LEGAL AID SERVICES OF OREGON: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LEGAL AID SERVICES OF OREGON (EIN 93-0635480)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201112279349301031
- 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 | 2011-08-15T09:46:22-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOFFMAN STEWART & SCHMIDT PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4900 MEADOWS ROAD STE 200 | AddressLine1 |
| City | LAKE OSWEGO | City |
| State | OR | State |
| ZIP Code | 970353295 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930635480 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGAL AID SERVICES OF OREGON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEGA | NameControl |
| Phone | 5032244094 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 SW WASHINGTON ST NO 500 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972052823 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM MATSUDA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5032244094 | Phone |
| Date Signed | 2011-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD D MASSINGER | Name |
| Phone | 5032205900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TOM MATSUDA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 SW WASHINGTON SUITE 500 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972052823 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9435568 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LASOREGON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | THE PRIMARY PURPOSE OF LEGAL AID SERVICES OF OREGON SHALL BE TO ACHIEVE JUSTICE FOR THE LOW-INCOME COMMUNITIES OF OREGON BY PROVIDING A FULL RANGE OF THE HIGHEST QUALITY CIVIL LEGAL SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 138 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8607157 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9272913 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 110762 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 96486 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17159 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27943 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15086 | OtherRevenuePriorYear |
| Other Revenue Current Year | 38226 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8750164 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9435568 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7371321 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7658340 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14763 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1691541 | OtherExpensePriorYear |
| Other Expenses Current Year | 1680489 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9062862 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9338829 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -312698 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 96739 | RevenuesLessExpensesCY |
| Total Assets BOY | 3118447 | TotalAssetsBOY |
| Total Assets EOY | 3091847 | TotalAssetsEOY |
| Total Liabilities BOY | 647439 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 524100 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2471008 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2567747 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PRIMARY PURPOSE OF LEGAL AID SERVICES OF OREGON SHALL BE TO ACHIEVE JUSTICE FOR THE LOW-INCOME COMMUNITIES OF OREGON BY PROVIDING A FULL RANGE OF THE HIGHEST QUALITY CIVIL LEGAL SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8373325 | Expense |
| Revenue | 96486 | Revenue |
| Description | LEGAL AID SERVICES OF OREGON PROVIDES SERVICES IN THE AREAS OF FAMILY LAW, SENIOR CITIZEN LAW, CIVIL LITIGATION, ADMINISTRATIVE LAW, MIGRANT WORKER LITIGATION, AND NATIVE AMERICAN LITIGATION. THE ORGANIZATION ALSO RECRUITS AND TRAINS VOLUNTEER ATTORNEYS TO PROVIDE LEGAL ASSISTANCE TO LOW-INCOME INDIVIDUALS. | Description |
| Total Program Service Expense | 8373325 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 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 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 138 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 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 | THOMAS MATSUDA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5032244094 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 SW WASHINGON ST 500 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972052823 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL MASON | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| WAYNE BELMONT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAULA PALMER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARK COMSTOCK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ED GOODMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA NEAL-GRAVES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL KELLY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY TINOCO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BEVERLY PEARMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MEG RAMIREZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MANUEL PEREZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONNA SATHER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LOUIS SAVAGE | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LANE SHETTERLY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAT PLESS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KRISTIN MACKAY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDI PAYNE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARC PERRIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS MATSUDA | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 104148 | 0 | 21630 | |
| PHIL MARTIN | ||||||
| DIRECTOR OF FINANCE | 35.00 | X | 80890 | 0 | 16473 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 185038 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38103 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 7342 | FederatedCampaigns |
| Government Grants | 8187647 | GovernmentGrants |
| All Other Contributions | 1077924 | AllOtherContributions |
| Total Contributions | 9272913 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICES | Description |
| Business Code | 541100 | BusinessCode |
| Total Revenue Column | 96486 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96486 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 96486 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27943 | TotalRevenueColumn |
| Exclusion | $27,943 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 38226 | TotalRevenueColumn |
| Exclusion | $38,226 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 38226 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9435568 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96486 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $66,169 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223141 | Total |
| Program Services | 202166 | ProgramServices |
| Management And General | 20083 | ManagementAndGeneral |
| Fundraising | 892 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5310493 | Total |
| Program Services | 4766372 | ProgramServices |
| Management And General | 534436 | ManagementAndGeneral |
| Fundraising | 9685 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295655 | Total |
