REED INSTITUTE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- REED INSTITUTE (EIN 93-0386908)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-02
- IRS object ID
- 201230659349300343
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-02T11:51:36-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930386908 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REED INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REED | NameControl |
| Phone | 5037777505 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3203 SE Woodstock Blvd | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 972028199 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Edwin McFarlane | Name |
| Title | VP/Treasurer | Title |
| Phone | 5037777240 | Phone |
| Date Signed | 2012-03-02 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REED COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Edwin O McFarlane | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3203 SE Woodstock Blvd | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 235252113 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.reed.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1908 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | Provide education in the liberal arts and sciences | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2168 | TotalNbrEmployees |
| Total Nbr Volunteers | 1457 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 34753882 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14075344 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 64850531 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 68211169 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3398872 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6950767 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2190374 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1775470 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 105193659 | TotalRevenuePriorYear |
| Total Revenue Current Year | 91012750 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19289265 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20607143 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 44004881 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 41034919 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3603820 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28443560 | OtherExpensePriorYear |
| Other Expenses Current Year | 31699771 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 91737706 | TotalExpensesPriorYear |
| Total Expenses Current Year | 93341833 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13455953 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2329083 | RevenuesLessExpensesCY |
| Total Assets BOY | 522223088 | TotalAssetsBOY |
| Total Assets EOY | 591751699 | TotalAssetsEOY |
| Total Liabilities BOY | 98439281 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 115480729 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 423783807 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 476270970 | NetAssetsOrFundBalancesEOY |
| Mission Description | Provide education in the liberal arts and sciences | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 719628 | Expense |
| Grants | 719628 | Grants |
| Revenue | 0 | Revenue |
| Description | The institute had 14 research grants funded with federal funds for basic research support. Departments funded are Biology, Chemistry, Sociology, and Psychology. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 83876988 | Expense |
| Grants | 0 | Grants |
| Revenue | 68211169 | Revenue |
| Description | 1363 FTE students. 336 degrees conferred 10/11. Students living in dorms and using dining facilities. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 84596616 | 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 1 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1779 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2168 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Edwin O McFarlane | NamePerson |
| Telephone Number | 5037777506 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Vice President/Treasurer | AddressLine1 |
| Address Line2 | 3203 SE Woodstock Blvd | AddressLine2 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 972028199 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Konrad S Alt '81 | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| John D Bergholz '83 | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Matthew P Bergman '84 | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Timothy Boyle | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| M Jane Buchan | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Martha A Darling '66 | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Suzan K DelBene '83 | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Donald Engelman '62 | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Jody Hoffer Gittel '84 | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Steven B Falk '83 | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| David M Gossett '91 | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Daniel B Greenberg '62 | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Dennis Henner | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Linda G Howard '70 | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| George James '77 | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Jeffrey L Kenner | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| E Randolph Labbe | |||||||
