UNIVERSITY OF OREGON BOOKSTORE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF OREGON BOOKSTORE INC (EIN 23-7332778)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-15
- IRS object ID
- 201240799349300439
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-15T15:55:25-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 OAK STREET SUITE 500 | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237332778 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF OREGON BOOKSTORE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 5413464331 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3176 | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 974030176 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RHONDA STOLTZ | Name |
| Title | ASSISTANT TREASURER | Title |
| Phone | 5413464331 | Phone |
| Date Signed | 2012-03-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN GARNSEY | Name |
| Phone | 5416861040 | Phone |
| 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 | THE DUCK STORE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES WILLIAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3176 | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 974030176 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42882990 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UODUCKSTORE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT THE ACADEMIC MISSION OF THE UNIVERSITY OF OREGON AND PROVIDE BENEFITS TO THE STUDENTS, FACULTY, STAFF AND ALUMNI. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 663 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 14360875 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 342967 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35944815 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 42473288 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -7671 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4989 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 562051 | OtherRevenuePriorYear |
| Other Revenue Current Year | 404436 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36499195 | TotalRevenuePriorYear |
| Total Revenue Current Year | 42882713 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19144 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25751 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5883696 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6986193 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29539405 | OtherExpensePriorYear |
| Other Expenses Current Year | 35121650 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35442245 | TotalExpensesPriorYear |
| Total Expenses Current Year | 42133594 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1056950 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 749119 | RevenuesLessExpensesCY |
| Total Assets BOY | 18372922 | TotalAssetsBOY |
| Total Assets EOY | 20370379 | TotalAssetsEOY |
| Total Liabilities BOY | 3003366 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4002285 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15369556 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16368094 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SUPPORT THE ACADEMIC MISSION OF THE UNIVERSITY OF OREGON, PROVIDE SUTDENTS, FACULTY AND STAFF THE BENEFIT OF OUR NON-PROFIT STRUCTURE AND MAKE ATTENDING AND WORKING AT THE UNIVERSITY CONVENIENT. WE STRIVE TO PROVIDE THE BEST RETAIL EXPERIENCE FOR STUDENTS, FACULTY, STAFF AND ALUMNI OF THE UNIVERSITY OF OREGON. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 41603933 | Expense |
| Grants | 25751 | Grants |
| Revenue | 28519244 | Revenue |
| Description | SALE OF BOOKS AND SCHOOL SUPPLIES | Description |
| Total Program Service Expense | 41603933 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 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 | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 663 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DUCK STORE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5413464331 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 895 E 13TH AVENUE | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 974013706 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BENJAMIN ECKSTEIN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT GREENE | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DAN WIEBER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| TAYLOR STRALEY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SARA EVANS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARA MARCOTTE-LEVY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JJ O'CONNELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL PRINCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CORA BENNET | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES TERBORG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL RODRIGUEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES WILLIAMS | ||||||
| ASSISTANT SECRETARY | 40.00 | X | 179087 | 0 | 12222 | |
| RHONDA STOLTZ | ||||||
| ASSISTANT TREASURER | 40.00 | X | 98651 | 0 | 11855 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 277738 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24077 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HOFFMAN CONSTRUCTION | |||||
| 805 SW BROADWAY STE 2100 | PORTLAND | OR | 97205 | CONSTRUCTION | 453031 |
| MCKENZIE COMMERCIAL | |||||
| 865 WEST SECOND AVE | EUGENE | OR | 97402 | CONSTRUCTION | 115740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOOKSTORE MERCHANDISE, | Description |
| Business Code | 451211 | BusinessCode |
| Total Revenue Column | 42473288 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28125206 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 14348082 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 42473288 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5266 | TotalRevenueColumn |
| Unrelated Business Revenue | 2672 | UnrelatedBusinessRevenue |
