FURP.ORG / PUBLIC DATA EXPLORER

OREGON SOCIAL LEARNING CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
OREGON SOCIAL LEARNING CENTER INC (EIN 93-0679478)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-06-26
IRS object ID
202501779349301760
Schema version
2023v6.0
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)
Return2025-06-26T16:34:41-04:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930819646PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES & ROTH PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10086AddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97440ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930679478EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OREGON SOCIAL LEARNING CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOREGBusinessNameControlTxt
Phone5414852711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 SHELTON MCMURPHEY BLVDAddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROHANNA BUCHANANPersonNm
Person TitleCOOPersonTitleTxt
Phone5414852711PhoneNum
Signature2025-06-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRITZ S DUNCANPreparerPersonNm
PTINP00036435PTIN
Phone5416872320PhoneNum
Preparation2025-06-24PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROHANNA BUCHANANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 SHELTON MCMURPHEY BLVDAddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,442,820GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OSLC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTHE OREGON SOCIAL LEARNING CENTER IS A COLLABORATIVE, MULTIDISCIPLINARY CENTER DEDICATED TO INCREASING THE SCIENTIFIC UNDERSTANDING OF SOCIAL AND PSYCHOLOGICAL PROCESSES RELATED TO HEALTHY DEVELOPMENT AND FAMILY FUNCTIONING. OSLC APPLIES THAT UNDERSTANDING TO HEALTHY DEVELOPMENT AND FAMILY FUNCTIONING. THAT UNDERSTANDING IS APPLIED TO THE DESIGN AND EVALUATION OF INTERVENTIONS THAT STRENGTHEN CHILDREN, ADOLESCENTS, FAMILIES AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee111TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,520,674PYContributionsGrantsAmt
CY Contributions Grants$2,784,884CYContributionsGrantsAmt
CY Program Service Revenue$180,028CYProgramServiceRevenueAmt
PY Investment Income$4,170PYInvestmentIncomeAmt
CY Investment Income$11,166CYInvestmentIncomeAmt
PY Other Revenue$199,437PYOtherRevenueAmt
CY Other Revenue$232,528CYOtherRevenueAmt
PY Total Revenue$6,724,281PYTotalRevenueAmt
CY Total Revenue$3,208,606CYTotalRevenueAmt
CY Grants And Similar Paid$626,562CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,911,675PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,959,059CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,754,440PYOtherExpensesAmt
CY Other Expenses$406,409CYOtherExpensesAmt
PY Total Expenses$6,666,115PYTotalExpensesAmt
CY Total Expenses$2,992,030CYTotalExpensesAmt
PY Revenues Less Expenses$58,166PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$216,576CYRevenuesLessExpensesAmt
Total Assets BOY$3,118,295TotalAssetsBOYAmt
Total Assets EOY$2,869,229TotalAssetsEOYAmt
Total Liabilities BOY$2,251,311TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,785,669TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$866,984NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,083,560NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE OREGON SOCIAL LEARNING CENTER IS A COLLABORATIVE, MULTIDISCIPLINARY CENTER DEDICATED TO INCREASING THE SCIENTIFIC UNDERSTANDING OF SOCIAL AND PSYCHOLOGICAL PROCESSES RELATED TO HEALTHY DEVELOPMENT AND FAMILY FUNCTIONING. OSLC APPLIES THAT UNDERSTANDING TO HEALTHY DEVELOPMENT AND FAMILY FUNCTIONING. THAT UNDERSTANDING IS APPLIED TO THE DESIGN AND EVALUATION OF INTERVENTIONS THAT STRENGTHEN CHILDREN, ADOLESCENTS, FAMILIES AND COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,946,043ExpenseAmt