| Trustee-Secretary | 1 | X | 0 | 0 | 0 | ||
| Anna Hayes Levin | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Jan R Liss '74 | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Alex J Martinez '73 | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Linda H Matthews '67 | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Michael R Mercy M D '87 | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Sandra E Mintz | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Peter Norton '65 | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Margaret Hill Noto '75 | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Marshall W Pagon '78 | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Roger M Perlmutter '73 | |||||||
| Trustee-Chairman | 1 | X | 0 | 0 | 0 | ||
| John P Sheehy '82 | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Alice Larkin Steiner '74 | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Peter C Stockman '77 | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Harriett Taggart | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Brett E Wilcox | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Richard H Wollenberg '75 | |||||||
| Trustee-Vice Chairman | 1 | X | 0 | 0 | 0 | ||
| Colin S Diver | |||||||
| President | 40 | X | 432592 | 0 | 0 | X | |
| Edwin O McFarlane | |||||||
| VP/Treasurer | 40 | 232024 | 0 | 0 | X | ||
| Hugh Porter | |||||||
| VP/College Relations | 40 | 227026 | 0 | 0 | X | ||
| Michael Brody | |||||||
| VP & Dean of Student Services | 40 | 161669 | 0 | 0 | X | ||
| Ellen K Stauder | |||||||
| Dean of Faculty | 40 | 162107 | 0 | 0 | X | ||
| Peter J Steinberger | |||||||
| Professor | 40 | 215690 | 0 | 0 | X | ||
| Martin Ringle | |||||||
| Chief Tech Officer | 40 | 182033 | 0 | 0 | X | ||
| Jan E Kurtz | |||||||
| Director of Development | 40 | 135382 | 0 | 0 | X | ||
| Victoria Hanawalt | |||||||
| Librarian | 40 | 140634 | 0 | 0 | X | ||
| Lisa M Steinman | |||||||
| Professor | 40 | 136650 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2025807 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 51 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2 | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| Reimers & Jolivette | ||||||
| Construction | 2344 NW 24th Ave | Portland | OR | 972102132 | Construction | 2911425 |
| Dynalectric | ||||||
| 5805 SW Hood Ave | Portland | OR | 97239 | Electric | 206309 | |
| Cliffwater LLC | ||||||
| Marina Towers | Marina del Rey | CA | 90292 | Investment Mgmt | 350000 | |
| Print Results Inc | ||||||
| 2603 NE 39th Ave | Portland | OR | 972122926 | Printing | 283958 | |
| Zimmer Gunsul Frasca Architects LLP | ||||||
| 1223 SW Washington St Ste 200 | Portland | OR | 97205 | Architecture | 277997 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1536926 | GovernmentGrants |
| All Other Contributions | 12538418 | AllOtherContributions |
| Noncash Contributions | 653633 | NoncashContributions |
| Total Contributions | 14075344 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition and fees | 611710 | 55497789 | 55497789 | 0 | $0 |
| Auxiliary-Dorm fees | 611710 | 5982241 | 5982241 | 0 | $0 |
| Auxiliary-Cafeteria fees | 611710 | 5164516 | 5164516 | 0 | $0 |
| Auxiliary Bookstore fees | 611710 | 1566623 | 1566623 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 68211169 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1093462 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,093,462 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 98232010 | Securities |
| Other | 54051582 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 90650719 | Securities |
| Other | 53588644 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7581291 | Securities |
| Other | 462938 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8044229 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8044229 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1775470 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1775470 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1775470 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91012750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78030868 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,093,462 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20607143 | Total |
| Program Services | 20607143 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2178860 | Total |
| Program Services | 771024 | ProgramServices |
| Management And General | 1102244 | ManagementAndGeneral |
| Fundraising | 305592 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30341181 | Total |
| Program Services | 26763347 | ProgramServices |
| Management And General | 1654005 | ManagementAndGeneral |
| Fundraising | 1923829 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2859294 | Total |
| Program Services | 2522093 | ProgramServices |
| Management And General | 155898 | ManagementAndGeneral |
| Fundraising | 181303 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3470170 | Total |
| Program Services | 3060991 | ProgramServices |
| Management And General | 189151 | ManagementAndGeneral |
| Fundraising | 220028 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2185414 | Total |
| Program Services | 1927686 | ProgramServices |
| Management And General | 119155 | ManagementAndGeneral |
| Fundraising | 138573 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170893 | Total |
| Program Services | 87343 | ProgramServices |
| Management And General | 79807 | ManagementAndGeneral |
| Fundraising | 3743 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180542 | Total |
| Program Services | 92275 | ProgramServices |
| Management And General | 84313 | ManagementAndGeneral |
| Fundraising | 3954 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281679 | Total |
| Program Services | 278790 | ProgramServices |
| Management And General | 2760 | ManagementAndGeneral |
| Fundraising | 129 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10666436 | Total |
| Program Services | 10142512 | ProgramServices |
| Management And General | 320284 | ManagementAndGeneral |
| Fundraising | 203640 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7371651 | Total |
| Program Services | 6922911 | ProgramServices |
| Management And General | 314204 | ManagementAndGeneral |
| Fundraising | 134536 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298503 | Total |
| Program Services | 152565 | ProgramServices |
| Management And General | 139401 | ManagementAndGeneral |
| Fundraising | 6537 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1895521 | Total |
| Program Services | 1774207 | ProgramServices |
| Management And General | 113542 | ManagementAndGeneral |
| Fundraising | 7772 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2424245 | Total |
| Program Services | 1729096 | ProgramServices |
| Management And General | 286487 | ManagementAndGeneral |
| Fundraising | 408662 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19866 | Total |
| Program Services | 19866 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2105462 | Total |
| Program Services | 1989890 | ProgramServices |
| Management And General | 108168 | ManagementAndGeneral |
| Fundraising | 7404 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4173177 | Total |
| Program Services | 3906094 | ProgramServices |
| Management And General | 249973 | ManagementAndGeneral |
| Fundraising | 17110 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465873 | Total |
| Program Services | 326426 | ProgramServices |
| Management And General | 133201 | ManagementAndGeneral |
| Fundraising | 6246 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Dues and memberships | 137202 | 69947 | 35015 | 32240 |
| Cost of sales | 1078146 | 1078146 | 0 | 0 |
| Taxes and licenses | 81822 | 81822 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348753 | Total |
| Program Services | 292442 | ProgramServices |
| Management And General | 53789 | ManagementAndGeneral |
| Fundraising | 2522 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93341833 | Total |
| Program Services | 84596616 | ProgramServices |
| Management And General | 5141397 | ManagementAndGeneral |
| Fundraising | 3603820 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4785813 | BOY |
| EOY | 2589545 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2654717 | BOY |
| EOY | 9860937 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18224065 | BOY |
| EOY | 19406056 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251268 | BOY |
| EOY | 218246 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5817410 | BOY |
| EOY | 5845519 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2882624 | BOY |
| EOY | 3315090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 174544547 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 65646913 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107308289 | BOY |
| EOY | 108897634 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91254189 | BOY |
| EOY | 79761000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288477243 | BOY |
| EOY | 343577797 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567470 | BOY |
| EOY | 18279875 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522223088 | BOY |
| EOY | 591751699 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4690943 | BOY |
| EOY | 5339359 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1130667 | BOY |
| EOY | 980452 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65172403 | BOY |
| EOY | 84813204 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372746 | BOY |
| EOY | 302002 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27072522 | BOY |
| EOY | 24045712 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98439281 | BOY |
| EOY | 115480729 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236594980 | BOY |
| EOY | 272521003 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54995420 | BOY |
| EOY | 70288050 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132193407 | BOY |
| EOY | 133461917 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423783807 | BOY |
| EOY | 476270970 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522223088 | BOY |
| EOY | 591751699 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2329083 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 54816246 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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 | 365593559 | BeginningOfYearBalance |
