KAIROSPDX: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KAIROSPDX (EIN 46-0987167)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202421369349309622
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T13:14:24-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SW SALMON ST STE 1100 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460987167 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAIROSPDX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KAIR | BusinessNameControlTxt |
| Phone | 5035679820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12190 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARSHA WILLIAMS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5035679820 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARSHA | PersonFirstNm |
| Person Last | WILLIAMS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANG AHN | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARSHA WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12190 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,379,867 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KAIROSPDX.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF KAIROSPDX IS TO ELIMINATE THE PROLIFIC RACIAL ACHIEVEMENT AND OPPORTUNITY GAPS BY CULTIVATING CONFIDENT, CREATIVE, COMPASSIONATE LEADERS WHO EXCEED EXPECTATIONS AT EACH DEVELOPMENTAL MILESTONE 0-10. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 260 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,706,707 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,316,888 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,870 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,126 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,961 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,853 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$34,661 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,714,877 | PYTotalRevenueAmt |
| CY Total Revenue | $5,379,867 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,552,553 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,508,793 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $198,936 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $929,044 | PYOtherExpensesAmt |
| CY Other Expenses | $1,489,054 | CYOtherExpensesAmt |
| PY Total Expenses | $4,481,597 | PYTotalExpensesAmt |
| CY Total Expenses | $5,997,847 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,233,280 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$617,980 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,254,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,267,445 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,779,706 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,410,860 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,474,565 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,856,585 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KAIROSPDX'S SINGULARLY FOCUSED MISSION IS TO CLOSE THE RACIAL ACHIEVEMENT AND OPPORTUNITY GAPS BY CULTIVATING CONFIDENT, CREATIVE, COMPASSIONATE LEADERS EXCEEDING ACADEMIC STANDARDS AT EACH DEVELOPMENTAL MILESTONE FROM AGES 0-10. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,646,225 | ExpenseAmt |
| Revenue | $52,126 | RevenueAmt |
