FRIENDS OF SATURDAY ACADEMY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF SATURDAY ACADEMY (EIN 20-3770321)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-02-21
IRS object ID: 202230529349300423
Schema version: 2020v4.2
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 G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-02-21T10:42:47-06:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GARY MCGEE & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 SW BROADWAY SUITE 1200	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97205	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	203770321	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF SATURDAY ACADEMY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	5032005858	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5000 N WILLAMETTE BLVD	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97203	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH SILBERG	PersonNm
Person Title	INTERIM EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5032005858	PhoneNum
Signature	2022-02-21	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ELIZABETH	PersonFirstNm
Person Last	SILBERG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YEE LEE MCGEE	PreparerPersonNm
PTIN	P01294356	PTIN
Phone	5032222515	PhoneNum
Preparation	2022-02-21	PreparationDt

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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	SATURDAY ACADEMY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ELIZABETH SILBERG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5000 N WILLAMETTE BLVD	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97203	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$954,486	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SATURDAYACADEMY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	SATURDAY ACADEMY INSPIRES YOUNG PEOPLE TO EXPLORE THEIR WORLD THROUGH HANDS-ON LEARNING WITH COMMUNITY EXPERTS THROUGH CLASSES, CAMPS, WORKSHOPS AND HIGH SCHOOL INTERNSHIPS. OUR GOAL IS TO REINFORCE THE JOY OF LEARNING, ASSIST YOUNG PEOPLE IN DEVELOPING INTELLECTUALLY AND TO HELP THEM PREPARE FOR REWARDING CAREERS. WE STRIVE TO MAKE OUR EXPERIENCES AVAILABLE TO ALL STUDENTS WHO SEEK THEM, AND INCLUDE THOSE WHO MIGHT NOT OTHERWISE PARTICIPATE. WE VALUE ALL LEARNING AND OFFER EXPERIENCES IN MANY DISCIPLINES. WE EMPHASIZE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH, BECAUSE OF THE RAPID RATE OF CHANGE IN THESE FIELDS AND THEIR ESSENTIAL ROLE IN MODERN LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	86	TotalEmployeeCnt
Total Volunteers	26	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$558,902	PYContributionsGrantsAmt
CY Contributions Grants	$573,319	CYContributionsGrantsAmt
PY Program Service Revenue	$363,919	PYProgramServiceRevenueAmt
CY Program Service Revenue	$344,167	CYProgramServiceRevenueAmt
PY Investment Income	$23,621	PYInvestmentIncomeAmt
CY Investment Income	$12,707	CYInvestmentIncomeAmt
PY Other Revenue	$6,318	PYOtherRevenueAmt
CY Other Revenue	$16,071	CYOtherRevenueAmt
PY Total Revenue	$952,760	PYTotalRevenueAmt
CY Total Revenue	$946,264	CYTotalRevenueAmt
PY Grants And Similar Paid	$72,129	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$99,108	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$834,552	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$673,288	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$18,900	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$168,117	CYTotalFundraisingExpenseAmt
PY Other Expenses	$356,541	PYOtherExpensesAmt
CY Other Expenses	$213,913	CYOtherExpensesAmt
PY Total Expenses	$1,263,222	PYTotalExpensesAmt
CY Total Expenses	$1,005,209	CYTotalExpensesAmt
PY Revenues Less Expenses	-$310,462	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$58,945	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,748,046	TotalAssetsBOYAmt
Total Assets EOY	$1,827,380	TotalAssetsEOYAmt
Total Liabilities BOY	$35,393	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$31,616	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,712,653	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,795,764	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SATURDAY ACADEMY DEVELOPS CREATIVE, CONFIDENT, AND CURIOUS CRITICAL THINKERS BY ENGAGING STUDENTS IN SOCIALLY CONSCIOUS AND EQUITABLE SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH EXPERIENCES. WE SPARK CURIOSITY, CONNECT OUR COMMUNITY, AND EMPOWER STUDENTS TO BECOME THE INNOVATIVE THINKERS AND PROBLEM SOLVERS OF THE NEXT GENERATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$399,052	ExpenseAmt
Grant	$35,108	GrantAmt
Revenue	$198,487	RevenueAmt
