2026-01-28T12:49:21-06:00 2025-06-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2024-07-01 204223437 SCHOOLHOUSE SUPPLIES INC SCHO 5032499933 4916 NE 122ND AVENUE PORTLAND OR 97230 ALICE FORBES EXECUTIVE DIRECTOR 5032499933 2026-01-28 1 1 YEE LEE MCGEE P01294356 5032222515 2024 2025-03-06 01:10:19Z ALICE FORBES 4916 NE 122ND AVENUE PORTLAND OR 97230 7170786 0 X WWW.SCHOOLHOUSESUPPLIES.ORG X 2006 OR TO SERVE CLASSROOMS IN NEED BY OPERATING A VOLUNTEER-RUN FREE STORE FOR TEACHERS.SINCE OPENING OUR DOORS IN 1999, OUR MISSION REMAINS THE SAME: TO SUPPORT PUBLIC EDUCATION BY PROVIDING FREE SCHOOL SUPPLIES TO STUDENTS IN NEED. WE DO THIS BECAUSE WE BELIEVE THAT EVERY CHILD DESERVES SCHOOL SUPPLIES AND HAS THE RIGHT TO A QUALITY EDUCATION REGARDLESS OF THEIR FAMILY'S INCOME OR RACIAL/ETHNIC IDENTITY. OUR ULTIMATE GOAL IS TO LEVEL THE PLAYING FIELD SO EVERY CHILD HAS ACCESS TO THE TOOLS THAT ALLOW THEM TO ACHIEVE ACADEMIC SUCCESS AND FEEL CONFIDENT. THE PROGRAM DELIVERY MODEL ACHIEVES ADDITIONAL GOALS THROUGH COMMUNITY ENGAGEMENT AND BY KEEPING SUPPLIES OUT OF THE WASTE STREAM. WITH THE COMMUNITY'S SUPPORT, SCHOOLHOUSE SUPPLIES HAS DISTRIBUTED NEARLY $57 MILLION IN FREE SCHOOL SUPPLIES AND BENEFITTED HUNDREDS OF THOUSANDS OF CHILDREN. 8 8 8 700 0 0 6339633 7096527 7785 12856 1655 51810 9025 9593 6358098 7170786 5133082 4574378 0 0 405092 391477 1656 11031 168727 207384 246862 5747214 5223748 610884 1947038 3286605 5224509 31188 22054 3255417 5202455 X SCHOOLHOUSE SUPPLIES PROMOTES EDUCATIONAL EQUITY IN PORTLAND AREA PUBLIC SCHOOLS BY PROVIDING FREE SCHOOL SUPPLIES TO UNDERSERVED STUDENTS. OUR GOAL IS TO ENSURE THAT EVERY CHILD HAS ACCESS TO THE LEARNING TOOLS THAT ALLOW THEM TO ACHIEVE ACADEMIC SUCCESS, REGARDLESS OF THEIR FAMILY'S INCOME OR RACIAL/ETHNIC IDENTITY. THE PROGRAM DELIVERY MODEL ACHIEVES ADDITIONAL GOALS THROUGH COMMUNITY ENGAGEMENT AND BY KEEPING SUPPLIES OUT OF THE WASTE STREAM. 0 0 4100421 3806401 THE FREE STORE FOR TEACHERS SERVES STUDENTS AT THE MOST UNDER-RESOURCED SCHOOLS IN MULTNOMAH COUNTY PUBLIC SCHOOL DISTRICTS. TEACHERS AT ELIGIBLE SCHOOLS SHOP FOR FREE SUPPLIES FOR THEIR STUDENTS. RELATED SUPPLY DRIVES SERVE STUDENTS IN SCHOOL DISTRICTS THROUGHOUT OREGON AND SW WASHINGTON. 783305 753725 TOOLS FOR SCHOOLS PROVIDES BACKPACKS AND SCHOOL SUPPLY KITS SO THAT EVERY STUDENT IN PARTNER SCHOOLS CAN START THE SCHOOL YEAR READY TO LEARN. VOLUNTEERS PACK THE SUPPLY KITS DURING A PACKING EVENT IN AUGUST. 21571 14252 12856 SCHOOLHOUSE SUPPLIES ONLINE PROVIDES FAMILIES AT PARTICIPATING SCHOOLS THE OPPORTUNITY TO PURCHASE COMPLETE SCHOOL SUPPLY KITS ONLINE. 4905297 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X ALICE FORBES 5032499933 4916 NE 122ND AVENUE PORTLAND OR 97230 ERIC KEYSER PRESIDENT 2.00 X X 0 0 0 JESSICA MAKI SECRETARY 2.00 X X 0 0 0 KATIE STALSBERG TREASURER 2.00 X X 0 0 0 DEBI FLORENCE BOARD MEMBER 1.00 X 0 0 0 KENT IKEDA BOARD MEMBER 1.00 X 0 0 0 ANN RIDDLE BOARD MEMBER 1.00 X 0 0 0 HOLLY RUPP BOARD MEMBER 1.00 X 0 0 0 JOSH SCHRECK BOARD MEMBER 1.00 X 0 0 0 ALICE FORBES EXECUTIVE DIRECTOR 40.00 X 107867 0 9516 107867 0 9516 1 0 0 0 0 159923 6936604 6149178 7096527 SALES AND OTHER 459900 12856 12856 12856 50310 50310 9593 0 9593 9593 9593 1500 0 1500 1500 1500 7170786 12856 0 61403 4574378 4574378 130028 57433 20584 52011 200475 157631 42844 5325 3426 251 1648 25245 18333 6912 30404 