| Contributions | 3425302 | Contributions |
| Investment Earnings Or Losses | 62757798 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 6143512 | GrantsOrScholarships |
| Other Expenditures | 16265381 | OtherExpenditures |
| Administrative Expenses | 3358811 | AdministrativeExpenses |
| End Of Year Balance | 406008955 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 312831008 | BeginningOfYearBalance |
| Contributions | 30295533 | Contributions |
| Investment Earnings Or Losses | 49555065 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5902283 | GrantsOrScholarships |
| Other Expenditures | 16632572 | OtherExpenditures |
| Administrative Expenses | 4553152 | AdministrativeExpenses |
| End Of Year Balance | 365593599 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 427180913 | BeginningOfYearBalance |
| Contributions | 5594978 | Contributions |
| Investment Earnings Or Losses | -91913408 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 6107523 | GrantsOrScholarships |
| Other Expenditures | 19140640 | OtherExpenditures |
| Administrative Expenses | 2783312 | AdministrativeExpenses |
| End Of Year Balance | 312831008 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.67 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.33 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3108779 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 8551255 | OtherCostOrOtherBasis |
| Book Value | 11660034 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 151327428 | OtherCostOrOtherBasis |
| Depreciation | 54723495 | Depreciation |
| Book Value | 96603933 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 11557085 | OtherCostOrOtherBasis |
| Depreciation | 10923418 | Depreciation |
| Book Value | 633667 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 108897634 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 343077797 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 500000 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 343577797 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Postretirement benefits payable | $15,799,567 |
| Refundable loan programs | $2,920,745 |
| Asset retirement obligation | $2,956,981 |
| Swap derivative | $2,368,419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24045712 | TotalOfAmounts |
| Total Revenue | 91012750 | TotalRevenue |
| Total Expenses | 93341833 | TotalExpenses |
| Excess Or Deficit For Year | -2329083 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 52145531 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $5,004,633 | OtherAmount |
| Total Adjustments | 57150164 | TotalAdjustments |
| Excess Or Deficit Per FS | 54821081 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 124548836 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 52145532 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 1501725 | OtherRevenues |
| Revenue Not Rptd F990 | 53647257 | RevenueNotRptdF990 |
| Revenue Subtotal | 70901579 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 20111171 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 20111171 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 91012750 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 69727755 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 69727755 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 23614078 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 23614078 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 93341833 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The college's endowment funds are used for scholarships, chairs, academic support, library support, student services, and general operating support. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Pledges and Annuity & Life income |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Scholarships and Annuity & Life Income |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Scholarships |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Scholarships and Annuity & Life Income |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | Newspaper announcement is done once a year. |
| SchE_P01_S00_L06 | Schedule E, Part I, Line 6 | Financial assistance is from SEOG, Perkins, and Title 4 financial aid, including ACG, SMART, SEOG, and Perkins loans. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|
| Reed Grants | 663 | 19781404 | 0 |
| SEOG | 291 | 209939 | 0 |
| ACG | 89 | 78450 | 0 |
| Oregon State Grants | 22 | 38597 | 0 |
| Other State Grants | 11 | 10631 | 0 |
| SMART | 15 | 54000 | 0 |
| Other Outside Awards | 92 | 434122 | 0 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | A budget based on the grant proposal is entered into the accounting system. Purchases are monitored and approved by the controller and assistant controller. Wages paid are supported by time and effort reports. The grants coordinator reviews grant expenditure reports monthly. Quarterly financial reports are submitted for federal grants. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Colin S Diver | |||||||||||||
| 392592 | 0 | 0 | 0 | 40000 | 0 | 0 | 0 | 54868 | 0 | 487460 | 0 | 486507 | 0 |
| Edwin O McFarlane | |||||||||||||
| 232024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29871 | 0 | 261895 | 0 | 250842 | 0 |
| Hugh Porter | |||||||||||||
| 227026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34093 | 0 | 261119 | 0 | 250725 | 0 |
| Peter J Steinberger | |||||||||||||
| 215690 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30904 | 0 | 246594 | 0 | 243728 | 0 |
| Martin Ringle | |||||||||||||
| 148033 | 0 | 0 | 0 | 34000 | 0 | 0 | 0 | 24821 | 0 | 206854 | 0 | 208640 | 0 |
| Ellen K Stauder | |||||||||||||
| 162107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26921 | 0 | 189028 | 0 | 100655 | 0 |
| Michael Brody | |||||||||||||
| 161669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26872 | 0 | 188541 | 0 | 132229 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L01a | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | $40,000 is included in the President's compensation. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Business Name Line2IssuerName/BusinessNameLine2 | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| Oregon Facilities Authority Revenue Bonds | ||||||||
| 2008 Series A | 936001787 | 68608JJE2 | 2008-04-23 | 47060000 | See Part V | 0 | 0 | 0 |
| Oregon Facilities Authority Revenue Bonds | ||||||||
| 2011 Series A | 936001787 | 68608JNAS | 2011-03-22 | 40030000 | 0 | 0 | 0 | |
| Health Housing Educational & Cultural Facilities | ||||||||
| Revenue Bonds Series 2000A | 936001737 | 68608FPTO | 2000-05-01 | 20000000 | 1 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1460000 | 0 | 47060000 | 0 | 977670 | 0 | 159963 | 0 | 0 | 31364218 | 0 | 0 | 2008 | 1 | 0 | 1 | 1 |
| 0 | 0 | 40030000 | 0 | 0 | 0 | 314707 | 0 | 0 | 871951 | 0 | 38843342 | 1 | 0 | 1 | 1 | |
| 19575199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| UBS | ||||||||
| 1 | 1 | 1 | 13 | 1 | 0 | 0 | 0 | 0 |
| (no name) | ||||||||
| 1 | 0 | 0 | 0 | 0 | 0 | |||
| (no name) | ||||||||
| 1 | 0 | 0 | 0 | 0 | 0 | |||
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchK_P01_S00_L00 | Schedule K, Part I | A. College has an outstanding interest rate SWAP in the amount of $16,650,000 with UBS on the 2008 bonds. Maturity of SWAP is 7/1/2025. B. 2011 bond expenditures should be completed in 2013. |
| SchK_P01_S00_L00f | Schedule K, Part I, Column f | Reed College borrowed $14,825,000 from the State of Oregon on May 1, 1991. Effective December 1, 1995, Reed College refinanced all but $1,565,000 of the 1991 State of Oregon notes and borrowed an additional $7,105,000. Effective June 7, 2006 Reed College refinanced the callable portion of the 1995 State of Oregon notes payable in the amount of $16,650,000. The 2006 State of Oregon notes mature July 1, 2025 and bear interest at a variable rate set on a weekly basis by a dutch auction process or at a default rate if the auction is not successful. Reed College borrowed $30,000,000 through the Oregon Facilities Authority of the State of Oregon on August 1, 2007. The purpose of the issuance was to finance the construction of five residence halls, construction of a pedestrian bridge, and certain other renovations, alterations and furnishing and landscaping thereof. These bonds were issued initially as auction rate certificates (ARC's), and were scheduled to mature on July 1, 3038 and bear interest at a variable rate set on a weekly basis by a dutch auction process. These bonds were subsequently refinances by the 2008 State of Oregon notes. Reed College borrowed $20,000,000 from the State of Oregon on May 1, 2000 and was expended on renovations, additions, alterations and improvements to the premises and educational facilities of the college during the year ended June 30, 2002. Effective March 22, 2011, Reed College refinanced the 2000 bonds in the amount of $19,080,000 and borrowed an additional $20,950,000 to finance the construction of a new performing arts building. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Margaret Hill Noto | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Board of Trustees Member | Relationship |
| Amount Of Transaction | 0 | AmountOfTransaction |
| Description Of Transaction | Margaret Hill Noto is a partner at Stoel Rives LLP | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | booked at $1 | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1809 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | market value and other | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 59 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 673706 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | market value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Microscopes | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 43150 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | Part XII, Line 2c - Form 990 is reviewed by members of the Audit Committee of the Board of Trustees and was made available to all Trustees. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Reed requires officer and institutional trustees to complete a conflict of interest form annually, and responses are reviewed by the audit committee of the Board. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Chairman of the Board of Trustees appoints a special committee of the Board that annually reviews presidential compensation data from eighteen comparator colleges, along with data provided by the Human Resources Office. The Chairman of the Board also conducts an annual performance evaluation of the President. Any changes in the president's compensation are approved by the Executive Committee. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Governing documents are available upon request. Conflict of interest policy and financial statements are available on the College's Office of the Treasurer website. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Pledges and unrealized gains |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Odyssey Property Holdings Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3203 SE Woodstock Blvd | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200779531 | EIN |
