1000 FRIENDS OF OREGON: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- 1000 FRIENDS OF OREGON (EIN 93-0642086)
- Tax period
- 2009-04-01 to 2010-03-31
- Filed
- 2011-02-15
- IRS object ID
- 201130469349300823
- Schema version
- 2009v1.7
- 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 | 2011-02-15T11:54:42-06:00 | Timestamp |
| Tax Period End Date | 2010-03-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930642086 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1000 FRIENDS OF OREGON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | 1000 | NameControl |
| Phone | 5034971000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 SW 3RD No 300 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972042515 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON MINER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5034971000 | Phone |
| Date Signed | 2011-02-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JASON MINER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 SW 3RD No 300 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972042515 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1159818 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.FRIENDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | 1000 FRIENDS OF OREGON PROVIDES FOR TECHNICAL ASSISTANCE TO INDIVIDUALS THROUGHOUT OREGON WHO WANT TO ENSURE THE PROPER AND LEGAL IMPLEMENTATION OF OREGON'S LAND USE LAWS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1224153 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1140158 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 152 | InvestmentIncomePriorYear |
| Investment Income Current Year | 309 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1548 | OtherRevenuePriorYear |
| Other Revenue Current Year | -44350 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1225853 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1096117 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 855560 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 686978 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 116306 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 315729 | OtherExpensePriorYear |
| Other Expenses Current Year | 356833 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1171289 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1043811 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 54564 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 52306 | RevenuesLessExpensesCY |
| Total Assets BOY | 246448 | TotalAssetsBOY |
| Total Assets EOY | 279916 | TotalAssetsEOY |
| Total Liabilities BOY | 76255 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 57417 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 170193 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 222499 | NetAssetsOrFundBalancesEOY |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 821422 | Expense |
| Description | ACTIVITIES RELATED TO LAND USE LAWS IN THE FOLLOWING AREAS:CITIZEN PARTICIPATION AND EDUCATION, DEFENDING AND ENFORCING LAND USE PLANNING, PRESERVING FARM AND RANCH LAND, CONSERVING FOREST LANDS, CONSERVING NATURAL AND COASTAL RESOURCES, TRANSPORTATION REFORM, URBAN DESIGN, AFFORDABLE HOUSING, AND ECONOMIC DEVELOPMENT. | Description |
| Total Program Service Expense | 821422 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON MINER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5032234396 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 SW 3RD SUITE 300 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ELISABETH L LYON | ||||||
| PRESIDENT/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| CHARLIE SWINDELLS | ||||||
| VICE PRESIDENT/PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SANG AHN | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JOHN V ALLCOTT III MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCIE PEACOCK FADELEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE MCCARTHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM KEFFER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KURT KOEHLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC LEMELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NOLAN LIENHART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM MCDONALD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENYSE C MCGRIFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOU PEPPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID L VERNIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE GUTMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT STACEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 57157 | 0 | 8224 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57157 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8224 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 503217 | MembershipDues |
| Fundraising Events | 188133 | FundraisingEvents |
| Related Organizations | 110888 | RelatedOrganizations |
| All Other Contributions | 337920 | AllOtherContributions |
| Noncash Contributions | 12608 | NoncashContributions |
| Total Contributions | 1140158 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 309 | TotalRevenueColumn |
| Exclusion | $309 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13160 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 188133 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 63701 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -50541 | TotalRevenueColumn |
| Exclusion | -$50,541 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6191 | TotalRevenueColumn |
| Exclusion | $6,191 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6191 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1096117 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$44,041 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45076 | Total |
| Program Services | 37544 | ProgramServices |
| Management And General | 4849 | ManagementAndGeneral |
| Fundraising | 2683 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502877 | Total |
| Program Services | 418849 | ProgramServices |
| Management And General | 54093 | ManagementAndGeneral |
| Fundraising | 29935 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88983 | Total |
| Program Services | 74114 | ProgramServices |
| Management And General | 9572 | ManagementAndGeneral |
| Fundraising | 5297 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50042 | Total |
| Program Services | 41680 | ProgramServices |
| Management And General | 5383 | ManagementAndGeneral |
| Fundraising | 2979 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1937 | Total |
| Program Services | 1614 | ProgramServices |
| Management And General | 208 | ManagementAndGeneral |
| Fundraising | 115 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16277 | Total |
| Program Services | 13557 | ProgramServices |
| Management And General | 1751 | ManagementAndGeneral |
| Fundraising | 969 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36000 | Total |
| Program Services | 29985 | ProgramServices |
| Management And General | 3872 | ManagementAndGeneral |
| Fundraising | 2143 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89159 | Total |
| Program Services | 74261 | ProgramServices |
| Management And General | 9591 | ManagementAndGeneral |
| Fundraising | 5307 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84388 | Total |
| Program Services | 66853 | ProgramServices |
| Management And General | 8634 | ManagementAndGeneral |
| Fundraising | 8901 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52887 | Total |
| Program Services | 44050 | ProgramServices |
