BETA

WILLAMETTE FALLS TRUST: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WILLAMETTE FALLS TRUST (EIN 47-4968611)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-04
IRS object ID
202323089349300002
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-04T05:30:59-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 SW YAMHILL ST STE 500AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474968611EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLAMETTE FALLS TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILLBusinessNameControlTxt
Phone5037440790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2588AddressLine1Txt
CityOREGON CITYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97045ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW MASONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5037440790PhoneNum
Signature2023-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREWPersonFirstNm
Person LastMASONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARIN S WANDTKEPreparerPersonNm
PTINP00172715PTIN
Phone5032270581PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAM KNOWLESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2588AddressLine1Txt
CityOREGON CITYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97045ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$605,485GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.WILLAMETTEFALLSTRUST.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionAS THE CONTINENT'S SECOND LARGEST WATERFALL BY VOLUME, WILLAMETTE FALLS IS A PLACE WHERE MULTIPLE HISTORIES AND CULTURES CONVERGE. FOR MILLENNIA, NATIVE PEOPLES HAVE FISHED SALMON AND LAMPREY FROM THE WILLAMETTE RIVER AND GATHERED FOODS AND MATERIALS FROM ITS SHORES. TWENTIETH CENTURY INDUSTRIALIZATION THAT VITALIZED THE REGIONAL ECONOMY AT WILLAMETTE FALLS CREATED SERIOUS ECOLOGICAL AND CULTURAL DAMAGE TO THE AREA, LIMITING THE DOMESTIC RESOURCES RELIED ON BY NATIVE PEOPLES AND EARLY SETTLERS. TODAY, WILLAMETTE FALLS TRUST IS GUIDING THE WAY TO CREATE PUBLIC ACCESS FOR EVERYONE AT THE FALLS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,783,602PYContributionsGrantsAmt
CY Contributions Grants$575,715CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,405PYInvestmentIncomeAmt
CY Investment Income$29,770CYInvestmentIncomeAmt
PY Other Revenue$250PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,790,257PYTotalRevenueAmt
CY Total Revenue$605,485CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$466,681PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$513,798CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$676,806CYTotalFundraisingExpenseAmt
PY Other Expenses$1,018,744PYOtherExpensesAmt
CY Other Expenses$1,201,760CYOtherExpensesAmt
PY Total Expenses$1,485,425PYTotalExpensesAmt
CY Total Expenses$1,715,558CYTotalExpensesAmt
PY Revenues Less Expenses$4,304,832PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,110,073CYRevenuesLessExpensesAmt
Total Assets BOY$10,412,398TotalAssetsBOYAmt
Total Assets EOY$9,335,968TotalAssetsEOYAmt
Total Liabilities BOY$92,354TotalLiabilitiesBOYAmt
Total Liabilities EOY$125,997TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,320,044NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,209,971NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE ARE ACHIEVING THIS THROUGH INCLUSIVE COLLABORATIVE EFFORTS WITH OUR MANY PARTNERS, INCLUDING DELEGATED REPRESENTATIVES FROM THE CONFEDERATED TRIBES AND BANDS OF THE YAKAMA NATION, THE CONFEDERATED TRIBES OF SILETZ INDIANS, THE CONFEDERATED TRIBES OF THE UMATILLA INDIAN RESERVATION, AND THE CONFEDERATED TRIBES OF WARM SPRINGS. THESE OFFICIAL TRIBAL REPRESENTATIVES LEAD THROUGH OUR TRIBAL LEADERSHIP COMMITTEE TO BRING HEALING TO THIS PLACE OF POWER. WE ARE PROUD OF OUR FOCUSED COLLABORATIVE EFFORTS AND STRONG COMMITMENT TO PUBLIC ACCESS, WHICH INCLUDES RESTORATION ADVOCACY, DEEP COMMUNITY ENGAGEMENT, AND THE PROMISE THAT ALL FUTURE GENERATIONS WILL HAVE A MEANINGFUL CONNECTION TO WILLAMETTE FALLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$538,255ExpenseAmt
DescSUCCESSFULLY ENGAGED ADDITIONAL PARTNERS, INCLUDING THE LOCKS AUTHORITY, THE HERITAGE AREA, THE CITY OF WEST LINN, AND PORTLAND GENERAL ELECTRIC TO DEVELOP A WILLAMETTE FALLS VISION FOR THE FALLS' WEST SIDE. SECURED AN ADDITIONAL FUNDING FOR CAPITAL PROJECT WORK AT WILLAMETTE FALLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$269,127ExpenseAmt
DescADVANCED DESIGN RECOMMENDATIONS THROUGH INDIGENOUS COMMUNITY ENGAGEMENT, USING THEM TO DEVELOP A CONCEPT VISION FOR MOORE'S ISLAND ON THE WEST SIDE OF WILLAMETTE FALLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$89,709ExpenseAmt
DescJOINED THE NATIONAL HIGHLINE NETWORK TO COORDINATE ACTIVITY WITH OTHER NATIONAL PUBLIC SPACE EXEMPLARS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$897,091TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDREW MASONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5037440790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2588AddressLine1Txt
CityOREGON CITYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97045ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT KENTTA
CHAIR2.00Yes (X)Yes (X)$0$0$0
BILL DOLAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
ALICE NORRIS
CHAIR EMERITUS2.00Yes (X)Yes (X)$0$0$0
MARIANNE ALLISON
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
AARON BARBER-STRONG
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ANNETTE KENDALL
BOARD MEMBER1.00Yes (X)$0$0$0
TOBY PATRICK
BOARD MEMBER1.00Yes (X)$0$0$0
DELVIS HEATH
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINE LEWIS
EX OFFICIO1.00Yes (X)$0$0$0
JULIE VIGELAND
BOARD MEMBER1.00Yes (X)$0$0$0
PAM KNOWLES
PAST PRESIDENT1.00Yes (X)$0$0$0
DAVIS WASHINES
BOARD MEMBER1.00Yes (X)$0$0$0
JODI BAILEY
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW MASON
EXECUTIVE DIRECTOR40.00Yes (X)$116,100$0$10,612
ALEXIS INGRAM
DIRECTOR OF DEVELOPMENT40.00$116,567$0$10,714Yes (X)
GERARD RODRIGUEZ