| Desc | KAIROSPDX LEARNING ACADEMY PUBLIC CHARTER SCHOOL:FOUNDED IN 2012, KAIROSPDX IS AN EDUCATION NONPROFIT FOCUSED ON TRANSFORMING EDUCATION THROUGH A FRAMEWORK BUILT ON LOVE AND INCLUSION THAT ELEVATES THE VOICES OF HISTORICALLY MARGINALIZED CHILDREN, THEIR FAMILIES AND THEIR COMMUNITIES. THE KAIROSPDX LEARNING ACADEMY OPENED IN THE FALL OF 2014 AND HAS SINCE SERVED HUNDREDS OF YOUNG LEADERS AND THEIR FAMILIES THROUGH A MODEL THAT IS BOTH INTELLECTUALLY RIGOROUS AND HEALING-CENTERED. THE KAIROSPDX LEARNING ACADEMY, A PORTLAND PUBLIC CHARTER SCHOOL, IS OUR LARGEST PROGRAM TO DATE. THE LEARNING ACADEMY OPENED ITS DOORS IN AUGUST 2014 WITH 43 STUDENTS AND ENDED OUR 8TH SCHOOL YEAR IN JUNE 2023 WITH 257 KINDERGARTEN THROUGH 5TH GRADE STUDENTS. IN THE 2022-23 SCHOOL YEAR, 78% OF OUR STUDENTS WERE CHILDREN OF COLOR AND THE MAJORITY IDENTIFIED AS BLACK.THE MISSION OF KAIROSPDX IS TO ELIMINATE PROLIFIC RACIAL ACHIEVEMENT AND OPPORTUNITY GAPS BY CULTIVATING CONFIDENT, CREATIVE, COMPASSIONATE LEADERS. KAIROSPDX WAS CREATED TO ADDRESS BOTH THE REGION'S AND THE STATE'S PROLIFIC RACIAL ACADEMIC ACHIEVEMENT AND OPPORTUNITY GAPS, PARTICULARLY AS THEY PERTAIN TO BLACK YOUTH. IT SERVES AS A RESPONSE TO THE DEARTH OF INNOVATIVE AND EFFECTIVE EDUCATION MODELS THAT MOVE THE NEEDLE FOR BLACK CHILDREN AND FAMILIES. WE TAKE A MULTI-GENERATIONAL, MULTICULTURAL, AND RESILIENCY-BASED APPROACH TO OUR PROGRAMMING, PROVIDING WRAP-AROUND SUPPORT FOR CHILDREN TO BE SUCCESSFUL IN BOTH THE SCHOOL SETTING AND AT HOME.WE ARE INTENTIONAL ABOUT FAMILY PROGRAMMING AND BELIEVE THAT FAMILIES ARE THEIR CHILDREN'S FIRST AND MOST INFLUENTIAL TEACHERS. WE KNOW THAT CHILDREN MUST BE UNDERSTOOD AND NURTURED IN THE CONTEXT OF THEIR FAMILIES, AND HAVE THUS PLACED FAMILY ENGAGEMENT AT THE CENTER OF OUR WORK. WE REFER TO OUR STUDENTS AS "LEADERS," ARTICULATING OUR BELIEF IN THEIR CAPACITY FOR COMPETENCE, CREATIVITY AND COMPASSION. THE CULMINATION OF THIS WORK IS THE CREATION OF A NEW NARRATIVE AROUND CHILDREN AND FAMILIES OF COLOR THAT PLACES STRENGTH, EXCELLENCE AND ACHIEVEMENT AT THE FORE.PARTNERSHIPS:KAIROSPDX COLLABORATES WITH SEVERAL OTHER ORGANIZATIONS, AND WE CONSIDER OURSELVES AN ORGANIZATION FOR THE COMMUNITY AND BY THE COMMUNITY. WE ARE MEMBERS OF THE BLACK STUDENT SUCCESS NETWORK, AS WELL AS THE COALITION OF COMMUNITIES OF COLOR, AND WE SEE OUR PARTNERS WITHIN THESE GROUPS AS ALLIES IN OUR WORK. WE ALSO HAVE A NUMBER OF KEY RELATIONSHIPS WITH BUSINESS PARTNERS IN THE COMMUNITY THAT INCREASE OUR FOOTPRINT IN THE COMMUNITY AND ENRICH OUR PROGRAMS.OUR STUDENTS ENGAGE WITH COMMUNITY PARTNERS FOR TARGETED LEARNING AND ENRICHMENT SERVICES THAT ALLOW THEM TO EXPLORE THEIR PASSIONS THROUGH A BROAD RANGE OF HANDS-ON LEARNING ACTIVITIES AROUND ART, FILMMAKING, SPORTS, AND STEM. SOME OF OUR COMMUNITY ACTION SESSION PARTNERS INCLUDE VIBE OF PORTLAND, WORLD STAGE THEATRE, MESO, PARKOUR VISION, AND AIRWAY SCIENCE FOR KIDS. WE CONTINUE TO HAVE SERVICES DELIVERED BY SELF ENHANCEMENT INC. (SEI), AS A SCHOOLS UNITING NEIGHBORHOODS (SUN) SCHOOLS OFFER AN EXTENDED SCHOOL DAY TO HISTORICALLY UNDERSERVED YOUTH AND A NETWORK OF RECREATION AND ENRICHMENT PROGRAMMING, HEALTH AND SOCIAL SERVICES, PARENT AND ADULT EDUCATION, CULTURAL EVENTS AND ACADEMIC SUPPORT.OUR KAIROSPDX FAMILY COUNCIL (KFC) CONTINUES TO HOLD MONTHLY MEETINGS AS A VENUE FOR FAMILIES TO WORK TO STRENGTHEN THE SCHOOL COMMUNITY TO SUPPORT EQUITABLE EDUCATION FOR ALL STUDENTS. FAMILIES ARE INVITED TO JOIN AND CONTRIBUTE THEIR LIVED EXPERIENCE, KNOWLEDGE, AND SKILLS TO SUPPORT THE LEARNING COMMUNITY. KFC IS ALSO INVOLVED IN PROVIDING FEEDBACK TO THE MULTNOMAH COUNTY PARENT ADVISORY COUNCIL (PAC), A STEERING COMMITTEE OF PARENT VOICES IN MULTNOMAH COUNTY FOR EARLY CHILDHOOD POLICY.AN HBCU IS A HISTORICALLY BLACK COLLEGE OR UNIVERSITY ESTABLISHED PRIOR TO 1964 WHOSE PRINCIPAL MISSION WASAND ISTHE EDUCATION OF BLACK AMERICANS. WE HAVE INTENTIONALLY NAMED OUR CLASSROOMS IN HONOR OF SOME OF THESE AMAZING INSTITUTIONS. PARTNERING WITH HBCUS PLAY A VITAL ROLE IN PROVIDING EDUCATIONAL OPPORTUNITIES, SCHOLARLY GROWTH, AND A SENSE OF COMMUNITY FOR BLACK STUDENTS. HBCU GRADUATES ARE BARRIER-BREAKING PUBLIC SERVANTS, SCIENTISTS, ARTISTS, LAWYERS, ENGINEERS, EDUCATORS, BUSINESS OWNERS, AND LEADERS. FOR GENERATIONS HBCUS HAVE BEEN ADVANCING INTERGENERATIONAL ECONOMIC MOBILITY FOR BLACK FAMILIES AND COMMUNITIES, DEVELOPING VITAL ACADEMIC RESEARCH, AND MAKING OUR COUNTRY MORE PROSPEROUS AND EQUITABLE. LIKE KAIROSPDX, HBCUS CENTER BLACK EXCELLENCE AND WORK TO CHANGE THE NARRATIVE AROUND CHILDREN AND FAMILIES OF COLOR BY PLACING STRENGTH, EXCELLENCE AND ACHIEVEMENT AT THE FORE. WE STARTED HAVING SPECIAL SCHOOL WIDE HBCU ASSEMBLIES TO BRING IN ALUMNI AND LEARN MORE ABOUT THESE INSTITUTIONS. IN 2022, KAIROSPDX PROUDLY CELEBRATED A DECADE OF TRANSFORMATIVE EDUCATION. THIS MILESTONE YEAR WAS MARKED BY SEVERAL HIGHLIGHTS, INCLUDING OUR 10-YEAR BIRTHDAY BASH, OUR INAUGURAL PARTNERSHIP WITH THE HISTORIC MISSISSIPPI BUSINESS ASSOCIATION FOR OUR BACK TO SCHOOL SHOPPING FUNDRAISER, THE LAUNCH OF OUR FIRST ANNUAL HEART & SOLE FUN RUN, AND THE SUCCESS OF OUR 10TH ANNUAL SPREAD THE LOVE GALA. THESE EVENTS, SUPPORTED BY NUMEROUS LOCAL BUSINESSES AND COMMUNITY PARTNERS, NOT ONLY COMMEMORATED OUR PAST ACHIEVEMENTS BUT ALSO PROPELLED US INTO ANOTHER DECADE OF EMPOWERING AND ELEVATING THE COMMUNITIES WE SERVE. WE WERE PROUD TO HAVE HAD THE SUPPORT OF THE PORTLAND TRAILBLAZERS FOR A SPECIAL APPEARANCE BY DAMIAN LILLARD AT OUR BIRTHDAY BASH. SOME OTHER COMMUNITY PARTNERS INCLUDE CHARTER SCHOOL CAPITAL, TILLAMOOK, ONPOINT COMMUNITY CREDIT UNION, AND METRO TO NAME A FEW. OUR SPREAD THE LOVE GALA WAS MADE POSSIBLE BY COLAS CONSTRUCTION AND RAIMORE CONSTRUCTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $399,895 | ExpenseAmt |
| Desc | PRE SCHOOL:KAIROSPDX'S SUCCESSFUL POLICY ADVOCACY FOR PRESCHOOL FOR ALL LED TO THE LAUNCH OF THE KAIROSPDX EARLY LEARNING ACADEMY IN FALL 2022. THE SPELMAN COLLEGE JAGUAR CLASSROOM SERVES AS A PILOT SITE FOR MULTNOMAH COUNTY'S UNIVERSAL PRESCHOOL INITIATIVE AND IS OFFERED AT NO COST TO FAMILIES WITH 14 STUDENTS 71% OF WHOM IDENTIFY AS BLACK. DESIGNED TO AFFIRM AND CELEBRATE BLACK IDENTITY IN YOUNG CHILDREN AND THEIR FAMILIES, THE KAIROSPDX EARLY LEARNING ACADEMY IS A NATURAL EXTENSION OF OUR K-5 PROGRAMMING. LIKE ALL OUR WORK, IT IS GROUNDED IN THE BELIEF THAT CULTURALLY-SPECIFIC LEARNING EXPERIENCES EXPAND OPPORTUNITIES FOR CHILDREN TO ACTIVELY ENGAGE IN CREATING THEIR OWN LIVES AND TO CONTRIBUTE FULLY TO THE QUALITY OF THE WORLD AROUND THEM. THIS CLASSROOM EXPANDS UPON OUR ALREADY EXISTING EARLY LEARNING PROGRAMMING THAT INCLUDES OUR KINDER COLLEGE AND OMSI PLAY LAB EXPERIENCES FOR FAMILIES WITH CHILDREN AGES 0-6. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POLICY IMPACTS:IN THE 2023 LEGISLATIVE SESSION, KAIROSPDX CONTINUED COLLABORATION WITH COMMUNITY BASED ORGANIZATIONS WORKING TO PROMOTE POLICY THAT PROTECTS AND SUPPORTS BLACK CHILDREN, AND THE LARGER COMMUNITY. WE HAVE CONTINUED ADVOCACY TO SUPPORT POLICIES THAT PROMOTE THE EDUCATIONAL SUCCESS AND WELL-BEING OF BLACK CHILDREN AND FAMILIES AS MOST EVIDENCED BY OUR PARTICIPATION IN THE BLACK STUDENT SUCCESS STEERING COMMITTEE IN OREGON, OREGON PARTNERS FOR EDUCATION JUSTICE, THE EARLY LEARNING EQUITY COLLABORATIVE, AS WELL AS AFRICAN AMERICAN/BLACK STUDENT SUCCESS ADVISORY GROUP.1. SUCCESSFULLY OPENED ONE OF THE FIRST REGION WIDE PRESCHOOL FOR ALL PILOT SITES THROUGH AN EFFORT THAT PROVIDES QUALITY EARLY LEARNING EXPERIENCES FOR EVERYONE IN MULTNOMAH COUNTY. 2. CONTINUED INVOLVEMENT IN BLACK STUDENT SUCCESS NETWORK AND DEVELOPMENT OF A STRATEGY TO INCREASE POLICY IMPACTS THROUGH THE NETWORK. 3. KAIROSPDX CONTINUES TO BE A KEY VISIONARY AND ADVOCATE FOR THE CENTER FOR BLACK STUDENT EXCELLENCE, A GEOGRAPHICAL COMMUNITY AND CULTURALLY-AFFIRMING APPROACH THAT WILL ADVANCE BLACK STUDENT ACHIEVEMENT IN PORTLAND PUBLIC SCHOOLS USING STRATEGIES THAT ARE CULTURALLY RESPONSIVE, COMMUNITY-DEVELOPED, AND CENTER THE LIVED EXPERIENCES OF BLACK FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THIS YEAR MARKED THE OFFICIAL LAUNCH OF OUR PROFESSIONAL DEVELOPMENT TRAINING ARM, THE KAIROSPDX TRAINING ACADEMY, WHICH FOCUSES ON ADULT LEARNERS FROM DISTRICTS AND BUSINESSES TO CHANGE THE NARRATIVE OF EQUITY IN THE WORKPLACE AND CROSS-SECTOR COLLABORATION USING THE KAIROSPDX LOVE FRAMEWORK. THE WORK OF OUR TRAINING ACADEMY FOCUSES ON THE REHUMANIZATION OF EDUCATION AND PROVIDES STRATEGIES AND TOOLS FOR DISTRICT LEADS, SCHOOL ADMINISTRATORS AND EDUCATORS TO DIVE INTO ORGANIZATIONAL STRUCTURE AND CULTURE WITHIN THE DISTRICT AND SCHOOLS. IN ADDITION TO THE ONGOING PROFESSIONAL DEVELOPMENT TRAINING SERVING OUR KAIROSPDX COMMUNITY, WE PROVIDED AN ADDITIONAL FIVE SESSION SERIES ON REHUMANIZATION OF EDUCATION: EMPOWERED EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,046,120 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARSHA WILLIAMS | PersonNm |
| Phone | 5035679820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4915 N GANTENBEIN AVE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARSHA WILLIAMS | ||||||
| CEO, BOARD MEMBER | 55.00 | Yes (X) | Yes (X) | $166,251 | $0 | $4,909 |
| ZALIKA GARDNER | ||||||
| CECO, BOARD MEMBER | 45.00 | Yes (X) | Yes (X) | $143,938 | $0 | $8,514 |
| KALI LADD | ||||||
| BOARD MEMBER | 20.00 | Yes (X) | $0 | $0 | $0 | |
| STUART ELLIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TYRONE FOSTER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANI PENSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE ANDERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS NELSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BROOKE BROWNLEE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY CLINKSCALE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WASHINGTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA NAITO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIRA CADOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOMONIQUE DEBNAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIRON WASHINGTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAAREN HELKES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAKE KINDRACHUK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $310,189 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,423 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GERALD BRANDON | |||||
| PO BOX 11273 | PORTLAND | OR | 97211 | JANITORIAL | $141,130 |
| MOTUS RECRUITING & STAFFING INC | |||||