| Program Services | 270502 | ProgramServices |
| Management And General | 24799 | ManagementAndGeneral |
| Fundraising | 354 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1403131 | Total |
| Program Services | 1283536 | ProgramServices |
| Management And General | 117844 | ManagementAndGeneral |
| Fundraising | 1751 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425920 | Total |
| Program Services | 389546 | ProgramServices |
| Management And General | 35820 | ManagementAndGeneral |
| Fundraising | 554 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446967 | Total |
| Program Services | 366197 | ProgramServices |
| Management And General | 80670 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162555 | Total |
| Program Services | 147477 | ProgramServices |
| Management And General | 14895 | ManagementAndGeneral |
| Fundraising | 183 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550042 | Total |
| Program Services | 476333 | ProgramServices |
| Management And General | 72963 | ManagementAndGeneral |
| Fundraising | 746 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62961 | Total |
| Program Services | 60422 | ProgramServices |
| Management And General | 2508 | ManagementAndGeneral |
| Fundraising | 31 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41061 | Total |
| Program Services | 23018 | ProgramServices |
| Management And General | 17927 | ManagementAndGeneral |
| Fundraising | 116 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36224 | Total |
| Program Services | 28922 | ProgramServices |
| Management And General | 7260 | ManagementAndGeneral |
| Fundraising | 42 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER | 135323 | 126481 | 8747 | 95 |
| COMMUNICATIONS | 104370 | 99605 | 4654 | 111 |
| TRAINING | 72012 | 69574 | 2392 | 46 |
| LAW LIBRARY | 68974 | 63174 | 5743 | 57 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9338829 | Total |
| Program Services | 8373325 | ProgramServices |
| Management And General | 950741 | ManagementAndGeneral |
| Fundraising | 14763 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610 | BOY |
| EOY | 631 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681684 | BOY |
| EOY | 379052 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7021 | BOY |
| EOY | 3430 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565697 | BOY |
| EOY | 585069 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271975 | BOY |
| EOY | 204653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 753372 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 479649 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54169 | BOY |
| EOY | 273723 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1537291 | BOY |
| EOY | 1645289 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3118447 | BOY |
| EOY | 3091847 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464943 | BOY |
| EOY | 402025 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83378 | BOY |
| EOY | 33364 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99118 | BOY |
| EOY | 88711 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 647439 | BOY |
| EOY | 524100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2463987 | BOY |
| EOY | 2541629 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7021 | BOY |
| EOY | 26118 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2471008 | BOY |
| EOY | 2567747 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3118447 | BOY |
| EOY | 3091847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 96739 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7517279 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7901531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8242293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8607157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9272913 | CurrentTaxYear |
| Total | 41541173 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7517279 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7901531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8242293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8607157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9272913 | CurrentTaxYear |
| Total | 41541173 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10858054 | AmountsSubstContributorsTotal |
| Public Support Total170 | 30683119 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109398 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27943 | CurrentTaxYear |
| Total | 293766 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 60607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38226 | CurrentTaxYear |
| Total | 134148 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 41969087 | TotalSupport |
| Gross Receipts From Admissions Etc | 586724 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER INCOME IS RELATED EXEMPT MISCELLANEOUS INCOME NOT CATEGORIZED AS SERVICE INCOME, GRANTS OR CONTRIBUTIONS, AND INVESTMENT INCOME. | GeneralExplanation |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16510 | OtherCostOrOtherBasis |
| Depreciation | 12441 | Depreciation |
| Book Value | 4069 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 670548 | OtherCostOrOtherBasis |
| Depreciation | 400894 | Depreciation |
| Book Value | 269654 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66314 | OtherCostOrOtherBasis |
| Depreciation | 66314 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 273723 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CERTIFICATES OF DEPOSIT | 1199008 | F |
| MUTUTAL FUNDS | 446281 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1645289 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS | $6,949 |
| DEFERRED RENT | $81,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 88711 | TotalOfAmounts |
| Total Revenue | 9435568 | TotalRevenue |
| Total Expenses | 9338829 | TotalExpenses |
| Excess Or Deficit For Year | 96739 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 96739 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9435568 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 9435568 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9435568 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9338829 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9338829 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9338829 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY IS AVAILABLE TO EACH VOTING MEMBER AND IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE FILING. THE REVIEWED FORM 990 FOR THE YEAR IS PRESENTED TO THE FULL BOARD AT THE NEXT SCHEDULED MEETING FOR APPROVAL PRIOR TO FILING. | |
| AS A NON-PROFIT LAW FIRM, ALL ATTORNEYS ARE GOVERNED BY THE OREGON CODE OF PROFESSIONAL CONDUCT, WHICH INCLUDES CONFLICT OF INTEREST RULES. UNDER THESE RULES, ALL ATTORNEYS ARE REQUIRED TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST RULES AS A CONDITION OF LICENSE IN OREGON. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPARABLE SALARY INFORMATION AND APPROVES THE SALARY LEVEL FOR THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE ACCOUNTING METHOD HAS NOT CHANGED FROM PRIOR YEAR. | FORM 990, PART XI, LINE 1 | |
| THE PROCESS FOR REVIEWING FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
Comments