2024-05-13T13:48:34-05:00 2023-12-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2023-01-01 911798108 GRANTMAKERS OF OREGON AND SW WASHINGTON GRAN 5032266340 PO BOX 6381 PORTLAND OR 97228 DASHIELL ELLIOTT PRESIDENT/CEO 5032266340 2024-05-13 DASHIELL ELLIOTT 999009999 0 YEE LEE MCGEE P01294356 5032222515 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DASHIELL ELLIOTT PO BOX 6381 PORTLAND OR 97228 310685 0 X WWW.GOSW.ORG X 1998 OR GRANTMAKERS OF OREGON AND SOUTHWEST WASHINGTON ENVISIONS A PHILANTHROPIC COMMUNITY THAT ENABLES ALL PEOPLE OF OUR REGION TO REACH THEIR FULL POTENTIAL. GRANTMAKERS ALLOWS FUNDERS TO ENGAGE AT THE LOCAL LEVEL BY PROVIDING A SPACE - BOTH LITERALLY AND FIGURATIVELY - FOR FUNDERS TO COME TOGETHER TO ADDRESS COMMUNITY ISSUES, EXPLORE SOLUTIONS, CELEBRATE SUCCESSES AND SHARE BEST PRACTICES. GRANTMAKERS IS ONE OF 32 REGIONAL ASSOCIATIONS ACROSS THE COUNTRY. WHILE EACH REGIONAL ASSOCIATION IS A DISTINCT ENTITY REFLECTING ITS GEOGRAPHIC REACH, WE ALL SHARE SOME COMMON TRAITS THAT SERVE THE FUNDING COMMUNITY. WE CONNECT A DIVERSE MEMBERSHIP - LARGE, SMALL, PRIVATE, PUBLIC, CORPORATE, COMMUNITY, FAMILY SEASONED AND NEW FUNDERS. THROUGH OUR NETWORKS, WE COLLECTIVELY HOLD LOCAL INTELLIGENCE ON ISSUES AND PRACTICES. LOCALLY, NATIONALLY, AND INTERNATIONALLY, WE MOVE INFORMATION EFFICIENTLY AND EFFECTIVELY. WE ALL VALUE AND NURTURE A CULTURE OF SHARING. 8 8 3 8 0 0 970012 272273 745 36914 0 1498 498 0 971255 310685 500000 150000 0 0 244387 205021 0 0 72376 50536 96220 794923 451241 176332 -140556 444043 306800 0 3313 444043 303487 GRANTMAKERS OF OREGON AND SOUTHWEST WASHINGTON'S MISSION IS TO PROMOTE EFFECTIVE PHILANTHROPY IN OREGON AND SOUTHWEST WASHINGTON BY PROVIDING OUR MEMBERS WITH THE SERVICES AND SUPPORT THEY NEED TO SUCCEED. 0 0 331602 150000 36914 EDUCATION PROGRAMS - THE ORGANIZATION OFFERED OVER 20 EDUCATIONAL PROGRAMS ON A VARIETY OF ISSUES OF INTEREST TO FUNDERS IN THE REGION. CORE TO OUR MISSION, ADDITIONAL PROGRAMS FOCUSED ON EFFECTIVE PHILANTHROPY AND THE CRAFT OF GRANTMAKING. THE ORGANIZATION ALSO SUPPORTED A NUMBER OF AFFINITY GROUPS FOR MEMBERS.OUTREACH, SUPPORT & PARTNERSHIP - FOR THE ORGANIZATIONS WE SERVE, WE ARE AN EDUCATIONAL PARTNER AND ADVISOR, ESPECIALLY AROUND DIVERSITY, EQUITY AND INCLUSION. 331602 1 1 0 1 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 7 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X DASHIELL ELLIOTT 5032266340 PO BOX 6381 PORTLAND OR 97228 JACKIE MURPHY BOARD CHAIR 1.00 X X 0 0 0 KATIE CARTER VICE CHAIR 1.00 X X 0 0 0 STEPHANIE MARQUEZ SECRETARY 1.00 X X 0 0 0 LUISA ADRIANZEN-GUYER TREASURER 1.00 X X 0 0 0 D'ARTAGNAN CALIMAN AT-LARGE 1.00 X 0 0 0 ANNE GEORGE AT-LARGE 1.00 