2024-02-12T12:10:28-06:00 2023-09-30 931154091 HAINLEY LAVEY & BROWN PC 1515 SW 5TH AVE STE 1022 PORTLAND OR 97201 990 2022-10-01 930879944 SELLWOOD MORELAND IMPROVEMENT LEAGUE SELL 5032343570 8210 SE 13TH AVENUE PORTLAND OR 972026610 PAT HAINLEY TREASURER 5037020069 2024-02-12 1 PAT HAINLEY XXX-XX-XXXX 0 JACK LAVEY P01896038 5032262441 2024-02-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAT HAINLEY 8210 SE 13TH AVENUE PORTLAND OR 97202 381797 0 X WWW.SELLWOOD.ORG X 1969 OR THIS CITY RECOGNIZED NEIGHBORHOOD ASSN. WAS FORMED TO REPRESENT THE INTEREST OF ITS RESIDENTS AND TO FOSTER IMPROVEMENTS WITHIN ITS BOUNDARIES. 12 12 6 75 0 0 37007 193744 126715 183197 38041 4856 0 0 201763 381797 501472 6243 0 0 72910 70422 0 0 0 133810 98368 708192 175033 -506429 206764 445350 472251 232733 46230 212617 426021 THIS CITY RECOGNIZED NEIGHBORHOOD ASSN. WAS FORMED TO REPRESENT THE INTEREST OF ITS RESIDENTS AND TO FOSTER IMPROVEMENTS WITHIN ITS BOUNDARIES. 0 0 138656 163378 THE ORGANIZATION OPERATES TWO HISTORICAL STRUCTURES IN THE SELLWOOD DISTRICT OF PORTLAND, OR. THE OAKS PIONEER CHURCH ACCOMMODATES IN EXCESS OF 12,000 PEOPLE PER YEAR AND THE OLD SELLWOOD FIRE STATION ABOUT 10,000 PEOPLE. 26421 6243 19819 THE ORGANIZATION SPONSORS NEIGHBORHOOD DEVELOPMENT PROJECTS AS WELL AS AIDING OTHER NEIGHBORHOOD ORGANIZATIONS AS PART OF ITS EXEMPT PURPOSE. 165077 1 0 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 0 0 0 0 0 0 0 0 0 1 10 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 OR X PAT HAINLEY 5037020069 7978 SE 8TH AVENUE PORTLAND OR 972026573 X ZACH DUFFY BOARD MEMBER 1.00 X 0 0 0 JIM FRISCIA BOARD MEMBER 1.00 X 0 0 0 GRANT HULING BOARD MEMBER 1.00 X 0 0 0 SUZANNE KRUSE BOARD MEMBER 1.00 X 0 0 0 TRACY FISHER BOARD MEMBER 1.00 X 0 0 0 BOB BURKHOLDER BOARD MEMBER 1.00 X 0 0 0 AYOMIDE NIKZI BOARD MEMBER 1.00 X 0 0 0 ELAINE O'KEEFE BOARD MEMBER 1.00 X 0 0 0 DAVID DUGAN PRESIDENT 2.50 X 0 0 0 ELIZABETH MILNER VICE PRESIDENT 2.00 X 0 0 0 ERIC NORBERG SECRETARY 3.00 X 0 0 0 PAT HAINLEY TREASURER 6.00 X 0 0 0 0 0 0 0 0 0 0 0 190466 3278 193744 OPERATIONS 531120 163376 163376 PROJECTS 562000 19821 19821 183197 4856 4856 381797 183197 0 4856 X 6243 6243 53304 53304 10843 10843 6275 6275 904 904 34653 34653 2552 1863 689 152 152 1010 1010 2410 2410 9139 9139 2327 2327 UTILITIES 9726 9726 REPAIRS & MAINTENANCE 9288 9288 PROGRAM EXPENSES 6429 6429 NEWSLETTER 4800 4800 14978 14752 226 175033 165077 9956 0 30827 27901 221911 49319 1150 1994 1994 22 502574 203557 108268 299017 82350 92848 445350 472251 8829 12795 223904 33435 232733 46230 X 193092 407789 19525 18232 212617 426021 445350 472251 206764 6640 0 X 0 0 0 X 9942 2200 11171 37007 193539 253859 111786 86990 110216 126714 183197 618903 121728 89190 121387 163721 376736 872762 0 0 0 872762 37369 37282 11431 38040 4856 128978 37369 37282 11431 38040 4856 128978 161310 -13349 76192 23877 248030 320407 113123 209010 225638 381592 1249770 0.69830 0.60620 0.10320 0.14930 X 592614 -91142 501472 684461 684461 684461 684461 685487 19827 20853 684461 408123 152695 255428 94451 50862 43589 299017 0 FRIENDS OF SELLWOOD COMMUNITY HOUSE 1436 SE SPOKANE STREET PORTLAND OR 97202 842650419 6243 0 FMV TO HELP FUND AFTER SCHOOL PROGRAMS FOR LOCAL CHILDREN AS WELL AS OFFERING ADULT ENRICHMENT CLASSES FORM 990, PART VI, SECTION A, LINE 7A OFFICERS AND AT LARGE BOARD MEMBERS ARE ELECTED ANNUALLY BY THE MEMBERSHIP. MEMBERSHIP IN THE ORGANIZATION INCLUDES ANYONE WHO LIVES, WORKS OR OWNS PROPERTY IN THE NEIGHBORHOOD FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS WERE EMAILED A COPY OF THE RETURN ON MARCH 25,2023 AND ASKED TO COMMENT OR IF THEY HAD ANY QUESTIONS, CORRRECTIONS AND/OR ADDITIONS TO BE INCLUDED WITH THE FILING. BOARD APPROVED THE FILING AT ITS MEETING ON APRIL 19,2023 FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S BYLAWS ARE AVAILABLE ON ITS WEBSITE FORM 990, PART IX, LINE 11G GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 7,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,280. CLEANING: PROGRAM SERVICE EXPENSES 4,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,082. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 964. PERFORMERS: PROGRAM SERVICE EXPENSES 5,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,312. SPRINGWATER CORRIDOR: PROGRAM SERVICE EXPENSES 775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775. WEDDING OFFICIANT: PROGRAM SERVICE EXPENSES 7,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,400. CLEANUP HAULING/DUMP FEES: PROGRAM SERVICE EXPENSES 5,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,739. CHRISTMAS TREE CRANE: PROGRAM SERVICE EXPENSES 3,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,101.