2025-11-14T16:02:05-06:00 2025-06-30 931326075 WILLIAMSON & ASSOCIATES LLP 12909 SW 68TH PKWY SUITE 140 TIGARD OR 97223 990 2024-07-01 930641092 DISTRICT 4 COALITION DIST 9714301001 434 NW 6TH AVE STE 202 PORTLAND OR 972093651 GARY BERGER TREASURER 9714301001 2025-11-14 1 0 ROBERT WILLIAMSON CPA P00070809 5033035000 2025-11-14 2024 2025-03-06 01:10:19Z X GARY BERGER 434 NW 6TH AVE STE 202 PORTLAND OR 972093651 653933 0 X HTTPS://DISTRICTFOURCOALITION.ORG X 1979 OR THE DISTRICT 4 COALITION PROMOTES DIRECT PARTICIPATION IN GRASSROOTS DEMOCRACY BY SUPPORTING COMMUNITY EFFORTS AT THE NEIGHBORHOOD LEVEL. OUR SERVICES ADVANCE THE VOICES OF OUR CONSTITUENT NEIGHBORHOOD ASSOCIATIONS AS THEY STRIVE TO CREATE LIVABLE, SUSTAINABLE AND EQUITABLE COMMUNITIES. 25 25 10 1300 0 0 507245 625733 10084 7564 436 498 2921 20138 520686 653933 17500 109 0 0 234142 277628 0 0 0 275367 337483 527009 615220 -6323 38713 201247 173845 26950 16901 174297 156944 X THE DISTRICT 4 COALITION PROMOTES DIRECT PARTICIPATION IN GRASSROOTS DEMOCRACY BY SUPPORTING COMMUNITY EFFORTS AT THE NEIGHBORHOOD LEVEL. OUR SERVICES ADVANCE THE VOICES OF OUR CONSTITUENT NEIGHBORHOOD ASSOCIATIONS AS THEY STRIVE TO CREATE LIVABLE, SUSTAINABLE AND EQUITABLE COMMUNITIES. 0 0 538978 109 28200 COMMUNITY CAPACITY BUILDING PROGRAMS: PROVIDE TECHNICAL SUPPORT, EDUCATION, OUTREACH AND I&R TO OVER 140,000 RESIDENTS. MONTHLY NEWSLETTER TO 3,322 SUBSCRIBERS. ASSIST RESIDENTS WITH LIVABILITY AND LAND USE ISSUES, CRIME PREVENTION & MEDIATION. ENGAGE RESIDENTS WITH LOCAL GOVERNMENT TO IMPROVE AND ENHANCE NEIGHBORHOOD LIVABILITY. PROVIDE OUTREACH, DEVELOPMENT, FINANCIAL AND OTHER STAFF SUPPORT TO THIRTY-TWO MEMBER NEIGHBORHOOD ASSOCIATIONS. 538978 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X GARY BERGER 5038234212 434 NW 6TH AVE SUITE 202 PORTLAND OR 972093651 DARLENE URBAN-GARRETT EXECUTIVE DIRECTOR 40.00 X X 76690 0 0 GLENN TRAEGER PEARL DISTRICT NEIGHBORHOO 1.00 X 0 0 0 VADIM MOZYRSKY GOOSE HOLLOW FOOTHILLS REPRESENTATIVE 1.00 X 0 0 0 MARGO HOWELL SECRETARY AND DOWNTOWN NEI 1.00 X X 0 0 0 GARY BERGER TREASURER AND HILLSIDE REP 1.00 X X 0 0 0 TODD ZARNITZ NORTHWEST DISTRICT REPRESE 1.00 X 0 0 0 JESSIE BURKE OLD TOWN REPRESENTATIVE AND PRESIDENT 1.00 X X 0 0 0 JOYCE DEL ROSARIO SW HILLS REPRESENTATIVE 1.00 X 0 0 0 MARSHALL GANNETT ARLINGTON HEIGHTS REPRESENTATIVE 1.00 X 0 0 0 KATIE DALY ARNOLD CREEK REPRESENTATIVE 1.00 X 0 0 0 MARIANNE FITZGERALD ASHCREEK-CRESTWOOD REPRESENTATIVE 1.00 X 0 0 0 CLAIRE COLEMAN-EVANS BRIDLEMILE REPRESENTATIVE 1.00 X 0 0 0 KENT SNYDER COLLINS VIEW REPRESENTATIVE AND VICE-PRESIDENT 1.00 X X 0 0 0 LIND PATTY EAST MORELAND REPRESENTATIVE 1.00 X 0 0 0 MARCIA LESLIE FAR SOUTHWEST REPRESENTATIVE 1.00 X 0 0 0 PAT BOWMAN FOREST PARK REPRESENTATIVE 1.00 X 0 0 0 LESLIE HAMMOND HAYHURST REPRESENTATIVE 1.00 X 0 0 0 ANN KNEDLER HOMESTEAD REPRESENTATIVE 1.00 X 0 0 0 EDWARD JONES LINNTON REPRESENTATIVE 1.00 X 0 0 0 CLAIRE CARDER MAPLEWOOD REPRESENTATIVE 1.00 X 0 0 0 RON BUSHNER MARSHALL PARK REPRESENTATIVE 1.00 X 0 0 0 BETH OMANSKY MULTNOMAH REPRESENTATIVE 1.00 X 0 0 0 KRISTINA DI TULLO REED REPRESENTATIVE 1.00 X 0 0 0 DAVID DUGAN SELLWOOD-MORELAND REPRESENTATIVE 1.00 X 0 0 0 LUIS PATRON-DIAZ SOUTH PORTLAND REPRESENTATIVE 1.00 X 0 0 0 SALLY KNEUVEN SYLVAN HIGHLANDS REPRESENTATIVE 1.00 X 0 0 0 76690 0 0 0 0 0 0 0 601221 24512 625733 ADMIN AND PROGRAM SERV 900099 7330 7330 MISCELLANEOUS EARNED I 900099 234 234 7564 498 498 FISCAL SPONSORSHIP INC 900099 20136 20136 MISCELLANEOUS INCOME 900099 2 2 20138 653933 28200 0 0 X 109 109 76690 69021 7669 156522 156522 7488 7242 246 15283 14780 503 21645 20933 712 14037 14037 8000 8000 8329 1496 6833 6710 6710 35522 4158 31364 629 629 24515 12205 12310 BUREAU OF ENVIRONMENTAL 69559 69559 MISCELLANEOUS NEIGHBORH 43151 43151 STORMWATER STARS 27632 27632 NEWSPAPER 19752 19752 79647 85079 -5432 615220 538978 76242 0 71143 116913 41393 5095 65800 42093 39 0 18016 6588 4856 3156 201247 173845 7250 4262 19700 0 0 12639 26950 16901 X 117292 156005 57005 939 174297 156944 201247 173845 X 38713 -56066 X 0 0 0 X 356696 417759 438788 507245 625733 2346221 356696 417759 438788 507245 625733 2346221 2346221 209 139 475 436 498 1757 2347978 0.99930 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FUNDS HELD FOR RELATED ORGANIZATIONS 12639 12639 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS. IT WILL BE REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT RELATING TO CONFLICTS OF INTERESTS AND TO REPORT ANY CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 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. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E 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. FORM 990, PART XI, LINE 9: ADJUSTMENT TO MOVE FISCAL SPONSORSHIP GROUPS FROM NET ASSETS TO LIABILITIES -56,066.