2025-10-31T18:33:54-05:00 2023-12-31 952302617 SINGERLEWAK LLP 1255 LEE ST SE SUITE 210 SALEM OR 97302 990 2023-01-01 930699888 EPISCOPAL BISHOP OF OREGON FOUNDATION EPIS 5036365613 PO BOX 22310 MILWAUKIE OR 97269 THE RIGHT REV DIANA AKIYAMA PRESIDENT 5036365613 2025-10-23 1 0 DAVID DELMORE P01262760 5035857751 2025-10-21 2023 2025-03-06 01:10:19Z X THE RIGHT REV DIANA AKIYA 2780 SE HARRISON STREET SUITE 202 MILWAUKIE OR 97222 449864 0 X N/A X 1977 OR TO SUPPORT THE CREATION AND DEVELOPMENT OF HEALTHY DIOCESAN INSTITUTIONS, VITAL CONGREGATIONS AND AFFILIATED ORGANIZATIONS. 5 4 0 0 0 0 1484 84303 0 0 311695 365561 13959 0 327138 449864 484388 91731 0 0 0 0 0 0 0 9559 39035 493947 130766 -166809 319098 11093350 12527697 366545 97000 10726805 12430697 X TO SUPPORT THE CREATION AND DEVELOPMENT OF HEALTHY DIOCESAN INSTITUTIONS, VITAL CONGREGATIONS AND AFFILIATED ORGANIZATIONS. 0 0 10470 9731 STAFFING: TO SUPPLEMENT CLERGY SALARIES AND HEALTH BENEFITS THROUGHOUT THE DIOCESE OF OREGON. 5 GRANTS. 48500 48500 SOCIAL AID: FUNDING FOR PROJECT GOOD GRIEF; FUNDING FOR PROGRAM FOR ABUSED CHILDREN; FUNDING FOR SOCIAL SERVICE AGENCY PROVIDING MANY RESOURCES FOR LOW-INCOME CLIENTS; FUNDING FOR NON-PROFIT WITH WEEKLY HOSPITALITY AND MEALS (PLUS SOME SERVICES) FOR HOUSELESS WOMEN AND SEX WORKERS. 5 GRANTS. 8500 8500 EDUCATION: GRANT TO EMMANUEL EPISCOPAL CHURCH. 1 GRANT. 25000 25000 OTHER: GRANT TO FUND EYE YOUTH EVENT. 1 GRANT. 25000 25000 92470 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 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 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 OR X X ANNE MARIE LOWE 9712044115 2780 SE HARRISON STREET SUITE 202 MILWAUKIE OR 97222 X THE RT REV DIANA AKIYAMA PRESIDENT 1.00 X X 0 0 0 REV DON LAUREL HART TREASURER 10.00 X X 0 0 0 MS MICHELA BEDARD DIRECTOR 2.00 X 0 0 0 REV MARY PIPER DIRECTOR 2.00 X 0 0 0 MS SHARON ROGERS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 84303 84303 365561 365561 449864 0 0 365561 91731 91731 38285 38285 LICENSES AND FEES 739 739 BANK CHARGES 7 7 MISCELLANEOUS 4 4 130766 92470 38296 0 254995 52273 10838355 12475424 11093350 12527697 366545 97000 366545 97000 X 10726805 12430697 10726805 12430697 11093350 12527697 319098 1325482 59312 0 X X 0 1 X 1 0 X X 2 EPISCOPAL DIOCESE OF OREGON 930386824 1 1 25000 0 BISHOP OF OREGON A CORPORATION SOLE 931317916 1 1 0 0 2 25000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE DIOCESE AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 ST MICHAEL EPISCOPAL CHURCH 110 S EVEREST ST NEWBERG OR 97132 9731 0 1 YEAR GRANT FOR CLERGY INS. WILLIAM TEMPLE HOUSE 2023 NW HOYT ST PORTLAND OR 97209 25000 0 1 YEAR GRANT - SUPPORT OF VARIOUS PROGRAMS EMMANUEL EPISCOPAL CHURCH 370 MARKER AVE COOS BAY OR 97420 8500 0 FUNDING COMMUNITY TIP TRAINING DIOCESE OF OREGON 2780 SE HARRISON SUITE 202 MILWAUKIE OR 97420 25000 0 GRANT FOR THE EYE YOUTH EVENT TRINITY CATHEDRAL 147 NW 19TH AVE PORTLAND OR 97209 20000 0 PROJECT "GOOD GRIEF" PART I, LINE 2: TO BE ELIGIBLE, GRANTEES MUST BE AN EPISCOPAL FAITH COMMUNITY, AFFILIATED EPISCOPAL MINISTRY, OR EPISCOPAL CHAPLAINCIES. GRANTEES ARE RANKED BASED ON ALIGNMENT WITH THE FOUNDATION'S MISSION AND STRATEGIC PRIORITIES, AFFILIATION WITHT HE NEEDS OF THE COMMUNITY, EVIDENCE OF FUTURE PLANNING, ABILITY TO GROW AND STRENGTHEN THE COMMUNITY, RELATION TO AN ONGOING MINISTRY, SUSTAINABILITY OF STAFF AND LEADERSHIP, AND FINANCIAL SUSTAINABILITY. FORM 990, PART III, LINE 4D EDUCATION: GRANT TO DEPARTMENT OF SPIRITUAL CARE. FORM 990, PART III, LINE 4D OTHER: GRANT TO BUILD OUT A PERMACULTURE PROJECT. FORM 990, PART VI, SECTION A, LINE 7A THE BISHOP SELECTS THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B DISTRIBUTED TO ALL BOARD MEMBERS, REVIEWED AT MEETING FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST PT VI, LINE 11B DISTRIBUTED TO ALL BOARD MEMBERS, REVIEWED AT MEETING. PT VI, LINE 19 UPON REQUEST. PART VI, LINE 7A THE BISHOP SELECTS THE BOARD MEMBERS. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. FORM 990, ITEM B AMENDING INFORMATIONAL FORM 990 TO REFLECT AUDITED TRIAL BALANCE. THE AUDITED FINANCIAL STATEMENTS WERE COMPLETED AFTER THE ORIGINAL INFORMATIONAL FORM 990 WAS FILED. CHANGES WERE MADE TO THE FOLLOWING: PG. 9 - INCOME FROM RELATED PARTIES PG. 2 - TOTAL PROGRAM SERVICE GRANT EXPENSE PG. 8 - TOTAL PROGRAM SERVICE GRANT EXPENSE SCH B - REPORTING OF RELATED PARTY CONTRIBUTION SCH I - UPDATED GRANTS TO OTHERS DETAIL SCH R - REPORTING OF RELATED PARTY CONTRIBUTION A PRIOR PERIOD ADJUSTMENT WAS INCLUDED TO RECONCILE NET ASSETS, SEE FORM 990, PG 12. EPISCOPAL DIOCESE OF OREGON 2780 SE HARRISON ST SUITE 202 MILWAUKEE OR 97222 930386824 OR 501(C)(3) LINE 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DIOCESE OF OREGON C 84303 FAIR MARKET VALUE - CASH