| 6650 SW REDWOOD LANE SUITE 355 | TIGARD | OR | 97224 | STAFFING | $126,938 |
| ESS WEST LLC | |||||
| PO BOX 676134 | DALLAS | TX | 75267 | STAFFING | $122,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,653,653 | GovernmentGrantsAmt |
| All Other Contributions | $2,663,235 | AllOtherContributionsAmt |
| Noncash Contributions | $53,778 | NoncashContributionsAmt |
| Total Contributions | $5,316,888 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEARNING ACADEMY | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $52,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,126 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,126 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,853 | TotalRevenueColumnAmt |
| Exclusion | $10,853 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,379,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,126 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,853 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,878 | TotalAmt |
| Program Services | $291,311 | ProgramServicesAmt |
| Management And General | $43,567 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,077,065 | TotalAmt |
| Program Services | $2,666,998 | ProgramServicesAmt |
| Management And General | $410,067 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,642 | TotalAmt |
| Program Services | $538,797 | ProgramServicesAmt |
| Management And General | $86,845 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,183 | TotalAmt |
| Program Services | $160,433 | ProgramServicesAmt |
| Management And General | $12,750 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,025 | TotalAmt |
| Program Services | $264,664 | ProgramServicesAmt |
| Management And General | $33,361 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,476 | TotalAmt |
| Management And General | $43,476 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,661 | TotalAmt |
| Program Services | $1,309 | ProgramServicesAmt |
| Management And General | $18,352 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,995 | TotalAmt |
| Program Services | $115,821 | ProgramServicesAmt |
| Management And General | $48,038 | ManagementAndGeneralAmt |
| Fundraising | $175,136 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,382 | TotalAmt |
| Program Services | $13,347 | ProgramServicesAmt |
| Management And General | $3,600 | ManagementAndGeneralAmt |
| Fundraising | $435 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,382 | TotalAmt |
| Program Services | $124,213 | ProgramServicesAmt |
| Management And General | $11,263 | ManagementAndGeneralAmt |
| Fundraising | $17,906 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,694 | TotalAmt |
| Program Services | $100,823 | ProgramServicesAmt |
| Management And General | $5,871 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,167 | TotalAmt |
| Program Services | $305,894 | ProgramServicesAmt |
| Management And General | $17,273 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419 | TotalAmt |
| Program Services | $16 | ProgramServicesAmt |
| Management And General | $403 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,040 | TotalAmt |
| Program Services | $23,028 | ProgramServicesAmt |
| Management And General | $3,497 | ManagementAndGeneralAmt |
| Fundraising | $4,515 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,838 | TotalAmt |
| Program Services | $53,838 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,038 | TotalAmt |
| Program Services | $8,961 | ProgramServicesAmt |
| Management And General | $12,077 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SCHOOL SUPPLIES | $213,771 | $210,625 | $2,351 | $795 |
| PURCHASED SERVICES | $150,800 | $150,800 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,391 | TotalAmt |
| Program Services | $15,242 | ProgramServicesAmt |
| Fundraising | $149 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,997,847 | TotalAmt |
| Program Services | $5,046,120 | ProgramServicesAmt |
| Management And General | $752,791 | ManagementAndGeneralAmt |
| Fundraising | $198,936 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,272 | BOYAmt |
| EOY | $30,942 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,608,610 | BOYAmt |
| EOY | $3,950,222 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,096 | BOYAmt |
| EOY | $1,232,563 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $393,206 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $104,845 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,688 | BOYAmt |
| EOY | $288,361 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,469,941 | BOYAmt |
| EOY | $1,765,357 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,254,271 | BOYAmt |
| EOY | $7,267,445 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,747 | BOYAmt |
| EOY | $530,902 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,385,959 | BOYAmt |
| EOY | $2,879,958 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,779,706 | BOYAmt |
| EOY | $3,410,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,775,410 | BOYAmt |
| EOY | $3,652,906 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,155 | BOYAmt |
| EOY | $203,679 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,474,565 | BOYAmt |
| EOY | $3,856,585 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,254,271 | BOYAmt |
| EOY | $7,267,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$617,980 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,512 | OtherCostOrOtherBasisAmt |
| Book Value | $117,512 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $222,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,517 | DepreciationAmt |
| Book Value | $139,227 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,328 | DepreciationAmt |
| Book Value | $31,622 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $288,361 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PENSION RELATED DEFERRAL | Desc |
| Book Value | $1,765,357 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,765,357 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NET PENSION LIABILITY | $2,274,468 |
| NET PENSION RELATED DEFERRAL | $605,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,879,958 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,391,042 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $11,175 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $11,175 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,379,867 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,379,867 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,009,022 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,175 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $11,175 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,997,847 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,997,847 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC 740 OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | 0 | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | INCLUDED IN APPLICATION AND ENROLLMENT MATERIALS, AND FAMILY HANDBOOK. |
