2025-08-14T17:58:20-05:00 2024-09-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2024-01-01 930579286 SOLVE SOLV 5038449571 1501 SW JEFFERSON ST PORTLAND OR 972012549 KRIS CARICO CEO 5038449571 2025-08-13 1 0 SANG AHN P00540880 5032270581 2024 2025-03-06 01:10:19Z LENA ULVI 1501 SW JEFFERSON ST PORTLAND OR 972012549 1377438 0 X WWW.SOLVEOREGON.ORG X 1969 OR SOLVE BRINGS COMMUNITIES TOGETHER TO TAKE CARE OF OUR ENVIRONMENT AND ENHANCE OUR WATERWAYS. 20 20 19 18896 0 0 2126786 1229486 109325 89682 36414 56079 5071 1642 2277596 1376889 0 0 0 0 1246885 913085 0 0 100385 745530 425394 1992415 1338479 285181 38410 4806317 4965083 721856 649879 4084461 4315204 X SOLVE IS AN ENVIRONMENTAL NONPROFIT THAT BEGAN AS A GRASSROOTS INITIATIVE AND HAS GROWN INTO A NATIONALLY RECOGNIZED MODEL FOR VOLUNTEER-DRIVEN STEWARDSHIP. EACH YEAR, SOLVE MOBILIZES THOUSANDS OF VOLUNTEERS ACROSS OREGON AND SOUTHWEST WASHINGTON TO CLEAN AND RESTORE NEIGHBORHOODS AND NATURAL AREAS, FOSTERING A CULTURE OF ENVIRONMENTAL CARE AND COMMUNITY PRIDE. 0 0 132539 DETRASH PORTLAND CONNECTS LIKE-MINDED VOLUNTEERS WHO WANT TO TACKLE THE ISSUE OF LITTER IN PORTLAND. EACH WEEK, WE SUPPORT EVENTS THROUGHOUT THE CITY AND PROVIDE CLEANUP SUPPLIES, SAFETY INFORMATION, AND DISPOSAL ASSISTANCE FOR ANY WHO WOULD LIKE TO IMPROVE THEIR NEIGHBORHOOD THROUGH THE SIMPLE ACT OF CLEANING UP. 77232 BEACH AND RIVERSIDE CLEANUP - THOUSANDS OF VOLUNTEERS PICK UP TRASH, PULL INVASIVE VEGETATION AND PLANT NATIVE TREES ALONG OUR WATERWAYS AND BEACHES TO IMPROVE WILDLIFE HABITAT, EROSION CONTROL AND WATER QUALITY. 79524 OREGON SPRING CLEAN UP - ONE OF THE LARGEST EARTH DAY ACTIVITIES IN THE NATION, OREGON SPRING CLEAN UP PROJECTS TAKE PLACE AROUND THE STATE INVOLVING VOLUNTEERS IN ILLEGAL DUMPSITE AND NEIGHBORHOOD LITTER CLEANUPS, INVASIVE VEGETATION REMOVAL, NATIVE TREE AND SHRUB PLANTINGS AND MAINTENANCE OF WATERSHED RESTORATION SITES. 776996 89682 PROJECT OREGON, OREGON ADOPT-A-RIVER, OREGON ADOPT-A-BEACH, PICK IT UP! PORTLAND. 776996 89682 1066291 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X KRIS CARICO 5038449571 1501 SW JEFFERSON ST PORTLAND OR 97201 X DOUG MORRIS BOARD CHAIR 2.50 X X 0 0 0 LENA ULVI BOARD VICE CHAIR 2.50 X X 0 0 0 DOREEN LOOFBURROW SECRETARY 2.50 X X 0 0 0 JEFF HALLIN TREASURER/PAST BOARD CHAIR 2.50 X X 0 0 0 CHUCK LIETZ BOARD MEMBER 1.50 X 0 0 0 ALISA DUNLAP BOARD MEMBER 1.50 X 0 0 0 CLARE SCHMIDT BOARD MEMBER 1.50 X 0 0 0 NINA DECONCINI BOARD MEMBER 2.00 X 0 0 0 KAT WATKINS BOARD MEMBER 2.00 X 0 0 0 ISIAH BALL BOARD MEMBER 1.50 X 0 0 0 SAM MILDENBERGER BOARD MEMBER 1.50 X 0 0 0 JOSH BEAN BOARD MEMBER 1.50 X 0 0 0 KEVIN PRICE BOARD MEMBER 2.00 X 0 0 0 MARVEITA REDDING BOARD MEMBER 1.50 X 0 0 0 RACHEL DEROSIA BOARD MEMBER 1.50 X 0 0 0 STEPHANIE RAWSON BOARD MEMBER 2.00 X 0 0 0 MARY MOERLINS BOARD MEMBER 1.50 X 0 0 0 CHRISTOPHER FRIEND BOARD MEMBER 1.50 X 0 0 0 CLAIRE STEINER BOARD MEMBER 1.50 X 0 0 0 JEFF BILSKI BOARD MEMBER 1.50 X 0 0 0 KRIS CARICO CEO 40.00 X 0 0 0 SARA LISTER FINANCE DIRECTOR 30.00 X 0 0 0 0 0 0 555463 674023 8868 1229486 CONTRACTS 900003 89682 89682 89682 49485 49485 6594 0 6594 6594 6594 992 549 443 443 MISCELLANEOUS INCOME 900003 1199 1199 1199 1376889 89682 0 57721 230440 136617 72426 21397 546003 460471 38871 46661 19971 16998 1235 1738 57627 42862 9134 5631 59044 48689 5149 5206 19000 19000 10340 10340 66780 56402 4723 5655 2720 2581 74 65 24426 17607 1301 5518 61846 52360 5047 4439 