AMERICAN FEDERATION OF TEACHERS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FEDERATION OF TEACHERS (EIN 93-0803139)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-12
IRS object ID
202241329349303344
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

FieldValueIRS element (for citing)
Return2022-05-12T12:11:22-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222027092PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUMSMITHBROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15000 EXECUTIVE PARKWAY SUITE 400AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94583ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930803139EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FEDERATION OF TEACHERSBusinessNameLine1Txt
Business Name Line2OREGON FEDERATION 5017BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone5036579974PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111560 SW 67TH AVE NO 100AddressLine1Txt
CityTIGARDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97223ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHON C BAKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5036579974PhoneNum
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJONATHONPersonFirstNm
Person LastBAKERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES BROWNINGPreparerPersonNm
PTINP01451906PTIN
Phone9252779100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJONATHON C BAKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111560 SW 67TH AVE NO 100AddressLine1Txt
CityTIGARDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97223ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,276,910GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.OFNHP.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1979FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO DEVELOP OUR LOCAL INTO A MEMBERSHIP THAT IS INVOLVED, EDUCATED, ACTIVE AND EMPOWERED. OFNHP SERVICED MANY MEMBERS WITH GRIEVANCES AND OTHER EMPLOYMENT AND CONTRACT RELATED MATTERS. THE ORGANIZATION PROMOTES HEALTH CARE WITHIN THE COMMUNITY AND SEEKS TO EDUCATE THE COMMUNITY MEMBERS ABOUT HEALTH RISKS AND HOW TO LIVE HEALTHIER LIVES.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$43,049CYContributionsGrantsAmt
PY Program Service Revenue$5,022,804PYProgramServiceRevenueAmt
CY Program Service Revenue$5,122,452CYProgramServiceRevenueAmt
PY Investment Income$16,481PYInvestmentIncomeAmt
CY Investment Income$2,918CYInvestmentIncomeAmt
PY Other Revenue$173,582PYOtherRevenueAmt
CY Other Revenue$52,278CYOtherRevenueAmt
PY Total Revenue$5,212,867PYTotalRevenueAmt
CY Total Revenue$5,220,697CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,439CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,991,892PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,371,878CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,654,388PYOtherExpensesAmt
CY Other Expenses$2,957,137CYOtherExpensesAmt
PY Total Expenses$5,646,280PYTotalExpensesAmt
CY Total Expenses$5,335,454CYTotalExpensesAmt
PY Revenues Less Expenses-$433,413PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$114,757CYRevenuesLessExpensesAmt
Total Assets BOY$5,831,530TotalAssetsBOYAmt
Total Assets EOY$5,941,941TotalAssetsEOYAmt
Total Liabilities BOY$4,087,706TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,312,874TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,743,824NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,629,067NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE UNION REPRESENTS APPROXIMATELY 5,400 HEALTH CARE WORKERS AT KAISER, ST. CHARLES HEALTH AND PEACEHEALTH FACILITIES IN THE GREATER PORTLAND, OREGON AND VANCOUVER, WASHINGTON AREA AS WELL AS BEND, OREGON. THE UNION EMPLOYED FULL-TIME STAFF TO SERVE MEMBERS NEEDS AND TO PROVIDE REPRESENTATION IN ACCORDANCE WITH COLLECTIVE BARGAINING AGREEMENTS. THE LOCAL KEEPS MEMBERS INFORMED ABOUT WORKPLACE ISSUES AND LABOR MANAGEMENT RELATIONS THROUGH MEETINGS, PUBLICATIONS, ETC. THE UNION ALSO PROVIDES CONTRACTUAL, EMPLOYMENT RELATED, LEGAL ASSISTANCE AND INCREASES MEMBERSHIP THROUGH RECRUITING PROSPECTIVE MEMBERS AND ORGANIZING NEW BARGAINING UNITS. THE LOCAL NEGOTIATES CONTRACTS FOR MEMBERS THROUGH THE COLLECTIVE BARGAINING PROCESS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee58EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZENAIDO GONZALEZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5036579974PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111560 SW 67TH AVE SUITE 100AddressLine1Txt
CityTIGARDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97223ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEBORAH FRAZIER
TREASURER8.00Yes (X)Yes (X)$2,304$0$0
JOHNATHON BAKER
PRES LAB PRO BU2.00Yes (X)$0$0$0
MISTY RICHARDS
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOSHUA HOLT
RN BU KP CHAIRPERSON2.00Yes (X)$424$0$0
SHARON BROWN
PRES RDH BU2.00Yes (X)$835$0$0
LAURIE HEPPEL
