2019-11-14T15:50:05-06:00 2018-12-31 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1200 PORTLAND OR 97205 990 2018-01-01 930579286 SOLVE SOLV 5038449571 2000 SW 1ST AVENUE NO 400 PORTLAND OR 97201 KRIS CARICO CEO 5038449571 2019-11-14 WENDY CAMPOS P00448102 5032421447 2019-11-14 12.129.4.211 2019-11-14 13:12:39 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 94302E12F8DA8C1D841577056D0A0625F22C54D1 2018 2020-03-31 21:24:44Z SOLV ROSS BEATON 2000 SW 1ST AVENUE NO 400 PORTLAND OR 97201 1022185 0 X WWW.SOLVEOREGON.ORG X 1969 OR SOLVE BRINGS OREGONIANS TOGETHER TO IMPROVE THE ENVIRONMENT AND BUILD A LEGACY OF STEWARDSHIP. 20 20 15 29115 0 5165 868627 938843 0 0 12469 37634 0 2902 881096 979379 4898 6088 0 0 691111 710048 0 0 188075 357283 291995 1053292 1008131 -172196 -28752 2080478 2007812 42420 66932 2038058 1940880 X OUR VISION IS HEALTHY WATER, LAND AND AIR IN OREGON. OUR MISSION IS TO BRING OREGONIANS TOGETHER TO IMPROVE OUR ENVIRONMENT AND BUILD A LEGACY OF STEWARDSHIP. 0 0 187394 0 0 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. 122502 0 0 SOLVE IT - ONE OF THE LARGEST EARTH DAY ACTIVITIES IN THE NATION, SOLVE IT 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. 269425 0 0 SPRING BEACH CLEANUP - EVERY SPRING THE OREGON COASTLINE IS CLEANED OF LITTER AND MARINE DEBRIS, RETURNING IT TO ITS PRISTINE CONDITION FOR VISITORS AND WILDLIFE. THIS EFFORT EMPOWERS CITIZENS TO BE AN ACTIVE PART OF KEEPING THEIR STATE CLEAN AND BEAUTIFUL. THE FIRST BEACH CLEANUP IN THE NATION WAS HELD HERE IN OREGON IN 1984. SINCE THEN, ANNUAL BEACH CLEANUPS HAVE SPREAD TO 55 STATES AND US TERRITORIES AS WELL AS 87 COUNTRIES AND SOVEREIGN TERRITORIES. 64942 6088 0 PROJECT OREGON, OREGON ADOPT-A-RIVER, K-16 EDUCATION, VOLUNTEER OUTREACH AND TRAINING 64942 6088 0 644263 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 15 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OR X X KRIS CARICO CEO 5038449571 2000 SW 1ST AVENUE SUITE 400 PORTLAND OR 97201 STEFANIE SLYMAN BOARD CHAIR 2.50 X X 0 0 0 ROSS BEATON BOARD VICE CHAIR 2.50 X X 0 0 0 BEAU DAVIS SECRETARY 2.50 X X 0 0 0 CHUCK LIETZ TREASURER 2.50 X X 0 0 0 LESTARYA TUADI BOARD MEMBER 1.30 X 0 0 0 TREVOR TAYLOR BOARD MEMBER 1.30 X 0 0 0 JOSH BEAN BOARD MEMBER 1.50 X 0 0 0 CHRIS BRISBEE BOARD MEMBER 1.30 X 0 0 0 MATT KOROT BOARD MEMBER 1.30 X 0 0 0 KEVIN PRICE BOARD MEMBER 2.00 X 0 0 0 DOUG MORIS BOARD MEMBER 1.30 X 0 0 0 CLARE SHMIDT BOARD MEMBER 1.30 X 0 0 0 SANIA RADCLIFFE BOARD MEMBER 1.50 X 0 0 0 RHONDA STEPHENS BOARD MEMBER 1.30 X 0 0 0 MICHAEL WILLIAMS BOARD MEMBER 1.30 X 0 0 0 MARK BENDINELLI BOARD MEMBER 2.50 X 0 0 0 ALISA DUNLAP BOARD MEMBER 1.50 X 0 0 0 NINA DECONCINI BOARD MEMBER 2.00 X 0 0 0 STEFANIE RAWSON BOARD MEMBER 1.30 X 0 0 0 FRED PETERSON BOARD MEMBER 1.50 X 0 0 0 KYLE SIMUKKA BOARD MEMBER 1.30 X 0 0 0 DOREEN LOOFBURROW BOARD MEMBER 1.50 X 0 0 0 MARVEITA REDDING BOARD MEMBER 1.30 X 0 0 0 JEFF HALLIN BOARD MEMBER 1.30 X 0 0 0 SARA LISTER FINANCE DIRECTOR 20.00 X 47507 0 0 MAUREEN FISHER CEO 40.00 X 149667 0 7071 197174 0 7071 1 0 1 0 0 33619 339667 565557 17394 938843 11203 11203 59978 33547 26431 26431 26431 9259 33619 9259 0 OTHER INCOME 900099 2902 2902 2902 979379 0 0 40536 3447 3447 2641 2641 204245 102123 51061 51061 412536 284945 50043 77548 47366 34888 2935 9543 45901 28796 7538 9567 31680 31680 11791 11791 21359 20832 212 315 17907 13473 1126 3308 21201 15382 2268 3551 82714 59489 10067 13158 14829 12272 455 2102 5252 3711 224 1317 17703 12604 2133 2966 14319 10195 1725 2399 PRINTING 19992 13481 691 5820 EVENT SUPPLIES 10337 211 10126 BANK FEES 7822 5438 867 1517 MISCELLANEOUS 6897 6894 3 8192 13652 763 -6223 1008131 644263 175793 188075 244708 221856 255006 279792 29142 29142 22015 33651 195809 114930 67514 80879 1462093 1362492 2080478 2007812 21034 42435 0 3000 21386 21497 42420 66932 X 334116 332175 404075 308838 1299867 1299867 2038058 1940880 2080478 2007812 X -28752 -65466 -2960 X 0 1 X 1 0 X 1188508 1225349 952860 865667 938843 5171227 1188508 1225349 952860 865667 938843 5171227 133870 5037357 47902 31405 17923 12469 11203 120902 6165 6165 14895 12819 24662 7911 12161 72448 5370742 0.93790 0.93510 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME SPECIAL EVENTS GROSS RECEIPTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1462093 -28218 59978 11405 1362492 1329254 205184 61561 10784 1462093 1318744 82238 61570 10158 1329254 2265230 29250 965363 10373 1318744 2276458 1334 12562 2265230 0.05000 0.95000 0.00000 1 0 195809 114930 80879 80879 POOLED INVESTMENT FUND 1362492 F 1362492 X 1357898 -65466 455776 390310 967588 11791 11791 979379 1455076 455776 2960 458736 996340 11791 11791 1008131 PART V, LINE 4: THE BOARD HAS DISCRETION TO AUTHORIZE USE OF THE ENDOWMENT FOR GENERAL OPERATING EXPENSES OR TO FURTHER THE MISSION OF THE ORGANIZATION. THE ENDOWMENT MAY NOT BE DRAWN DOWN BELOW $500,000 FOR ANY PURPOSE. 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. GREEN GALA 42878 33619 9259 9259 NONE 42878 33619 9259 9259 9259 0 X 0 0 0 0 0 0 0 0 0 MAUREEN FISHER CEO 149667 0 0 0 0 0 0 0 7071 0 156738 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED 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 DISCLOSURE 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 C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, AS WELL AS UPON REQUEST. FORM 990, PART XI, LINE 9: PLEDGE WRITE-OFF -2,960.