| Primary Activities | acquiring, developing, holding title to property | PrimaryActivities |
| Legal Domicile State | OR | LegalDomicileState |
| Exempt Code Section | 501(c)(2) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Reed Institute | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (30 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Share Of EOY AssetsShareOfEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Grayco Resources Inc | |||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | 930603357 | Rental Activity | OR | The Reed Institute | S | 1 | ||
| Charitable Remainder Annuity Trust | |||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97213 | Trust | OR | T | 0.92 | 135957 | |||
| Charitable Remainder Annuity Trust | |||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | Trust | OR | T | 0.82 | 714218 | |||
| Charitable Remainder Annuity Trust | |||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | Trust | OR | T | 0.84 | 523611 | |||
| Charitable Remainder Unitrust | |||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | Trust | OR | T | 0.6 | 423665 | |||
| Charitable Remainder Unitrust | |||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | Trust | OR | T | 0.17 | 13163 | |||
| Charitable Remainder Unitrust | |||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | Trust | OR | T | 0.69 | 515920 | |||
| Charitable Remainder Unitrust | |||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | Trust | OR | T | 0.53 | 72555 | |||
| Charitable Remainder Unitrust | |||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | Trust | OR | T | 0.56 | 71323 | |||
| Charitable Remainder Unitrust | |||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | Trust | OR | T | 0.72 | 45081 | |||
| Charitable Remainder Unitrust | |||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | Trust | OR | T | 0.52 | 51895 | |||
| Charitable Remainder Unitrust | |||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | Trust | OR | T | 0.39 | 148665 | |||
| Charitable Remainder Unitrust | |||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | Trust | OR | T | 0.39 | 43537 | |||
| Charitable Remainder Unitrust | |||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | Trust | OR | T | 0.8 | 40925 | |||
| Charitable Remainder Unitrust | |||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | Trust | OR | T | 0.49 | 194414 | |||
| Charitable Remainder Unitrust | |||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | Trust | OR | T | 0.54 | 64892 | |||
| Charitable Remainder Unitrust | |||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | Trust | OR | T | 1 | 156173 | |||
| Charitable Remainder Unitrust | |||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | Trust | OR | T | 0.7 | 190710 | |||
| Charitable Remainder Unitrust | |||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | Trust | OR | T | 0.27 | 68121 | |||
| Charitable Remainder Unitrust | |||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | Trust | OR | T | 0.58 | 221669 | |||
| Charitable Remainde Unitrust | |||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | Trust | OR | T | 0.36 | 250128 | |||
| Charitable Remainder Unitrust | |||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | Trust | OR | T | 0.34 | 143565 | |||
| Charitable Remainder Unitrust | |||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | Trust | OR | T | 0.33 | 238142 | |||
| Charitable Remainder Unitrust | |||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | Trust | OR | T | 0.58 | 332124 | |||
| Charitable Remainder Unitrust | |||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | Trust | OR | T | 0.54 | 176737 | |||
| Charitable Remainder Unitrust | |||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | Trust | OR | T | 0.55 | 430007 | |||
| Charitable Remainder Unitrust | |||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | Trust | OR | T | 1 | 79830 | |||
| Charitable Remainder Unitrust | |||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | Trust | OR | T | 0.5 | 24820 | |||
| Charitable Remainder Unitrust | |||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | Trust | OR | S | 0.22 | 493766 | |||
| Charitable Remainder Unitrust | |||||||||||
| 3203 SE Woodstock Blvd | Portland | OR | 97202 | Trust | OR | T | 0.78 | 101815 | N/A | ||
| 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 | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grayco Resources Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | q | TransactionType |
| Amount Involved | 70000 | AmountInvolved |
| Method Of Amt Determination | Rent paid to Grayco. | MethodOfAmtDetermination |
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