Desc	CLASSES & CAMPS: CLASSES AND CAMPS HAVE COMMUNITY PROFESSIONALS TEACH HIGHLY ENGAGING CLASSES IN AREAS RANGING FROM ROBOTICS AND WEB DESIGN TO ARCHITECTURE AND WRITING. CLASSES HAVE A MAXIMUM ENROLLMENT OF 12 STUDENTS IN PERSON OR 15 STUDENTS ONLINE TO FOSTER IN-DEPTH CONTACT BETWEEN THE INSTRUCTOR AND THE STUDENTS. SATURDAY ACADEMY ALSO COLLABORATES WITH MANY SCHOOL DISTRICTS AND COMMUNITY ORGANIZATIONS TO OFFER SPECIALIZED PROGRAMMING AND FREE CLASSES/CAMPS TO UNDERREPRESENTED, UNDERSERVED, AND LOW-INCOME CHILDREN. THIS PROGRAM OFFERED MORE THAN 240 VIRTUAL AND IN-PERSON CLASSES AND CAMPS THIS YEAR, SERVING OVER 1500 STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$206,414	ExpenseAmt
Grant	$64,000	GrantAmt
Revenue	$145,680	RevenueAmt
Desc	APPRENTICESHIPS IN SCIENCE AND ENGINEERING:THE APPRENTICESHIPS IN SCIENCE AND ENGINEERING (ASE) PROGRAM PLACES HIGH SCHOOL STUDENTS IN EIGHT-WEEK, FULL TIME SUMMER INTERNSHIPS WITH A MENTOR IN A BUSINESS, GOVERNMENT AGENCY, OR UNIVERSITY LABORATORY WHOSE WORK IS IN THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING, OR MATH. APPLICANTS (OVER 400 STUDENTS ANNUALLY) HAVE WORKSHOP OPPORTUNITIES TO LEARN COLLEGE AND JOB-FINDING SKILLS SUCH AS CRAFTING AN ESSAY, COVER LETTER, OR BEING INTERVIEWED. DURING THE INTERNSHIPS, STUDENTS ARE EXPOSED PROFESSIONAL STEM CAREERS, ENABLING THEM TO MAKE CHOICES ABOUT HIGH SCHOOL CLASSES, COLLEGE, AND CAREER TRAJECTORIES. THIS PROGRAM EXECUTED 69 INTERNSHIPS IN FY21.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$25,625	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	GIRLS ENGAGE TECHNOLOGY:SATURDAY ACADEMY ALSO PROVIDES THE GIRLS ENGAGE TECHNOLOGY (GET) PROGRAM; A COLLABORATION WITH THE GIRL SCOUTS OF AMERICA AND OTHER NONPROFITS THAT SERVE GIRLS LEARNING IN GROUPS. LEARNING MODULES IN COMPUTER PROGRAMMING AND ELECTRONIC GAMES IN FY21. GET'S GOAL IS TO GIVE YOUNGER GIRLS A POSITIVE TECHNOLOGY AND ENGINEERING EXPERIENCE AS WELL AS FOLLOW UP OPPORTUNITIES TO INCREASE THE NUMBER OF WOMEN IN THE TECHNOLOGY FIELDS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$631,091	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	Yes (1)	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	86	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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5032005858	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5000 N WILLAMETTE BLVD	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97203	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
STEPHANIE SALOMONE PHD
DIRECTOR	0.30	Yes (X)	$0	$84,192	$24,714
EILEEN BOERGER
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
ELIZABETH SILBERG
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JAY LANDSTROM BSEE
TREASURER AND SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
IAN CHRISTY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JANET DAVIDSON PHD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JANE DELUCA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVIANNE DUARTE PHD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KASSIM FERRIS JD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
REBECCA GOLDCRUMP
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ELEONORA JUAREZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LAURA KUBISIAK MBA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TAYLOR LARSON CPA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES MCINTYRE BS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DYLAN MCNAMEE PHD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PRATIMA GN RAO PHD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID SQUIRE MSEE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ADAM TUCKER MBA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HAZEL VALDEZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANDRE WALCOTT PHD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JACKIE WIRZ PHD
EXECUTIVE DIRECTOR	40.00		$55,115	$0	$3,265	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$55,115	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$84,192	TotReportableCompRltdOrgAmt
Total Other Compensation	$27,979	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$74,169	FundraisingAmt
Government Grants	$52,095	GovernmentGrantsAmt
All Other Contributions	$447,055	AllOtherContributionsAmt
Total Contributions	$573,319	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION INCOME	Desc
Business	611600	BusinessCd
Total Revenue Column	$344,167	TotalRevenueColumnAmt
Related Or Exempt Func Income	$344,167	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$344,167	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,707	TotalRevenueColumnAmt
Exclusion	$12,707	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,000	TotalRevenueColumnAmt
Exclusion	$18,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,652	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$74,169	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$8,222	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,570	TotalRevenueColumnAmt
