2024-04-29T15:21:28-05:00 2023-06-30 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2022-07-01 272562371 MAURICE LUCAS FOUNDATION MAUR 5032949319 7555 SW HERMOSO WAY SUITE 100 TIGARD OR 97224 DAVID A LUCAS EXECUTIVE DIRECTOR 5032949319 2024-04-25 1 DAVID LUCAS 999009999 1 WENDY CAMPOS P00448102 5032421447 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID A LUCAS 7555 SW HERMOSO WAY SUITE 100 TIGARD OR 97224 1794982 0 X WWW.ML20.ORG X 2010 OR TO IMPROVE THE LIVES OF LOW-INCOME, AT RISK, AND SPECIAL NEEDS CHILDREN THROUGH PHYSICAL ACTIVITY PROGRAMS. 12 11 0 71 0 0 1423811 1753315 0 0 8 13 -364246 -546907 1059573 1206421 55005 44577 0 0 0 0 0 0 153470 805005 971381 860010 1015958 199563 190463 840533 978606 39862 43220 800671 935386 X TO IMPROVE THE LIVES OF LOW-INCOME, AT RISK, AND SPECIAL NEEDS CHILDREN THROUGH PHYSICAL ACTIVITY PROGRAMS. 0 0 471800 34577 14823 THE MAURICE LUCAS FOUNDATION'S ACADEMY PROGRAM ADMITS AND SERVES STUDENTS ATTENDING TITLE 1 MIDDLE SCHOOLS IN THE PORTLAND METROPOLITAN AREA AND STAYS WITH THEM DURING THE CRUCIAL TRANSITION TO HIGH SCHOOL AND THEN TO FOUR-YEAR COLLEGE, COMMUNITY COLLEGE, VOCATIONAL SCHOOL, APPRENTICESHIP, MILITARY SERVICE OR DIRECTLY INTO THE WORKFORCE. GUIDING PRINCIPLES OF SEVEN PILLARS GOAL SETTING, INTEGRITY, LEADERSHIP, RESPECT, HARD WORK, PERSONAL RESPONSIBILITY, AND POSITIVITY FORM THE FOUNDATION OF THEIR PROGRAMS. THEIR MIDDLE SCHOOL THROUGH HIGH SCHOOL AND POST-HIGH PROGRAMS ARE BUILT ON ACADEMICS, CHARACTER DEVELOPMENT, PHYSICAL ACTIVITY AND COMMUNITY. THEY BELIEVE THAT LACK OF FINANCIAL ABILITY SHOULD NOT BE A BARRIER TO ADVANCING AND FULFILLING ANY STUDENT'S EDUCATIONAL AND CAREER GOALS. AS NEEDS ARE INCREASING, THE FOUNDATION IS ALSO FOCUSING EFFORTS ON THE FAMILY FINANCIAL ASSISTANCE PROGRAM. THIS PROGRAM HELPS SUPPORT FAMILIES BY PROVIDING HELP WITH UTILITY BILLS, GROCERIES, BUS PASSES, AND MORE. 75854 THE FOUNDATION'S ML20 ENFORCERS PROGRAM IS AN ELITE BASKETBALL TEAM THAT COMPETES IN TOURNAMENTS AND HELPS EXPAND EACH PARTICIPANT'S CORE VALUES OF INTEGRITY, HARD WORK, GOAL SETTING, POSITIVITY, PERSONAL RESPONSIBILITY, RESPECT AND LEADERSHIP. 10000 10000 THE FOUNDATION'S SCHOLARSHIP PROGRAM FOCUSES ON HELPING STUDENTS FIND FUNDING FOR THEIR POST HIGH SCHOOL JOURNEY. STUDENTS WHO PARTICIPATE IN THE ACADEMY PROGRAM FOR ITS ENTIRETY AND MEET THE SCHOLARSHIP CRITERIA WILL RECEIVE SCHOLARSHIPS TO ATTEND THE COLLEGE, UNIVERSITY, OR ACCREDITED VOCATIONAL SCHOOL OF THEIR CHOICE. 557654 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 12 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OR X DAVID A LUCAS 5032949319 7555 SW HERMOSO WAY SUITE 100 TIGARD OR 97224 TODD HANCHETT CHAIR 2.00 X X 0 0 0 DREW FORCE VICE CHAIR 2.00 X X 0 0 0 WENDY CAMPOS TREASURER 2.00 X X 0 0 0 PAMELA LUCAS HONORARY CHAIR 1.00 X X 0 0 0 DAVID BISHOP DIRECTOR 1.00 X 0 0 0 BOBBY GROSS DIRECTOR 1.00 X 0 0 0 PAUL MEADE DIRECTOR 1.00 X 0 0 0 KEITH HOULEMARD DIRECTOR 1.00 X 0 0 0 TOM UNGER DIRECTOR (THRU 12/22) 1.00 X 0 0 0 JASON DOWNEY DIRECTOR 1.00 X 0 0 0 SAM ISAAC