2026-04-01T11:19:05-05:00 2024-12-31 GARY MCGEE & CO LLP 222 SW COLUMBIA ST STE 200 PORTLAND OR 97201 990 2024-01-01 931319970 PORTLAND PARKS FOUNDATION PORT 5034450994 833 SW 11TH AVENUE 808 PORTLAND OR 97205 JESSICA GREEN EXECUTIVE DIRECTOR 5034450994 2026-04-01 1 1 YEE LEE MCGEE P01294356 5032222515 2024 2025-03-06 01:10:19Z JESSICA GREEN 833 SW 11TH AVENUE 808 PORTLAND OR 97205 805953 0 X WWW.PORTLANDPF.ORG X 2001 OR THE FOUNDATION, A PRIVATE, NONPROFIT ORGANIZATION, WAS CREATED IN 2001 TO FOSTER PUBLIC/PRIVATE PARTNERSHIPS FOR THE BENEFIT OF THE PARKS AND TO CREATE NEW ONES. PORTLAND PARKS FOUNDATION'S GOALS ARE: TO PROVIDE A NEIGHBORHOOD PARK WITHIN A 15-MINUTE WALK OF EVERY PORTLAND RESIDENT; TO PRESERVE GREENSPACE; AND TO MAINTAIN THE CITY'S INVESTMENT IN ITS WORLD-CLASS PARK SYSTEM. 17 17 4 50 0 0 1090044 752399 0 0 17576 39982 -4429 9058 1103191 801439 210016 78839 0 0 358026 271650 57428 82950 146520 295956 232531 921426 665970 181765 135469 1975564 2094523 131683 23561 1843881 2070962 X THE PORTLAND PARKS FOUNDATION MOBILIZES SUPPORT TO IMPROVE PORTLAND'S SYSTEM OF PARKS, NATURAL AREAS, AND PUBLIC SPACES. WE BELIEVE IN THE POWER OF THESE PLACES TO STRENGTHEN COMMUNITIES, ADDRESS HISTORIC INEQUITIES, AND CREATE A SENSE OF BELONGING FOR EVERYONE IN PORTLAND. WE SEEK TRANSFORMATIONAL CHANGE BY LISTENING TO COMMUNITIES AND RALLY RESOURCES AND OPPORTUNITIES TO HELP REALIZE THEIR VISION. WE COLLABORATE WITH INDIVIDUALS, COMMUNITY GROUPS, ORGANIZATIONS, AND INSTITUTIONS TO DEVELOP LONG-TERM, SUSTAINABLE IMPROVEMENTS TO THE LIVABILITY AND BEAUTY OF OUR CITY. WE WORK TO CREATE THE BROADEST POSSIBLE ACCESS TO RECREATION, CREATIVITY, EDUCATION, AND PLAY IN OUR PARKS AND OPEN SPACES. WE HELP PEOPLE HELP PARKS. 0 0 310351 77650 9058 MOBILIZING PARKS GROUPS AND VOLUNTEERS - PORTLAND PARKS FOUNDATION (PPF) MOBILIZES PARKS GROUPS AND VOLUNTEERS THROUGH A VARIETY OF PROGRAMS AIMED AT BUILDING CAPACITY OF ORGANIZATIONS AND NEW, STRATEGIC WAYS OF OPERATING THROUGH GRANTMAKING, AWARDS, WORKSHOPS AND SPECIAL EVENTS.IN 2024, PPF'S SMALL GRANTS PROGRAM SUPPORTED 25 LOCAL FRIEND GROUPS AND PARTNER ORGANIZATIONS PROMOTING EQUITABLE ACCESS TO PARKS, NATURAL AREAS, COMMUNITY GARDENS AND COMMUNITY CENTERS ($52,000 TOTAL AWARDED). CONTINUED ON SCHEDULE O.PPF ALSO CELEBRATED VOLUNTEERISM THROUGH OUR PARKS CHAMPION AWARDS AND RECOGNIZED EMERGING LEADERS THROUGH OUR LEADERSHIP AWARD, THE JOEY POPE AWARD FOR PARKS LEADERSHIP. BOTH AWARDS OFFER GRANTS TO THE HONOREES ORGANIZATIONS OF CHOICE. GRANTS AND AWARDS ARE SELECTED BY COMMUNITY-LED REVIEW COMMITTEE MEMBERS WHO HAVE AN OPTION TO RECEIVE A STIPEND FOR THE PARTICIPATION OR DIRECT A GRANT TO AN ORGANIZATION OF THEIR CHOICE IN ALIGNMENT WITH PPF'S MISSION. THE JOEY POPE AWARD FOR PARKS LEADERSHIP WILL EVENTUALLY BE FUNDED THROUGH AN ENDOWMENT. ALSO IN 2024, PPF CONTINUED TO OFFER FREE WORKSHOPS THROUGH THE FRIENDS & ALLIES SUMMITS, A TWICE YEARLY PROGRAM DEVELOPED TO SUPPORT PARKS GROUPS AND VOLUNTEERS ON RELEVANT TOPICS. 102433 CAPITAL PARKS PROJECTS - IN 2024, PPF DEVELOPED THE FUNDRAISING CAMPAIGN TO RENOVATE THREE NEW PLAYGROUNDS INCLUDING GEORGE PARK, RAYMOND PARK, AND PORTLAND HEIGHTS PARK. PPF ALSO COMPLETED THE DESIGN DOCUMENTS NEEDED TO RESTORE THE THOMPSON ELK FOUNTAIN FOR THE CITY. 47249 1189 PARKS PROGRAMMING AND MAINTENANCE - IN 2024, PPF PROVIDED FISCAL SPONSORSHIP FOR THREE DIFFERENT ORGANIZATIONS HOSTING CULTURAL EVENTS AND YOUTH PROGRAMMING IN PARKS. 