CLACKAMAS INDIGENT DEFENSE CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CLACKAMAS INDIGENT DEFENSE CORPORATION (EIN 93-0895133)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349310618
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T12:01:25-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205021417PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROGERS FINANCIAL SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12895 S BEAVERCREEK RD STE 200AddressLine1Txt
CityOREGON CITYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97045ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930895133EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLACKAMAS INDIGENT DEFENSE CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLACBusinessNameControlTxt
Phone5035047715PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 MAIN STREET STE 401AddressLine1Txt
CityOREGON CITYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97045ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE TARBOXPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5035571104PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRUCEPersonFirstNm
Person LastTARBOXPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREG ROGERSPreparerPersonNm
PTINP00234908PTIN
Phone5036557153PhoneNum
Preparation2021-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW ELLIOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 MAIN STREET 401AddressLine1Txt
CityOREGON CITYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97045ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,583,757GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionINDIGENT LEGAL SERVICESActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,952,435PYProgramServiceRevenueAmt
CY Program Service Revenue$3,583,708CYProgramServiceRevenueAmt
PY Investment Income$40PYInvestmentIncomeAmt
CY Investment Income$49CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,952,475PYTotalRevenueAmt
CY Total Revenue$3,583,757CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,952,475PYOtherExpensesAmt
CY Other Expenses$3,583,757CYOtherExpensesAmt
PY Total Expenses$3,952,475PYTotalExpensesAmt
CY Total Expenses$3,583,757CYTotalExpensesAmt
CY Revenues Less Expenses$0CYRevenuesLessExpensesAmt
Total Assets BOY$402,575TotalAssetsBOYAmt
Total Assets EOY$100,869TotalAssetsEOYAmt
Total Liabilities BOY$402,575TotalLiabilitiesBOYAmt
Total Liabilities EOY$100,869TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINDIGENT LEGAL SERVICESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,536,382ExpenseAmt
DescINDIGENT LEGAL SERVICESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,750ExpenseAmt
DescPUBLICATION OF GUIDELINESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,750TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,540,132TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRUCE TARBOXPersonNm
Phone5035047715PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 MAIN STREET 401AddressLine1Txt
CityOREGON CITYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97045ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRUCE TARBOX
TREASURER40.00Yes (X)$278,757$0$0
ART KNAUSS
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW ELLIOTT
PRESIDENT60.00Yes (X)$199,724$0$0Yes (X)
RAYMOND BAGLEY
BOARD MEMBER1.00Yes (X)$0$0$0
SHANNON KMETIC
BOARD MEMBER47.00Yes (X)$203,835$0$0
SHANNON WILSON
VICE PRESIDE60.00Yes (X)$224,490$0$0Yes (X)
RUBEN MEDINA
BOARD MEMBER46.00Yes (X)$214,337$0$0
WENDY VANLEUVEN
SECRETARY51.00Yes (X)$205,303$0$0Yes (X)
SUSAN DENHAM
BOARD MEMBER5.00Yes (X)$210,043$0$0
JACK BERNSTEIN
BOARD MEMBER21.00Yes (X)$116,727$0$0
CIERRA BROWN
BOARD MEMBER51.00Yes (X)$204,343$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,857,559TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K21IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BRUCE TARBOX
707 MAIN STREET SUITE 401OREGON CITYOR97045LEGAL$278,757
SHANNON WILSON
708 MAIN STREET SUITE 201AOREGON CITYOR97045LEGAL$224,490
RUBEN MEDINA
421 HIGH STREET SUITE 211OREGON CITYOR97045LEGAL$214,337
SUSAN DENHAM
802 MAIN STREETOREGON CITYOR97045LEGAL$210,043
LEONARD KOVAC
11073 SE MAIN AVENUEMILWAUKIEOR97222LEGAL$209,044
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K21CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES & CONTRACTS - GOV'TDesc
Total Revenue Column$3,583,708TotalRevenueColumnAmt
Related Or Exempt Func Income$3,583,708RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,583,708TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49TotalRevenueColumnAmt
Related Or Exempt Func Income$49RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,583,757TotalRevenueColumnAmt
Related Or Exempt Func Income$3,583,757RelatedOrExemptFuncIncomeAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$43,625TotalAmt
Management And General$43,625ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,536,382TotalAmt
Program Services$3,536,382ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES AND SUBSCRIPTIONSDesc
Total$3,750TotalAmt
Program Services$3,750ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,583,757TotalAmt
Program Services$3,540,132ProgramServicesAmt
Management And General$43,625ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$402,575BOYAmt
EOY$57,654EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$43,215EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$402,575BOYAmt
EOY$100,869EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$402,575BOYAmt
EOY$100,869EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$402,575BOYAmt
EOY$100,869EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

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

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$402,575BOYAmt
EOY$100,869EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$0ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,547,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,681,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,666,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,952,435CurrentTaxYearMinus1YearAmt
Current Tax Year$3,583,708CurrentTaxYearAmt
Total$18,431,642TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,547,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,681,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,666,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,952,435CurrentTaxYearMinus1YearAmt
Current Tax Year$3,583,708CurrentTaxYearAmt
Total$18,431,642TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$18,431,642PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40CurrentTaxYearMinus1YearAmt
Current Tax Year$49CurrentTaxYearAmt
Total$159TotalAmt
FieldValueIRS element (for citing)
Total Support$18,431,801TotalSupportAmt
Gross Receipts Rltd Activities$18,431,642GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtOther Compensation Filing OrgOtherCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
BRUCE TARBOX
TREASURER$278,757$278,757
ANDREW ELLIOTT
PRESIDENT$199,724$199,724
SHANNON KMETIC
BOARD MEMBER$203,835$203,835
SHANNON WILSON
VICE PRESIDENT$224,490$224,490
RUBEN MEDINA
BOARD MEMBER$214,337$214,337
WENDY VANLEUVEN
SECRETARY$205,303$205,303
SUSAN DENHAM
BOARD MEMBER$210,043$210,043
CIERRA BROWN
BOARD MEMBER$204,343$204,343

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JACK BERNSTEIN
ATTORNEY$116,728SERVICES RENDEREDfalse
CIERRA BROWN
ATTORNEY$204,343SERVICES RENDEREDfalse
SUSAN DENHAM
ATTORNEY$210,043SERVICES RENDEREDfalse
ANDREW ELLIOTT
ATTORNEY$199,724SERVICES RENDEREDfalse
SHANNON KMETIC
ATTORNEY$203,835SERVICES RENDEREDfalse
RUBEN MEDINA
ATTORNEY$203,835SERVICES RENDEREDfalse
SHANNON WILSON
ATTORNEY$224,490SERVICES RENDEREDfalse
WENDY VANLEUVEN
ATTORNEY$205,303SERVICES RENDEREDfalse
BRUCE TARBOX
ATTORNEY$278,757SERVICES RENDEREDfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DPUBLICATION OF GUIDELINES
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE OREGON STATE BAR CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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