23891 23122 349 420 33459 28327 2730 2402 16667 14110 1360 1197 PROGRAM AND EVENT SUPPL 158000 158000 VOLUNTEER RECOGNITION A 1103 983 64 56 7162 7162 1338479 1066291 171803 100385 24950 509991 2060799 1575480 181196 230910 14167 15949 21360 34151 270195 126653 116524 143542 1771102 1887405 616219 567655 4806317 4965083 85921 48320 5000 13465 630935 588094 721856 649879 X 2069413 2336788 2015048 1978416 4084461 4315204 4806317 4965083 X 38410 184333 8000 X X 0 1 X 1 0 X 744441 1680546 2112100 2126786 1229486 7893359 744441 1680546 2112100 2126786 1229486 7893359 136035 7757324 8219 12060 10872 23543 49485 104179 15303 10555 7228 5071 1199 39356 8036894 443 0.96520 0.96610 X PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION CHANGED ITS YEAR-END FROM DECEMBER 31 TO SEPTEMBER 30 STARTING WITH THE 9/30/2024 TAX YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1771102 193071 71821 10340 1882012 1678166 175809 69221 13652 1771102 1952169 -195446 65549 13008 1678166 1650790 376732 61891 13462 1952169 1548909 175831 61238 12712 1650790 0.30930 0.69070 0.00000 1 0 227445 101715 125730 42750 24938 17812 143542 BENEFICIAL INTEREST IN ASSETS HELD BY OCF 1887405 F 1887405 OPERATING LEASE RIGHT OF USE ASSET 567655 567655 OPERATING LEASE LIABILITY 588094 588094 X 2098152 184333 91989 -2823 447764 721263 1376889 0 1376889 1891565 91989 461097 553086 1338479 0 1338479 PART V, LINE 4: THE ORGANIZATION HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR AN AMOUNT AS ALLOWED UNDER THE POLICIES ESTABLISHED BY THE OCF AND WHICH IS DISTRIBUTED TO THE ORGANIZATION. IN ESTABLISHING THIS POLICY, OCF CONSIDERED THE LONG-TERM EXPECTED INVESTMENT RETURN ON THE ENDOWMENT. THIS IS CONSISTENT WITH THE ORGANIZATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH INVESTMENT RETURN. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE 549. REVENUE FOR THE THREE MONTHS NOT REFLECTED ON 990 447,215. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES -10,823. EXPENSES FOR THE THREE MONTHS NOT REFLECTED ON 990 471,920. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS: CHANGED ACCOUNTING YEAR-END FROM A DECEMBER 31 CALENDAR YEAR TO A SEPTEMBER 30 FISCAL YEAR-END. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWD BY TOP MANAGEMENT AND THE FINANCE AND AUDIT COMMITTEE, AND EMAILED TO THE FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS THROUGH REQUIRED WRITTEN DEISCLOSURE OF ALL STAFF AND BOARD MEMBERS. COVERED PERSONS INCLUDE EMPLOYEES, OFFICERS, DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS. EACH COVERED PERSON SHALL ENSURE THAT THE BOARD IS MADE AWARE OF EVERY TRANSACTION OR ARRANGEMENT INVOLVING THE CORPORATION AND ANY PERSON IN WHICH THE COVERED PERSON HAS A DIRECT OR INDIRECT INTEREST. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS (BOARD). THE BOARD RESEARCHES, DISCUSSES, DECIDES AND DOCUMENTS OFFERS FOR THE CEO. THE BOARD IS MADE UP OF INDIVIDUALS WITH A FIDUCIARY RESPONSIBILITY TO SOLVE WHO ARE INDEPENDENT WITH REGARD TO THE CEO. THIS PROCESS WAS LAST COMPLETED IN MAY 2024. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS AND 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, AS WELL AS UPON REQUEST. FORM 990, PART XI, LINE 9: REVERSAL OF PRIOR YEAR BAD DEBT 10,823. DECREASE IN PRIOR YEAR RESTRICTED CONTRIBUTION -2,823. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR FORM 990, SCH A, PART II 2024 COLUMN REPRESENTS THE SHORT YEAR OF 1/1/24-9/30/24.