460033 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 OR X X JESSICA GREEN 5034450994 833 SW 11TH AVENUE SUITE 808 PORTLAND OR 97205 JR LILLY CHAIR 1.00 X X 0 0 0 KREGG ARNSTON VICE-CHAIR 1.00 X X 0 0 0 JONATHAN NICHOLAS TREASURER 1.00 X X 0 0 0 SILAS SANDERSON SECRETARY 1.00 X X 0 0 0 SUZANNE BISHOP EXECUTIVE COMMITTEE 0.50 X 0 0 0 BOB GANDOLFI EXECUTIVE COMMITTEE 0.50 X 0 0 0 MELISSA NAITO EXECUTIVE COMMITTEE 0.50 X 0 0 0 KIA SELLEY EXECUTIVE COMMITTEE 0.50 X 0 0 0 ANGIE BURCHAM DIRECTOR 0.50 X 0 0 0 PATRICIA FROBES DIRECTOR 0.50 X 0 0 0 SUBASHINI GANESAN-FORBES DIRECTOR 0.50 X 0 0 0 STEPHEN GALLOWAY DIRECTOR 0.50 X 0 0 0 MICHAEL MCINTOSH DIRECTOR 0.50 X 0 0 0 ELEANOR NIEDERMEYER DIRECTOR 0.50 X 0 0 0 VICKY SCHWOEFFERMANN DIRECTOR 0.50 X 0 0 0 TOM VOGT DIRECTOR 0.50 X 0 0 0 ADAM WILSON DIRECTOR 0.50 X 0 0 0 MARY RUBLE DIRECTOR EMERITUS 0.50 X 0 0 0 ZARI SANTNER DIRECTOR EMERITUS 0.50 X 0 0 0 JULIE VIGELAND DIRECTOR EMERITUS 0.50 X 0 0 0 MIKE ELLIOTT EX OFFICIO, VOTING 0.50 X 0 0 0 JESSICA GREEN EXECUTIVE DIRECTOR 40.00 X 107500 0 6450 107500 0 6450 1 0 0 0 0 172889 579510 752399 39982 39982 13572 4514 9058 9058 801439 9058 0 39982 X 75000 75000 3839 3839 113950 83184 13746 17020 128939 67738 37466 23735 3410 2412 998 5730 5730 19621 12106 4174 3341 7778 7778 82950 82950 95977 87183 8794 549 549 8982 932 4314 3736 10830 4250 6528 52 10656 10656 1820 1820 5151 144 4982 25 4242 36 4206 EVENT EXPENSES 69944 65184 998 3762 FEES 8148 3412 3234 1502 OTHER EXPENSES 6840 5963 877 EQUIPMENT 1614 1614 54613 -64133 9520 665970 460033 59417 146520 7517 1112764 1178195 20000 20000 835283 896328 1975564 2094523 131683 23561 131683 23561 X 649777 995957 1194104 1075005 1843881 2070962 1975564 2094523 X 135469 91612 X 0 0 0 X 641725 1065054 902270 1090044 752399 4451492 641725 1065054 902270 1090044 752399 4451492 651694 3799798 83 99 1017 17576 39982 58757 4510249 74216 0.84250 0.89390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 519450 519450 102918 25730 0 0 87301 143825 134207 102918 468251 702377 494 494 21825 35956 33552 25730 117063 175595 835283 4932 91612 31149 4350 896328 222636 562969 59587 7216 2693 835283 265531 -32721 8992 1182 222636 228647 46603 8480 1239 265531 212159 25887 8391 1008 228647 0.21846 0.78153 1 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY THE OREGON COMMUNITY FOUNDATION 896328 896328 PART V, LINE 4: THE PORTLAND PARKS FOUNDATION ENDOWMENT FUND OF THE OREGON COMMUNITY FOUNDATION IS INTENDED TO SUPPORT PPF'S GENERAL OPERATIONS. THE ANNUAL DISTRIBUTION IS USED TO SUPPORT PPF'S SMALL GRANTS PROGRAM. THE PORTLAND PARKS FOUNDATION PROJECT INCLUSION ENDOWMENT SUBFUND OF THE PORTLAND PARKS FOUNDATION ENDOWMENT FUND IS INTENDED TO SUPPORT PROJECT INCLUSION. THE JOEY POPE FUND FOR PARKS LEADERSHIP, ESTABLISHED MAY 2023, IS FOR THE PURPOSE OF INVESTING IN NON-GOVERNMENT-EMPLOYED INDIVIDUALS AND NON-GOVERNMENT ORGANIZATIONS PLAYING A LEADERSHIP ROLE IN ADVANCING PORTLAND'S SYSTEM OF PARKS AND NATURAL AREAS AND PROGRAMS SERVING THEM. PER THE TERMS OF THE