Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER, DAN LAVEY'S, SPOUSE, LORI HARDWICK'S COMPANY IS A VENDOR. BOARD MEMBERS DAN LAVEY AND MARIA SMITHSON WORK FOR THE SAME COMPANY AND ARE OWNER/KEY EMPLOYEE. BOARD MEMBER KEVIN LOOPER'S COMPANY IS ALSO A VENDOR. |
| FORM 990, PART VI, SECTION A, LINE 8A | PERIODIC DISCUSSIONS OF BUDGET BY CATEGORY, SPENDING DECISIONS AND ACTIVITIES FOR INITIAL ACTIVITIES. IN 2022 WILL HAVE MORE FORMALLY DOCUMENTED MINUTES. ALL PRIOR DECISIONS WERE RATIFIED AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES AT THIS TIME. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS WILL REVIEW A DRAFT OF FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST QUESTIONNAIRE IS TO BE COMPLETED ANNUALLY BY ALL OF THE OFFICERS, DIRECTORS, AND MEMBERS OF BOARD COMMITTEES OF PEOPLE FOR PORTLAND. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 405,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405,775. |
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