| Management And General | 5689 | ManagementAndGeneral |
| Fundraising | 3148 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9028 | Total |
| Program Services | 7520 | ProgramServices |
| Management And General | 971 | ManagementAndGeneral |
| Fundraising | 537 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1048 | Total |
| Program Services | 873 | ProgramServices |
| Management And General | 113 | ManagementAndGeneral |
| Fundraising | 62 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1896 | Total |
| Program Services | 1579 | ProgramServices |
| Management And General | 204 | ManagementAndGeneral |
| Fundraising | 113 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5025 | Total |
| Program Services | 4185 | ProgramServices |
| Management And General | 541 | ManagementAndGeneral |
| Fundraising | 299 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| MEMBERSHIP EXPENSES | 43405 | 43405 | ||
| OUTREACH | 10073 | 10073 | ||
| MISCELLANEOUS | 5710 | 340 | 4758 | 612 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1043811 | Total |
| Program Services | 821422 | ProgramServices |
| Management And General | 106083 | ManagementAndGeneral |
| Fundraising | 116306 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9486 | BOY |
| EOY | 50288 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205872 | BOY |
| EOY | 60607 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21755 | BOY |
| EOY | 146820 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14 | BOY |
| EOY | 14 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6580 | BOY |
| EOY | 21342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 79352 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 78507 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2741 | BOY |
| EOY | 845 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246448 | BOY |
| EOY | 279916 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53880 | BOY |
| EOY | 36417 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22375 | BOY |
| EOY | 21000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76255 | BOY |
| EOY | 57417 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66968 | BOY |
| EOY | 43843 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103225 | BOY |
| EOY | 178656 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170193 | BOY |
| EOY | 222499 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246448 | BOY |
| EOY | 279916 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1150478 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1176791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1334407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1224153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1153318 | CurrentTaxYear |
| Total | 6039147 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138358 | CurrentTaxYearMinus4Years |
| Total | 138358 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1288836 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1176791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1334407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1224153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1153318 | CurrentTaxYear |
| Total | 6177505 | 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 | 6177505 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 309 | CurrentTaxYear |
| Total | 2057 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 309 | CurrentTaxYear |
| Total | 2057 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6191 | CurrentTaxYear |
| Total | 27253 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1303029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1181299 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1336815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1225854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1159818 | CurrentTaxYear |
| Total | 6206815 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99530 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00040 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1043811 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1079811 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 182981 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 45745 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 198090 | CurrentYearMinus3 |
| Current Year Minus2 | 214229 | CurrentYearMinus2 |
| Current Year Minus1 | 192129 | CurrentYearMinus1 |
| Current Year | 182981 | CurrentYear |
| Total | 787429 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,181,144 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 32992 | CurrentYearMinus3 |
| Current Year Minus2 | 92553 | CurrentYearMinus2 |
| Current Year Minus1 | 4311 | CurrentYearMinus1 |
| Current Year | 36000 | CurrentYear |
| Total | 165856 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 49523 | CurrentYearMinus3 |
| Current Year Minus2 | 53557 | CurrentYearMinus2 |
| Current Year Minus1 | 48032 | CurrentYearMinus1 |
| Current Year | 45745 | CurrentYear |
| Total | 196857 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $295,286 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4652 | CurrentYearMinus3 |
| Current Year Minus2 | 4061 | CurrentYearMinus2 |
| Current Year Minus1 | 4311 | CurrentYearMinus1 |
| Current Year | 36000 | CurrentYear |
| Total | 49024 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79352 | OtherCostOrOtherBasis |
| Depreciation | 78507 | Depreciation |
| Book Value | 845 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 845 | TotalOfBookValueLandBuildings |
| Total Revenue | 1096117 | TotalRevenue |
| Total Expenses | 1043811 | TotalExpenses |
| Excess Or Deficit For Year | 52306 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 52306 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MCCALL LEGACY | NameOfEvent1 |
| Gross Receipts Event1 | 174530 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 166970 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7560 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 57193 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FUNDRAISING DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 13460 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6120 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7340 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6508 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 187990 | GrossReceiptsTotal |
| Charitable Contributions Total | 173090 | CharitableContributionsTotal |
| Gross Revenue Total Events | 14900 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 63701 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 63701 | DirectExpenseSummaryEvents |
| Net Income Summary | -48801 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE TREASURER PREPARES THE RETURN AND DISTRIBUTES TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. |
| Form 990, Part VI, Section B, line 15b | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE EXECUTIVE DIRECOTR'S COMPENSATION. |
| Form 990, Part VI, Section C, line 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1000 FRIENDS OF OREGON FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 SW 3RD SUITE 300 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931156011 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivities |
| Legal Domicile State | OR | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 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 | 1000 FRIENDS OF OREGON FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 110888 | AmountInvolved |
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