2025-05-15T11:57:26-05:00 2024-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2023-07-01 930593858 PORTLAND OPPORTUNITIES INDUST CENTER PORT 5037977222 717 N KILLINGSWORTH CT 205 PORTLAND OR 97217 JOE MCFERRIN II CEO 5037977222 2025-05-07 1 0 NATHAN STAMETS P01931251 5032205900 2023 2025-03-06 01:10:19Z JOE MCFERRIN II 717 N KILLINGSWORTH CT 205 PORTLAND OR 97217 25911159 0 X PORTLANDOIC.ORG X 1967 OR THE ORGANIZATION PROVIDES THE HIGHEST QUALITY SERVICES IN EDUCATION, MENTORING, FAMILY OUTREACH, EMPLOYMENT TRAINING, AND PLACEMENT 18 18 288 0 0 0 21706922 25793940 0 0 48332 20047 -13962 -59736 21741292 25754251 2129184 2498644 0 0 11520973 15027077 0 0 634488 7550940 8369676 21201097 25895397 540195 -141146 10520628 11929626 5626356 7176500 4894272 4753126 X THE ORGANIZATION PROVIDES THE HIGHEST QUALITY SERVICES IN EDUCATION, MENTORING, FAMILY OUTREACH, EMPLOYMENT TRAINING AND PLACEMENT. 0 0 5815069 EDUCATION: ROSEMARY ANDERSON HIGH SCHOOL (RAHS) - RAHS IS A PRIVATE ALTERNATIVE HIGH SCHOOL PROVIDING ACCREDITED EDUCATIONAL OPPORTUNITIES TO STUDENTS UNABLE TO SUCCEED IN A TRADITIONAL SCHOOL ENVIRONMENT. RAHS CAMPUSES IN NORTH PORTLAND AND EAST MULTNOMAH COUNTY OFFER HIGH SCHOOL DIPLOMA AND GENERAL EQUIVALENCY DEGREE (GED) COURSES.ROSEMARY ANDERSON PREP (RA PREP) - RA PREP EXPANDS ON THE ALTERNATIVE, COMMUNITY-BASED EDUCATIONAL MODEL AT RAHS, PROVIDING FURTHER EDUCATIONAL, ATHLETIC, AND ENTREPRENEURIAL OPPORTUNITIES. RA PREP OFFERS AP LEVEL COURSES, AND MORE. AFTER SCHOOL PROGRAM - THE ORGANIZATION PROVIDES RAHS STUDENTS A SAFE AFTER-SCHOOL ENVIRONMENT AND FACILITATE TUTORING, ACADEMIC SUPPORT, LEADERSHIP EXPERIENCE, ARTS ENRICHMENT, AND COMMUNITY SERVICE OPPORTUNITIES.TRANSITIONS - THE ORGANIZATION PROVIDES RAHS SENIORS AND GRADUATES THROUGH AGE 25 WITH POST-GRADUATION SUPPORT TO PROMOTE SUCCESS IN COLLEGE ENROLLMENT AND RETENTION, JOB SEARCH AND RETENTION, CRISIS MANAGEMENT AND SELF-SUFFICIENCY.YOUNG PARENT PROGRAM - THE ORGANIZATION UTILIZES AN EVIDENCE-BASED CURRICULUM AND YEAR-ROUND PRO-SOCIAL ACTIVITIES TO PREGNANT AND PARENTING YOUTH THROUGH AGE 25 IN ORDER TO DEVELOP PARENTING SKILLS AND HEALTHY PARENT-CHILD RELATIONSHIPS. 4356504 YOUTH AND FAMILY SERVICES:COMMUNITY HEALING INITIATIVE - THE ORGANIZATION PROVIDES CASE MANAGEMENT, COUNSELING, AND HEALING THERAPY SERVICES FOR FAMILIES OF YOUTH CURRENTLY OR RECENTLY INVOLVED IN THE JUVENILE OR CRIMINAL JUSTICE SYSTEM.MENTORING - A VOLUNTEER PROGRAM UTILIZING BEST PRACTICE METHODS TO CREATE STRONG RELATIONSHIPS BETWEEN ADULT MENTORS AND RAHS YOUTH MENTEES AND TO ENGAGE YOUTH IN COMMUNITY-BASED ACTIVITIES ALONGSIDE A POSITIVE ADULT INFLUENCE.YOUTH AND COMMUNITY GRANT - A COMMUNITY-BASED GRANT DESIGNED TO ASSIST EXISTING EFFORTS IN IMPROVING EDUCATION AND WORKFORCE SUCCESS FOR YOUTH WHO ARE DISCONNECTED FROM, OR ARE AT RISK OF DISCONNECTING FROM THE EDUCATION SYSTEM AND LABOR MARKET. THE TARGET POPULATION OF THIS GRANT ARE OPPORTUNITY AND PRIORITY YOUTH. OPPORTUNITY AND PRIORITY YOUTH ARE YOUTH AGE 16 AND OLDER WHO ARE DISCONNECTED FROM THE EDUCATION SYSTEM AND THE LABOR MARKET.WORKFORCE AND INNOVATION GRANT - AN INNOVATIVE AND SUSTAINABLE EFFORT THAT IMPROVES EDUCATION AND/OR WORKFORCE SUCCESS FOR YOUTH AGES 6-24, WITH AN EMPHASIS ON YOUTH AGES 14-24 WHO ARE DISCONNECTED FROM SCHOOL AND/OR WORK. THIS IS INTENDED TO SUPPORT PROGRAMMING THAT INCLUDES EDUCATIONAL RE-ENGAGEMENT, CAREER CONNECTED LEARNING, POST-SECONDARY ACCESS, AND SUPPORT SERVICES TO ENSURE STABILITY AND SUCCESS FOR YOUTH FACING SIGNIFICANT BARRIERS TO EDUCATION AND EMPLOYMENT. 