Grant$626,562GrantAmt
DescWORK SUPPORTED BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE US DEPARTMENT OF EDUCATION. OSLC CONDUCTS SCIENTIFIC RESEARCH TO UNDERSTAND FAMILY, PEER, SCHOOL, COMMUNITY AND INDIVIDUAL PROCESSES THAT INFLUENCE THE LONG-TERM BEHAVORIAL AND PSYCHOLOGICAL OUTCOMES FOR CHILDREN, ADOLESCENTS, AND ADULTS. THE ORGANIZATION HAS AN INTERNATIONAL REPUTATION FOR THE THEORY, DESIGN, IMPLEMENTATION AND EVALUATION OF INTERVENTIONS THAT IMPROVE THE WELL-BEING OF INDIVIDUALS AND FAMILIES. THE TRANSLATION OF THEORY TO EVIDENCE-BASED PRACTICES INCLUDE INNOVATIVE METHODS, LONGITUDINAL STUDIES OF THE GENERAL POPULATION, AT-RISK CHILDREN AND FAMILIES, AND RIGOROUS EVALUATION OF OUR PROGRAMS. EXAMPLES OF SOME OF OUR EVIDENCE-BASED PROGRAMS INCLUDE THOSE WITH CHILDREN IN HIGH-RISK SCHOOLS, CHILDREN IN FOSTER CASE, THE JUVENILE JUSTICE SYSTEM, DIVORCED FAMILIES, AND INCARCERATED PARENTS. RESEARCH FINDINGS ARE PUBLISHED AND DISSEMINATED TO BENEFIT PROFESSIONALS IN PSYCHOLOGY, SOCIAL WORK AND EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$148,103ExpenseAmt
Revenue$180,028RevenueAmt
DescWORK SUPPORTED BY SUBCONTRACTS. AN IMPORTANT ASPECT OF OUR RESEARCH IS A COLLABORATION WITH OTHERS IN THE FIELD OF CHILD DEVELOPMENT. PREVENTION RESEARCH AND THE APPLICATION OF RESEARCH TO PRACTICE. THE ORGANIZATION RECEIVED SUBCONTRACTS FROM UNIVERSITIES AND RESEARCH INSTITUTIONS TO CARRY OUR SPECIFIC OBJECTIVES OF MUTUAL BENEFIT TO THE RESPECTIVE RESEARCH PROGRAMS. SUCH COLLABORATIONS ALSO PROMOTE PUBLICATIONS AND PRESENTATIONS OF RESEARCH FINDINGS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,094,146TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee111EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURIE LARSON-LEWISPersonNm
Phone5414852711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 SHELTON MCMURPHEY BLVDAddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
MICHAEL MCCART
SR RESEARCH36.00Yes (X)$201,688$0$23,391
LISA SALDANA
RESEARCH SCI40.00$127,131$0$12,219Yes (X)
STACEY TIBERIO
SR RESEARCH40.00$110,931$0$12,983Yes (X)
JASON CHAPMAN
RESEARCH SCI40.00$110,181$0$12,588Yes (X)
ASHLI SHEIDOW
RESEARCH SCI40.00$106,168$0$15,584Yes (X)
ROHANNA BUCHANAN
COO20.00$103,583$0$17,515Yes (X)Yes (X)
LAURIE LARSON-LEWIS
FINANCE MANA32.00$64,339$0$15,503Yes (X)
DEENA SCHEIDT
STAFF REPRES1.00$5,027$0$302Yes (X)
KIP LEONARD
PRESIDENT1.00$0$0$0Yes (X)Yes (X)
DAVID BREWER
VICE PRESIDE1.00$0$0$0Yes (X)Yes (X)
SARAH SUSANNAH WIELESEK
TREASURER1.00$0$0$0Yes (X)Yes (X)
BEN FOGELSON
SECRETARY1.00$0$0$0Yes (X)Yes (X)
COLT GILL
DIRECTOR1.00$0$0$0Yes (X)
CALLIE JOHNSTON
DIRECTOR1.00$0$0$0Yes (X)
PATRICIA PERLOW
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$829,048TotalReportableCompFromOrgAmt
Total Other Compensation$110,085TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$2,739,490GovernmentGrantsAmt
All Other Contributions$45,394AllOtherContributionsAmt
Total Contributions$2,784,884TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT REVENUEDesc
Business541720BusinessCd
Total Revenue Column$180,028TotalRevenueColumnAmt
Related Or Exempt Func Income$180,028RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$180,028TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,166TotalRevenueColumnAmt
Exclusion$11,166ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$220,956TotalRevenueColumnAmt
Exclusion$220,956ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$234,214RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$234,214RealAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$11,572TotalRevenueColumnAmt
Related Or Exempt Func Income$11,572RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,572OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,208,606TotalRevenueColumnAmt