Exclusion	-$3,570	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,641	TotalRevenueColumnAmt
Exclusion	$1,641	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,641	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$946,264	TotalRevenueColumnAmt
Related Or Exempt Func Income	$344,167	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$28,778	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$99,108	TotalAmt
Program Services	$99,108	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$98,263	TotalAmt
Program Services	$19,653	ProgramServicesAmt
Management And General	$54,045	ManagementAndGeneralAmt
Fundraising	$24,565	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$466,997	TotalAmt
Program Services	$317,909	ProgramServicesAmt
Management And General	$68,606	ManagementAndGeneralAmt
Fundraising	$80,482	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,889	TotalAmt
Program Services	$6,875	ProgramServicesAmt
Management And General	$1,279	ManagementAndGeneralAmt
Fundraising	$1,735	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,981	TotalAmt
Program Services	$32,876	ProgramServicesAmt
Management And General	$12,376	ManagementAndGeneralAmt
Fundraising	$10,729	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,158	TotalAmt
Program Services	$24,640	ProgramServicesAmt
Management And General	$9,421	ManagementAndGeneralAmt
Fundraising	$8,097	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,982	TotalAmt
Program Services	$4,885	ProgramServicesAmt
Management And General	$19,524	ManagementAndGeneralAmt
Fundraising	$1,573	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$18,900	TotalAmt
Fundraising	$18,900	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$43,832	TotalAmt
Program Services	$16,648	ProgramServicesAmt
Management And General	$23,390	ManagementAndGeneralAmt
Fundraising	$3,794	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,781	TotalAmt
Program Services	$18,595	ProgramServicesAmt
Fundraising	$186	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,779	TotalAmt
Program Services	$11,787	ProgramServicesAmt
Management And General	$1,241	ManagementAndGeneralAmt
Fundraising	$3,751	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,785	TotalAmt
Program Services	$11,717	ProgramServicesAmt
Management And General	$3,775	ManagementAndGeneralAmt
Fundraising	$3,293	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$599	TotalAmt
Program Services	$426	ProgramServicesAmt
Management And General	$96	ManagementAndGeneralAmt
Fundraising	$77	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,094	TotalAmt
Program Services	$1,094	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$416	TotalAmt
Program Services	$416	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$99	TotalAmt
Management And General	$99	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,370	TotalAmt
Program Services	$22,459	ProgramServicesAmt
Management And General	$7,892	ManagementAndGeneralAmt
Fundraising	$7,019	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,794	TotalAmt
Program Services	$11,100	ProgramServicesAmt
Management And General	$3,595	ManagementAndGeneralAmt
Fundraising	$3,099	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$22,163	$20,684	$662	$817
PROGRAM RENTALS	$10,219	$10,219

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,005,209	TotalAmt
Program Services	$631,091	ProgramServicesAmt
Management And General	$206,001	ManagementAndGeneralAmt
Fundraising	$168,117	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$23,345	BOYAmt
EOY	$9,969	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$518,120	BOYAmt
EOY	$525,240	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,700	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,450	BOYAmt
EOY	$11,025	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,538	BOYAmt
EOY	$13,294	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$443,860	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$271,541	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$188,108	BOYAmt
EOY	$172,319	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$629,051	BOYAmt
EOY	$668,706	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$326,734	BOYAmt
EOY	$426,827	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,748,046	BOYAmt
EOY	$1,827,380	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,378	BOYAmt
EOY	$31,616	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,015	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,393	BOYAmt
EOY	$31,616	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	$1,180,745	BOYAmt
EOY	$1,224,976	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$531,908	BOYAmt
EOY	$570,788	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,712,653	BOYAmt
EOY	$1,795,764	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,748,046	BOYAmt
