District 4 Coalition

“A copy of the 990 will be distributed to the board of directors. It will be reviewed by the finance committee.”

“All board members are required to sign an annual statement relating to conflicts of interests and to report any conflicts as they arise.”

“Determination of executive directors compensation: district 4 coalition, using the non profit association of oregon's salary guide, determined the closest average for an executive director with similar job descriptions. A committee of the board of directors used this amount, compared with other city of portland neighborhood coalitions, and reported back to the board of directors for approval. Similar process is used for determining compensation of other key employees.”

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

“Hillside tennis resurface: program service expenses 19,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,703. Elect communication & subscptns: program service expenses 19,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,304. Voter education/transition grant: program service expenses 19,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,093. Dues and subscriptions: program service expenses 8,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,827. Hospitality: program service expenses 4,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,472. Fiscally sponsored organization general expenses: program service expenses 3,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,957. Non capitalizable equipment: program service expenses 3,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,932. Fiscally sponsored event expenses: program service expenses 3,081. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,081. Taxes/corporate filing fees: program service expenses 1,429. Management and general expenses 1,029. Fundraising expenses 0. Total expenses 2,458. Workers comp insurance: program service expenses 786. Management and general expenses 0. Fundraising expenses 0. Total expenses 786. Staff development: program service expenses 495. Management and general expenses 0. Fundraising expenses 0. Total expenses 495. Bank charges: program service expenses 0. Management and general expenses 400. Fundraising expenses 0. Total expenses 400. Other expenses: program service expenses 0. Management and general expenses -6,861. Fundraising expenses 0. Total expenses -6,861.”

“Adjustment to move fiscal sponsorship groups from net assets to liabilities -56,066.”