Kenton Action Plan

“1. Viva La Free Expenses $17,664 Viva La Free is an arts ecosystem powered by and for BIPOC and LGBTQIA2S NB+ Artists.Viva La Free innovative arts movement reclaims the practices of healing personal, historic and collective trauma. See: www.VivaLaFree.com 2. NPNS, INC (Insurance)/North Portland Neighborhood Services Expenses: $17239 NPNS, Inc provides Directors and Officers (D&O) insurance liablility insurance to North Portland community groups. 3.North Portland Tool Library Expenses $14600 NPTL is a community resource for tools and the knowledge to use them. NPTL loans out a wide variety of construction and garden tools free of charge. See NorthPortlandTooolLibrary.org 4. Neighbors Helping Neighbors PDX Expense: $13166 HNH is a group of North Portland community volunteers who come toether to enhance neighborhood livability and bridge the gap between the housed and homeless residents of North Portland by removing trash from homeless encampments. See www.NHNPDX.org 5.North Portland Community Works (NPCW) Expenses: 3850 NPCW provides a number of North and Northeast neighborhood associations and neghborhood groups with 501(c)3 fiscal sponsorship.NPCW also provides banking, accounting and volunteer training for neighborhood projects, See: NPNSCommunity.org 6.Placemarking/VanportSign Project Expenses: $7033 The Vanport Placemarking Project seeks to mark the physical locations of the historic Vanport city site. See: Vanportplaces.org 7.Historic Kenton Firehouse (HKFH) Expenses: $6047 Revenues: $3100 HKFH maintains and operates the Kenton Firehouse as a community resource available for neighorhood events. The Firehouse also provides space for the popular North Portland Tool Library and meeting roms and office space for North Portland Community Works and North Portland Community Service Office of Community and Civic Life. 8.North Portland Greeway Expenses: $4012 Building a trail system connecting North Portland. See: npGreenway.org 9. Kenton Rose Garden/Kenton Community Garden/Kenton N.A. Expenses $3542 10. Bridgeton Community Garden Expenses $2000 11. All Others Expenses: $2657”

“PART VI GOVERNANCE MANAGEMENT AN DISCLOSURE Line 11(b) This organization provides a complete copy of this Form 990 with all attached schedules to all members of its governing body for review and approval before the filing of this form. Line 12(c) This organizatin has a written conflict of interst policy and all officers and directors are required to annually reiew this policy and report any conflicts to the policy or actions or behaviours that would give rise to such conflicts. All officers and directors are required to provide a signed statement of such compliance annually. Line 15 (a&b) This organization has relied on a committee independent of the board and the organization to approve compensation for a board member who acts as an executive director of the organizations Camp ELSO program. Line 19 ALL KENTON ACTION PLAN governing documents, conflict of interest policy, and financil statements are available to the public upon request. PART XI RECONCILIATION OF NET ASSETS Line 9 Other Changes in Net Assets -$173628 Transfer of the balance of the Camp ELSO specified account funds ($173628) to the Camp ELSO 501(c)3 bank account. PART VII Section A COMPENSATION OF OFFICERS, DIRECTORS Line 1A(5) As explained in Schedule O above PART VI Section B Line 15(a), The compensation of the board member identified on Line 1a(5) was for the work that the member performed for the Camp ELSO Project. The board member recieved no compensation for North Portland Community Works board duties.”