5262249 EMPLOYMENT AND TRAINING:WORK OPPORTUNITY TRAINING (WOT) - THE ORGANIZATION PROVIDES FLEXIBLE EMPLOYMENT PREPARATION AND CAREER EXPOSURE OPPORTUNITIES DESIGNED TO INCREASE YOUTH ECONOMIC SELF-SUFFICIENCY THROUGH CAREER EXPLORATION, GAINING FINANCIAL LITERACY, RESUME AND INTERVIEW PREPARATION, JOB REFERRALS, AND INTERNSHIPS.CAREER PREP - IN PARTNERSHIP WITH WORKSYSTEMS, INC., THE ORGANIZATION UNITES LOCAL BUSINESSES AND PROFESSIONALS TO PROVIDE EMPLOYMENT AND FINANCE TRAINING, CAREER COACHING AND PLANNING, AND REAL WORK EXPERIENCE FOR YOUTH THROUGH AGE 25.LEADERSHIP - A COLLECTION OF OPPORTUNITIES FOR RAHS STUDENTS TO INCREASE SELF-CONFIDENCE AND DEVELOP COMMUNICATION, ORGANIZATION, AND CONFLICT RESOLUTION SKILLS THROUGH EXERCISES IN SELF-REFLECTION AND TAKING ON EDUCATOR AND LEADERSHIP ROLES WITH PEER AND NON-PEER GROUPS.POIC KITCHEN - POIC'S CULINARY + HOSPITALITY EMERGENT FELLOWSHIP ACADEMIC (CHEF) PROGRAM IS A PAID 12-WEEK OPPORTUNITY FOR STUDENTS TO LEARN INDUSTRY STANDARDS, ALL WHILE PROVIDING NUTRITIOUS AND DELICIOUS FOOD TO OUR STUDENTS AND THE INDIVIDUALS WE SERVE. CONSTRUCTION PRE-APPRENTICESHIP - POIC PROVIDES A 12-WEEK PROGRAM TO PREPARE ADULTS FOR CAREERS IN CONSTRUCTION AND IN THE TRADES. THIS IS A PAID OPPORTUNITY FOR HANDS-ON LEARNING, CLASSROOM INSTRUCTION, INDUSTRY-RECOGNIZED CERTIFICATIONS, CAREER EXPLORATION, AND MORE. 6511350 2498644 COMMUNITY OUTREACH:STREET LEVEL COMMUNITY OUTREACH - A PARTNERSHIP BETWEEN POIC AND THE CITIES OF PORTLAND AND GRESHAM WHICH DEPLOYS OUTREACH WORKERS TO NEIGHBORHOODS ACROSS MULTNOMAH COUNTY WITH THE GOAL OF PREVENTING YOUTH VIOLENCE AND CONNECTING GANG-IMPACTED YOUTH WITH POSITIVE ALTERNATIVES.HEALING HURT PEOPLE (HHP) - IN PARTNERSHIP WITH LEGACY EMMANUEL, OREGON HEALTH AND SCIENCE UNIVERSITY, AND LEGACY MT. HOOD, OUR HHP TEAM ADVOCATES FOR VICTIMS OF VIOLENCE, OFFERING SUPPORT, RESOURCES, AND MORE TO THEM AND THEIR FAMILIES AS THEY RECOVER. LIFE COACHING - 18-MONTH LIFE PLANNING AND WRAPAROUND SUPPORT FOR JUSTICE-INVOLVED INDIVIDUALS. 6511350 2498644 21945172 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 31 0 1 288 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X TIM MOORE 5037977222 717 N KILLINGSWORTH CT 205 PORTLAND OR 97217 ANTHONY HERRINGTON CHAIR 3.00 X X 0 0 0 SCOTT ROTH CHAIR ELECT 3.00 X X 0 0 0 LISA ZAUNER TREASURER 3.00 X X 0 0 0 MATT KUHL SECRETARY 3.00 X X 0 0 0 KEVIN HARRINGTON BOARD MEMBERS 1.00 X 0 0 0 ALICIA HEDDON FRATTO BOARD MEMBERS 1.00 X 0 0 0 SALLY LEISURE BOARD MEMBERS 1.00 X 0 0 0 MARC MONAGHAN BOARD MEMBERS 1.00 X 0 0 0 DAVE SCHECHTER BOARD MEMBERS 1.00 X 0 0 0 TRIC VAKKNEN-ROGERS BOARD MEMBERS 1.00 X 0 0 0 ROBIN BEAVERS EDD BOARD MEMBERS 1.00 X 0 0 0 DR TERAN COLEN BOARD MEMBERS 1.00 X 0 0 0 KEVIN VASSILY BOARD MEMBERS 1.00 X 0 0 0 BRIANA EKANDEM BOARD MEMBERS 1.00 X 0 0 0 DAVE WORTH BOARD MEMBERS 1.00 X 0 0 0 CANDACE LOUNSBURY BOARD MEMBERS 1.00 X 0 0 0 ART AVITIA BOARD MEMBERS 1.00 X 0 0 0 AMY ANGEL BOARD MEMBERS 1.00 X 0 0 0 JOE