TECH BU PHSH CHAIRPERSON - PAST2.00Yes (X)$1,644$0$0
SHIRLEE MOREHOUSE
PRES LAB PRO BU2.00Yes (X)$2,253$0$0
SARINA ROHER
PRO BU KP CHAIRPERSON2.00Yes (X)$25,556$0$0
JODI BARSCHOW
EXECUTIVE PRESIDENT40.00Yes (X)Yes (X)$95,411$0$9,407
KATHY GIBBENS
PRES ONA BU2.00Yes (X)$659$0$0
ERIC QUINN
PRES TECH BU9.00Yes (X)$6,562$0$0
JODI ATTEBERRY
SERV-MAINT BU PHSW V CH8.00Yes (X)$12,034$0$0
JEFF MARKOVICS
VICE PRESIDENT - PAST2.00Yes (X)Yes (X)$0$0$0
RHEA HINDEMIT
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SHERRI BOESEN
RN BU KP VICE CHAIRPERSON2.00Yes (X)$0$0$0
MINDY SCHIEBLER
RN BU KP VICE CHAIRPERSON2.00Yes (X)$0$0$0
KRISTA LEHAN
TECH BU KP CHAIRPERSON2.00Yes (X)$0$0$0
JENNIFER BURTON
TECH BU KP VICE CHAIRPER2.00Yes (X)$0$0$0
MINDY TRACY TINDALL
SERV-MAINT BU PHSW V CH2.00Yes (X)$0$0$0
ALICIA SHEPROW
PRO BU KP VICE CHAIR2.00Yes (X)$0$0$0
SHAWNA ROSS
TECH BU PHSW CHAIR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$147,682TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,407TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COOPER CONSTRUCTION COMPANY
2900 SE SPOKANE STREETPORTLANDOR97202CONSTRUCTION COMPANY$276,516
HIGHET LAW LLC
1022 SW SALMON STREETPORTLANDOR97205LEGAL$114,341
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$43,049GovernmentGrantsAmt
Total Contributions$43,049TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES & ASSEDesc
Business900099BusinessCd
Total Revenue Column$5,122,452TotalRevenueColumnAmt
Related Or Exempt Func Income$5,122,452RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,122,452TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,918TotalRevenueColumnAmt
Exclusion$2,918ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$41,134RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$56,213RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$15,079RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,079TotalRevenueColumnAmt
Exclusion-$15,079ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFT REIMBURSEMENTS900099$33,979$33,979
REFUNDS900099$23,658$23,658

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,720TotalRevenueColumnAmt
Related Or Exempt Func Income$9,720RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$67,357OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,220,697TotalRevenueColumnAmt
Related Or Exempt Func Income$5,189,809RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$12,161ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,439TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$287,256TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,538,791TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$155,264TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$222,772TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$167,795TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$177,549TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,950TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,910TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,146TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$86,743TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$102,352TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$430,700TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,777TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,065TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,129TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$1,125,547TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$145,559TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,131TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
WITHDRAWAL LIABILITY$644,746
ORGANIZING AND BARGAINI$52,467
MEMBER SERVICES$12,624
KAISER ALLIANCE$8,294

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,448TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,335,454TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$191,536BOYAmt
EOY$474,485EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$619,001BOYAmt
EOY$621,362EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$234,787BOYAmt
EOY$207,821EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,727BOYAmt
EOY$15,668EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,874,773LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$277,472LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,718,790BOYAmt
EOY$4,597,301EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$44,689BOYAmt
EOY$25,304EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,831,530BOYAmt
EOY$5,941,941EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$763,997BOYAmt
EOY$474,691EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,968BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,303,603BOYAmt
EOY$3,223,158EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,138BOYAmt
EOY$615,025EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,087,706BOYAmt
