2024-10-14T10:28:59-05:00 2023-12-31 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-01-01 264224606 THE CONTINGENT THEC 5032813757 809 N RUSSELL ST 203 PORTLAND OR 97227 BEN SAND CHIEF EXECUTIVE OFFICER 5032813757 2024-10-10 1 0 SANG AHN P00540880 5032270581 2023 2024-10-15 13:58:12Z FELICIA TRIPP FOLSOM 809 N RUSSELL ST 203 PORTLAND OR 97227 9247966 0 X WWW.PORTLANDLEADERSHIP.ORG X 2009 OR THE CONTINGENT EMPOWERS LEADERS AND MOBILIZES COMMUNITY FOR THE COMMON GOOD. 5 5 84 1401 0 0 3707121 5486670 1485383 1665052 14702 89511 -29831 0 5177375 7241233 100000 0 0 0 3110269 5053946 0 0 558433 2118507 3539439 5328776 8593385 -151401 -1352152 6469343 5909323 371766 1164371 6097577 4744952 THE CONTINGENT EMPOWERS LEADERS AND MOBILIZES COMMUNITY FOR THE COMMON GOOD. 0 0 4992585 1290789 EVERY CHILD CONNECTS CARING PEOPLE WITH VULNERABLE CHILDREN THROUGH PARTNERSHIP WITH DEPARTMENT OF HUMAN SERVICES CHILD WELFARE FOR THE THRIVING OF OUR COMMUNITIES. IN 2023, EVERY CHILD DUPLICATED THE PROGRAM BUILT IN OREGON TO ARKANSAS AND INDIANA AND IS PLANNING FURTHER EXPANSION. 1170833 374263 EMERGING LEADERS IS IMPROVING RACIAL AND CULTURAL DIVERSITY AT THE LEADERSHIP LEVEL IN PORTLAND-AREA COMPANIES BY PROVIDING PATHWAYS TO LEADERSHIP FOR TRADITIONAL AND NON-TRADITIONAL STUDENTS OF COLOR AND ASPIRING PROFESSIONALS. 36536 ACT SIX CONNECTS COMMUNITY AFFILIATES WITH FAITH AND SOCIAL JUSTICE-BASED COLLEGES TO EQUIP EMERGING URBAN AND COMMUNITY LEADERS TO ENGAGE THE COLLEGE CAMPUS AND THEIR COMMUNITIES AT HOME THROUGH SCHOLARSHIPS AND LEADERSHIP TRAINING. 6199954 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 52 0 84 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 0 1 1 1 1 1 1 1 0 OR X FELICIA TRIPP FOLSOM 5032811801 809 N RUSSELL ST STE 203 PORTLAND OR 97227 BEN T SAND CEO 40.00 X 212700 0 19327 FELICIA TRIPP COO 40.00 X 156000 0 9950 ANTHONY JORDAN JR CHIEF CULTURE OFFICER 40.00 X 168100 0 16300 BROOKE GRAY EXEC DIRECTOR, NATIONAL EXPANSION 40.00 X 129229 0 12692 OSCAR SWEETEN EXEC DIRECTOR, OREGON 40.00 X 127604 0 16896 LUKE GOBLE DIRECTOR RESEARCH AND IMPACT 40.00 X 125000 0 16811 KAITLYN BARTZ DIRECTOR, ORGANIZATIONAL DEVELOPMENT 40.00 X 105000 0 8420 PETER KIM DIRECTOR, TECHNOLOGY 40.00 X 132559 0 4109 MARK SHUHOLM BOARD CHAIR 1.00 X X 0 0 0 JOHN CHANG BOARD TREASURER (6/6/23-12/31/23) 1.00 X X 0 0 0 ERIN KELLEY-SIEL DIRECTOR 1.00 X 0 0 0 KIRK LOHMOLDER DIRECTOR 1.00 X 0 0 0 VERONICA CUNIFF DIRECTOR 1.00 X 0 0 0 1156192 0 104505 8 0 1 0 WIPFLI PO BOX 3160 MILWAUKEE WI 53201 TECHNOLOGY CONSULTING 349187 MAINZ BRADY GROUP PO BOX 620375 WOODSIDE CA 94062 RECRUITING AND TEMP PLACEMENT 158239 NATALIE ROYER 8641 KELLNER STREET PENDLETON IN 46064 PRODUCT MANAGER 149138 ELEMENT FIVE CONSULTING 431 N BLANDENA ST PORTLAND OR 97217 FINANCIAL CONSULTING AND CFO SERVICES 108525 4 1956084 3530586 71321 5486670 PROGRAM FEES 624110 1665052 1665052 1665052 95244 95244 2001000 2006733 -5733 -5733 -5733 7241233 1665052 0 89511 X 598226 396393 154445 47388 