2024-10-15T14:15:27-05:00 2023-12-31 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-01-01 930579286 SOLVE SOLV 5038449571 1501 SW JEFFERSON ST PORTLAND OR 972012549 KRIS CARICO CEO 5038449571 2024-10-12 1 0 GERARD DEBLOIS P01287653 5032270581 2023 2024-10-15 13:58:12Z DOUG MORRIS 1501 SW JEFFERSON ST PORTLAND OR 972012549 2277596 0 X WWW.SOLVEOREGON.ORG X 1969 OR SOLVE BRINGS OREGONIANS TOGETHER TO IMPROVE THE ENVIRONMENT AND BUILD A LEGACY OF STEWARDSHIP. 19 19 23 21426 0 0 2112100 2126786 125130 109325 -15907 36414 7228 5071 2228551 2277596 5869 0 0 0 1096311 1246885 0 0 155109 676310 745530 1778490 1992415 450061 285181 4601918 4806317 955422 721856 3646496 4084461 X OUR VISION IS HEALTHY WATER, LAND AND AIR IN OREGON. OUR MISSION IS TO BRING OREGONIANS TOGETHER TO IMPROVE THE ENVIRONMENT AND BUILD A LEGACY OF STEWARDSHIP. 0 0 162459 DETRASH PORTLAND CONNECTS LIKE-MINDED VOLUNTEERS WHO WANT TO TACKLE THE ISSUE OF LITTER IN PORTLAND. EACH WEEK, WE SUPPORT EVENTS THROUGHOUT THE CITY AND PROVIDE CLEANUP SUPPLIES, SAFETY INFORMATION, AND DISPOSAL ASSISTANCE FOR ANY WHO WOULD LIKE TO IMPROVE THEIR NEIGHBORHOOD THROUGH THE SIMPLE ACT OF CLEANING UP. 87099 BEACH AND RIVERSIDE CLEANUP - THOUSANDS OF VOLUNTEERS PICK UP TRASH, PULL INVASIVE VEGETATION AND PLANT NATIVE TREES ALONG OUR WATERWAYS AND BEACHES TO IMPROVE WILDLIFE HABITAT, EROSION CONTROL AND WATER QUALITY. 80679 OREGON SPRING CLEAN UP - ONE OF THE LARGEST EARTH DAY ACTIVITIES IN THE NATION, OREGON SPRING CLEAN UP PROJECTS TAKE PLACE AROUND THE STATE INVOLVING VOLUNTEERS IN ILLEGAL DUMPSITE AND NEIGHBORHOOD LITTER CLEANUPS, INVASIVE VEGETATION REMOVAL, NATIVE TREE AND SHRUB PLANTINGS AND MAINTENANCE OF WATERSHED RESTORATION SITES. 1282075 109325 PROJECT OREGON, OREGON ADOPT-A-RIVER, OREGON ADOPT-A-BEACH, PICK IT UP! PORTLAND. 1282075 109325 1612312 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X KRIS CARICO 5038449571 1501 SW JEFFERSON ST PORTLAND OR 97201 DOUG MORRIS BOARD CHAIR 2.50 X X 0 0 0 LENA ULVI BOARD VICE CHAIR 2.50 X X 0 0 0 DOREEN LOOFBURROW SECRETARY 2.50 X X 0 0 0 CHUCK LIETZ TREASURER 2.50 X X 0 0 0 JEFF HALLIN PAST BOARD CHAIR 2.50 X X 0 0 0 ALISA DUNLAP BOARD MEMBER 1.50 X 0 0 0 CLARE SCHMIDT BOARD MEMBER 1.50 X 0 0 0 NINA DECONCINI BOARD MEMBER 2.00 X 0 0 0 KAT WATKINS BOARD MEMBER (1/5/23-12/31/23) 2.00 X 0 0 0 ISIAH BALL BOARD MEMBER 1.50 X 0 0 0 ROSS BEATON BOARD MEMBER (1/1/23-03/10/23) 1.50 X 0 0 0 SAM MILDENBERGER BOARD MEMBER (2/4/23-12/31/23) 1.50 X 0 0 0 JOSH BEAN BOARD MEMBER 1.50 X 0 0 0 KEVIN PRICE BOARD MEMBER 2.00 X 0 0 0 MARVEITA REDDING BOARD MEMBER 1.50 X 0 0 0 RACHEL DEROSIA BOARD MEMBER 1.50 X 0 0 0 STEPHANIE RAWSON BOARD MEMBER 2.00 X 0 0 0 MARY MOERLINS BOARD MEMBER 1.50 X 0 0 0 CHRISTOPHER FRIEND BOARD MEMBER 1.50 X 0 0 0 CLAIRE STEINER BOARD MEMBER 1.50 X 0 0 0 KRIS CARICO CEO 40.00 X 136423 0 12964 SARA LISTER FINANCE DIRECTOR 30.00 X 86082 0 2807 222505 0 15771 1 0 0 0 0 1003713 1123073 13371 2126786 CONTRACTS 900003 109325 109325 109325 23543 23543 9871 3000 0 0 9871 3000 12871 12871 MISCELLANEOUS INCOME 900003 5071 5071 5071 2277596 109325 0 41485 238276 184573 29762 23941 806516 624741 100738 81037 25943 20096 3240 2607 97291 75363 12152 9776 78859 61086 9850 7923 24405 17735 5624 1046 13652 13652 27284 19827 6287 1170 3097 2900 93 104 38403 27954 1851 8598 59688 43374 13755 2559 60892 51250 4547 5095 26481 25037 445 999 39868 33555 2977 3336 21340 17965 1592 1783 PROGRAM AND EVENT SUPPL 390653 387040 6 3607 BAD DEBT EXPENSE 17788 17788 VOLUNTEER RECOGNITION A 12751 10588 635 1528 9228 9228 1992415 1612312 224994 155109 25517 24950 1778051 2060799 232206 181196 22932 14167 25758 21360 209718 93194 156392 116524 1678166 1771102 682896 616219 4601918 4806317 95887 85921 21374 5000 150000 688161 630935 955422 721856 X 1695721 2069413 1950775 2015048 3646496 4084461 4601918 4806317 285181 152784 0 X X 0 1 X 1 0 X 979725 744441 1680546 2112100 2126786 7643598 979725 744441 1680546 2112100 2126786 7643598 152464 7491134 10700 8219 12060 10872 23543 65394 6831 15303 10555 7228 5071 44988 7753980 0.96610 0.96360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1678166 175809 69221 13652 1771102 1952169 -195446 65549 13008 1678166 1650790 376732 61891 13462 1952169 1548909 175831 61238 12712 1650790 1362492 257586 60020 11149 1548909 0.26610 0.73390 0.00000 1 0 166968 78944 88024 42750 14250 28500 116524 POOLED INVESTMENT FUND 1771102 F 1771102 OPERATING LEASE RIGHT OF USE ASSET 616219 616219 OPERATING LEASE LIABILITY 630935 630935 X 2512317 152784 95589 248373 2263944 13652 13652 2277596 2074352 95589 95589 1978763 13652 13652 1992415 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 V, LINE 4, THE ORGANIZATION HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR AN AMOUNT AS ALLOWED UNDER THE POLICIES ESTABLISHED BY THE OCF AND WHICH IS DISTRIBUTED TO THE ORGANIZATION. IN ESTABLISHING THIS POLICY, OCF CONSIDERED THE LONG-TERM EXPECTED INVESTMENT RETURN ON THE ENDOWMENT. THIS IS CONSISTENT WITH THE ORGANIZATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH INVESTMENT RETURN. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS: REFRESHING THE LANGUAGE AND TERMS, SIMPLIFYING THE BOARD VOTING PROCESS, CLEANING UP INCONSISTENCIES, AND REFLECTING CURRENT OREGON LAW GOVERNING NONPROFIT CORPORATIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWD BY TOP MANAGEMENT AND THE FINANCE AND AUDIT COMMITTEE, AND EMAILED TO THE FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS THROUGH REQUIRED WRITTEN DEISCLOSURE OF ALL STAFF AND BOARD MEMBERS. COVERED PERSONS INCLUDE EMPLOYEES, OFFICERS, DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS. EACH COVERED PERSON SHALL ENSURE THAT THE BOARD IS MADE AWARE OF EVEYR TRANSACTION OR ARRANGEMENT INVOLVING THE CORPORATION AND ANY PERSON IN WHICH THE COVERED PERSON HAS A DIRECT OR INDIRECT INTEREST. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS (BOARD). THE BOARD RESEARCHES, DISCUSSES, DECIDES AND DOCUMENTS OFFERS FOR THE CEO. THE BOARD IS MADE UP OF INDIVIDUALS WITH A FIDUCIARY RESPONSIBILITY TO SOLVE WHO ARE INDEPENDENT WITH REGARD TO THE CEO. THIS PROCESS WAS LAST COMPLETED IN AUGUST 2023. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS AND 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, AS WELL AS UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.