MULTNOMAH ATHLETIC FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MULTNOMAH ATHLETIC FOUNDATION INC (EIN 93-1014651)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-01
IRS object ID
201623069349301307
Schema version
2015v2.1
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)
Return2016-11-01T12:39:23-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 SW YAMHILL ST STE 500AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN931014651EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MULTNOMAH ATHLETIC FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMULTBusinessNameControlTxt
Phone5032236251PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11849 SW SALMONAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM SISULPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5032236251PhoneNum
Signature2016-10-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSang AhnPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKim SisulPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11849 SW SALMONAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$334,326GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionPROVIDES GRANTS AND SCHOLARSHIPS TO PROMOTE YOUTH ATHLETIC PARTICIPATION IN THE PORTLAND, OREGON METROPLITAN AREAActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$186,183PYContributionsGrantsAmt
CY Contributions Grants$290,675CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$65,392PYInvestmentIncomeAmt
CY Investment Income$34,601CYInvestmentIncomeAmt
PY Other Revenue$11,114PYOtherRevenueAmt
CY Other Revenue-$3,051CYOtherRevenueAmt
PY Total Revenue$262,689PYTotalRevenueAmt
CY Total Revenue$322,225CYTotalRevenueAmt
PY Grants And Similar Paid$121,224PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$144,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$53,254PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$61,094CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$549PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,666CYTotalFundraisingExpenseAmt
PY Other Expenses$49,419PYOtherExpensesAmt
CY Other Expenses$67,196CYOtherExpensesAmt
PY Total Expenses$224,446PYTotalExpensesAmt
CY Total Expenses$272,790CYTotalExpensesAmt
PY Revenues Less Expenses$38,243PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$49,435CYRevenuesLessExpensesAmt
Total Assets BOY$2,180,211TotalAssetsBOYAmt
Total Assets EOY$2,203,613TotalAssetsEOYAmt
Total Liabilities BOY$135,055TotalLiabilitiesBOYAmt
Total Liabilities EOY$154,532TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,045,156NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,049,081NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE COMMUNITY GRANTS FOR YOUTH ATHLETIC ACTIVITES AND TO PROVIDE SCHOLARSHIPS FOR SCHOLAR ATHLETES BASED ON NEED AND/OR MERIT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$89,500ExpenseAmt
Grant$89,500GrantAmt
Desc'THE FOUNDATION AWARDS SCHOLARSHIPS TO INDIVIDUALS WHO DEMONSTRATE ACADEMIC AND ATHLETIC ACCOMPLISHMENTS AND WHO HAVE FINANCIAL NEED IN PURSUING THEIR EDUCATION. THE SCHOLARSHIP FUNDS ARE AWARDED IN MEMORY OF SEVERAL INSPIRATIONAL EMPLOYEES AND ATHLETES OF THE MULTNOMAH ATHLETIC CLUB. WE PROVIDED THE JOE LOPRINZI, FAY SASSER, MEL FOX SCHOLARSHIPS AND MICHAEL S. MILLER TO 10 RECIPIENTS IN AMOUNT RANGING FROM $1,000 TO $9,000. WE PROVIDED THE JAMES F. AND MARION L. MILLER SCHOLAR ATHLETE SCHOLARSHIP TO TWENTY EIGHT HIGH SCHOOL SENIORS FROM THE PORTLAND OREGON METROPOLITAN AREA. EACH RECIPIENT RECEIVES A $1,500 AWARD TO THE COLLEGE OR UNIVERSITY OF THEIR CHOICE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$55,026ExpenseAmt
Grant$55,000GrantAmt
DescTHE FOUNDATION PROVIDES COMMUNITY GRANTS TO NONPROFIT ORGANIZATIONS, EVENTS AND PROGRAMS. WE AWARDED 23 GRANTS TO PROVIDE FUNDING FOR YOUTH ATHLETIC PARTICIPATION WITH LIMITED ACCESS AND OPPORTUNITY. OUR MISSION AND FUNDING STRIVES TO SUPPORT AMATEUR ATHLETICS, WHICH IS AN ACTIVITY THAT TENDS TO PROMOTE DISCIPLINE, LEADERSHIP, SKILL DEVELOPMENT AND SELF ESTEEM. IN 2015 OUR GRANTS SUPPORTED BASKETBALL, BICYCLING, BOXING, GOLF, WRESTLING, TRACK AND FIELD, RACQUET SPORTS, SOCCER, EQUESTRIAN, YOGA, AQUATICS, SUMMER CAMPS AND AFTER SCHOOL ATHLETIC ACTIVITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$144,526TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA BENDT EXECUTIVE DIRECTORPersonNm
Phone5035172350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11849 SW SALMONAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
Randy Norris
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
KIm Sisul
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
Vishnu Jetmalani
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MATt Bassist
TREASURER2.00Yes (X)Yes (X)$0$0$0
MARCIA DARM
DIRECTOR1.00Yes (X)$0$0$0
SCOTT DOUGHERTY
DIRECTOR1.00Yes (X)$0$0$0
SUSAn Hale
DIRECTOR1.00Yes (X)$0$0$0
LINDA HIGGONS
DIRECTOR1.00Yes (X)$0$0$020.00
KAtie Hull
DIRECTOR1.00Yes (X)$0$0$0
NICOLE MAHER
DIRECTOR1.00Yes (X)$0$0$0
LAURA MARTIN
DIRECTOR1.00Yes (X)$0$0$020.00
SANDY MOORE
DIRECTOR1.00Yes (X)$0$0$0
Peter Ruppe
DIRECTOR1.00Yes (X)$0$0$0
ROger Swanson
DIRECTOR1.00Yes (X)$0$0$0
MIKE URNESS
DIRECTOR1.00Yes (X)$0$0$0
PAM WELCH
DIRECTOR1.00Yes (X)$0$0$0
GRant Yoshihara
DIRECTOR1.00Yes (X)$0$0$0
GEorge Spencer
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
JULIE VIGELAND
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
DAVID HORSTKOTTE
EX OFFICIO1.00Yes (X)$0$0$0
Lisa Bendt
EXECUTIVE DIRECTOR40.00Yes (X)$56,734$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$56,734TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$31,815FundraisingAmt
All Other Contributions$258,860AllOtherContributionsAmt
Noncash Contributions$19,000NoncashContributionsAmt
Total Contributions$290,675TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,192TotalRevenueColumnAmt
Exclusion$27,192ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,409SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,409SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,409TotalRevenueColumnAmt
Exclusion$7,409ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,050FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$31,815ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,101FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,051TotalRevenueColumnAmt
Exclusion-$3,051ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$322,225TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,550ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$55,000TotalAmt
Program Services$55,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$89,500TotalAmt
Program Services$89,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,734TotalAmt
Management And General$46,740ManagementAndGeneralAmt
Fundraising$9,994FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,360TotalAmt
Management And General$3,528ManagementAndGeneralAmt
Fundraising$832FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,720TotalAmt
Management And General$9,720ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,298TotalAmt
Management And General$14,298ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,300TotalAmt
Fundraising$2,300FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,732TotalAmt
Fundraising$2,732FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,141TotalAmt
Program Services$26ProgramServicesAmt
Management And General$3,697ManagementAndGeneralAmt
Fundraising$6,418FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,937TotalAmt
Management And General$1,937ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EVENT EXPENSES$23,390$23,390
MISCELLANEOUS$2,678$2,678

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$272,790TotalAmt
Program Services$144,526ProgramServicesAmt
Management And General$82,598ManagementAndGeneralAmt
Fundraising$45,666FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,488BOYAmt
EOY$6,238EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$150,340BOYAmt
EOY$147,604EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,200BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,023,183BOYAmt
EOY$2,049,771EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,180,211BOYAmt
EOY$2,203,613EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$263BOYAmt
EOY$440EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$130,792BOYAmt
EOY$152,792EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$1,300EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,055BOYAmt
EOY$154,532EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,028,109BOYAmt
EOY$2,016,852EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,047BOYAmt
EOY$22,229EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,045,156BOYAmt
EOY$2,049,081EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,180,211BOYAmt
EOY$2,203,613EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$49,435ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$45,510NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,183CurrentTaxYearMinus1YearAmt
Current Tax Year$290,675CurrentTaxYearAmt
Total$905,438TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$33,600CurrentTaxYearMinus2YearsAmt
Total$59,890TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,183CurrentTaxYearMinus1YearAmt
Current Tax Year$290,675CurrentTaxYearAmt
Total$965,328TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$965,328PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,197CurrentTaxYearMinus1YearAmt
Current Tax Year$27,192CurrentTaxYearAmt
Total$115,533TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,197CurrentTaxYearMinus1YearAmt
Current Tax Year$27,192CurrentTaxYearAmt
Total$115,533TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$11,114CurrentTaxYearMinus1YearAmt
Current Tax Year$9,050CurrentTaxYearAmt
Total$20,164TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216,494CurrentTaxYearMinus1YearAmt
Current Tax Year$326,917CurrentTaxYearAmt
Total$1,101,025TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87680PublicSupportCY509Pct
Public Support PY5090.86360PublicSupportPY509Pct
Investment Income CY0.10490InvestmentIncomeCYPct
Investment Income PY0.12540InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,023,183BeginningYearBalanceAmt
Contributions$116,089ContributionsAmt
Investment Earnings Or Losses-$25,329InvestmentEarningsOrLossesAmt
Grants Or Scholarships$64,172GrantsOrScholarshipsAmt
End Year Balance$2,049,771EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,012,131BeginningYearBalanceAmt
Contributions$575ContributionsAmt
Investment Earnings Or Losses$70,577InvestmentEarningsOrLossesAmt
Grants Or Scholarships$60,100GrantsOrScholarshipsAmt
End Year Balance$2,023,183EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,798,472BeginningYearBalanceAmt
Contributions$58,125ContributionsAmt
Investment Earnings Or Losses$213,634InvestmentEarningsOrLossesAmt
Grants Or Scholarships$58,100GrantsOrScholarshipsAmt
End Year Balance$2,012,131EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,448,823BeginningYearBalanceAmt
Contributions$215,971ContributionsAmt
Investment Earnings Or Losses$163,453InvestmentEarningsOrLossesAmt
Grants Or Scholarships$29,775GrantsOrScholarshipsAmt
End Year Balance$1,798,472EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,509,638BeginningYearBalanceAmt
Contributions$20,679ContributionsAmt
Investment Earnings Or Losses-$49,544InvestmentEarningsOrLossesAmt
Grants Or Scholarships$31,950GrantsOrScholarshipsAmt
End Year Balance$1,448,823EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.98400BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00500PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01100TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescSecurities and Other InvestmentsDesc
Book Value$2,049,771BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,049,771TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:THE ENDOWMENT FUNDS ARE DESIGNATED TO SUPPORT SCHOLARSHIPS AND GRANTS AND TO ASSIST HIGH SCHOOL AND COLLEGE AGED OREGONIANS, ESPECIALLY THOSE WITH PHYSICAL DISABILITIES.
Part X, Line 2:THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NORTHWEST SHOOTOUTEvent1Nm
Gross Receipts Event1$30,690GrossReceiptsEvent1Amt
Charitable Contri Event1$27,315CharitableContriEvent1Amt
Gross Revenue Event1$3,375GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,749NonCashPrizesEvent1Amt
Rent Facility Costs Event1$820RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,117FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,686OtherDirectExpensesEvent1Amt
Event2SPIN A THONEvent2Nm
Gross Receipts Event2$10,175GrossReceiptsEvent2Amt
Charitable Contri Event2$4,500CharitableContriEvent2Amt
Gross Revenue Event2$5,675GrossRevenueEvent2Amt
Non Cash Prizes Event2$135NonCashPrizesEvent2Amt
Rent Facility Costs Event2$100RentFacilityCostsEvent2Amt
Food And Beverage Event2$244FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$250OtherDirectExpensesEvent2Amt
Gross Receipts Total$40,865GrossReceiptsTotalAmt
Charitable Contributions Tot$31,815CharitableContributionsTotAmt
Gross Revenue Total Events$9,050GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,884NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$920RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,361FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,936OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,101DirectExpenseSummaryEventsAmt
Net Income Summary-$3,051NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRLS ON THE RUNBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12337 NW York St Suite 202-EAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97210ZIPCd
FieldValueIRS element (for citing)
Recipient EIN743207794RecipientEIN
IRC Section501(C)3IRCSectionDesc
Cash Grant$6,000CashGrantAmt
Purpose Of GrantUNRESTRICTED SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FAY SASSER SCHOLARSHIP3$10,000
JOE LOPRINZI SCHOLARSHIP5$28,000
MEL FOX SCHOLARSHIP1$1,500
MICHAEL S. MILLER1$1,500
MILLER SCHOLAR ATHLETE SCHOLARSHIP17$25,500
MILLER SCHOLAR ATHLETE SCHOLARSHIP - FUTURE SCHOLARSHIPS PAYABLE11$23,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationWE REQUIRE A ANNUAL REPORT AND FINANCIAL STATEMENT FOR EACH GRANT. IF THE ORGANIZATION IS NEW TO THE FOUNDATION, A SITE VISIT OR EVENT VISIT IS ALSO CONDUCTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11THE EXECUTIVE COMMITTEE/OFFICERS WILL REVIEW THE 990 DRAFT BEFORE THE FILING. THE BOARD WILL RECEIVE A COPY AT THE BOARD MEETING AFTER THE FILING.
Form 990, Part VI, Section B, line 15aTHE BOARD'S EXECUTIVE COMMITTEE REVIEWED COMPARABLE COMPENSATION IN THE PORTLAND AREA USING DATA FROM GRANT MAKERS OF OREGON AND SW WASHINGTON. THE CHANGE FROM HOURLY TO SALARY WAS DETERMINED BASED ON A REVIEW OF WORK HOURS COMPLETED AND OPPORTUNITY FOR THE FUTURE. THE EXECUTIVE COMMITTEE AND CHAIR MADE THE RECOMMENDATION IN AN EXECUTIVE SESSION OF THE BOARD MEETING. THE FULL BOARD DISCUSSED AND VOTED.
Form 990, Part VI, Section C, line 19UPON REQUEST AND LOCATED AT THE FOUNDATION'S PHYSICAL ADDRESS
FORM 990, PART XI, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART VI, LINE 1ATHE FOUR OFFICERS FORM THE EXECUTIVE COMMITTEE, WHICH MAY EXERCISE SUBSTANTIALLY ALL THE AUTHORITY OF THE BOARD.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MULTNOMAH ATHLETIC CLUBBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11849 SW SALMON STAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
EIN930232310EIN
Primary ActivitiesATHLETIC AND SOCIAL CLUBPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Exempt Code Section501(c)(7)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
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 OrgYes (1)GiftGrntCapContriFromOthOrgInd
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 FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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