3676516 2436112 949172 291232 56590 37497 14610 4483 351905 233177 90852 27876 370709 245637 95707 29365 53635 38438 12507 2690 78050 55936 18200 3914 925998 663137 216333 46528 604362 580409 4161 19792 360516 295633 54109 10774 719065 594077 59504 65484 91839 39030 49239 3570 176410 144249 30004 2157 176733 118511 55042 3180 26070 26070 PROGRAM EXPENSES 279492 279492 47269 42226 5043 8593385 6199954 1834998 558433 2090 4839875 2830597 921523 1253148 595340 663859 165738 100505 22679 65233 1009267 87836 87219 6469343 5909323 110844 706824 170546 368098 90376 89449 371766 1164371 X 3724824 2458221 2372753 2286731 6097577 4744952 6469343 5909323 -1352152 -473 0 X X 0 1 X 1 0 X 1457047 53704481 6317059 3707121 5486670 70672378 2001868 2186372 2413480 1485383 1665052 9752155 3458915 55890853 8730539 5192504 7151722 80424533 1000000 400000 1400000 1131958 1218319 2350277 2131958 1618319 3750277 76674256 28884 21676 26201 14702 95244 186707 28884 21676 26201 14702 95244 186707 170835 37694 18118 18119 244766 3658634 55950223 8774858 5225325 7246966 80856006 0.94830 0.96720 0.00230 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6023 6023 0 159715 94482 65233 65233 FIXED INCOME SECURITIES 1009267 C 1009267 OPERATING LEASE 89449 89449 X 7274329 -473 33569 33096 7241233 0 7241233 8626954 33569 33569 8593385 0 8593385 PART X, LINE 2: THE CONTINGENT FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATIONS'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 1 0 0 0 0 0 0 0 0 BEN T SAND CEO 212700 0 0 0 0 0 6260 0 13067 0 232027 0 0 0 FELICIA TRIPP COO 156000 0 0 0 0 0 4681 0 5269 0 165950 0 0 0 ANTHONY JORDAN JR CHIEF CULTURE OFFICER 168100 0 0 0 0 0 4114 0 12186 0 184400 0 0 0 PART I, LINE 4A ANTHONY JORDAN, RECEIVED SEVERANCE PAYMENTS IN 2023 TOTALLING 29,500. SEPARATION DATE: NOVEMBER 1, 2023. SCHEDULE OF PAYMENTS AS FOLLOWS: SEVERANCE FIRST PAYMENT: $13,650 (NOVEMBER 15, 2023) SEVERANCE SECOND PAYMENT: $15,850 (DECEMBER 15, 2023) SEVERANCE THIRD PAYMENT: $163,800 (JANUARY 15, 2024) SEVERANCE FOURTH PAYMENT: $163,800 (JANUARY 15, 2025) TOTAL SEVERANCE: $357,100 ORGANIZATION ALSO TO PAY APPLICABLE EMPLOYER TAXES. ADDITIONALLY, ORGANIZATION TO PAY COBRA THROUGH MAY 2025. ESTIMATED PAYMENTS ARE $30,382. X 588 FMV X 2 17521 FMV X 34 53212 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE CEO AND COO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS POTENTIAL CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BOARD PERFORMS REVIEW OF COMPENSATION AND COMPARES TO MARKET LEVELS OF COMPENSATION IN COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE RELEASED TO INDIVIDUALS UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 581,742. MANAGEMENT AND GENERAL EXPENSES 189,284. FUNDRAISING EXPENSES 40,708. TOTAL EXPENSES 811,734. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 81,395. MANAGEMENT AND GENERAL EXPENSES 27,049. FUNDRAISING EXPENSES 5,820. TOTAL EXPENSES 114,264. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.