Related Or Exempt Func Income$191,600RelatedOrExemptFuncIncomeAmt
Exclusion$232,122ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$626,562TotalAmt
Program Services$626,562ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$382,396TotalAmt
Program Services$234,927ProgramServicesAmt
Management And General$147,469ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,196,856TotalAmt
Program Services$907,061ProgramServicesAmt
Management And General$289,795ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$68,778TotalAmt
Program Services$44,311ProgramServicesAmt
Management And General$24,467ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$136,302TotalAmt
Program Services$99,006ProgramServicesAmt
Management And General$37,296ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$174,727TotalAmt
Program Services$88,901ProgramServicesAmt
Management And General$85,826ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,859TotalAmt
Management And General$13,859ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,109TotalAmt
Management And General$48,109ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,803TotalAmt
Management And General$28,803ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$534TotalAmt
Program Services$292ProgramServicesAmt
Management And General$242ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,760TotalAmt
Program Services$13,063ProgramServicesAmt
Management And General$47,697ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,331TotalAmt
Program Services$4,220ProgramServicesAmt
Management And General$23,111ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$114,055TotalAmt
Management And General$114,055ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,784TotalAmt
Program Services$17,784ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,446TotalAmt
Management And General$7,446ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,997TotalAmt
Management And General$23,997ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBJECT FUNDS$56,542$56,542
SUBSCRIPTIONS$5,270$247$5,023
TRAINING$1,919$1,230$689

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,992,030TotalAmt
Program Services$2,094,146ProgramServicesAmt
Management And General$897,884ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$256,492BOYAmt
EOY$15,175EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$888,554BOYAmt
EOY$1,158,906EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$309,489BOYAmt
EOY$184,413EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$201,336BOYAmt
EOY$173,938EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$87,834BOYAmt
EOY$81,884EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$360,908LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$360,908LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,447BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,367,143BOYAmt
EOY$1,254,913EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,118,295BOYAmt
EOY$2,869,229EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$859,635BOYAmt
EOY$515,505EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,391,676BOYAmt
EOY$1,270,164EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,251,311BOYAmt
EOY$1,785,669EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$866,984BOYAmt
EOY$1,083,560EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$866,984BOYAmt
EOY$1,083,560EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,118,295BOYAmt
EOY$2,869,229EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$216,576ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$5,353,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,487,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,592,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,520,674CurrentTaxYearMinus1YearAmt
