1000 FRIENDS OF OREGON: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- 1000 FRIENDS OF OREGON (EIN 93-0642086)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-02-15
- IRS object ID
- 201430499349301913
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T16:15:52-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930642086 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1000 FRIENDS OF OREGON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | 1000 | NameControl |
| Phone | 5034971000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 SW SECOND AVE NO 201 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON MINER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5034971000 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JASON MINER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 SW SECOND AVE NO 201 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 875596 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FRIENDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | 1000 FRIENDS OF OREGON PROVIDES FOR TECHNICAL ASSISTANCE TO INDIVIDUALS THROUGHOUT OREGON WHO WANT TO ENSURE THE PROPER AND LEGAL IMPLEMENTATION OF OREGON'S LAND USE LAWS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3292218 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 717317 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 74478 | InvestmentIncomePriorYear |
| Investment Income Current Year | 47034 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28813 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30377 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3395509 | TotalRevenuePriorYear |
| Total Revenue Current Year | 794728 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 613759 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 635690 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 166223 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 307161 | OtherExpensePriorYear |
| Other Expenses Current Year | 272873 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 920920 | TotalExpensesPriorYear |
| Total Expenses Current Year | 908563 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2474589 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -113835 | RevenuesLessExpensesCY |
| Total Assets BOY | 2879269 | TotalAssetsBOY |
| Total Assets EOY | 2877028 | TotalAssetsEOY |
| Total Liabilities BOY | 86657 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 51978 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2792612 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2825050 | NetAssetsOrFundBalancesEOY |
| Mission Description | 1000 FRIENDS OF OREGON PROVIDES FOR TECHNICAL ASSISTANCE TO INDIVIDUALS THROUGHOUT OREGON WHO WANT TO ENSURE THE PROPER AND LEGAL IMPLEMENTATION OF OREGON'S LAND USE LAWS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 418660 | Expense |
| Description | WORKED WITH STATE AGENCIES, ELECTED OFFICIALS, AND THE PUBLIC TO PROMOTE HEALTHIER COMMUNITIES IN THE PROTLAND METRO REGION AND BEND THROUGH PLANNING FOR WALKABLE, BIKEABLE, AND TRANSIT-SERVED DEVELOPMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 138035 | Expense |
| Description | WORKED WITH FARMERS AND RANCHERS TO GATHER INPUT ON THE SUCCESSES AND CHALLENGES OF STATEWIDE LAND USE PLANNING IN PROMOTING A HEALTHY RURAL ECONOMY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 89907 | Expense |
| Description | BROUGHT TOGETHER TWENTY LEADERS IN LAND USE ISSUES TO WORK TOGETHER TO ADDRESS CHALLENGES OF INFILL, GENTRIFICATION, TRANSPORTATION, URBAN GROWTH, AND HOUSING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 646602 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON MINER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5032234396 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 SW 3RD SUITE 300 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHARLIE SWINDELLS | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| TOM KEFFER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| KURT KOEHLER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JOHN ALLCOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC LEMELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NOLAN LIENHART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE GUTMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOT KELLAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE MCCARTHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEAN PEKAREK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUIS PEPPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEN UNGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JASON MINER | ||||||
| EXECUTIVE DIRECTOR | 60.00 | X | 92700 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 92700 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 460932 | MembershipDues |
| Fundraising Events | 36251 | FundraisingEvents |
| All Other Contributions | 220134 | AllOtherContributions |
| Noncash Contributions | 14865 | NoncashContributions |
| Total Contributions | 717317 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25680 | TotalRevenueColumn |
| Exclusion | $25,680 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 96602 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 75248 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21354 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21354 | TotalRevenueColumn |
| Exclusion | $21,354 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34612 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 36251 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5620 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28992 | TotalRevenueColumn |
| Exclusion | $28,992 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1385 | TotalRevenueColumn |
| Exclusion | $1,385 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1385 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 794728 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $77,411 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93164 | Total |
| Program Services | 72082 | ProgramServices |
| Management And General | 4633 | ManagementAndGeneral |
| Fundraising | 16449 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368428 | Total |
| Program Services | 285108 | ProgramServices |
| Management And General | 18283 | ManagementAndGeneral |
| Fundraising | 65037 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5413 | Total |
| Program Services | 4039 | ProgramServices |
| Management And General | 384 | ManagementAndGeneral |
| Fundraising | 990 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120480 | Total |
| Program Services | 89899 | ProgramServices |
| Management And General | 8554 | ManagementAndGeneral |
| Fundraising | 22027 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48205 | Total |
| Program Services | 37325 | ProgramServices |
| Management And General | 2419 | ManagementAndGeneral |
| Fundraising | 8461 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61 | Total |
| Management And General | 61 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29915 | Total |
| Program Services | 1560 | ProgramServices |
| Management And General | 28355 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56400 | Total |
| Program Services | 56400 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15190 | Total |
| Management And General | 15190 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9038 | Total |
| Program Services | 3480 | ProgramServices |
| Management And General | 2783 | ManagementAndGeneral |
| Fundraising | 2775 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695 | Total |
| Program Services | 35 | ProgramServices |
| Fundraising | 660 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44146 | Total |
| Program Services | 25215 | ProgramServices |
| Management And General | 5630 | ManagementAndGeneral |
| Fundraising | 13301 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17478 | Total |
| Program Services | 17478 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41238 | Total |
| Program Services | 41238 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16058 | Total |
| Program Services | 14239 | ProgramServices |
| Management And General | 168 | ManagementAndGeneral |
| Fundraising | 1651 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578 | Total |
| Program Services | 389 | ProgramServices |
| Fundraising | 189 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1071 | Total |
| Management And General | 1071 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2698 | Total |
| Program Services | 2698 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2805 | Total |
| Program Services | 1557 | ProgramServices |
| Management And General | 1248 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| EVENT EXPENSE | 18689 | 1664 | 17025 | |
| DUES AND SUBSCRIPTIONS | 8837 | 8837 | ||
| MISCELLANEOUS | 6961 | 6237 | 104 | 620 |
| STAFF DEVELOPMENT | 1015 | 1015 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | -23893 | ProgramServices |
| Management And General | 6339 | ManagementAndGeneral |
| Fundraising | 17554 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 908563 | Total |
| Program Services | 646602 | ProgramServices |
| Management And General | 95738 | ManagementAndGeneral |
| Fundraising | 166223 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175611 | BOY |
| EOY | 59600 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2253 | BOY |
| EOY | 43550 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22765 | BOY |
| EOY | 16661 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 89578 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 85050 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7226 | BOY |
| EOY | 4528 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2535396 | BOY |
| EOY | 2614199 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136018 | BOY |
| EOY | 138490 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2879269 | BOY |
| EOY | 2877028 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45135 | BOY |
| EOY | 29827 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20585 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20937 | BOY |
| EOY | 22151 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86657 | BOY |
| EOY | 51978 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -34205 | BOY |
| EOY | -276850 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40799 | BOY |
| EOY | 288410 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2786018 | BOY |
| EOY | 2813490 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2792612 | BOY |
| EOY | 2825050 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2879269 | BOY |
| EOY | 2877028 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -113835 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 146273 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1224153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1153318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 937636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3292218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 717317 | CurrentTaxYear |
| Total | 7324642 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1224153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1153318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 937636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3292218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 717317 | CurrentTaxYear |
| Total | 7324642 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7324642 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25680 | CurrentTaxYear |
| Total | 101135 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25680 | CurrentTaxYear |
| Total | 101135 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30377 | CurrentTaxYear |
| Total | 70384 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1225854 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1159818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 941606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3395509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 773374 | CurrentTaxYear |
| Total | 7496161 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97710 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01350 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00940 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2008 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 66993 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 69001 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 673339 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 742340 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 136351 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 34088 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 182981 | CurrentYearMinus3 |
| Current Year Minus2 | 181433 | CurrentYearMinus2 |
| Current Year Minus1 | 149876 | CurrentYearMinus1 |
| Current Year | 136351 | CurrentYear |
| Total | 650641 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $975,962 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 36000 | CurrentYearMinus3 |
| Current Year Minus2 | 32900 | CurrentYearMinus2 |
| Current Year Minus1 | 65954 | CurrentYearMinus1 |
| Current Year | 69001 | CurrentYear |
| Total | 203855 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 45745 | CurrentYearMinus3 |
| Current Year Minus2 | 45358 | CurrentYearMinus2 |
| Current Year Minus1 | 37469 | CurrentYearMinus1 |
| Current Year | 34088 | CurrentYear |
| Total | 162660 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $243,990 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 36000 | CurrentYearMinus3 |
| Current Year | 2008 | CurrentYear |
| Total | 38008 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2671414 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 171185 | InvestmentEarningsOrLosses |
| Other Expenditures | 220966 | OtherExpenditures |
| Administrative Expenses | 96602 | AdministrativeExpenses |
| End Of Year Balance | 2525031 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 137478 | BeginningOfYearBalance |
| Contributions | 2498913 | Contributions |
| Investment Earnings Or Losses | 51169 | InvestmentEarningsOrLosses |
| Administrative Expenses | 16146 | AdministrativeExpenses |
| End Of Year Balance | 2671414 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 130156 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7322 | InvestmentEarningsOrLosses |
| End Of Year Balance | 137478 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 108427 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 21729 | InvestmentEarningsOrLosses |
| End Of Year Balance | 130156 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.98020 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01980 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89578 | OtherCostOrOtherBasis |
| Depreciation | 85050 | Depreciation |
| Book Value | 4528 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4528 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $22,151 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22151 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 944001 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 146273 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 3000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 149273 | RevenueNotRptdF990 |
| Revenue Subtotal | 794728 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 794728 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 911563 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 3000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 908563 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 908563 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | TO PROVIDE SUPPORT TO THE FUTURE OPERATIONS OF THE ORGANIZATION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 70863 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 36251 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 34612 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5620 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 70863 | GrossReceiptsTotal |
| Charitable Contributions Total | 36251 | CharitableContributionsTotal |
| Gross Revenue Total Events | 34612 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5620 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5620 | DirectExpenseSummaryEvents |
| Net Income Summary | 28992 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ENTIRE BOARD WILL BE PROVIDED A COPY, AND THE FINANCE COMMITTEE WILL REVIEW CLOSELY. FOUR MEMBERS OF THE BOARD OR EMERITUS BOARD COMPRISE THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | POTENTIAL AND ACTUAL CONFLICT OF ITEREST IS DISCUSSED BOARD MEETIMGS AND BOARD TAKES APPROPRIATE ACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN 2011 SALARIES OF THE EXECUTIVE DIRECTOR AND DEVELOPMENT DIRECTOR WERE EVALUATED RELATIVE TO SIMILARLY SITUATED ORGANIZATIONS AND RELATIVE TO AN INDUSTRY WIDE SURVEY CONDUCTED BY THE NON-PROFIT ASSOCIATION OF OREGON AND THE WILLAMETTE VALLEY DEVELOPMENT OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments