MULTNOMAH ATHLETIC FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MULTNOMAH ATHLETIC FOUNDATION INC (EIN 93-1014651)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201302279349302185
- 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 | 2013-08-15T11:50:44-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930900579 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL STE 500 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931014651 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULTNOMAH ATHLETIC FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MULT | NameControl |
| Phone | 5032236251 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1849 SW SALMON | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE S VIGELAND | Name |
| Title | PRESIDENT | Title |
| Phone | 5032236251 | Phone |
| Date Signed | 2013-08-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANG AHN | Name |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JULIE S VIGELAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1849 SW SALMON | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 178311 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FUNDING FOR YOUTH THROUGH ATHLETICS AND SCHOLARSHIPS IN THE PORTLAND METRO AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 136630 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 145697 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26290 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20591 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32614 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 183511 | TotalRevenuePriorYear |
| Total Revenue Current Year | 178311 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 92630 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 104635 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20559 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25362 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 227 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4535 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 50474 | OtherExpensePriorYear |
| Other Expenses Current Year | 15653 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 163663 | TotalExpensesPriorYear |
| Total Expenses Current Year | 145877 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19848 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 32434 | RevenuesLessExpensesCY |
| Total Assets BOY | 1756758 | TotalAssetsBOY |
| Total Assets EOY | 1918406 | TotalAssetsEOY |
| Total Liabilities BOY | 112925 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 111194 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1643833 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1807212 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE COMMUNITY GRANTS FOR YOUTH ATHLETIC ACTIVITES AND TO PROVIDE SCHOLARSHIPS FOR SCHOLAR ATHLETES BASED ON NEED AND/OR MERIT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 75385 | Expense |
| Grants | 75385 | Grants |
| Description | 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 AND MEL FOX SCHOLARSHIPS TO 14 RECIPIENTS IN AMOUNT RANGING FROM $500 TO $8,000. WE PROVIDED THE JAMES F. AND MARION L. MILLER SCHOLAR ATHLETE SCHOLARSHIP TO TWENTY SIX HIGH SCHOOL SENIORS FROM THE GREATER PORTLAND OREGON AREA. EACH RECIPIENT RECEIVES A $1,500 AWARD TO THE COLLEGE OR UNIVERSITY OF THEIR CHOICE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 29250 | Expense |
| Grants | 29250 | Grants |
| Description | THE FOUNDATION PROVIDES COMMUNITY GRANTS TO NONPROFIT ORGANIZATIONS, EVENTS AND PROGRAMS. WE AWARDED 17 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 2012 OUR GRANTS SUPPORTED BICYCLING, BOXING, WRESTLING, TRACK AND FIELD, RACQUET SPORTS, EQUESTRIAN, YOGA, FOOTBALL, SUMMER CAMP AND AFTER SCHOOL ATHLETIC ACTIVITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 104635 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA BENDT EXECUTIVE DIRECTOR | NamePerson |
| Telephone Number | 5035172350 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1849 SW SALMON | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| JULIE VIGELAND | |||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| RON THOMPSON | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| ALAN JENSEN | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| KANDIS BREWER NUNN | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| SCOTT P CRESS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID DEBLASIO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | 20.00 | |
| MARTHA T DENISON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEN EAGON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RON EMMERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AGNES HOFFMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATIE HULL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CRAIG IVERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | 20.00 | |
| MARY JUBITZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK NEW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RANDY NORRIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER RUPPE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT SAKAMOTO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GRANT YOSHIHARA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE SPENCER | |||||||
| DIRECTOR EMERITUS | 1.00 | X | 0 | 0 | 0 | ||
| DARWIN GREEN | |||||||
| EX OFFICIO | 0.00 | X | 0 | 0 | 0 | ||
| SANDRA HART | |||||||
| EXECUTIVE DIRECTOR THROUGH 4/30/12 | 16.00 | X | 4320 | 0 | 2022 | ||
| LISA BENDT | |||||||
| EXECUTIVE DIRECTOR AS OF 4/1/12 | 20.00 | X | 16200 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 20520 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2022 | 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 |
| All Other Contributions | 145697 | AllOtherContributions |
| Total Contributions | 145697 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17381 | TotalRevenueColumn |
| Exclusion | $17,381 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15233 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15233 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15233 | TotalRevenueColumn |
| Exclusion | $15,233 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 178311 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $32,614 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29250 | Total |
| Program Services | 29250 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75385 | Total |
| Program Services | 75385 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22542 | Total |
| Management And General | 20080 | ManagementAndGeneral |
| Fundraising | 2462 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2820 | Total |
| Management And General | 2512 | ManagementAndGeneral |
| Fundraising | 308 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5787 | Total |
| Management And General | 5787 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227 | Total |
| Fundraising | 227 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1538 | Total |
| Fundraising | 1538 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8328 | Total |
| Management And General | 8328 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145877 | Total |
| Program Services | 104635 | ProgramServices |
| Management And General | 36707 | ManagementAndGeneral |
| Fundraising | 4535 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9966 | BOY |
| EOY | 4555 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122812 | BOY |
| EOY | 92179 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48400 | BOY |
| EOY | 23200 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1575213 | BOY |
| EOY | 1798472 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1756758 | BOY |
| EOY | 1918406 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 644 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112925 | BOY |
| EOY | 110550 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112925 | BOY |
| EOY | 111194 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1581608 | BOY |
| EOY | 1769271 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52225 | BOY |
| EOY | 27941 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1643833 | BOY |
| EOY | 1807212 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1756758 | BOY |
| EOY | 1918406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 32434 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 142808 | ReconciliationUnrealizedInvest |
| Reconcilation Invest Expenses | -11863 | ReconcilationInvestExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| 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 | 183712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 392076 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145697 | CurrentTaxYear |
| Total | 1048288 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4924 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26290 | CurrentTaxYearMinus1Year |
| Total | 39594 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 188636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 395176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 162920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145697 | CurrentTaxYear |
| Total | 1087882 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7333 | CurrentTaxYearMinus4Years |
| Total | 7333 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 7333 | CurrentTaxYearMinus4Years |
| Total | 7333 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1080549 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17381 | CurrentTaxYear |
| Total | 132811 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17381 | CurrentTaxYear |
| Total | 132811 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 222961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 408436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 233406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 192812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163078 | CurrentTaxYear |
| Total | 1220693 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88310 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.10880 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.11090 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1448823 | BeginningOfYearBalance |
| Contributions | 215971 | Contributions |
| Investment Earnings Or Losses | 163453 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 29775 | GrantsOrScholarships |
| End Of Year Balance | 1798472 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1509638 | BeginningOfYearBalance |
| Contributions | 20679 | Contributions |
| Investment Earnings Or Losses | -49544 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 31950 | GrantsOrScholarships |
| End Of Year Balance | 1448823 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1309523 | BeginningOfYearBalance |
| Contributions | 83929 | Contributions |
| Investment Earnings Or Losses | 163088 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 46902 | GrantsOrScholarships |
| End Of Year Balance | 1509638 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 967777 | BeginningOfYearBalance |
| Contributions | 138579 | Contributions |
| Investment Earnings Or Losses | 239272 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 36105 | GrantsOrScholarships |
| End Of Year Balance | 1309523 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1316531 | BeginningOfYearBalance |
| Contributions | 71101 | Contributions |
| Investment Earnings Or Losses | -396128 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 23727 | GrantsOrScholarships |
| End Of Year Balance | 967777 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.99100 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00600 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00300 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITIES AND OTHER INVESTMENTS | Description |
| Book Value | 1798472 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1798472 | TotalOfBookValueSecurities |
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 | THE ENDOWMENT FUNDS ARE DESIGNATED TO SUPPORT SCHOLARSHIPS AND GRANTS AND TO ASSIST HIGH SCHOOL AND COLLEGE AGED OREGONIANS, ESPECIALLY THOSE WITH PHYSICAL DISABILITIES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| LOPRINZI SCHOLARSHIPS | 6 | 23000 |
| SCHOLAR ATHLETE SCHOLARSHIP | 30 | 43885 |
| MEL FOX SCHOLARSHIP | 1 | 1500 |
| MILLER SCHOLARSHIP | 1 | 1000 |
| TURNER SCHOLARSHIP | 1 | 1000 |
| FAY SASSER SCHOLARSHIP | 5 | 5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE BOARD APPROVES ALL GRANTS BY VOTING AT A MEETING. A LETTER AND CHECK ARE SENT BY THE EXECUTIVE DIRECTOR. A COPY OF THE LETTER AND CHECK, PLUS ACKNOWLEDGEMENT LETTER FROM THE ORGANIZATION RECEIVING THE GRANT ARE ALL COPIED TO THE ENTIRE COMMITTEE. IF THERE ARE ANY SPECIAL CIRCUMSTANCES FOR THE FUNDS, WE ASK TO HEAR BACK FROM THE ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDITORS PRESENT THE INFORMATION TO THE ENTIRE BOARD. THE 990 IS SUPPLIED TO THE ENTIRE BOARD WITH THE DONORS NAMES AND ADDRESSES REDACTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH REGULAR BOARD MEETINGS. THE GOVERNANCE COMMITTEE REVIEWED THE POLICY IN 2012 AND EACH BOARD MEMBER DOCUMENTED THEIR COMPLIANCE WITH THE POLICY IN WRITING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE MADE A MARKET DETERMINATION AND ANNUAL COMPENSATION REVIEW, WHICH WAS APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VI, LINE 1A | THE FOUR OFFICERS FORM THE EXECUTIVE COMMITTEE, WHICH MAY EXERCISE SUBSTANTIALLY ALL THE AUTHORITY OF THE BOARD. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULTNOMAH ATHLETIC CLUB | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1849 SW SALMON ST | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930232310 | EIN |
| Primary Activities | ATHLETIC AND SOCIAL CLUB | PrimaryActivities |
| Legal Domicile State | OR | LegalDomicileState |
| Exempt Code Section | 501(C)(7) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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