EOY	$1,827,380	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$58,945	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$33,178	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$108,878	OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$628,406	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$762,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$782,429	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$558,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$573,319	CurrentTaxYearAmt
Total	$3,305,282	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,145,536	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,184,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,096,058	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$363,919	CurrentTaxYearMinus1YearAmt
Current Tax Year	$344,167	CurrentTaxYearAmt
Total	$4,134,320	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,773,942	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,946,866	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,878,487	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$922,821	CurrentTaxYearMinus1YearAmt
Current Tax Year	$917,486	CurrentTaxYearAmt
Total	$7,439,602	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,515	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$241,731	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$173,735	CurrentTaxYearAmt
Total	$571,087	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,515	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$241,731	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$173,735	CurrentTaxYearAmt
Total	$571,087	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,868,515	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,779	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,846	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,024	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,621	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,707	CurrentTaxYearAmt
Total	$189,977	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,779	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,846	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,024	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,621	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,707	CurrentTaxYearAmt
Total	$189,977	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,284	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,708	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,877	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,641	CurrentTaxYearAmt
Total	$7,629	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,801,840	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,986,996	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,932,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$966,319	CurrentTaxYearMinus1YearAmt
Current Tax Year	$949,834	CurrentTaxYearAmt
Total	$7,637,208	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89930	PublicSupportCY509Pct
Public Support PY509	0.92900	PublicSupportPY509Pct
Investment Income CY	0.02490	InvestmentIncomeCYPct
Investment Income PY	0.02060	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2016 AMOUNT: $ 1,119. 2017 AMOUNT: $ 1,284. 2018 AMOUNT: $ 1,708. 2019 AMOUNT: $ 1,877. 2020 AMOUNT: $ 1,641.	ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$212,288	BeginningYearBalanceAmt
Investment Earnings Or Losses	$65,633	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,785	GrantsOrScholarshipsAmt
End Year Balance	$269,136	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$210,088	BeginningYearBalanceAmt
Investment Earnings Or Losses	$10,869	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,669	GrantsOrScholarshipsAmt
End Year Balance	$212,288	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$210,198	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,341	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,451	GrantsOrScholarshipsAmt
End Year Balance	$210,088	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$196,576	BeginningYearBalanceAmt
Contributions	$6,050	ContributionsAmt
Investment Earnings Or Losses	$15,956	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,384	GrantsOrScholarshipsAmt
End Year Balance	$210,198	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$183,246	BeginningYearBalanceAmt
Contributions	$550	ContributionsAmt
Investment Earnings Or Losses	$21,177	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,397	GrantsOrScholarshipsAmt
End Year Balance	$196,576	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$443,860	OtherCostOrOtherBasisAmt
Depreciation	$271,541	DepreciationAmt
Book Value	$172,319	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$172,319	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS HELD BY THE OREGON COMMUNITY FOUNDATION	$269,136
BENEFICIAL INTEREST IN TRUST HELD BY OTHERS	$157,691