DIRECTOR 1.00 X 0 0 0 BRIAN BILLS DIRECTOR 1.00 X 0 0 0 LIBRA FORDE DIRECTOR 1.00 X 0 0 0 DAVID A LUCAS EXECUTIVE DIRECTOR 80.00 X 125615 0 6455 125615 0 6455 1 0 0 0 ALL PEO INC 17400 SW UPPER BOONES FERRY RD STE PORTLAND OR 97224 EMPLOYEE LEASING 557782 1 1091397 661918 280069 1753315 13 13 2545 1091397 588561 -586016 -586016 24286 0 24286 24286 SUMMER SCHOOL PROGRAM 900099 14823 14823 14823 1206421 14823 0 -561717 X 17563 17563 27014 27014 11845 11845 656342 418010 162911 75421 29320 29320 37627 6585 29150 1892 3773 719 3054 28731 16149 4095 8487 32753 24417 4096 4240 10898 4060 3672 3166 BASKETBALL PROGRAM 40244 40244 MERCHANT SERVICES 33015 26 1745 31244 TRAINING & DEVELOPMENT 23476 23476 MEALS & ENTERTAINMENT 21217 2855 18362 42140 12 13108 29020 1015958 557654 304834 153470 682528 751669 95914 94448 58998 102000 0 27396 3093 3093 840533 978606 39862 43220 39862 43220 X 650946 863786 149725 71600 800671 935386 840533 978606 190463 -55748 0 X 0 0 0 X 1129848 1081901 1122850 1423811 1780146 6538556 1129848 1081901 1122850 1423811 1780146 6538556 765524 5773032 4 8 8 8 13 41 14823 14823 6553420 0.88090 0.87950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANNUAL CELEBRATION 867325 864780 2545 280069 81315 750 12335 108303 GOLF TOURNAMENT 217213 217213 60197 7606 500 35451 3 9404 9404 2035 1093942 1091397 2545 280069 141512 8356 12835 145789 588561 -586016 24286 0 24286 24286 OR 1 0 0 0 1.00000 TAMMIE BLACK 7555 SW HERMOSO WAY SUITE 100 TIGARD OR 97224 0 0 1 RENT, UTILITIES, GROCERIES AND OTHER ASSISTANCE FOR FAMILIES IN NEED 11 17014 SCHOLARSHIPS 8 10000 TAMMIE BLACK FAMILY MEMBER OF BOARD MEMBER 35243 COMPENSATED BY EMPLOYEE LEASING COMPANY FOR WORK PERFORMED FOR THE FOUNDATION 0 X 16 35850 COMPARABLE SALES X 50 49910 COMPARABLE SALES X TRAVEL AND VACATION 28 114012 COMPARABLE SALES X SPORTS EVENTS 15 23871 COMPARABLE SALES X SPORTS MEMORABILIA 15 22675 COMPARABLE SALES X OTHER EVENTS 19 13502 COMPARABLE SALES X JEWELRY 3 11899 COMPARABLE SALES X GOLF PACKAGES 9 7158 COMPARABLE SALES X EVENT TICKETS 10 1193 COMPARABLE SALES 0 1 0 PART I, COLUMN (B): THE CONTRIBUTIONS DISCLOSED IN COLUMN (B) ARE BASED ON THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR AND ONE BOARD MEMBER ARE FAMILY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION MONITORS ANY CONFLICTS OF INTEREST AS NEEDED TO ENSURE THAT ALL CONFLICTS ARE PROPERLY DISCLOSED AND KNOWN BY THE BOARD OF DIRECTORS. IF A CONFLICT ARISES THE INTERESTED PERSON SHALL LEAVE THE DIRECTOR OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DIRECTORS OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G DEVELOPMENT DIRECTOR: PROGRAM SERVICE EXPENSES 25,850. MANAGEMENT AND GENERAL EXPENSES 7,050. FUNDRAISING EXPENSES 14,100. TOTAL EXPENSES 47,000. GRANT WRITING: PROGRAM SERVICE EXPENSES 12,991. MANAGEMENT AND GENERAL EXPENSES 38,569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,560. EMPLOYEE LEASING: PROGRAM SERVICE EXPENSES 379,169. MANAGEMENT AND GENERAL EXPENSES 117,292. FUNDRAISING EXPENSES 61,321. TOTAL EXPENSES 557,782.