| SCHEDULE E, PART I, LINE 4 | WE ARE A PUBLIC CHARTER SCHOOL WE DO NOT CHARGE TUITION AND WE DO NOT OFFER SCHOLARSHIPS |
| SCHEDULE E, PART I, LINE 6 | GOVERNMENT GRANTS AND STATE SCHOOL FUND |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ARTISAN AUCTIONS | ||||||||
| 9498 SW BARBUR BLVD STE 302 | PORTLAND | OR | 97219 | EVENT PLANNING AND CONSULTING | 0 | $0 | $10,000 | -$10,000 |
| MEYERPRO | ||||||||
| 3123 NW INDUSTRIAL ST | PORTLAND | OR | 97210 | EVENT PLANNING AND CONSULTING | 0 | $0 | $13,114 | -$13,114 |
| LEVY CATERING | ||||||||
| 980 N MICHIGAN AVE | CHICAGO | IL | 60611 | EVENT PLANNING AND CONSULTING | 0 | $0 | $45,028 | -$45,028 |
| TAVIA BERRIGAN - PROSE AND VERSE | ||||||||
| PO BOX 12190 | PORTLAND | OR | 97212 | EVENT PLANNING AND CONSULTING | 0 | $0 | $6,668 | -$6,668 |
| CLARK 7 PARKER LLC | ||||||||
| PO BOX 12190 | PORTLAND | OR | 97212 | EVENT PLANNING AND CONSULTING | 0 | $0 | $100,000 | -$100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $174,810 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$174,810 | TotalNetToOrganizationAmt |
| Licensed States | OR | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | WE MADE PAYMENTS FOR PROFESSIONAL FUNDRAISING SERVICES. AGREMEENTS DO NOT INCLUDE EXPENSE PAYEMNTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARSHA WILLIAMS | ||||||||||||||
| CEO, BOARD MEMBER | $166,251 | $0 | $0 | $0 | $0 | $0 | $3,408 | $0 | $1,501 | $0 | $171,160 | $0 | $0 | $0 |
| ZALIKA GARDNER | ||||||||||||||
| CECO, BOARD MEMBER | $143,938 | $0 | $0 | $0 | $0 | $0 | $2,958 | $0 | $5,556 | $0 | $152,452 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (10 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PORTLAND TRAILBLAZER TICKETS | 6 | $15,260 | VALUE GIVEN BY DONOR |
| Yes (X) | OFFICE SUPPLIES & EQUIPMENT | 1 | $10,127 | VALUE GIVEN BY DONOR |
| Yes (X) | PACKAGES: CANADA CONDO, HOTEL, BEACH, DINNERS AT HAN OAK, OTHER | 11 | $7,722 | VALUE GIVEN BY DONOR |
| Yes (X) | WINE, LIQUOR AND BEER | 7 | $4,110 | VALUE GIVEN BY DONOR |
| Yes (X) | COMPUTER, KEYBOARD & MOUSE & PROJECTOR | 2 | $4,001 | VALUE GIVEN BY DONOR |
| Yes (X) | DECORATIONS | 2 | $3,600 | VALUE GIVEN BY DONOR |
| Yes (X) | LOVE BOTTLE | 1 | $2,960 | VALUE GIVEN BY DONOR |
| Yes (X) | FOOD AND DRINKS | 6 | $2,468 | VALUE GIVEN BY DONOR |
| Yes (X) | OTHER TICKETS: THORNS, TIMBERS, WINTERHAWKS, OTHER | 6 | $2,300 | VALUE GIVEN BY DONOR |
| Yes (X) | GIFT CARDS | 19 | $1,230 | VALUE GIVEN BY DONOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS TRACKED IN BINDER MONTHLY AS DONATED AND SIGNED OFF ON BY DIRECTOR AND GIVEN TO BOOKKEEPER TO ENTER INTO QUICKBOOKS. DESKS - OFFICE/STUDENT - CHAIRS, COMPUTERS & TV, NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE SENT TO EACH BOARD MEMBER PRIOR TO FILING AND QUESTIONS, COMMENTS OR ANY CONCERNS CAN BE ADDRESSED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | UNDER THE POLICY ALL BOARD MEMBERS AND EMPLOYEES ARE COVERED. WE REVIEW TO DETERMINE AND ADDRESS ANY CONFLICT THAT EXIST ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS INVOLVED INDEPENDENT PERSONS, REVIEWING COMPARABLE DATA TO DETERMINE COMPENSATION WHICH WAS PRESENTED TO THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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