A MCFERRIN PRESIDENT & CEO 40.00 X 339237 0 12535 MITCHELL JULIA J CHIEF OPERATING OFFICER 40.00 X 169349 0 12535 FILLA KIMBERLY C CHIEF FAMILY AND WELLNESS 40.00 X 149133 0 12535 KRISTA WOOD CHIEF FINANCIAL OFFICER 40.00 X 91016 0 7029 JASON CLANTON CHIEF INFORMATION OFFICER 40.00 X 125948 0 10457 ALVIN JOHNSON PRINCIPAL 40.00 X 119721 0 12022 MEGAN BELL DIRECTOR, EMPLOYMENT TRAIN 40.00 X 116544 0 11993 DAMON HICKOK PRINCIPAL 40.00 X 120281 0 12022 NICOLE ERICKSON DIRECTOR, COMMUNICATIONS A 40.00 X 106327 0 10238 JEFFREY MCGEE PRINCIPAL 40.00 X 117842 0 12061 1455398 0 113427 14 0 1 0 MW CONSULTING 12 PINE STREET PORTLAND ME 04102 FINANCE 120750 1 366349 17370248 8057343 1429510 25793940 20047 20047 0 366349 156908 -156908 -156908 MISCELLANEOUS 900099 97172 97172 97172 25754251 0 0 -39689 2498644 2498644 1054094 1054094 11414915 10027340 1103356 284219 1401408 1179659 188312 33437 1156660 934556 195614 26490 1409904 1074629 189649 145626 479198 406629 61671 10898 282494 218356 43954 20184 1427359 1234873 166698 25788 404299 390294 11366 2639 40026 31358 7938 730 538122 460653 66747 10722 92328 79135 11367 1826 CLIENT ASSISTANCE 1198981 1198981 PROG. ACTIVITIES/SUPPLI 944804 944804 EQUIPMENT 627956 587440 27833 12683 924205 677821 187138 59246 25895397 21945172 3315737 634488 825846 611949 744018 4257072 5632799 194543 155800 5615867 2295743 2225264 3320124 2273885 2208954 10520628 11929626 1904491 3047709 500000 797772 789304 978499 2432561 2352520 5626356 7176500 X 4562649 3770378 331623 982748 4894272 4753126 10520628 11929626 -141146 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 470465 470465 3552484 1325273 2227211 223385 157582 65803 1189299 720534 468765 180234 92354 87880 3320124 OPERATING RIGHT-OF-USE ASSETS 2134796 DEPOSITS 74158 2208954 DUE TO OIC OF AMERICA 52568 OPERATING LEASE LIABILITIES 2299952 2352520 X 26433951 522792 156908 679700 25754251 0 25754251 26575097 522792 156908 679700 25895397 0 25895397 PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION DOES NOT BELIEVE THEY HAVE TAKEN ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 156,908. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 156,908. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION POSTS ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS ADMISSION MATERIALS AND ON ITS WEBSITE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION HAS GRANTS AND CONTRACTS WITH VARIOUS STATE AND LOCAL GOVERNMENTAL AGENCIES. GALA 366349 366349 87418 11220 20400 37870 366349 366349 87418 11220 20400 37870 156908 -156908 1 AFRICAN YOUTH & COMMUNITY ORGANIZATION (AYCO) 432 NE 74TH AVE PORTLAND OR 97213 272581852 501(C)(3) 50000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS ALTERNATIVE YOUTH ACTIVITIES 575 S MAIN ST COOS BAY OR 97420 930735343 501(C)(3) 100000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS BLACK MEN IN TRAINING 6406 NE 45TH AVE PORTLAND OR 97218 861192266 501(C)(3) 50000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS BRIDGE PAMOJA PO BOX 86550 PORTLAND OR 37286 204113958 501(C)(3) 70000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS BUILDING BLOCKS 2 SUCCESS PO BOX 13441 PORTLAND OR 97213 464014410 501(C)(3) 100000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS ELSO 2828 