PORTLAND COMMUNITY MEDIA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: PORTLAND COMMUNITY MEDIA (EIN 93-0801581)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-02-09
IRS object ID: 201800409349300515
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-09T10:03:35-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930743240	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOFFMAN STEWART & SCHMIDT PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4900 MEADOWS ROAD STE 200	AddressLine1Txt
City	LAKE OSWEGO	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	970353295	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930801581	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PORTLAND COMMUNITY MEDIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PORT	BusinessNameControlTxt
Phone	5032881515	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2766 NE MARTIN LUTHER KING JR BLVD	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97212	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JUSTEN HARN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5032881515	PhoneNum
Signature	2018-02-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT M PRILL	PreparerPersonNm
PTIN	P00236613	PTIN
Phone	5032205900	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	74.95.39.225	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-02-02	IPDt
IP Tm	12:41:08	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C1B3C649630C5DB4252E7AA14BC30B58680BA11D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	03F1AC9349C08054E5F667A045CA1085FA0FE201	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	OPEN SIGNAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JUSTEN HARN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2766 NE MARTIN LUTHER KING JR BLVD	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97212	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,765,036	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OPENSIGNALPDX.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	OPEN SIGNAL EMPOWERS THE COMMUNITY TO MAKE EFFECTIVE USE OF MEDIA FOR CREATIVE EXPRESSION, CIVIC PARTICIPATION AND CULTURAL EXCHANGE.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	56	TotalEmployeeCnt
Total Volunteers	86	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,157,559	PYContributionsGrantsAmt
CY Contributions Grants	$1,260,016	CYContributionsGrantsAmt
PY Program Service Revenue	$1,231,624	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,491,837	CYProgramServiceRevenueAmt
PY Investment Income	$49,735	PYInvestmentIncomeAmt
CY Investment Income	-$49,298	CYInvestmentIncomeAmt
PY Other Revenue	$1,650	PYOtherRevenueAmt
CY Other Revenue	$1,965	CYOtherRevenueAmt
PY Total Revenue	$2,440,568	PYTotalRevenueAmt
CY Total Revenue	$2,704,520	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,062,167	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,362,128	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$85,249	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,400,215	PYOtherExpensesAmt
CY Other Expenses	$1,552,440	CYOtherExpensesAmt
PY Total Expenses	$2,462,382	PYTotalExpensesAmt
CY Total Expenses	$2,914,568	CYTotalExpensesAmt
PY Revenues Less Expenses	-$21,814	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$210,048	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,236,974	TotalAssetsBOYAmt
Total Assets EOY	$3,843,239	TotalAssetsEOYAmt
Total Liabilities BOY	$389,522	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$204,085	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,847,452	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,639,154	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OPEN SIGNAL EMPOWERS THE COMMUNITY TO MAKE EFFECTIVE USE OF MEDIA FOR CIVIC PARTICIPATION, CULTURAL EXCHANGE, AND CREATIVE EXPRESSION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$339,798	ExpenseAmt
Revenue	$233,673	RevenueAmt
Desc	EDUCATION - AFFORDABLE BEGINNER AND ADVANCED CLASSES, COVERING CAMERA AND PRODUCTION STUDIO OPERATION, EDITING, ANIMATION, MOTION GRAPHICS AND MORE. AFTER-SCHOOL PROGRAMS AND SUMMER CAMPS FOR YOUTH. A 10-MONTH MEDIA INTENSIVE FOR ADULTS. COMMUNITY EDUCATION PARTNERSHIPS WITH SCHOOLS AND NONPROFITS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$379,709	ExpenseAmt
Revenue	$698,184	RevenueAmt
Desc	PRODUCTION SERVICES - FOR-HIRE MEDIA SERVICES DOCUMENT AND BROADCAST LOCAL EVENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,164,706	ExpenseAmt
Revenue	$439,281	RevenueAmt
Desc	MEDIA SERVICES & PUBLIC ACCESS - FIVE CABLE CHANNELS AIRING LOCAL AND INDEPENDENTLY PRODUCED CONTENT, REACHING 400,000 HOMES IN THE PORTLAND METRO AREA. 10,000-SQUARE FOOT MEDIA FACILITY. TWO MEDIA PRODUCTION STUDIOS WITH FULL GREEN SCREEN CYCLORAMA; THE LARGER STUDIO IS 2,000-SQUARE FEET. A FREE MEDIA EQUIPMENT LIBRARY VALUED AT OVER $650,000, INCLUDING PROFESSIONAL-GRADE CAMERAS, LIGHTING, MICROPHONES, IPADS, MACBOOK PRO LAPTOPS WITH ADOBE CREATIVE SUITE, AND MORE. EDITING ROOMS, AN ANIMATION STATION, AN ANALOG MEDIA LAB AND A VOICEOVER ROOM. STREAMPDX, A MOBILE PODCAST STUDIO, IN OUR PARKING LOT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$531,217	ExpenseAmt
Revenue	$122,664	RevenueAmt
