OREGON INNOVATION FOUNDATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- OREGON INNOVATION FOUNDATION (EIN 20-0072527)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-17
- IRS object ID
- 201702299349200645
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-17T14:50:27-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200745610 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACUMEN FINANCIAL SERVICES GROUP PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 CENTERPOINTE DR STE 345 | AddressLine1Txt |
| City | LAKE OSWEGO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200072527 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNOVATE OREGON | BusinessNameLine1Txt |
| Business Name Line2 | FKA TAO FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TAOF | BusinessNameControlTxt |
| Phone | 5032285440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 NE 3RD AVENUE SUITE 210 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH A BROWN | PersonNm |
| Person Title | CO-CHAIRPERSON | PersonTitleTxt |
| Phone | 5032285429 | PhoneNum |
| Signature | 2017-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENDRA STEPH | PreparerPersonNm |
| PTIN | P00874061 | PTIN |
| Phone | 5036829600 | PhoneNum |
| Preparation | 2017-07-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 7413DEB27925A32FF8048C49E95EE65CBC137797 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7413DEB27925A32FF8048C49E95EE65CBC137797 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | INNOVATEOREGON.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $43,292 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $34,642 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,650 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $8,133 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$8,133 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $35,159 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $31,600 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $35,168 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,850 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $15,802 | OtherExpensesTotalAmt |
| Total Expenses | $85,420 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$50,261 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $72,299 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,038 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,197 | BOYAmt |
| EOY | $41,425 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,102 | BOYAmt |
| EOY | $1,613 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,299 | BOYAmt |
| EOY | $43,038 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,000 | BOYAmt |
| EOY | $21,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,299 | BOYAmt |
| EOY | $22,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO IGNITE AND AMPLIFY A CULTURE OF CREATIVE PROBLEM SOLVING AND EMPOWER THE NEXT GENERATION OF INNOVATORS TO MEET SOME OF THE BIGGEST CHALLENGES FACING OUR STATE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| WE LAUNCHED AN INNOVATE YAMHILL CARLTON, INNOVATE AMITY AND INNOVATE WILLAMINA AS INTEREST FROM THESE COMMUNITIES GREW TO SUPPORT PROOGRAMS. EACH OF THESE PROGRAMS ARE TAILORED TO THE NEEDS AND INTERESTS OF THE SCHOOLS AND THEIR COMMUNITIES. THE AGILE LEARNING MODEL IS BEING ADOPTED AND ADAPTED TO VARIOUS CURRICULUMS GIVING THE STUDENTS OPPORTUNITIES TO GAIN THROUGH EXPERINTIAL LEARNING AND SELF DISCOVERY. | $2,772 |
| PIXEL ARTS IS DEDICATED TO OPEN SOURCING SOCIAL TRANSFORMATION THROUGH VIDEO GAMES. OUR MISSION IS TO CREATE SAFE, INTERGENERATIONAL LEARNING SPACES TO PLAY, BUILD AND DESIGN GAMES TOGETHER. WE BELIEVE THAT SHARED CREATION AND EDUCATION PROVIDES VALUE TO OUR COMMUNITIES. | $49,208 |
| WE CONTINUED TO GROW AND SUPPORT THE INNOVATION ACADEMY AT DAYTON HIGH SCHOOL AS PART OF REQUIRED CLASS FOR THEIR STUDENTS. DESIGN THINKING AND AGILE LEARNING MODELS ARE BEING INTEGRATED THROUGHOUT THE CURRICULUM IN DAYTON HIGH AND JUNIOR HIGH SCHOOLS. DAYTON HAS ALSO INVESTED IN THE CREATION OF AN I3 CENTER (INNOVATION, INSPIRATION, INVENTION) THAT PROVIDES SPACE FOR STUDENTS TO ENGAGE IN TEAMS, LEVERAGE TOOLS AND TECHNOLOGIES, CREATE AND TEST THEIR IDEAS AND INVENTIONS. | |
| THROUGH VARIOUS OTHER SUPPORT PROGRAMS | $20,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,283 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WAYNE SKIPPER | ||
| BOARD MEMBER | 2.00 | $0 |
| KEITH A BROWN | ||
| CO-CHAIRPERS | 5.00 | $0 |
| SUSY DUNN | ||
| BOARD MEMBER | 3.00 | $0 |
| GARY MORTENSEN | ||
| CO-CHAIRPERS | 5.00 | $0 |
| DAVID USLAN | ||
| TREASURER | 2.00 | $0 |
| THOMPSON MORRISON | ||
| BOARD MEMBER | 15.00 | $0 |
| ADRIENNE ROARK | ||
| BOARD MEMBER | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY CARPENTER-BLACK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 NE THIRD AVENUE SUITE 210 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032285440 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TECHNOLOGY ASSOCIATION OF OREGON | BusinessNameLine1Txt |
| Business Name Line2 | TECHNOLOGY ASSOCIATION OF OREGON | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931003193 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | Yes (true) | SupportedOrgSectionC456Ind |
| Supported Org Qualified | Yes (true) | SupportedOrgQualifiedInd |
| Suprt Exclusively Sec170c2 B | Yes (true) | SuprtExclusivelySec170c2BInd |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 3B | DETERMINATION WAS MADE PER REVIEW OF TECHNOLOGY ASSOCIATION OF OREGON'S IRS DETERMINATION LETTER. TECHNOLOGY ASSOCIATION OF OREGON CONFIRMED THEY SATISFIED THE PUBLIC SUPPORT TESTS UNDER SECTION 509(A)(2) THROUGH REVIEW OF A PREPARED TYPE 1 ANALYSIS. |
| PART IV, SECTION A, LINE 3C | MULTIPLE BOARD MEMBERS OF THE ORGANIZATION ALSO SERVE ON THE BOARD OF THE SUPPORTED ORGANIZATION. COMPLIANCE IS ENSURED THROUGH TIMELY REVIEW OF THE FINANCIALS AND PROGRAM ACTIVITY BY THE BOARD. |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES, EQUIPMENT, PHONE 163 TRAVEL 2,895 INSURANCE 521 PROGRAM FUNDS PAYOUT 9,500 DUES AND SUBSCRIPTIONS 160 BANK CHARGES 210 NON-INVESTMENT DEPRECIATION 2,353 TOTAL 15,802 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER EQUIPMENT & SOFTWARE 86,840 73,237 LESS ACCUMULATED DEPRECIATION 74,738 71,624 TOTAL 12,102 1,613 |
| FORM 990-EZ, PART II, LINE 26 | PAYABLE TO TAO 21,000 21,000 |
| FORM 990-EZ, PART III | TO IGNITE AND AMPLIFY A CULTURE OF CREATIVE PROBLEM SOLVING AND EMPOWER THE NEXT GENERATION OF INNOVATORS TO MEET SOME OF THE BIGGEST CHALLENGES FACING OUR STATE. |
| FORM 990-EZ, PART III, LINE 28 | WE LAUNCHED AN INNOVATE YAMHILL CARLTON, INNOVATE AMITY AND INNOVATE WILLAMINA AS INTEREST FROM THESE COMMUNITIES GREW TO SUPPORT PROOGRAMS. EACH OF THESE PROGRAMS ARE TAILORED TO THE NEEDS AND INTERESTS OF THE SCHOOLS AND THEIR COMMUNITIES. THE AGILE LEARNING MODEL IS BEING ADOPTED AND ADAPTED TO VARIOUS CURRICULUMS GIVING THE STUDENTS OPPORTUNITIES TO GAIN THROUGH EXPERINTIAL LEARNING AND SELF DISCOVERY. |
| FORM 990-EZ, PART III, LINE 29 | PIXEL ARTS IS DEDICATED TO OPEN SOURCING SOCIAL TRANSFORMATION THROUGH VIDEO GAMES. OUR MISSION IS TO CREATE SAFE, INTERGENERATIONAL LEARNING SPACES TO PLAY, BUILD AND DESIGN GAMES TOGETHER. WE BELIEVE THAT SHARED CREATION AND EDUCATION PROVIDES VALUE TO OUR COMMUNITIES. |
| FORM 990-EZ, PART III, LINE 30 | WE CONTINUED TO GROW AND SUPPORT THE INNOVATION ACADEMY AT DAYTON HIGH SCHOOL AS PART OF REQUIRED CLASS FOR THEIR STUDENTS. DESIGN THINKING AND AGILE LEARNING MODELS ARE BEING INTEGRATED THROUGHOUT THE CURRICULUM IN DAYTON HIGH AND JUNIOR HIGH SCHOOLS. DAYTON HAS ALSO INVESTED IN THE CREATION OF AN I3 CENTER (INNOVATION, INSPIRATION, INVENTION) THAT PROVIDES SPACE FOR STUDENTS TO ENGAGE IN TEAMS, LEVERAGE TOOLS AND TECHNOLOGIES, CREATE AND TEST THEIR IDEAS AND INVENTIONS. |
| FORM 990-EZ, PART III, LINE 31 | THROUGH VARIOUS OTHER SUPPORT PROGRAMS |