MULTNOMAH ATHLETIC FOUNDATION INC: Form 990, tax year 2020
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- Organization
- MULTNOMAH ATHLETIC FOUNDATION INC (EIN 93-1014651)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-11
- IRS object ID
- 202231319349306083
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-11T18:37:33-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL ST STE 500 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931014651 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULTNOMAH ATHLETIC FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MULT | BusinessNameControlTxt |
| Phone | 5035172350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1849 SW SALMON | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA BENDT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5035172350 | PhoneNum |
| Signature | 2022-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | BENDT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANG AHN | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT DOUGHERTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1849 SW SALMON | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $530,969 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES GRANTS AND SCHOLARSHIPS FOR YOUTH TO INCREASE ACCESS TO EDUCATION AND ATHLETICS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $322,591 | PYContributionsGrantsAmt |
| CY Contributions Grants | $319,554 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,732 | PYInvestmentIncomeAmt |
| CY Investment Income | $149,522 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,344 | PYOtherRevenueAmt |
| CY Other Revenue | $3,464 | CYOtherRevenueAmt |
| PY Total Revenue | $386,667 | PYTotalRevenueAmt |
| CY Total Revenue | $472,540 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $238,779 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $239,543 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $132,737 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $156,871 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,736 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $85,422 | PYOtherExpensesAmt |
| CY Other Expenses | $54,943 | CYOtherExpensesAmt |
| PY Total Expenses | $456,938 | PYTotalExpensesAmt |
| CY Total Expenses | $451,357 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$70,271 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,183 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,745,610 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,534,961 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $301,208 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $293,457 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,444,402 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,241,504 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE COMMUNITY GRANTS FOR YOUTH ATHLETIC ACTIVITES AND TO PROVIDE SCHOLARSHIPS FOR STUDENT ATHLETES BASED ON NEED AND/OR MERIT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $145,766 | ExpenseAmt |
| Grant | $120,376 | GrantAmt |
| Desc | THE FOUNDATION AWARDS SCHOLARSHIPS TO INDIVIDUALS WHO DEMONSTRATE ACADEMIC AND ATHLETIC ACCOMPLISHMENTS AND WHO HAVE FINANCIAL NEED IN PURSUING THEIR EDUCATION. THE SCHOLARSHIP FUNDS ARE AWARDED IN MEMORY OF SEVERAL INSPIRATIONAL EMPLOYEES AND ATHLETES OF THE MULTNOMAH ATHLETIC CLUB. WE PROVIDED THE JOE LOPRINZI, FAY SASSER, HOUSER, MEL FOX SCHOLARSHIPS, JOHNSON, AND MICHAEL S. MILLER TO 30 RECIPIENTS IN AMOUNT RANGING FROM $1,000 TO $10,000. WE PROVIDED THE JAMES F. AND MARION L. MILLER SCHOLAR ATHLETE SCHOLARSHIP TO TWENTY NINE HIGH SCHOOL SENIORS FROM THE PORTLAND OREGON METROPOLITAN AREA. EACH RECIPIENT RECEIVES A $1,500 AWARD TO THE COLLEGE OR UNIVERSITY OF THEIR CHOICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $136,789 | ExpenseAmt |
| Grant | $114,167 | GrantAmt |
| Desc | THE FOUNDATION PROVIDES COMMUNITY GRANTS TO NONPROFIT ORGANIZATIONS AND THEIR PROGRAMS. IN JULY 2020 TO JUNE 2021, WE AWARDED 24 GRANTS TO PROVIDE FUNDING FOR YOUTH ATHLETIC PARTICIPATION WITH LIMITED ACCESS AND OPPORTUNITY. OUR MISSION AND FUNDING STRIVES TO SUPPORT YOUTH ATHLETICS, WHICH PROMOTES DISCIPLINE, LEADERSHIP, SKILL DEVELOPMENT AND SELF ESTEEM. IN 2020-2021 OUR GRANTS SUPPORTED GENERAL PROGRAM SUPPORT, AS WELL AS BASKETBALL, BICYCLING, TRACK AND FIELD, RACQUET SPORTS, SOCCER, OUTDOOR PROGRAMMING, AQUATICS, HIKING, SUMMER CAMPS AND AFTER SCHOOL ATHLETIC ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,114 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Desc | THE FOUNDATION CONTINUED ITS GRANTMAKERS PROGRAM CALLED YOUTH GRANT INITIATIVE. THE PROGRAM DESIGNED FOR 7TH AND 8TH GRADERS PROVIDES PROGRAMMING AND THE OPPORTUNITY TO EXPERIENCE PHILANTROPHY. THE PROGRAM WAS STARTED IN 2018 AND PROVIDED THE EXPERIENCE FOR 12 YOUTH AS THEY AWARDED $5,000 IN FUNDING UNDER THE FOUNDATION BOARD'S OVERSIGHT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $288,669 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA BENDT EXECUTIVE DIRECTOR | PersonNm |
| Phone | 5035172350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1849 SW SALMON | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| SCOTT DOUGHERTY | |||||||
| CO-CHAIR/PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAM WELCH | |||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN DONKERSLEY | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY TURINA | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SYDNEY BAER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYAM BOLOURI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH BURCZAK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY CHOY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM CRYSTAL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM KNOLL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILLY LADD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHASE MCPHERSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 20.00 | |