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$426,827	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$1,087,020	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$33,178	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$33,808	DonatedServicesAndUseFcltsAmt
Other Revenue	$108,878	OtherRevenueAmt
Revenue Not Reported	$175,864	RevenueNotReportedAmt
Revenue Subtotal	$911,156	RevenueSubtotalAmt
Other Revenues Not Included	$35,108	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$35,108	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$946,264	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,003,909	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$33,808	DonatedServicesUseFcltsAmt
Expenses Not Reported	$33,808	ExpensesNotReportedAmt
Expenses Subtotal	$970,101	ExpensesSubtotalAmt
Other Expenses Not Included	$35,108	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$35,108	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,005,209	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENT FUNDS ARE HELD FOR LONG-TERM INVESTMENT. EARNINGS FROM THE PERMANENT ENDOWMENT ARE RESTRICTED BY DONORS FOR SCHOLARSHIPS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	NET CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OCF 65,633. CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUST HELD BY OTHERS 43,245.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 35,108.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 35,108.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HANADA WRITES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4405 SUNDEW COURT	AddressLine1Txt
City	LAKE OSWEGO	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97035	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT WRITER	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$18,900	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$18,900	TotalRetainedByContractorsAmt
Licensed States	OR	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DISCOVERY EVENT	Event1Nm
Gross Receipts Event1	$78,821	GrossReceiptsEvent1Amt
Charitable Contri Event1	$74,169	CharitableContriEvent1Amt
Gross Revenue Event1	$4,652	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$8,222	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$78,821	GrossReceiptsTotalAmt
Charitable Contributions Tot	$74,169	CharitableContributionsTotAmt
Gross Revenue Total Events	$4,652	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$8,222	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$8,222	DirectExpenseSummaryEventsAmt
Net Income Summary	-$3,570	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
INTERNSHIP STIPENDS	69	$64,000
SCHOLARSHIPS	151		$35,108	FMV	SATURDAY ACADEMY TUITION ASSISTANCE

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASE PROGRAM PLACES HIGHLY QUALIFIED HIGH SCHOOL STUDENTS IN SUMMER INTERNSHIPS IN STEM FIELDS. TO OFFSET THE COSTS INCURRED BY THESE STUDENTS, THE ORGANIZATION PROVIDES STIPENDS. STIPENDS ARE PAID IN 2 OR 3 INSTALLMENTS OVER THE COURSE OF THE SUMMER, AND STUDENTS MUST BE MAKING SATISFACTORY PROGRESS ON THEIR INTERNSHIP TO RECEIVE FUNDS. SCHOLARSHIPS CONSISTS OF VOUCHERS (FREE CLASS) AND TUITION ASSISTANCE (UP TO 80% OF THE COST OF THE CLASS) AND ARE BASED ON FAMILY INCOME LEVEL.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF THE CORPORATION IS THE UNIVERSITY OF PORTLAND, AN OREGON NON-PROFIT CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBER IS ENTITLED TO VOTE ON ANY MATTER THAT MAY BE SUBMITTED TO IT FOR VOTE, AND HAS THE RIGHT TO APPOINT OR REMOVE ANY DIRECTOR OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW, AND IS FORMALLY APPROVED BY THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE CHAIR, AND BOARD CHAIR PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS, PARTICULARLY COMMITTEE CHAIRS, AND THE EXECUTIVE DIRECTOR REMAIN ALERT TO POTENTIAL CONFLICTS AND POINT THEM OUT TO MEMBERS. IMPACTED MEMBERS ARE EXPECTED TO, AND DO, DECLARE CONFLICTS OR POTENTIAL CONFLICTS WHEN THEY ARISE, AND RECUSE THEMSELVES FROM VOTING ON ISSUES RELATED TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS OBTAINS AND REVIEWS COMPARABILITY DATA IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE BOARD'S DECISION IS FORMALLY DOCUMENTED IN A LETTER.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	NET INCREASE IN BENEFICIAL INTEREST IN ASSETS HELD BY OCF 65,633. NET INCREASE IN BENEFICIAL INTEREST IN TRUSTS HELD BY OTHERS 43,245.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF PORTLAND	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5000 N WILLAMETTE BLVD	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97203	ZIPCd

Field	Value	IRS element (for citing)
EIN	930401259	EIN
Primary Activities	COLLEGE	PrimaryActivitiesTxt
Legal Domicile State	OR	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 2	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd