2017-02-14T08:55:26-08:00 2016-09-30 931309646 JAMES E RICHMAN CPA PC 1 SW COLUMBIA SUITE 400 PORTLAND OR 97258 990 2015-10-01 930685385 NONPROFIT ASSOCIATION OF OREGON NONP 5032394001 5100 SW MACADAM AVE 360 PORTLAND OR 97239 JAMES WHITE EXECUTIVE DIRECTOR 5032394001 2017-01-27 true JAMES E RICHMAN P00088854 5032953780 2017-02-02 X 2015 2017-02-10 21:41:12Z NANCY RAMIREZ ARRIAGA 5100 SW MACADAM AVE 360 PORTLAND OR 97239 1768658 false X WWW.NONPROFITOREGON.ORG X 1977 OR THE MISSION OF THE NONPROFIT ASSOCIATION OF OREGON IS TO STRENGTHEN THE COLLECTIVE VOICE, LEADERSHIP, AND CAPACITY OF NONPROFITS TO ENRICH THE LIVES OF ALL OREGONIANS. 16 16 20 60 0 358750 161719 1204366 1573931 1071 1725 19643 29263 1583830 1766638 7627 6395 0 1142700 1114525 0 84632 489542 985552 1639869 2106472 -56039 -339834 1569259 1113148 428028 311751 1141231 801397 X THE MISSION OF THE NONPROFIT ASSOCIATION OF OREGON IS TO STRENGTHEN THE COLLECTIVE VOICE, LEADERSHIP, AND CAPACITY OF NONPROFITS TO ENRICH THE LIVES OF ALL OREGONIANS. false false 705394 732472 CONSULTING AND TRANSITION SERVICES: NAO PROVIDES BOTH SHORT- AND LONG- TERM CONSULTATIONS, AND CUSTOM DESIGNED TRAINING PROGRAMS TO ASSIST NONPROFIT ORGANIZATIONS TO STRENGTHEN GOVERNANCE, MANAGEMENT, PLANNING AND FUND DEVELOPMENT. CONSULTING TOPICS INCLUDE FINANCIAL MANAGEMENT, BOARD DEVELOPMENT, STRATEGIC PLANNING, ORGANIZATIONAL STRUCTURE, SUPERVISION AND MANAGEMENT, COLLABORATION, BUILDING AND SUSTAINING DIVERSITY, FUND DEVELOPMENT STRATEGY AND EFFECTIVE USE OF TECHNOLOGY. CONSULTING, SUCCESSION AND TRANSITION SERVICES ALSO INCLUDE NAO'S EXECUTIVE TRANSITION SERVICES PROGRAM PROVIDING INTERIM EXECUTIVE AND DEVELOPMENT DIRECTORS FOR NONPROFITS EXPERIENCING EXECUTIVE TRANSITION, AS WELL AS SUPPORT FOR SUCCESSION PLANNING AND EXECUTIVE SEARCHES. 340722 382038 RURAL: THE NONPROFIT ASSOCIATION OF OREGON PARTNERS WITH THE FORD INSTITUTE FOR COMMUNITY BUILDING, A PROGRAM OF THE FORD FAMILY FOUNDATION TO BRING RESOURCES AND VITALITY TO RURAL COMMUNITY-BASED NONPROFITS. NAO'S WORK WITH THE RURAL NONPROFITS EMPOWERS CITIZENS AND ORGANIZATIONS IN THE COMMUNITY TO COLLABORATE THROUGH A SERIES OF TRAINING WORKSHOPS AND COACHING ON LEADERSHIP, EFFECTIVE ORGANIZATIONS, AND COMMUNITY COLLABORATIONS. 299646 211544 WORKSHOPS AND NETWORKS: NAO PROVIDES HIGH QUALITY, AFFORDABLE TRAINING PROGRAMS ON ISSUES OF BOARD DEVELOPMENT, FUNDING STRATEGY, FINANCIAL MANAGEMENT, DIVERSITY, SUPERVISION AND TECHNOLOGY. WORKSHOPS ARE OFFERED THROUGHOUT OREGON DEPENDING ON FUNDING SOURCE AND NEED. NAO SPONSORS SEVEN PROFESSIONAL NETWORKS; NONPROFIT LEADERS NETWORK, NONPROFIT NETWORK OF CENTRAL OREGON, NONPROFIT FISCAL MANAGERS ASSOCIATION, EQUITY AND INCLUSION LEADERS NETWORK, AND THE ROGUE VALLEY NONPROFIT NETWORK. NETWORKS MEET MONTHLY FROM SEPTEMBER THROUGH JUNE, PROVIDING PROFESSIONAL UPDATES AND OPPORTUNITIES TO LEARN FROM EXPERTS AND NETWORK WITH PEERS IN THE NONPROFIT COMMUNITY. 410393 6395 247877 EQUITY AND INCLUSION PROGRAMS: NAO BUILDS DYNAMIC LEADERSHIP NEEDED TO NAVIGATE NONPROFIT ORGANIZATIONS TOWARDS EQUITABLE AND INCLUSIVE GOVERNANCE, MANAGEMENT AND SERVICE DELIVERY SYSTEMS. NAO DELIVERS PEER NETWORKS, TRAININGS AND COHORT LEARNING PROGRAMS, AS WELL AS SPECIALTY AFFINITY GROUPS FOR BUILDING THE CAPACITY OF LATINA CONSULTANTS. THE NONPROFIT HELPLINE AND RESOURCES: NAO REFERRAL HELPLINE ASSISTS CALLERS AND EMAILED QUESTIONS FROM AROUND OREGON WITH SHORT PROBLEM SOLVING CONSULTATIONS AND REFERRALS. NAO ALSO MANAGES TECHNICAL ASSISTANCE FUNDS THROUGH WHICH QUALIFIED NONPROFIT ORGANIZATIONS OBTAIN ASSISTANCE WITH THE COST OF TRAINING AND CONSULTATION TO STRENGTHEN MANAGEMENT, GOVERNANCE, AND STRATEGIC PLANNING. NAO LINKS NONPROFITS TO PRO BONO LEGAL ASSISTANCE THROUGH PARTNERSHIP WITH LOCAL LAW FIRMS AND PROVIDES OTHER INFORMATION RESOURCES FOR OREGON'S NONPROFITS. MEMBERSHIP: WHILE A REGISTERED 501(C)(3) PUBLIC BENEFIT CHARITY, NAO IS A MEMBERSHIP ORGANIZATION, PRIORITIZING WORK AND GIVING SPECIAL DISCOUNTS FOR MEMBERS. NAO MEMBERS RECEIVE DISCOUNTS ON NAO TRAINING EVENTS, AS WELL AS ACCESS TO DISCOUNTED SERVICES AND PRODUCTS SUCH AS: HEALTH INSURANCE, UNEMPLOYMENT INSURANCE, CREDIT CARD PROCESSING, BACKGROUND CHECKS, AND TELECONFERENCING. ADVOCACY: THE NONPROFIT ASSOCIATION OF OREGON BUILDS THE CAPACITY OF THE NONPROFIT SECTOR IN OREGON TO MONITOR AND TAKE ACTION ON PUBLIC POLICIES THAT AFFECT THE SECTOR AS A WHOLE. NAO SUPPORTS THE ADVOCACY RIGHTS OF NONPROFITS, AND BELIEVES THAT THEY CAN AND SHOULD PARTICIPATE IN PUBLIC POLICY DIALOGUE THAT AFFECTS THEIR ORGANIZATIONS, COMMUNITY AND THE PEOPLE THEY SERVE. NAO DOES DIRECT EDUCATIONAL OUTREACH TO POLICYMAKERS AND THE MEDIA AS WELL AS PROVIDING ADVOCACY RESOURCES, TRAINING AND PUBLIC POLICY ALERTS TO NONPROFITS. FISCAL SPONSORSHIPS: NAO HAS AGREED TO BE THE FISCAL SPONSOR OF A SMALL NUMBER OF EMERGING COLLABORATIONS THAT QUALIFY FOR, BUT DO NOT YET HAVE, THEIR 501(C)(3) STATUS. THESE ORGANIZATIONS ARE SPECIFICALLY SELECTED FOR SUPPORT BECAUSE THEY FIT NAO'S FUNDAMENTAL MISSION AND ARE SUPPORTING NONPROFIT LEADERS AND ORGANIZATIONS THROUGH NETWORKING, CONVENING, AND TRAINING OPPORTUNITIES. 410393 6395 247877 1756155 true true false true false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 31 0 20 true false false false false false false false false false false X 16 16 false false false false true true false true true false false true true true true true true true false false OR X X JAMES WHITE 5032394001 5100 SW MACADAM AVE SUITE 360 PORTLAND OR 97239 CHRIS KRENK PRESIDENT 1.00 X X 0 0 0 NANCY RAMIREZ ARRIAGA VICE PRESIDE 1.00 X X 0 0 0 ELOISE DAMROSCH DIRECTOR 1.00 X 0 0 0 ROSS LAYBOURN SECRETARY 1.00 X X 0 0 0 KATHIE COLLINS DIRECTOR 1.00 X 0 0 0 BOB LIEBERMAN DIRECTOR 1.00 X 0 0 0 IAN LOMBARD TREASURER 1.00 X X 0 0 0 MICHELLE NEAL DIRECTOR 1.00 X 0 0 0 RICHARD NITTI DIRECTOR 1.00 X 0 0 0 CHRIS OTIS DIRECTOR 1.00 X 0 0 0 JEN RUSK DIRECTOR 1.00 X 0 0 0 CLAIRE SEGUIN DIRECTOR 1.00 X 0 0 0 BRANDI TUCK DIRECTOR 1.00 X 0 0 0 MARILYN HARTZOG DIRECTOR 1.00 X 0 0 0 ANDREA SCOFIELD DIRECTOR 1.00 X 0 0 0 BRAD RUSSELL DIRECTOR 1.00 X 0 0 0 MAC PRICHARD DIRECTOR 1.00 X 0 0 0 JAMES WHITE EXECUTIVE DI 40.00 X 112500 0 5758 112500 5758 1 false false false 161719 161719 PROGRAM SERVICE FEES 1428966 1428966 NAO MEMBERSHIP DUES 144965 144965 1573931 1725 1725 2580 2020 560 560 MISC REVENUE 28703 28703 28703 1766638 1603194 1725 X 6395 6395 142836 61577 54174 27085 812553 708058 67705 36790 67393 56725 6959 3709 91743 73996 11641 6106 15442 13000 2442 7690 7690 543172 502463 39208 1501 18945 15126 3326 493 108776 90470 13671 4635 44567 37800 5630 1137 6006 4995 755 256 15926 6385 9367 174 EVENTS 120159 119951 208 OTHER 35292 16553 18088 651 SUPPLIES, FEES AND FOOD 17054 8370 8031 653 DUES AND SUBSCRIPTIONS 16249 14797 1028 424 36274 19494 15762 1018 2106472 1756155 265685 84632 9830 165969 1014123 698480 296250 85000 117115 99651 365 1285 33335 41994 243867 223098 25425 20769 72816 1569259 1113148 186469 157325 241559 154426 428028 311751 X 518642 542431 622589 258966 1141231 801397 1569259 1113148 -339834 X false true X true false X 568805 666691 978862 358750 161719 2734827 568805 666691 978862 358750 161719 2734827 995166 1739661 1146 894 947 1071 1725 5783 2740610 1605214 0.63480 0.70780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9838 4015 13853 2092619 2106472 255324 63831 234085 233995 229192 255324 952596 1428894 540 300 4482 13853 19175 58521 58499 57298 63831 238149 357224 9838 9838 243867 223098 20769 20769 X 1767138 500 500 1766638 1766638 2106972 500 500 2106472 2106472 SCHEDULE D, PAGE 3, PART X UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, AN ORGANIZATION MUST ALSO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AS OF SEPTEMBER 30, 2016. FORM 990, PAGE 2, PART III, LINE 4D EQUITY AND INCLUSION PROGRAMS: NAO BUILDS DYNAMIC LEADERSHIP NEEDED TO NAVIGATE NONPROFIT ORGANIZATIONS TOWARDS EQUITABLE AND INCLUSIVE GOVERNANCE, MANAGEMENT AND SERVICE DELIVERY SYSTEMS. NAO DELIVERS PEER NETWORKS, TRAININGS AND COHORT LEARNING PROGRAMS, AS WELL AS SPECIALTY AFFINITY GROUPS FOR BUILDING THE CAPACITY OF LATINA CONSULTANTS. THE NONPROFIT HELPLINE AND RESOURCES: NAO REFERRAL HELPLINE ASSISTS CALLERS AND EMAILED QUESTIONS FROM AROUND OREGON WITH SHORT PROBLEM SOLVING CONSULTATIONS AND REFERRALS. NAO ALSO MANAGES TECHNICAL ASSISTANCE FUNDS THROUGH WHICH QUALIFIED NONPROFIT ORGANIZATIONS OBTAIN ASSISTANCE WITH THE COST OF TRAINING AND CONSULTATION TO STRENGTHEN MANAGEMENT, GOVERNANCE, AND STRATEGIC PLANNING. NAO LINKS NONPROFITS TO PRO BONO LEGAL ASSISTANCE THROUGH PARTNERSHIP WITH LOCAL LAW FIRMS AND PROVIDES OTHER INFORMATION RESOURCES FOR OREGON'S NONPROFITS. MEMBERSHIP: WHILE A REGISTERED 501(C)(3) PUBLIC BENEFIT CHARITY, NAO IS A MEMBERSHIP ORGANIZATION, PRIORITIZING WORK AND GIVING SPECIAL DISCOUNTS FOR MEMBERS. NAO MEMBERS RECEIVE DISCOUNTS ON NAO TRAINING EVENTS, AS WELL AS ACCESS TO DISCOUNTED SERVICES AND PRODUCTS SUCH AS: HEALTH INSURANCE, UNEMPLOYMENT INSURANCE, CREDIT CARD PROCESSING, BACKGROUND CHECKS, AND TELECONFERENCING. ADVOCACY: THE NONPROFIT ASSOCIATION OF OREGON BUILDS THE CAPACITY OF THE NONPROFIT SECTOR IN OREGON TO MONITOR AND TAKE ACTION ON PUBLIC POLICIES THAT AFFECT THE SECTOR AS A WHOLE. NAO SUPPORTS THE ADVOCACY RIGHTS OF NONPROFITS, AND BELIEVES THAT THEY CAN AND SHOULD PARTICIPATE IN PUBLIC POLICY DIALOGUE THAT AFFECTS THEIR ORGANIZATIONS, COMMUNITY AND THE PEOPLE THEY SERVE. NAO DOES DIRECT EDUCATIONAL OUTREACH TO POLICYMAKERS AND THE MEDIA AS WELL AS PROVIDING ADVOCACY RESOURCES, TRAINING AND PUBLIC POLICY ALERTS TO NONPROFITS. FISCAL SPONSORSHIPS: NAO HAS AGREED TO BE THE FISCAL SPONSOR OF A SMALL NUMBER OF EMERGING COLLABORATIONS THAT QUALIFY FOR, BUT DO NOT YET HAVE, THEIR 501(C)(3) STATUS. THESE ORGANIZATIONS ARE SPECIFICALLY SELECTED FOR SUPPORT BECAUSE THEY FIT NAO'S FUNDAMENTAL MISSION AND ARE SUPPORTING NONPROFIT LEADERS AND ORGANIZATIONS THROUGH NETWORKING, CONVENING, AND TRAINING OPPORTUNITIES. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS OF NAO ARE OREGON NONPROFIT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 7A AT THE ANNUAL MEETING MEMBERS VOTE TO ELECT CANDIDATES TO THE BOARD OF DIRECTORS. AFFILIATE MEMBERS ARE NOT ALLOWED TO VOTE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 AS PREPARED BY THE CPA IS REVIEWED IN DETAIL BY THE FINANCE MANAGER AND THE EXECUTIVE DIRECTOR. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNANCE DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G 509,866 39,208 1,501 LESS AMOUNT INCLUDED LINE 5 -7,403 0 0