COPY ONCE IT'S FILED. Form 990, Part VI, Section B, Line 12c THERE IS A COI POLICY FOR ALL THE BOARD MEMBERS AND FOR THE EMPLOYEES. BOARD MEMBERS SIGN A STATEMENT ANNUALLY THAT THEY HAVE READ, AND UNDERSTAND COMPLIANCE WITH THE COI POLICY. IF A BOARD MEMBER OR EMPLOYEE HAS REASONABLE CAUSE TO BELIEVE THAT ANOTHER BOARD WITH THE COI EMPLOYEE FAILED TO DISCLOSE ACTUAL OR POSSIBLE COI, HE OR SHE INFORMS THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE MEMBER OR EMPLOYEE AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF FURTHER INVESTIGATION IS WARRANTED, THE BOARD OF EXECUTIVE DIRECTORS TAKES THE APPROPRIATE ACTION DEPENDING ON THE CIRCUMSTANCES. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g OTHER FEES INCLUDE CONTRACTORS, IT CONSULTANT, COMMUNICATION CONSULTANT, PLANNING CONSULTANTS, AND PROGRAM CONSULTANTS. WESTERN STATES STRATEGIES 3519 NE 15TH 117 PORTLAND OR 97212 931316666 EDUCATIONAL ADVOCACY OR 501(C)(4) WESTERN STATES CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0