Current Tax Year$2,784,884CurrentTaxYearAmt
Total$27,739,312TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,353,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,487,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,592,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,520,674CurrentTaxYearMinus1YearAmt
Current Tax Year$2,784,884CurrentTaxYearAmt
Total$27,739,312TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$27,739,312PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202,457CurrentTaxYearMinus1YearAmt
Current Tax Year$466,336CurrentTaxYearAmt
Total$1,185,250TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,150CurrentTaxYearMinus1YearAmt
Current Tax Year$11,572CurrentTaxYearAmt
Total$85,415TotalAmt
FieldValueIRS element (for citing)
Total Support$29,009,977TotalSupportAmt
Gross Receipts Rltd Activities$180,028GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95620PublicSupportCY170Pct
Public Support PY1700.97100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 85,415ExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$236,428OtherCostOrOtherBasisAmt
Depreciation$236,428DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,480OtherCostOrOtherBasisAmt
Depreciation$124,480DepreciationAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE, ROU ASSETDesc
Book Value$1,254,913BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,254,913TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$1,256,899
DEPOSITS$13,265
FieldValueIRS element (for citing)
Total Liability$1,270,164TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,442,820TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,442,820RevenueSubtotalAmt
Other Revenues Not Included-$234,214OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$234,214RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,208,606TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,226,244TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$234,214OtherExpensesIncludedAmt
Expenses Not Reported$234,214ExpensesNotReportedAmt
Expenses Subtotal$2,992,030ExpensesSubtotalAmt
Total Expenses Per Form990$2,992,030TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX, EXCEPT ON ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE, UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THERE WERE NO UNRELATED BUSINESS ACTIVITIES DURING THE YEAR ENDED SEPTEMBER 30, 2024. ACCORDINGLY, THERE IS NO REQUIRED PROVISION FOR INCOME TAXES FOR THE YEAR THEN ENDED. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. BASED ON THE TECHNICAL MERITS OF THE POSITION, THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. MANAGEMENT HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2024. OSLC WAS INCORPORATED AND OPERATES IN THE STATE OF OREGON WHICH RECOGNIZES THE 501(C)(3) NONPROFIT STATUS FOR STATE TAX PURPOSES. OSLC IS NOT AWARE OF ANY ACTIVITIES WHICH WOULD TERMINATE ITS TAX-EXEMPT STATUS.
SCHEDULE D, PAGE 4, PART XI, LINE 4BRENTAL EXPENSES -234,214
SCHEDULE D, PAGE 4, PART XII, LINE 2DRENTAL EXPENSES 234,214

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
CHESTNUT HEALTH SYSTEMS
1003 MARTIN LUTHER KING DRIVEBLOOMINGTONIL61701370964629501C3$439,148RESEARCH
UNIVERSITY OF MASSACHUSETTS
55 LAKE AVENUE NORTHWORCESTERMA01655043167352GOV$91,580RESEARCHMEDICAL SCHOOL
UNIVERSITY OF OREGON
5219 UNIVERSITY OF OREGONEUGENEOR97403464727800GOV$95,834RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationFROM TIME TO TIME, OSLC MAY FIND IT PRACTICAL TO MAKE SUBAWARDS OF FEDERAL FUNDS TO OTHER AGENCIES. ALL SUBAWARDS IN EXCESS OF 5,000 SHALL BE SUBJECT TO OSLC'S PROCUREMENT POLICIES. IN ADDITION, ALL SUBRECIPIENTS MUST BE APPROVED IN WRITING BY THE FEDERAL AWARDING AGENCY AND AGREE TO OSLC'S SUBRECIPIENT MONITORING PROVISIONS. WITH RESPECT TO SUBRECIPIENTS WITH WHOM OSLC HAS NOT RECENTLY HAD A SUBAWARD RELATIONSHIP, THE COO SHALL DETERMINE AN APPROPRIATE LEVEL OF PRE-AWARD INQUIRY THAT SHALL BE PERFORMED PRIOR TO SIGNING A CONTRACT. THE PURPOSE OF SUCH AN INQUIRY, WHICH MAY INVOLVE A SITE VISIT, IS TO ASCERTAIN THAT THE POTENTIAL SUBRECIPIENT HAS ADEQUATE POLICIES AND PROCEDURES IN PLACE TO COMPLY WITH ALL APPLICABLE LAWS, REGULATIONS, AND AWARD PROVISIONS. IN ADDITION, OSLC SHALL OBTAIN A COPY OF THE MOST RECENT AUDIT REPORT AND MANAGEMENT LETTERS RECEIVED FROM SUBRECIPIENT'S INDEPENDENT AUDITOR. SUBRECIPIENTS MUST PERMIT OSLC AND AUDITORS TO HAVE ACCESS TO THE SUBRECIPIENT'S RECORDS AND FINANCIAL STATEMENTS AS NECESSARY FOR OSLC TO MEET ITS MONITORING REQUIREMENTS. OSLC WILL REVIEW SUBRECIPIENT'S PRIOR EXPERIENCE WITH THE SAME OR SIMILAR SUBAWARDS, RESULTS OF PREVIOUS AUDITS, IF SUBRECIPIENT HAS NEW PERSONNEL OR SUBSTANTIALLY CHANGED SYSTEMS, THE EXTENT AND RESULTS OF FEDERAL AWARDING AGENCY MONITORING, INDIRECT COST RATE AGREEMENTS, AND TERMS AND CONDITIONS CONCERNING CLOSE OUT OF THE SUBAWARD. MONITORING THE ACTIVITIES OF THE SUBRECIPIENT IS USED TO DETERMINE IF THE SUBRECIPIENT IS IN COMPLIANCE WITH FEDERAL STATUTES, REGULATIONS, THE TERMS AND CONDITIONS OF THE SUBSWARD, AND THAT SUBAWARD PERFORMANCE GOALS ARE ACHIEVED. OSLC MONITORING OF SUBRECIPIENTS CAN INCLUDE REVIEWING FINANCIAL AND PERFORMANCE REPORTS REQUIRED BY THE PASS- THROUGH ENTITY, FOLLOWING UP AND ENSURING THAT THE SUBRECIPIENT TAKES TIMELY AND APPROPRIATE ACTION ON ALL DEFICIENCIES PERTAINING TO THE FEDERAL AWARD PROVIDED TO THE SUBRECIPIENT FROM OSLC DETECTED THROUGH AUDITS, ON- SITE REVIEWS, AND OTHER MEANS, AND ISSUING A MANAGEMENT DECISION FOR AUDIT FINDINGS PERTAINING TO THE FEDERAL AWARD PROVIDED TO THE SUBRECIPIENT.DOCUMENTATION SHALL BE MAINTAINED IN SUPPORT OF ALL EFFORTS ASSOCIATED WITH OSLC'S MONITORING OF SUBRECIPIENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL MCCARTPersonNm
TitleSR RESEARCH SCIENTISTitleTxt
Base Compensation Filing Org$201,688BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$12,101DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$11,290NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$225,079TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE OREGON SOCIAL LEARNING CENTER IS A COLLABORATIVE, MULTIDISCIPLINARY CENTER DEDICATED TO INCREASING THE SCIENTIFIC UNDERSTANDING OF SOCIAL AND PSYCHOLOGICAL PROCESSES RELATED TO HEALTHY DEVELOPMENT AND FAMILY FUNCTIONING. OSLC APPLIES THAT UNDERSTANDING TO HEALTHY DEVELOPMENT AND FAMILY FUNCTIONING. THAT UNDERSTANDING IS APPLIED TO THE DESIGN AND EVALUATION OF INTERVENTIONS THAT STRENGTHEN CHILDREN, ADOLESCENTS, FAMILIES AND COMMUNITIES.
FORM 990, PAGE 2, PART III, LINE 4AWORK SUPPORTED BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE US DEPARTMENT OF EDUCATION. OSLC CONDUCTS SCIENTIFIC RESEARCH TO UNDERSTAND FAMILY, PEER, SCHOOL, COMMUNITY AND INDIVIDUAL PROCESSES THAT INFLUENCE THE LONG-TERM BEHAVORIAL AND PSYCHOLOGICAL OUTCOMES FOR CHILDREN, ADOLESCENTS, AND ADULTS. THE ORGANIZATION HAS AN INTERNATIONAL REPUTATION FOR THE THEORY, DESIGN, IMPLEMENTATION AND EVALUATION OF INTERVENTIONS THAT IMPROVE THE WELL-BEING OF INDIVIDUALS AND FAMILIES. THE TRANSLATION OF THEORY TO EVIDENCE-BASED PRACTICES INCLUDE INNOVATIVE METHODS, LONGITUDINAL STUDIES OF THE GENERAL POPULATION, AT-RISK CHILDREN AND FAMILIES, AND RIGOROUS EVALUATION OF OUR PROGRAMS. EXAMPLES OF SOME OF OUR EVIDENCE-BASED PROGRAMS INCLUDE THOSE WITH CHILDREN IN HIGH-RISK SCHOOLS, CHILDREN IN FOSTER CASE, THE JUVENILE JUSTICE SYSTEM, DIVORCED FAMILIES, AND INCARCERATED PARENTS. RESEARCH FINDINGS ARE PUBLISHED AND DISSEMINATED TO BENEFIT PROFESSIONALS IN PSYCHOLOGY, SOCIAL WORK AND EDUCATION.
FORM 990, PAGE 6, PART VI, LINE 7ATHE BYLAWS STATE THAT THE PERSONS EMPLOYED BY THE ORGANIZATION FOR AT LEAST 20 HOURS PER WEEK ARE ELIGIBLE TO BECOME MEMBERS. ELIGIBLE PERSONS MUST GIVE THEIR CONSENT TO MEMBERSHIP. MEMBERS HAVE THE RIGHT TO VOTE ON CERTAIN MATTERS OF IMPORTANCE TO THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 7BTHE BYLAWS GIVE MEMBERS OF THE ORGANIZATION THE RIGHT TO APPROVE REVISIONS OR AMENDMENTS TO THE BYLAWS. SUCH CHANGES ARE REFERRED FROM THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 11BAFTER COMPLETION OF THE 990, IT IS REVIEWED BY THE AUDIT COMMITTEE INCLUDING A FINAL DRAFT OF FORM 990. THIS IS IN CONJUNCTION WITH OR SUBSEQUENT TO REVIEW OF THE FISCAL YEAR-END AUDIT REPORT. THE AUDIT COMMITTEE PROVIDES FEEDBACK AND REQUESTS ANY APPROPRIATE CORRECTIONS. UPON COMPLETION, THE AUDIT COMMITTEE APPROVES FILING OF FORM 990 AND REPORTS SUCH ACTION TO THE BOARD OF DIRECTORS. DRAFT COPIES OF FORM 990 ARE PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CIN ADDITION TO DECLARING A CONFLICT ON MATTERS BEFORE THE BOARD, THE DIRECTORS FILE A WRITTEN DISCLOSURE ANNUALLY. SCIENTISTS REPORT SIGNIFICANT FINANCIAL CONFLICTS OF INTEREST ANNUALLY. THESE REPORTS ARE REVIEWED BY ADMINISTRATION AND A BOARD SUBCOMMITTEE. WHERE CONFLICTS ARE IDENTIFIED, WRITTEN MANAGEMENT PLANS ARE SIGNED BY ADMINISTRATION AND THE SCIENTIST.
FORM 990, PAGE 6, PART VI, LINE 15ATHE TOP MANAGEMENT OFFICIALS' POSITION IS INCLUDED IN A MARKET-BASED JOB GRADING SYSTEM WHERE RANGES OF PAY ARE ASSOCIATED WITH LEVELS OF JOB RESPONSIBILITIES AND REQUIRED EDUCATION AND JOB KNOWLEDGE OF EMPLOYEE. COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS SET BY THE BOARD OF DIRECTORS WITHIN THIS FRAMEWORK AT THE TIME OF HIRE AND DURING EACH ANNUAL PERFORMANCE REVIEW. ALL CHANGES IN PAY ARE DETERMINED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE JOB GRADING SYSTEM DESCRIBED IN QUESTION 15A IS USED FOR ALL EMPLOYEES EXCEPT THE SCIENTISTS. THE SCIENTISTS' PAY IS BASED ON PERFORMANCE PRODUCTIVITY FACTORS CALCULATED ANNUALLY. THE PAY RATES ARE TIED TO THE FEDERAL EXECUTIVE COMPENSATION SYSTEM ON THE BASIS OF PERFORMANCE POINTS. THE PAY FOR SCIENTISTS IS DETERMINED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9RENTAL EXPENSES 234,214 RENTAL EXPENSES -234,214