FUND AGREEMENT, PPF WILL AWARD ONE TO TWO GRANTS EACH YEAR TO INVEST IN EMERGING PARKS LEADERS OR TO ADVANCE SPECIFIC EMERGENT PROJECTS. X X X X X 1 NOW THIS CONSULTING 634 NE 22ND AVENUE PORTLAND OR 972322853 FUNDRAISING SUPPORT 0 0 76250 0 MIHALKO PHILANTHROPIC SOLUTIONS LL 4118 NE 18TH AVENUE PORTLAND OR 97211 FUNDRAISING SUPPORT 0 0 6700 0 82950 OR 1 BROWN GIRL RISE 7707 SE 70TH AVENUE PORTLAND OR 97206 372007571 501(C)(3) 10000 0 EMERGING LEADERSHIP AWARD FOR GENERAL OPERATIONS. PORTLAND COMMUNITY FOOTBALL CLUB 1631 NE BROADWAY STREET SUITE 712 PORTLAND OR 97232 462073904 501(C)(3) 10000 0 EMERGING LEADERSHIP AWARD FOR GENERAL OPERATIONS. 2 PART I, LINE 2: PORTLAND PARKS FOUNDATION ("PPF") MAINTAINS AN OFFICIAL GRANT FILE AND IS RESPONSIBLE FOR TRACKING THE RECEIPT OF ALL GRANT DOCUMENTS. PPF CREATES ANNUAL PROGRESS REPORTS FOR OPERATIONAL GRANTS APPROPRIATE TO THE GRANTING AGENCY, AND COLLECTS PROGRESS REPORTS FROM PARTNER AGENCIES WHICH RECEIVE FUNDING THROUGH PORTLAND PARKS FOUNDATION. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE TIMELY ACCEPTANCE, REVIEW, AND ANALYSIS OF PROGRESS/ANNUAL REPORTS AND FOR ENSURING THAT ALL GRANT FUNDS ARE RECEIVED AND DISTRIBUTED FOLLOWING THE APPROVED BUDGET OR GRANT PROPOSAL. PPF CONDUCTS MONITORING TO ENSURE: * COMPLIANCE WITH RELEVANT STATUTES, REGULATIONS, POLICIES, AND GUIDELINES; * RESPONSIBLE OVERSIGHT OF AWARDED FUNDS; * IMPLEMENTATION OF REQUIRED PROGRAMS, GOALS, OBJECTIVES, TASKS, PRODUCTS, TIMELINES, AND SCHEDULES; * IDENTIFICATION OF ISSUES AND PROBLEMS THAT MAY IMPEDE GRANT IMPLEMENTATION; AND * ADJUSTMENTS REQUIRED BY THE GRANTEE AS APPROVED BY THE GRANTING AGENCY. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE UPDATED. THE SECTION ABOUT THE EXECUTIVE COMMITTEE WAS UPDATED TO ELIMATE "COMMITTEE CHAIRS AND "THE IMMEDIATE PAST CHAIRPERSON AND THE OTHERS AT-LARGE MEMBERS" FROM THE EXECUTIVE COMMITTEE. INSTEAD, OUR EXECUTIVE COMMITTEE WILL CONSIST OF THE OFFICERS OF THE CORPORATION AND UP TO THREE ADDITIONAL MEMBERS APPOINTED FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD CHAIR, BOARD TREASURER, AND EXECUTIVE DIRECTOR. DISCREPANCIES ARE DISCUSSED AND CORRECTED. A DRAFT OF THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. A FINAL COPY IS DISTRIBUTED TO ALL BOARD MEMBERS AFTER FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EVERY BOARD MEMBER AND REVIEWED ANNUALLY. MEMBERS ARE ASKED WHETHER THEY HAVE ANY ISSUES OR CONFLICTS TO REPORT. FORM 990, PART VI, SECTION B, LINE 15A THE CURRENT EXECUTIVE DIRECTOR'S SALARY IS BASED ON THE FORMER EXECUTIVE DIRECTOR'S SALARY AND THE SEARCH COMMITTEE'S REVIEW OF OTHER, SIMILAR NONPROFIT'S SALARIES FOR EXECUTIVE DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G PLANNING & EVENTS: PROGRAM SERVICE EXPENSES 590. MANAGEMENT AND GENERAL EXPENSES 4,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,190. OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 86,593. MANAGEMENT AND GENERAL EXPENSES 131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,724. PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,833. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,230. FORM 990, PART XI, LINE 9: NET CHANGE IN THE BENEFICIAL INTEREST OF FUNDS HELD BY OCF 91,612.