| D'ANNE O'NEILL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE PATRIDGE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA ROBERTS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE SUMNER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IRMA VALDEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 20.00 | |
| DEBBIE WILLIAMS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE SPENCER | |||||||
| DIRECTOR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE VIGELAND | |||||||
| DIRECTOR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILL LEE | |||||||
| EX-OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA BENDT | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $97,720 | $0 | $3,600 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,720 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,600 | 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 | $27,040 | FundraisingAmt |
| Government Grants | $20,100 | GovernmentGrantsAmt |
| All Other Contributions | $272,414 | AllOtherContributionsAmt |
| Noncash Contributions | $500 | NoncashContributionsAmt |
| Total Contributions | $319,554 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,321 | TotalRevenueColumnAmt |
| Exclusion | $14,321 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $135,201 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $135,201 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,201 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $135,201 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,938 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $27,040 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $58,429 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$491 | TotalRevenueColumnAmt |
| Exclusion | -$491 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,955 | TotalRevenueColumnAmt |
| Exclusion | $3,955 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,955 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $472,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $135,201 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,785 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,167 | TotalAmt |
| Program Services | $119,167 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,376 | TotalAmt |
| Program Services | $120,376 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,820 | TotalAmt |
| Program Services | $24,558 | ProgramServicesAmt |
| Management And General | $57,488 | ManagementAndGeneralAmt |
| Fundraising | $18,774 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,673 | TotalAmt |
| Program Services | $10,394 | ProgramServicesAmt |
| Management And General | $24,333 | ManagementAndGeneralAmt |
| Fundraising | $7,946 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,631 | TotalAmt |
| Program Services | $641 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
| Fundraising | $490 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,747 | TotalAmt |
| Program Services | $2,618 | ProgramServicesAmt |
| Management And General | $6,128 | ManagementAndGeneralAmt |
| Fundraising | $2,001 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,175 | TotalAmt |
| Management And General | $8,175 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,869 | TotalAmt |
| Management And General | $20,869 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,525 | TotalAmt |
| Fundraising | $1,525 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,907 | TotalAmt |
| Program Services | $448 | ProgramServicesAmt |
| Management And General | $13,459 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY SPONSORSHIP | Desc |
| Total | $5,467 | TotalAmt |
| Program Services | $5,467 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,357 | TotalAmt |
| Program Services | $288,669 | ProgramServicesAmt |
| Management And General | $131,952 | ManagementAndGeneralAmt |
| Fundraising | $30,736 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,385 | BOYAmt |
| EOY | $66,128 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,081 | BOYAmt |
| EOY | $261,169 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,502,144 | BOYAmt |
| EOY | $3,207,664 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,745,610 | BOYAmt |
| EOY | $3,534,961 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,358 | BOYAmt |
| EOY | $10,607 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,750 | BOYAmt |
| EOY | $282,850 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,100 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,208 | BOYAmt |
| EOY | $293,457 | 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 | $2,373,241 | BOYAmt |
| EOY | $3,195,108 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,161 | BOYAmt |
| EOY | $46,396 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,444,402 | BOYAmt |
| EOY | $3,241,504 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,745,610 | BOYAmt |
| EOY | $3,534,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,183 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $775,919 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| 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 | $365,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $319,554 | CurrentTaxYearAmt |
| Total | $1,674,708 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $365,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $319,554 | CurrentTaxYearAmt |
| Total | $1,674,708 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,750 | CurrentTaxYearAmt |
| Total | $63,766 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,750 | CurrentTaxYearAmt |
| Total | $63,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,610,942 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,321 | CurrentTaxYearAmt |
| Total | $97,747 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,321 | CurrentTaxYearAmt |
| Total | $97,747 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,464 | CurrentTaxYearAmt |
| Total | $109,492 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $383,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $344,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $334,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $482,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $337,339 | CurrentTaxYearAmt |
| Total | $1,881,947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87940 | PublicSupportPY509Pct |
| Investment Income CY | 0.05190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05910 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $2,502,144 | BeginningYearBalanceAmt |
| Contributions | $27,432 | ContributionsAmt |
| Investment Earnings Or Losses | $904,482 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $226,394 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,207,664 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,585,805 | BeginningYearBalanceAmt |
| Contributions | $27,733 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,057 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $105,337 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,502,144 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,370,002 | BeginningYearBalanceAmt |
| Contributions | $29,013 | ContributionsAmt |
| Investment Earnings Or Losses | $266,630 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $79,840 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,585,805 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,487,543 | BeginningYearBalanceAmt |
| Contributions | $28,200 | ContributionsAmt |
| Investment Earnings Or Losses | -$75,570 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $70,171 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,370,002 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,156,008 | BeginningYearBalanceAmt |
| Contributions | $78,588 | ContributionsAmt |
| Investment Earnings Or Losses | $329,920 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $76,973 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,487,543 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99340 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00310 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00350 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITIES AND OTHER INVESTMENTS | Desc |
| Book Value | $3,207,664 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,207,664 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE DESIGNATED TO SUPPORT SCHOLARSHIPS AND GRANTS AND TO ASSIST HIGH SCHOOL AND COLLEGE AGED OREGONIANS, PRIORITY TO THOSE WITH LIMITED ACCESS AND OPPORTUNITY. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC 740 OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPIN A THON | Event1Nm |
| Gross Receipts Event1 | $28,715 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,040 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,675 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,845 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTION | Event2Nm |
| Gross Receipts Event2 | $56,263 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $56,263 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $54,584 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $84,978 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,040 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $57,938 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,429 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,429 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$491 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| KAIROS PDX | |||||||
| PO BOX 12190 | PORTLAND | OR | 97212 | 460987167 | 501 (C) 3 | $7,000 | COMMUNITY ACTION FRIDAYS: HEALTH AND WELLNESS |
| PARROTT CREEK CHILD AND FAMILY SERVICES | |||||||
| 1001 MOLALLA AVE SUITE 209 | OREGON CITY | OR | 97045 | 930591772 | 501 (C) 3 | $7,000 | PARROTT CREEKS ATHLETIC ENRICHMENT PROGRAM |
| ELEVATE OREGON | |||||||
| 12215 NE MARX ST | PORTLAND | OR | 97230 | 272151955 | 501 (C) 3 | $6,500 | REESTABLISHING COMMUNITY CONNECTIONS THROUGH SUMMER ACTIVITY CAMPS FOR PARKROSE 3RD 8TH GRADERS |
| ELITE SPORTS ACADEMY | |||||||
| 7852 NW CATALPA ST | PORTLAND | OR | 97229 | 475093687 | 501 (C) 3 | $7,500 | ELITE SPORTS ACADEMY SUMMER PROGRAM |
| FRIENDS OF BASEBALL | |||||||
| 100 SW MARKET STREET SUITE 200 | PORTLAND | OR | 97201 | 203888216 | 501 (C) 3 | $10,000 | FULL COUNT RBI GIRLS LEAD INSTITUTE |
| OREGON YOUTH SAILING FOUNDATION | |||||||
| 4418 SE HENDERSON ST | PORTLAND | OR | 97206 | 208876486 | 501 (C) 3 | $5,900 | 2021 OREGON YOUTH SAILING FOUNDATION FREE COMMUNITY SAILING PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 68 | RecipientCnt |
| Cash Grant | $120,376 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE REQUIRE AN ANNUAL REPORT AND FINANCIAL STATEMENT FOR EACH GRANT. IF THE ORGANIZATION IS NEW TO THE FOUNDATION, A SITE VISIT OR EVENT VISIT IS ALSO CONDUCTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE COMMITTEE/OFFICERS WILL REVIEW THE 990 DRAFT BEFORE THE FILING. THE BOARD WILL RECEIVE A COPY AT THE BOARD MEETING AFTER THE FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD'S EXECUTIVE COMMITTEE REVIEWES COMPARABLE COMPENSATION IN THE PORTLAND AREA AND THEN COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE. THE EXECUTIVE COMMITTEE MAKES THE RECOMMENDATION IN AN EXECUTIVE SESSION OF THE BOARD MEETING. THE FULL BOARD DISCUSSES AND VOTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST AND LOCATED AT THE FOUNDATION'S PHYSICAL ADDRESS. |
| FORM 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULTNOMAH ATHLETIC CLUB | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1849 SW SALMON ST | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930232310 | EIN |
| Primary Activities | ATHLETIC AND SOCIAL CLUB | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(7) | ExemptCodeSectionTxt |
| 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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