NE ALBERTA ST C/O BLACK UNITED FUND OF OREGON PORTLAND OR 97211 831208258 501(C)(3) 40000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS FAITHBRIDGE PORTLAND 3606 NE 154TH AVE PORTLAND OR 97230 881522553 501(C)(3) 75000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS FAMILY SKILL BUILDERS PO BOX 80524 PORTLAND OR 97280 873188779 501(C)(3) 60000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS GOING HOME II PO BOX 11938 PORTLAND OR 97211 464530713 501(C)(3) 70000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS HEALING ENRICHING & LEARNING PURPOSES (HELP) PO BOX 11056 PORTLAND OR 97211 852918441 501(C)(3) 75000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS HOLLA 14513 SE STARK ST PORTLAND OR 97233 931311456 501(C)(3) 70000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS I'M HOOKED 3300 NW 185TH AVENUE 333 PORTLAND OR 97229 371589013 501(C)(3) 60000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS JACKSON STREET YOUTH SERVICES PO BOX 285 CORVALLIS OR 97339 931269503 501(C)(3) 89341 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS JOURNEYS OREGON PO BOX 11101 PORTLAND OR 97211 742881525 501(C)(3) 70000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS NONE LEFT BEHIND 910 NE SHAVER ST PORTLAND OR 97212 884247274 501(C)(3) 75000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS NORTHEAST STEAM COALITION 2936 NE 77TH PL PORTLAND OR 97213 832807765 501(C)(3) 39303 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS PLAY GROW LEARN 465 NE 181ST AVE 166 PORTLAND OR 97230 851164605 501(C)(3) 60000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS RAICES DE BIENESTAR 4145 SW WATSON AVE 350 BEAVERTON OR 97005 873645309 501(C)(3) 100000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS RE-INVENTING SOCIAL ENTERPRISE (RISE) 3300 NW 178TH AVENUE PORTLAND OR 97229 850925667 501(C)(3) 60000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS REAP 10808 NE HALSEY ST PORTLAND OR 97230 931315162 501(C)(3) 75000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS ROHINGYA YOUTH ASSOCIATION OF PORTLAND (RYAP) 1390 SE 122ND AVE PORTLAND OR 97233 832728531 501(C)(3) 75000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS STARS MENTORING PROGRAM 8503 NE ALBERTA PORTLAND OR 97220 465030833 501(C)(3) 45000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS SOMALI AMERICAN COUNCIL OF OREGON (SACOO) 1511 SE 122ND AVE PORTLAND OR 97233 320338616 501(C)(3) 75000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS TODOS JUNTOS PO BOX 645 CANBY OR 97013 931308023 501(C)(3) 80000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS UNITED WAY OF CENTRAL OREGON (UWCO) PO BOX 5969 BEND OR 97708 936012576 501(C)(3) 75000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS YOUTH - YOUTH ORGANIZED AND UNITED TO HELP 3439 NE SANDY BLVD 111 MEDFORD OR 97232 800491037 501(C)(3) 50000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS YOUTH 71FIVE MINISTRIES (71FIVE) 529 EDWARDS STREET MEDFORD OR 97501 930509269 501(C)(3) 200000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS 4FATHERS 13914 NE SALMON CREEK AVE UNIT 68 VANCOUVER WA 98686 930337655 501(C)(3) 25000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS BLACK MENS WELLNESS 4920 NORTH HUDSON PORTLAND OR 97203 853096645 501(C)(3) 25000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS BLACK PARENT INITIATIVE PO BOX 12350 PORTLAND OR 97212 205686374 501(C)(3) 25000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS CORVALLIS MULTICULTURAL LITERACY CENTER 2638 NW JACKSON AVE CORVALLIS OR 97330 412097467 501(C)(3) 30000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS ETHIOPIAN AND ERITREAN CULTURAL AND RESOURCE CENTER 11954 NE GLISAN ST PMB 501 PORTLAND OR 97220 822848405 501(C)(3) 50000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS LOVE IS STRONGER GV PO BOX 11842 PORTLAND OR 97211 871719002 501(C)(3) 25000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS PROJECT LEDO 610 SW ALDER ST SUITE 200 PORTLAND OR 97205 833866477 501(C)(3) 25000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS PUSH MOVEMENT PO BOX 86171 PORTLAND OR 97286 921973657 501(C)(3) 25000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS RESTORATIVE ROOTS PROJECT 12788 SE STARK ST PORTLAND OR 97233 932100565 501(C)(3) 50000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS SIX RIVERS DISPUTE RESOLUTION CENTER PO BOX 1594 HOOD RIVER OR 97031 464152072 501(C)(3) 50000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS TRIPLE THREAT MENTORING 3935 N LOMBARD ST PORTLAND OR 97217 922286636 501(C)(3) 25000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS WORD IS BOND 522 NW 23RD AVE SUITE J PORTLAND OR 97210 831843221 501(C)(3) 30000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS YOUTH LIFE SKILLS ACADEMY 10541 SW NAEVE STREET TIGARD OR 97224 843715093 501(C)(3) 25000 0 COMMUNITED VIOLENCE PREVENTION AND INTERVENTION EFFORTS BE THE HEALING 3519 NE 15TH AVENUE 277 PORTLAND OR 97212 883456196 501(C)(3) 75000 0 COMMUNITY SAFETY WORKER MODEL JOURNEYS FOUNDATION PO BOX 11101 PORTLAND OR 97211 742881525 501(C)(3) 25000 0 COMMUNITY SAFETY WORKER MODEL PART I, LINE 2: GRANT FUNDS ARE MONITORED BY THE ORGANIZATION BY WORKING CLOSELY WITH THE ORGANIZATIONS THAT RECEIVE THE GRANT FUNDS AND REVIEW OF REPORTS OR COMMUNICATION WITH THE ORGANIZATIONS REGARDING HOW GRANT FUNDS WERE USED. X X X X 0 0 0 0 0 0 0 0 0 JOE A MCFERRIN PRESIDENT & CEO 272587 0 66650 0 0 0 0 0 12535 0 351772 0 0 0 MITCHELL JULIA J CHIEF OPERATING OFFICER 169349 0 0 0 0 0 0 0 12535 0 181884 0 0 0 FILLA KIMBERLY C CHIEF FAMILY AND WELLNESS 149133 0 0 0 0 0 0 0 12535 0 161668 0 0 0 X 1 1340075 FMV X INFORMATION TECHNOLOGY SERVICES 1 522792 COST X COMPUTER HARDWARE AND LICENSES 8 64435 COST X PROGRAM SUPPLIES 1 25000 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER THE 990 IS PREPARED AND REVIEWED BY THE CEO AND CFO, THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTS AND BUSINESS TRANSACTIONS ARE REVIEWED FOR POTENTIAL CONFLICTS OF INTEREST. IN THE EVENT OF A CONFLICT OF INTEREST, SUCH ARRANGEMENT WOULD NEED TO BE AUTHORIZED, APPROVED AND RATIFIED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECTUTIVE LEADERSHIP TEAM'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS SUPPORTED BY COMPARABLE INDUSTRY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. AWL BUILDING LLC 717 N KILLINGSWORTH CT PORTLAND OR 97217 930593858 TO OWN, MANAGE, LEASE, DEVELOP, AND SELL A PROPERTY. OR 1604489 1583089 PORTLAND OPPORTUNITIES INDUST CENTER