EOY$4,312,874EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,743,824BOYAmt
EOY$1,629,067EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,743,824BOYAmt
EOY$1,629,067EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,831,530BOYAmt
EOY$5,941,941EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$114,757ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$0PoliticalExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION SPONSORS A POLITICAL ACTION COMMITTEE, OFNHP AFT 5017 POLITICAL ACTION COMMITTEE (PAC) TO MAKE POLITICAL CONTRIBUTIONS TO STATE AND LOCAL CANDIDATES. THE PAC IS FUNDED FROM MEMBER CONTRIBUTION REBATES DIRECTLY RECEIVED FROM THE INTERNATIONAL UNION, AMERICAN FEDERATION OF TEACHERS. THE PAC IS ALSO FUNDED BY VOLUNTARY MEMBER DONATIONS PAID THROUGH APPROVED PAYROLL DEDUCTIONS. OFNHP DOES NOT CONTRIBUTE MEMBER DUES TO THE PAC OR POLITICAL CANDIDATES.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,254,598OtherCostOrOtherBasisAmt
Book Value$1,254,598BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,539,159OtherCostOrOtherBasisAmt
Depreciation$214,803DepreciationAmt
Book Value$3,324,356BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,016OtherCostOrOtherBasisAmt
Depreciation$62,669DepreciationAmt
Book Value$18,347BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,597,301TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANT SECURITY DEPOSITS HELD$4,138
WITHDRAWL LIABILITY PAYABLE$610,887
FieldValueIRS element (for citing)
Total Liability$615,025TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE LOCAL AND TO RECOGNIZE A TAX LIABILITY IF THE LOCAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE LOCAL HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL AND HAS CONCLUDED THAT, AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2018.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMEMBERSHIP HARDSHIP ASSISTANCEGrantTypeTxt
Recipient10RecipientCnt
Cash Grant$6,439CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE LOCAL'S EXECUTIVE BOARD HAS FORMED A COMMITTEE TO REVIEW GRANT APPLICATIONS AND AUTHORIZE DISTRIBUTION OF FUNDS TO THE MEMBERS REQUESTING ASSISTANCE THROUGH THE MEMBER HARDSHIP FUND.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS INCLUDE REGULAR ACTIVE, RETIRED AND RELIGIOUS EXEMPT MEMBERS. ONLY THE REGULAR ACTIVE MEMBERS ARE ELIGIBLE TO VOTE.
FORM 990, PART VI, SECTION A, LINE 7AREGULAR ACTIVE MEMBERS IN GOOD STANDING ELECT ALL OFFICERS AND CHAIRPERSONS OF THE ORGANIZATION'S GOVERNING BODY (EXECUTIVE BOARD) BY A SECRET BALLOT VOTE ANNUALLY, WITH TERMS TWO YEARS IN DURATION FOR EACH POSITION.
FORM 990, PART VI, SECTION A, LINE 7BGENERAL PRACTICE HAS BEEN THAT MOST OF THE DECISIONS MADE BY THE GOVERNING BODY ARE APPROVED BY A MAJORITY VOTE OF THE GOVERNING BODY. RATIFICATION OF THE EMPLOYER CONTRACT AND OTHER MAJOR DECISIONS ARE PUT TO A VOTE OF THE REGULAR ACTIVE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 8BTHERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, THE OFFICERS, COUNCIL MEMBERS AND STAFF DISCLOSE INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST UNDER THE POLICY. SUCH DISCLOSURE IS MADE ON A DISCLOSURE AND ACKNOWLEDGMENT FORM AND FILED WITH THE SECRETARY OF THE UNION. THE SECRETARY OR DESIGNEE MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT A SUBCOMMITTEE CONTAINING MEMBERS OF THE BOARD WERE SELECTED BY THE BOARD MEMBERS. THE COMMITTEE CREATED AN APPROPRIATE COMPENSATION PACKAGE FOR THE OFFICE OF THE EXECUTIVE PRESIDENT. THE COMMITTEE BROUGHT THE RECOMMENDATION TO THE BOARD FOR DECISION AND FOR A VOTE OF APPROVAL WITH THE ACTION INCLUDED IN THE BOARD MINUTES. WHEN DETERMINING COMPENSATION THE COMMITTEE LOOKED AT THE COMPARABILITY DATA FROM OTHER SIMILAR LABOR UNIONS AND THE RATE OF PAY THE INDIVIDUAL RECEIVED WHILE WORKING FOR THE REPRESENTED EMPLOYER.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line111560 SW 67TH LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111560 SW 67TH AVEAddressLine1Txt
CityTIGARDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97223ZIPCd
FieldValueIRS element (for citing)
EIN843589355EIN
Primary ActivitiesREAL ESTATE HOLDING CO.PrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Total Income$10,284TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FEDERATION OF TEACHERS OREGONBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1OFNHP AFT 5017 POLITICAL ACTION COMMITTEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 NE IRVING ST SUITE 575AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97232ZIPCd
FieldValueIRS element (for citing)
EIN471908137EIN
Primary ActivitiesSUPPORT FOR CANDIDATES/MEASURES FOR WORKPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Exempt Code Section527ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FEDERATION OF TEACHERS OREGON FEDERATION 5017BusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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