Desc	OPEN SIGNAL PROVIDES THREE ADDITIONAL PROGRAM SERVICES:OUTREACH - CONSISTENT FLOW OF INFORMATION DELIVERED TO THE COMMUNITY ABOUT THE WORK OF OPEN SIGNAL THROUGH DIGITAL AND ONLINE MEDIA. DEVELOPMENT OF CLEAR PATHWAYS FOR PORTLANDERS TO MAKE USE OF OPEN SIGNAL'S SERVICES AND RESOURCES, AS WELL AS TO BECOME ADVOCATES FOR THE ORGANIZATION. ENGAGEMENT OF GOVERNMENT STAKEHOLDERS AS ACTIVE PARTNERS IN THE DEVELOPMENT OF THE ORGANIZATION.COMMUNITY ENGAGEMENT - ARTIST RESIDENCIES. COMMUNITY EVENTS, INCLUDING AN ANNUAL BLOCK PARTY. EXHIBITIONS, SCREENINGS AND IMMERSIVE MEDIA EVENTS. AN INCUBATOR FOR FILMMAKERS OF COLOR. EQUITY & DIGITAL INCLUSION - INTERNAL EFFORT TO ENSURE OPEN SIGNAL'S POLICIES AND PROGRAM DESIGN REFLECT VALUES OF EQUITY, DIVERSITY AND INCLUSION, WITH SPECIAL ATTENTION GIVEN TO SUPPORT AND EMPOWER MARGINALIZED COMMUNITIES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$531,217	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$122,664	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,415,430	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	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	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	56	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	Yes (1)	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LESLIE YAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5032881515	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2766 NE MARTIN LUTHER KING JR BLVD	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97212	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LISA FAUST
PRESIDENT/TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
EVELYN LIU
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RON CRAIG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELIZABETH RHODES
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOAQUIN LOPEZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MATTHEW JACOBSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LESLIE YAN
DIRECTOR OF ADMINISTRATION	40.00		Yes (X)	$67,775	$0	$3,479
JUSTEN HARN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$73,320	$0	$4,480

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$141,095	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,959	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
Government Grants	$1,157,858	GovernmentGrantsAmt
All Other Contributions	$102,158	AllOtherContributionsAmt
Total Contributions	$1,260,016	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PEG PROGRAMMING	515100	$1,184,001	$1,184,001
SERVICE FEES	515100	$307,836	$307,836

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,491,837	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,321	TotalRevenueColumnAmt
Exclusion	$2,321	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$8,197	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$59,816	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$51,619	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$51,619	TotalRevenueColumnAmt
Exclusion	-$51,619	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$856	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$700	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$156	TotalRevenueColumnAmt
Related Or Exempt Func Income	$156	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	515100	BusinessCd
Total Revenue Column	$1,809	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,809	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,809	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,704,520	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,493,802	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$49,298	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$187,096	TotalAmt
Program Services	$52,869	ProgramServicesAmt
Management And General	$134,227	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$934,039	TotalAmt
Program Services	$755,200	ProgramServicesAmt
Management And General	$127,828	ManagementAndGeneralAmt
Fundraising	$51,011	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,730	TotalAmt
Program Services	$13,901	ProgramServicesAmt
Management And General	$2,588	ManagementAndGeneralAmt
Fundraising	$1,241	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$116,689	TotalAmt
Program Services	$93,822	ProgramServicesAmt
Management And General	$17,696	ManagementAndGeneralAmt
Fundraising	$5,171	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$106,574	TotalAmt
Program Services	$79,002	ProgramServicesAmt
Management And General	$22,761	ManagementAndGeneralAmt
Fundraising	$4,811	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$120,002	TotalAmt
Program Services	$81,859	ProgramServicesAmt
Management And General	$38,068	ManagementAndGeneralAmt
Fundraising	$75	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$107,092	TotalAmt
Program Services	$82,370	ProgramServicesAmt
Management And General	$20,705	ManagementAndGeneralAmt
Fundraising	$4,017	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$48,856	TotalAmt
Program Services	$35,971	ProgramServicesAmt
Management And General	$8,590	ManagementAndGeneralAmt
Fundraising	$4,295	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,467	TotalAmt
Program Services	$18,556	ProgramServicesAmt
Management And General	$2,018	ManagementAndGeneralAmt
Fundraising	$1,893	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$16,203	TotalAmt
Program Services	$13,030	ProgramServicesAmt
Management And General	$1,807	ManagementAndGeneralAmt
Fundraising	$1,366	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,391	TotalAmt
Program Services	$3,391	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,170,913	TotalAmt
Program Services	$1,142,777	ProgramServicesAmt
Management And General	$21,102	ManagementAndGeneralAmt
Fundraising	$7,034	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$40,593	TotalAmt
Program Services	$25,172	ProgramServicesAmt
Management And General	$12,489	ManagementAndGeneralAmt
Fundraising	$2,932	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HOSPITALITY	$20,116	$15,891	$2,833	$1,392
MISCELLANEOUS	$2,807	$1,619	$1,177	$11

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,914,568	TotalAmt
Program Services	$2,415,430	ProgramServicesAmt
Management And General	$413,889	ManagementAndGeneralAmt
Fundraising	$85,249	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$400	BOYAmt
EOY	$400	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$684,786	BOYAmt
EOY	$581,871	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$63,853	BOYAmt
EOY	$109,128	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,129	BOYAmt
EOY	$27,199	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$914	BOYAmt
EOY	$214	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,207	BOYAmt
EOY	$37,308	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,076,101	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,035,909	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,387,468	BOYAmt
EOY	$3,040,192	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$44,217	BOYAmt
EOY	$46,927	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,236,974	BOYAmt
EOY	$3,843,239	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$87,250	BOYAmt
EOY	$119,999	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$211,986	BOYAmt
EOY	$37,553	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$90,286	BOYAmt
EOY	$46,533	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$389,522	BOYAmt
EOY	$204,085	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,847,452	BOYAmt
EOY	$3,549,154	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$90,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,847,452	BOYAmt
EOY	$3,639,154	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,236,974	BOYAmt
EOY	$3,843,239	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$210,048	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,750	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,118,665	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,640,582	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,115,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,157,559	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,260,016	CurrentTaxYearAmt
Total	$7,292,007	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,118,665	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,640,582	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,115,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,157,559	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,260,016	CurrentTaxYearAmt
Total	$7,292,007	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,292,007	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,876	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,031	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,774	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,955	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,321	CurrentTaxYearAmt
Total	$40,957	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,332,964	TotalSupportAmt
Gross Receipts Rltd Activities	$6,127,758	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99440	PublicSupportCY170Pct
Public Support PY170	0.99310	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$283,815	OtherCostOrOtherBasisAmt
Book Value	$283,815	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,537,253	OtherCostOrOtherBasisAmt
Depreciation	$1,500,728	DepreciationAmt
Book Value	$1,036,525	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,560,239	OtherCostOrOtherBasisAmt
Depreciation	$4,294,526	DepreciationAmt
Book Value	$1,265,713	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,694,794	OtherCostOrOtherBasisAmt
Depreciation	$1,240,655	DepreciationAmt
Book Value	$454,139	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,040,192	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE OBLIGATION	Desc
Amt	$46,533	Amt

Field	Value	IRS element (for citing)
Total Liability	$46,533	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,706,970	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,750	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,750	RevenueNotReportedAmt
Revenue Subtotal	$2,705,220	RevenueSubtotalAmt
Other Revenues Not Included	-$700	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$700	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,704,520	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,915,268	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$700	OtherExpensesIncludedAmt
Expenses Not Reported	$700	ExpensesNotReportedAmt
Expenses Subtotal	$2,914,568	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,914,568	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD -700.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 700.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE BYLAWS OF THE ORGANIZATION CONTAIN A CONFLICT OF INTEREST STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD OF DIRECTORS FOR RESOLUTION.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS NEGOTIATES AND DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND APPROVES ALL STAFF SALARIES AS PART OF ADOPTING THE ORGANIZATION'S ANNUAL OPERATING BUDGET. COMPENSATION IS DETERMINED BASED ON A REVIEW OF COMPENSATION AVERAGES FOR COMPARABLE POSITIONS IN NONPROFIT ORGANIZATIONS IN THE PORTLAND AREA, CONSIDERATION OF COMPENSATION LEVELS AND TRENDS WITHIN THE ORGANIZATION IN RECENT YEARS, AND THE LEVEL OF EXPERIENCE REQUIRED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.