2025-06-26T16:19:26-05:00 2024-12-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990EZ 2024-01-01 911798108 GRANTMAKERS OF OREGON AND SW WASHINGTON GRAN 5032266340 PO BOX 6381 PORTLAND OR 97228 DASHIELL ELLIOTT PRESIDENT/CEO 5032266340 2025-06-26 1 YEE LEE MCGEE P01294356 5032222515 2024 2025-03-06 01:10:19Z X WWW.GOSW.ORG X X 137780 X 136560 1220 137780 7500 143043 99458 212 28485 278698 -140918 303487 -13578 148991 X 274360 120970 32440 38300 306800 159270 3313 10279 303487 148991 X GRANTMAKER'S OF OREGON AND SOUTHWEST WASHINGTON'S MISSION IS TO PROMOTE EFFECTIVE PHILANTHROPY IN OREGON AND SOUTHWEST WASHINGTON BY PROVIDING OUR MEMBERS WITH THE SERVICES AND SUPPORT THEY NEED TO SUCCEED. IN 2024, GOSW FOCUSED ON SUSTAINING CROSS-SECTOR PARTNERSHIPS, SUPPORTING FUNDERS THROUGH CURATED CONVENINGS, AND TRANSITIONING KEY INITIATIVES TO ALIGNED NETWORKS. HIGHLIGHTS INCLUDED RESOURCE-SHARING FOR DONOR STEWARDSHIP, SUPPORTING REGIONAL PHILANTHROPIC COLLABORATIONS, AND ADVANCING KNOWLEDGE TRANSFER TO STRENGTHEN FUTURE FIELD LEADERSHIP. 7500 109753 109753 DASHIELL ELLIOTT PRESIDENT/CEO 40.00 120786 22257 0 JACKIE MURPHY BOARD CHAIR 1.00 0 0 0 KATIE CARTER VICE CHAIR 1.00 0 0 0 STEPHANIE MARQUEZ-PETERS TREASURER 1.00 0 0 0 SYMONE SPARROW INTERIM SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR DASHIELL ELLIOTT PO BOX 6381 PORTLAND OR 97228 5032266340 0 0 0 0 0 0 0 1 0 0 NONE NONE 1 X 367030 193992 970012 272273 136560 1939867 367030 193992 970012 272273 136560 1939867 196995 1742872 1498 1220 2718 669 506 498 1673 1944258 62589 0.89640 0.91530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 669. 2021 AMOUNT: $ 506. 2022 AMOUNT: $ 498. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265532 265532 53106 13277 0 0 65551 130393 75773 53106 324823 487235 16388 32598 18943 13277 81206 121809 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,220. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: OREGON STUDENT FOUNDATION FUND. GRANTEE NAME: THE OREGON COMMUNITY FOUNDATION. GRANTEE ADDRESS: 1221 S.W. YAMHILL STREET, SUITE 100 PORTLAND, OR 97205. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/17/24. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ANNUAL CONFERENCE SUPPORT. GRANTEE NAME: GRANTMAKERS IN HEALTH. GRANTEE ADDRESS: 1100 CONNECTICUT AVENUE N.W., SUITE 1100 WASHINGTON, DC 20036. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/08/24. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,500. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 10,719. DESCRIPTION: TRAVEL. AMOUNT: 6,605. DESCRIPTION: TECHNOLOGY. AMOUNT: 4,501. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,252. DESCRIPTION: INSURANCE. AMOUNT: 2,104. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 804. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 28,485. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -13,578. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 32,440. END OF YEAR AMOUNT: 38,300. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 593. END OF YEAR AMOUNT: 10,279. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,720. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.