20008 1839 8557 2205 1605 600 16761 16761 11031 11031 34190 20854 4762 8574 2450 792 1658 20948 7786 2376 10786 14630 4607 515 9508 113437 23635 89802 961 817 35 109 428 151 277 7203 7203 13317 2655 10662 MISCELLANEOUS 20332 3983 1260 15089 5223748 4905297 149724 168727 95793 17986 921819 1119682 46500 83885 30172 4740 2156121 3943616 29997 19585 79327 50515 0 28812 6203 6203 3286605 5224509 21568 22054 9620 31188 22054 X 3032693 4960405 222724 242050 3255417 5202455 3286605 5224509 1947038 0 X 0 0 0 X 2979609 3564684 6414261 6339633 7096527 26394714 2979609 3564684 6414261 6339633 7096527 26394714 1311923 25082791 9295 8493 10335 10680 59903 98706 26493420 43792 0.94680 0.94510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79327 50515 28812 28812 1 PORTLAND SD 1J 501 NORTH DIXON STREET PORTLAND OR 97227 936000830 GOVERNMENT 0 913175 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS REYNOLDS SD 7 1204 NE 201ST AVENUE FAIRVIEW OR 97204 936000836 GOVERNMENT 0 870063 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS DAVID DOUGLAS SD 40 11300 NE HALSEY STREET PORTLAND OR 97220 936014226 GOVERNMENT 0 510259 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS PARKROSE SD 3 10636 NE PRESCOTT STREET PORTLAND OR 97220 936000833 GOVERNMENT 0 323984 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS GRESHAM-BARLOW SD 10J 1331 NW EASTMAN PKWY GRESHAM OR 97030 936000831 GOVERNMENT 0 321313 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS CENTENNIAL SD 28J 18135 SE BROOKLYN PORTLAND OR 97236 936000847 GOVERNMENT 0 289298 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS HILLSBORO SD 1J 3083 NE 49TH PLACE HILLSBORO OR 97214 911779425 GOVERNMENT 0 162599 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS ALBINA HEAD START 3417 NE 7TH AVENUE PORTLAND OR 97212 921069936 501(C)3 0 126033 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS BEAVERTON SD 48J 16550 SW MERLO ROAD BEAVERTON OR 97003 936161752 GOVERNMENT 0 106396 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS NORTH CLACKAMAS SD 12 2301 SE WILLARD STREET PORTLAND OR 97222 930599524 GOVERNMENT 0 88187 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS THE CLACKAMAS BOOKSHELF 17777 WEBSTER ROAD GLADSTONE OR 97027 471189318 501(C)3 0 75341 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS OREGON CITY SD 62 19701 BEAVERCREEK ROAD OREGON CITY OR 97045 341691643 GOVERNMENT 0 67785 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS LAKE OSWEGO SD 7J 2455 COUNTRY CLUB ROAD LAKE OSWEGO OR 97034 936008560 GOVERNMENT 0 61385 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS VANCOUVER PUBLIC SCHOOLS 2419 NW STAPLETON ROAD VANCOUVER WA 98661 910971800 GOVERNMENT 0 57260 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS SALEM-KEIZER SD 24J 2450 LANCASTER DRIVE NE SALEM OR 97305 936000763 GOVERNMENT 0 46736 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS EUGENE SD 4J 200 NORTH MONROE STREET EUGENE OR 97402 936000566 GOVERNMENT 0 43708 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS TIGARD-TUALATIN SD 23J 6960 SW SANDBURG STREET TIGARD OR 97223 930572833 GOVERNMENT 0 41479 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS BATTLEGROUND PUBLIC SCHOOLS PO BOX 200 BATTLEGROUND WA 98604 916010122 GOVERNMENT 0 32842 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS LINCOLN COUNTY SD 1212 NE FOGARTY STREET NEWPORT OR 97365 936000627 GOVERNMENT 0 31578 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS WEST LINN-WILSONVILLE SD 3J 22210 SW STAFFORD ROAD TUALATIN OR 97062 936000234 GOVERNMENT 0 26966 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS SPRINGFIELD SD 19 640 A STREET SPRINGFIELD OR 97477 936000575 GOVERNMENT 0 23666 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS MEDFORD SD 549C 815 S OAKDALE AVENUE MEDFORD OR 97501 936000519 GOVERNMENT 0 21246 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS WALLA WALLA SCHOOL DISTRICT 364 S PARK STREET WALLA WALLA WA 93249 916015450 GOVERNMENT 0 17602 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS SHERWOOD SD 88J 21920 SW SHERWOOD BLVD SHERWOOD OR 97140 930573246 GOVERNMENT 0 17087 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS MULTNOMAH EDUCATION SERVICE DISTRICT 11611 NE AINSWORTH CIRCLE PORTLAND OR 97220 936000829 GOVERNMENT 0 15887 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS BETHEL SD 52 4640 BARGER DRIVE EUGENE OR 97402 936000591 GOVERNMENT 0 15338 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS MCMINNVILLE SD 40 800 NE LAFAYETTE AVENUE MCMINNVILLE OR 97128 936001125 GOVERNMENT 0 14082 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS SEASIDE SD 10 1801 S FRANKLIN STREET SEASIDE OR 97138 936000304 GOVERNMENT 0 14082 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS PORTLAND OPPORTUNITIES INDUSTRIALIZATION CENTER 717 N KILLINGSWORTH COURT PORTLAND OR 97217 930593858 501(C)3 0 12827 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS OREGON TRAIL SD 46 36525 SE INDUSTRIAL WAY SANDY OR 97055 936000232 GOVERNMENT 0 12755 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS WASHOUGAL SCHOOL DISTRICT 4855 EVERGREEN WAY WASHOUGAL WA 98671 916001598 GOVERNMENT 0 12617 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS REDMOND SD 2J 145 SE SALMON DRIVE REDMOND OR 97756 936000392 GOVERNMENT 0 11167 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS ASHLAND SD 5 885 SISKIYOU BLVD ASHLAND OR 97520 936000507 GOVERNMENT 0 10561 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS GRANTS PASS SD 7 725 DEAN DRIVE GRANTS PASS OR 97526 936000542 GOVERNMENT 0 10561 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS KELSO SCHOOL DISTRICT 601 CRAWFORD STREET KELSO WA 98626 916008403 GOVERNMENT 0 10561 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS LONGVIEW PUBLIC SCHOOLS 2715 HUDSON STREET LONGVIEW WA 98632 916001605 GOVERNMENT 0 10561 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS NEWBERG SD 29J 714 EAST 6TH STREET NEWBERG OR 97132 936001119 GOVERNMENT 0 10179 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS FOREST GROVE SD 15 1728 MAIN STREET FOREST GROVE OR 97116 930566292 GOVERNMENT 0 9172 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS GREATER ALBANY PUBLIC SD 8J 718 SOUTH AVENUE SW ALBANY OR 97321 936002755 GOVERNMENT 0 8343 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS ASTORIA SD 1 785 ALAMEDA AVENUE ASTORIA OR 97103 936000297 GOVERNMENT 0 7041 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS BAKER SD 5J 2090 FOURTH STREET BAKER CITY OR 97814 936000179 GOVERNMENT 0 7041 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS CAMAS SCHOOL DISTRICT 2033 NE LONE STREET CAMAS WA 98607 936000422 GOVERNMENT 0 7041 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS GLADSTONE SD 115 17789 WEBSTER ROAD GLADSTONE OR 97027 936000287 GOVERNMENT 0 7041 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS HOOD RIVER COUNTY SD 1011 EUGENE STREET HOOD RIVER OR 97031 936000502 GOVERNMENT 0 7041 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS KLAMATH COUNTY SD 2845 GREENSPRINGS DRIVE KLAMATH FALLS OR 97601 936000543 GOVERNMENT 0 7041 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS LA GRANDE SD 1 1305 NORTH WILLOW STREET LA GRANDE OR 97850 936000972 GOVERNMENT 0 7041 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS LEBANON COMMUNITY SD 9 485 SOUTH 5TH STREET LEBANON OR 97355 931175526 GOVERNMENT 0 7041 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS MOLALLA RIVER SD 35 PO BOX 188 MOLALLA OR 97038 936000235 GOVERNMENT 0 7041 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS NORTH BEND SD 13 1913 MEADE STREET NORTH BEND OR 97459 936000351 GOVERNMENT 0 7041 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS NORTH SANTIAM SD 29J 1155 NORTH 3RD AVENUE STAYTON OR 97383 936000749 GOVERNMENT 0 7041 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS ROSEBURG SCHOOL DISTRICT 4 1419 NW VALLEY VIEW DRIVE ROSEBURG OR 97471 936000409 GOVERNMENT 0 7041 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS SILVER FALLS SD 4J 612 SCHLADOR STREET SILVERTON OR 97381 936009509 GOVERNMENT 0 7041 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS SIUSLAW SD 97J 2111 OAK STREET FLORENCE OR 97439 936000608 GOVERNMENT 0 7041 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS ST HELENS SD 502 474 NORTH 16TH STREET ST HELENS OR 97051 936011087 GOVERNMENT 0 7041 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS TILLAMOOK SD 9 2510 1ST STREET TILLAMOOK OR 97141 936000912 GOVERNMENT 0 7041 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS WOODLAND PUBLIC SCHOOLS 800 2ND STREET WOODLAND WA 98764 910990036 GOVERNMENT 0 7041 ESTIMATED COST SCHOOL CLASSROOM SUPPLIES SUPPORT OF STUDENTS 56 PART I, LINE 2: EACH YEAR THE ORGANIZATION PROVIDES NON-CASH GRANTS OF SCHOOL SUPPLIES TO SCHOOLS, TEACHERS AND HOME SCHOOL FAMILIES. X SUPPLIES 772 6149178 ESTIMATED FAIR VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE FORM 990 IS REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. THE TREASURER OF THE BOARD OF DIRECTORS, THE FULL FINANCE COMMITTEE, AND THE EXECUTIVE DIRECTOR ALL UNDERTAKE A DETAILED REVIEW OF THE FORM 990 PRIOR TO ITS PRESENTATION TO THE FULL BOARD FOR THEIR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES MANDATE AN ANNUAL DISCLOSURE OF ALL POSSIBLE CONFLICTS, AS WELL AS DISCLOSURE THROUGHOUT THE COURSE OF THE YEAR IF AND WHEN POTENTIAL CONFLICTS ARISE. AT LEAST ANNUALLY, ALL BOARD MEMBERS AND ALL KEY EMPLOYEES ARE ASKED TO CERTIFY IN WRITING THE EXISTENCE, OR LACK THEREOF, ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR SUBMITS A WRITTEN SELF-EVALUATION TO THE BOARD CHAIR. THE BOARD CHAIR ALSO COMPLETES AN EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. THIS DATA IS THEN REVIEWED BY THE EXECUTIVE COMMITTEE WITH CONSIDERATION OF HISTORICAL INCREASES TO DECIDE ON APPROPRIATE COMPENSATION. THE EXECUTIVE COMMITTEE ALSO CONSIDERS APPROPRIATE COMPARABLE DATA AND DOCUMENTS ITS PROCESS AND ALL DECISIONS REACHED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING INSTRUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.