DIRECTOR OF TRIBAL AFFAIRS40.00$103,086$0$10,180Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$335,753TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$31,506TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$575,715AllOtherContributionsAmt
Total Contributions$575,715TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,770TotalRevenueColumnAmt
Exclusion$29,770ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$605,485TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,770ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,711TotalAmt
Program Services$50,507ProgramServicesAmt
Management And General$27,319ManagementAndGeneralAmt
Fundraising$48,885FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$312,664TotalAmt
Program Services$124,627ProgramServicesAmt
Management And General$67,411ManagementAndGeneralAmt
Fundraising$120,626FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,872TotalAmt
Program Services$4,334ProgramServicesAmt
Management And General$2,344ManagementAndGeneralAmt
Fundraising$4,194FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,663TotalAmt
Program Services$11,824ProgramServicesAmt
Management And General$6,395ManagementAndGeneralAmt
Fundraising$11,444FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,888TotalAmt
Program Services$13,508ProgramServicesAmt
Management And General$7,306ManagementAndGeneralAmt
Fundraising$13,074FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$15,880TotalAmt
Program Services$15,880ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$70,067TotalAmt
Program Services$70,067ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,983TotalAmt
Management And General$8,983ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,016,605TotalAmt
Program Services$571,303ProgramServicesAmt
Management And General$635ManagementAndGeneralAmt
Fundraising$444,667FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,925TotalAmt
Program Services$10,732ProgramServicesAmt
Management And General$5,805ManagementAndGeneralAmt
Fundraising$10,388FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,013TotalAmt
Program Services$19,537ProgramServicesAmt
Management And General$10,567ManagementAndGeneralAmt
Fundraising$18,909FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,521TotalAmt
Program Services$1,005ProgramServicesAmt
Management And General$543ManagementAndGeneralAmt
Fundraising$973FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDONOR CULTIVATIONDesc
Total$2,315TotalAmt
Management And General$2,315ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,451TotalAmt
Program Services$3,767ProgramServicesAmt
Management And General$2,038ManagementAndGeneralAmt
Fundraising$3,646FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,715,558TotalAmt
Program Services$897,091ProgramServicesAmt
Management And General$141,661ManagementAndGeneralAmt
Fundraising$676,806FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,728,624BOYAmt
EOY$230,035EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,127,843BOYAmt
EOY$3,433,711EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,554,120BOYAmt
EOY$5,671,857EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,811BOYAmt
EOY$365EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,284LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,284LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,412,398BOYAmt
EOY$9,335,968EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,354BOYAmt
EOY$125,997EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$92,354BOYAmt
EOY$125,997EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,956,747BOYAmt
EOY$3,663,304EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,363,297BOYAmt
EOY$5,546,667EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,320,044BOYAmt
EOY$9,209,971EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,412,398BOYAmt
EOY$9,335,968EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,110,073ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$320,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$473,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$783,602CurrentTaxYearMinus1YearAmt
Current Tax Year$575,715CurrentTaxYearAmt
Total$2,332,209TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$320,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$473,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$783,602CurrentTaxYearMinus1YearAmt
Current Tax Year$575,715CurrentTaxYearAmt
Total$2,332,209TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,145,632SubstantialContributorsTotAmt
Public Support Total170$1,186,577PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,655CurrentTaxYearMinus1YearAmt
Current Tax Year$26,754CurrentTaxYearAmt
Total$240,595TotalAmt
FieldValueIRS element (for citing)
Total Support$2,572,804TotalSupportAmt
Public Support CY1700.46120PublicSupportCY170Pct
Public Support PY1700.58390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,284OtherCostOrOtherBasisAmt
Depreciation$1,284DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD. MEMBERS INCLUDE BOARD CHAIR, VICE-CHAIR, TREASURER, SECRETARY, IMMEDIATE PAST CHAIR, AND NON-VOTING EMERITA
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS RECEIVES THE DRAFT PRIOR TO SUBMITTING IT TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL POTENTIAL CONFLICTS ARE DISCLOSED ANNUALLY AT THE JANUARY BOARD MEETING. ANY POTENTIAL CONFLICTS ARE REVEIWED BY THE EXECUTIVE DIRECTOR AND THE BOARD EXECUTIVE COMMITTEE. DIRECTORS IN QUESTION ARE RECUSED.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR POSITION INCLUDED A REGIONAL SALARY SURVEY TO SET SALARY, LAST CONDUCTED IN JULY 2019. BOARD REVIEWED AND APPROVED SALARIES AND COMPENSATION AFTER THE SURVEY WAS CONDUCTED.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCAMPAIGN COUNSEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 420,967. TOTAL EXPENSES 420,967. PROGRAMMING: PROGRAM SERVICE EXPENSES 329,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329,950. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 241,353. MANAGEMENT AND GENERAL EXPENSES 635. FUNDRAISING EXPENSES 23,700. TOTAL EXPENSES 265,688.
PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR

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