X 0 0 0 ANGELA SEARS AT-LARGE 1.00 X 0 0 0 SYMONE SPARROW AT-LARGE 1.00 X 0 0 0 DASHIELL ELLIOTT PRESIDENT/CEO 40.00 X 117925 0 18696 117925 0 18696 1 0 0 0 0 190708 81565 272273 CONFERENCE REVENUE 900099 35714 35714 REGISTRATION FEES 900099 1200 1200 36914 1498 1498 310685 36914 0 1498 150000 150000 136304 47707 27261 61336 49786 42318 7468 5105 5105 13826 7190 2488 4148 5741 5741 42728 39309 1283 2136 1258 1069 63 126 3731 1866 746 1119 3966 3172 397 397 5530 5530 22888 22888 2632 1382 460 790 DUES & MEMBERSHIP FEES 6847 3595 1198 2054 STAFF TRAINING 795 417 139 239 MISCELLANEOUS 104 54 19 31 451241 331602 47263 72376 286667 75307 153176 199053 4200 32440 21380 21380 0 0 444043 306800 593 2720 0 3313 X 294043 303487 150000 0 444043 303487 444043 306800 -140556 0 X 0 0 0 X 275024 367030 193992 970012 272273 2078331 275024 367030 193992 970012 272273 2078331 171264 1907067 1450 1498 2948 522 669 506 498 2195 2083474 75908 0.91530 0.95000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 522. 2020 AMOUNT: $ 669. 2021 AMOUNT: $ 506. 2022 AMOUNT: $ 498. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 378865 378865 75773 18943 0 0 56517 65551 130393 75773 328234 492351 14129 16388 32598 18943 82058 123087 21380 21380 0 0 1 PARTNERSHIP FOR SAFETY AND JUSTICE 221 NW 2ND AVENUE SUITE 209 PORTLAND OR 97209 931277774 501(C)(3) 150000 0 COP COMMUNITY SAFETY GRANT 1 PART I, LINE 2: THE ORGANIZATION MAINTAINS COPIES OF GRANT APPLICATIONS, GRANT AGREEMENTS AND FINANCIAL RECORDS OF GRANT DISTRIBUTIONS. THE ORGANIZATION'S TREASURER REVIEWS ALL APPLICATIONS AND GRANTEE FINANCE STATEMENTS BEFORE APPROVING THE ELIGIBILITY AND ASKING THE BOARD OF DIRECTORS TO APPROVE CONSIDERATION OF GRANTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. THE PRESIDENT OF THE BOARD APPROVES THE DOCUMENT BEFORE IT IS FILED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C AT THE FIRST MEETING OF THE YEAR, THE BOARD OF DIRECTORS RECEIVES A COPY OF THE CONFLICT OF INTEREST POLICY, A LIST OF THE ORGANIZATION'S VENDORS AND A DECLARATION OF CONFLICTS IS SIGNED, DATED AND RETURNED TO THE EXECUTIVE DIRECTOR. IF DURING THE COURSE OF THE ORGANIZATION'S BUSINESS A POTENTIAL FOR CONFLICT ARISES, THE PRESIDING OFFICER WILL ASK THE BOARD OF DIRECTORS TO VERBALLY DECLARE ANY CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SERVES AS THE PERSONNEL COMMITTEE AND OVERSEES ANY CHANGE IN PERSONNEL, INCLUDING RESEARCHING THE FIELD FOR COMPARABLE SALARIES AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE BOARD OF DIRECTORS IS COMMITTED TO TRANSPARENCY AND ETHICAL BEHAVIOR IN ALL ITS ACTIVITIES AND WILL ENSURE ADHERENCE TO ALL APPLICABLE LOCAL, STATE, AND FEDERAL LAWS AND REGULATIONS.