| Exclusion | $2,594 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 180679 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 180679 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180679 | TotalRevenueColumn |
| Related Or Exempt Function Income | 180679 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 277 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -277 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -277 | TotalRevenueColumn |
| Related Or Exempt Function Income | -277 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| COMMISSIONS | 451211 | 178915 | 172264 | 6651 |
| MISCELLANEOUS | 521211 | 44842 | 41372 | 3470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 223757 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42882713 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28519244 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 14360875 | UnrelatedBusinessRevenue |
| Exclusion | $2,594 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25751 | Total |
| Program Services | 25751 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289088 | Total |
| Management And General | 289088 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5464459 | Total |
| Program Services | 5464459 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293647 | Total |
| Program Services | 278893 | ProgramServices |
| Management And General | 14754 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446809 | Total |
| Program Services | 424359 | ProgramServices |
| Management And General | 22450 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492190 | Total |
| Program Services | 467460 | ProgramServices |
| Management And General | 24730 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52338 | Total |
| Management And General | 52338 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60310 | Total |
| Management And General | 60310 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65991 | Total |
| Management And General | 65991 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404257 | Total |
| Program Services | 404257 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 689503 | Total |
| Program Services | 689503 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122985 | Total |
| Program Services | 122985 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1418250 | Total |
| Program Services | 1418250 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108841 | Total |
| Program Services | 108841 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12844 | Total |
| Program Services | 12844 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593 | Total |
| Program Services | 593 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790057 | Total |
| Program Services | 790057 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57001 | Total |
| Program Services | 57001 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| COST OF GOODS SOLD | 21246184 | 21246184 |
| COST OF GOODS SOLD UBI | 8395470 | 8395470 |
| BANK CARD FEES | 742253 | 742253 |
| COMMISSIONS | 322872 | 322872 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631901 | Total |
| Program Services | 631901 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42133594 | Total |
| Program Services | 41603933 | ProgramServices |
| Management And General | 529661 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5293606 | BOY |
| EOY | 6087640 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596165 | BOY |
| EOY | 780441 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5885020 | BOY |
| EOY | 6692103 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203441 | BOY |
| EOY | 728228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11322531 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5240564 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6063234 | BOY |
| EOY | 6081967 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331456 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18372922 | BOY |
| EOY | 20370379 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2399096 | BOY |
| EOY | 3335222 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486326 | BOY |
| EOY | 486326 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117944 | BOY |
| EOY | 180737 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3003366 | BOY |
| EOY | 4002285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13769556 | BOY |
| EOY | 14768094 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1600000 | BOY |
| EOY | 1600000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15369556 | BOY |
| EOY | 16368094 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18372922 | BOY |
| EOY | 20370379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 749119 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 249419 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23562020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25963899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25683626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25990889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28125206 | CurrentTaxYear |
| Total | 129325640 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23562020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25963899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25683626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25990889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28125206 | CurrentTaxYear |
| Total | 129325640 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 129325640 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 202272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 990248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185945 | CurrentTaxYear |
| Total | 1740819 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 202272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 990248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185945 | CurrentTaxYear |
| Total | 1740819 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 309364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 482658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 275037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 343967 | CurrentTaxYear |
| Total | 1411026 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 341279 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220657 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 369407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 223757 | CurrentTaxYear |
| Total | 1411721 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24414935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26833691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26930495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26831210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28878875 | CurrentTaxYear |
| Total | 133889206 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96590 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96480 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01300 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01310 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART III, SECTION B, LINE 12: COMMISSIONS AND MISCELLANEOUS | GeneralExplanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2484501 | OtherCostOrOtherBasis |
| Book Value | 2484501 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3796870 | OtherCostOrOtherBasis |
| Depreciation | 2171664 | Depreciation |
| Book Value | 1625206 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1195616 | OtherCostOrOtherBasis |
| Depreciation | 769730 | Depreciation |
| Book Value | 425886 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1453378 | OtherCostOrOtherBasis |
| Depreciation | 798428 | Depreciation |
| Book Value | 654950 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2392166 | OtherCostOrOtherBasis |
| Depreciation | 1500742 | Depreciation |
| Book Value | 891424 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6081967 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 180737 | FederalIncomeTaxLiability |
| Total Of Amounts | 180737 | TotalOfAmounts |
| Total Revenue | 42882713 | TotalRevenue |
| Total Expenses | 42133594 | TotalExpenses |
| Excess Or Deficit For Year | 749119 | ExcessOrDeficitForYear |
| Other | $249,419 | OtherAmount |
| Total Adjustments | 249419 | TotalAdjustments |
| Excess Or Deficit Per FS | 998538 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 42879899 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 42879899 | RevenueSubtotal |
| Other Revenues Not Included | 2814 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2814 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 42882713 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 41881362 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 41881362 | ExpensesSubtotal |
| Other Expenses Not Included | 252232 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 252232 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 42133594 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE DUCK STORE ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS.THE DUCK STORE RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE DUCK STORE RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. AS OF JUNE 30, 2011 AND 2010, THERE WERE NO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | BOOK/TAX DEPRECIATION DIFFERENCE 252,232. ROUNDING ON FINANCIAL STATEMENTS 1. BOOK/TAX DIFFERENCE ON GAIN/LOSS ON SALE OF ASSETS -2,814. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BOOK/TAX DIFFERENCE ON GAIN/LOSS ON SALE OF ASSETS 2,814. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | BOOK/TAX DEPRECIATION DIFFERENCE 252,232. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TEXTBOOK AND SUPPLIES SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 90 | NumberOfRecipients |
| Amount Of Cash Grant | 25751 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES WILLIAMS | NamePerson |
| Base Compensation Filing Org | 146087 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 33000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4827 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7395 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 191309 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | JAMES WILLIAMS RECEIVED $33,000. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZED AS A NON-STOCK CORPORATION. EVERY REGISTERED STUDENT, EVERY FACULTY MEMBER, EVERY CLASSIFIED AND MANAGEMENT SERVICE MEMBER OF THE UNIVERSITY OF OREGON IS A MEMBER OF THE CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER SHALL BE ENTITILED TO ONE VOTE ON ANY MATTER AND NO VOTING BY PROXY IS ALLOWED. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS VOTE TO CHANGE THE ARTICLES OF INCORPORATION AND THE BY-LAWS AND TO ELECT BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | CFO REVIEWS WITH THE COMMITTEE. | |
| POLICY IS REVIEWED ANNUALLY IN OCTOBER AND NEW FORMS SIGNED ANNUALLY IN OCTOBER. | FORM 990, PART VI, SECTION B, LINE 12C | |
| CEO COMPENSATION IS RECOMMENDED BY THE MANAGER EVALUATION COMMITTEE AND APPROVED BY THE BOARD. COMPENSATION IS DETERMIND BY COMPARISON OF COLLEGE BOOKSTORE INDUSTRY BENCHMARK DATA, IN YEARS WHEN A COMPENSATION ADJUSTMENT IS MADE. CFO COMPENSATION IS DETERMIND BY THE CEO/GENERAL MANAGER THROUGH REVIEW OF COLLEGE BOOKSTORE INDUSTRY BENCHMARK DATA AND THE ROBERT HALF SALARY SURVEY AS PUBLISHED IN MANAGEMENT ACCOUNTANT MAGAZINE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | BOOK/TAX DEPRECIATION DIFFERENCE 252,232. ROUNDING ON FINANCIAL STATEMENTS 1. BOOK/TAX DIFFERENCE ON GAIN/LOSS ON SALE OF ASSETS -2,814. TOTAL TO FORM 990, PART XI, LINE 5: 249,419. | FORM 990, PART XI, LINE 5: |
| FINANCIAL STATEMENT OVERSIGHT PROCESS | NO CHANGES FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
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