WORLD FORESTRY CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WORLD FORESTRY CENTER INC (EIN 93-6034757)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-25
- IRS object ID
- 202232989349301348
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-10-25T15:54:00-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL ST STE 500 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 936034757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD FORESTRY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 5032281367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4033 SW CANYON RD | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH FURIA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR AND PRESIDENT | PersonTitleTxt |
| Phone | 5032281367 | PhoneNum |
| Signature | 2022-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSEPH | PersonFirstNm |
| Person Last | FURIA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARIN S WANDTKE | PreparerPersonNm |
| PTIN | P00172715 | PTIN |
| Phone | 5032270581 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH FURIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4033 SW CANYON RD | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,539,621 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WORLDFORESTRY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO CREATE AND INSPIRE CHAMPIONS OF SUSTAINABLE FORESTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $889,983 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,131,903 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $213,937 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $208,735 | CYProgramServiceRevenueAmt |
| PY Investment Income | $265,433 | PYInvestmentIncomeAmt |
| CY Investment Income | $844,068 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$367,049 | PYOtherRevenueAmt |
| CY Other Revenue | -$282,607 | CYOtherRevenueAmt |
| PY Total Revenue | $1,002,304 | PYTotalRevenueAmt |
| CY Total Revenue | $1,902,099 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,213,940 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $866,042 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $6,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $165,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $465,954 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $998,387 | PYOtherExpensesAmt |
| CY Other Expenses | $1,172,789 | CYOtherExpensesAmt |
| PY Total Expenses | $2,218,327 | PYTotalExpensesAmt |
| CY Total Expenses | $2,203,831 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,216,023 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$301,732 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,424,492 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,293,755 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $513,298 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $649,293 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,911,194 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,644,462 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR PROGRAMS ARE DESIGNED TO SUPPORT OUR VISION OF A SOCIETY THAT VALUES AND TAKES ACTION TO SUPPORT THE ECONOMIC, ECOLOGICAL AND SOCIAL BENEFITS OF FORESTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $715,071 | ExpenseAmt |
| Revenue | $208,735 | RevenueAmt |
| Desc | PROFESSIONAL PROGRAMS - WE DRIVE PROBLEM-SOLVING BY CURRENT AND FUTURE FORESTRY PROFESSIONALS. WE ACCOMPLISH THIS THROUGH EVENTS AND PROGRAMS LIKE OUR ANNUAL WHO WILL OWN THE FOREST? CONFERENCE, ONE OF THE LARGEST TIMBERLAND INVESTMENT CONFERENCES IN THE WORLD; CONVENINGS AND WORKSHOPS LIKE THE OREGON GOVERNOR'S COUNCIL ON WILDFIRE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $738,250 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PUBLIC PROGRAMS - WE CREATE EXPERIENCES THAT CONNECT THE PUBLIC TO ITS INTERDEPENDENCE WITH FORESTS. THE HEART OF THIS WORK IS OUR DISCOVERY MUSEUM, WHICH FEATURES INFORMATION ON THE NATURAL SYSTEMS, STRUCTURES, AND CYCLES OF FORESTS, THE HISTORY OF FORESTRY, CULTURE AND INNOVATION, AND THE CHALLENGES AND SOLUTIONS OF SUSTAINABLE FORESTRY. WE ALSO HOST PUBLIC EVENTS LIKE THE VIRTUAL WILDFIRE SUMMIT, A SERIES OF VIRTUAL TALKS THAT OUTLINED THE FULL IMPACTS OF MEGAFIRES ON OUR STATE AND REGION, DISCUSSED REAL SCIENCE-BACKED SOLUTIONS, AND ADDRESSED BARRIERS TO ACHIEVING SOLUTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,453,321 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH HORTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032281367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4033 SW CANYON RD | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97221 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CRAIG BLAIR | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAM COOK | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN LEVESQUE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICTOR HALEY | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF NUSS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NILS CHRISTOFFERSEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOCTOR THOMAS DELUCA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOCTOR THOMAS EASLEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG FULLEM | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARIM KHALIFA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COURT STANLEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANIE STARR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAARSTEN TURNER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH FURIA | ||||||
| EXECUTIVE DIRECTOR & PRESIDENT | 40.00 | Yes (X) | $201,942 | $0 | $13,095 | |
| SARAH HORTON | ||||||
| COO & CFO | 40.00 | Yes (X) | $138,330 | $0 | $10,479 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $340,272 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,574 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY COUNSELLING SERVICE CO LLC | |||||
| 527 MADISON AVENUE FIFTH FLOOR | NEW YORK | NY | 10022 | CAMPAIGN FEASIBILITY AND PLANNING CONSUL | $165,000 |
| LEVER ARCHITECTURE PC | |||||
| 4713 N ALBINA AVE 4TH FLOOR | PORTLAND | OR | 97217 | ARCHITECTURAL DESIGN SERVICES | $157,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $71,200 | MembershipDuesAmt |
| Government Grants | $821,371 | GovernmentGrantsAmt |
| All Other Contributions | $239,332 | AllOtherContributionsAmt |
| Total Contributions | $1,131,903 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE REG. FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $208,735 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $208,735 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $208,735 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,125 | TotalRevenueColumnAmt |
| Exclusion | $145,125 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $207,989 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $489,776 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$281,787 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$281,787 | TotalRevenueColumnAmt |
| Exclusion | -$281,787 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,845,869 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,146,926 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $698,943 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $698,943 | TotalRevenueColumnAmt |
| Exclusion | $698,943 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Of Goods Sold | $820 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$820 | TotalRevenueColumnAmt |
| Exclusion | -$820 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,902,099 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $208,735 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $561,461 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,846 | TotalAmt |
| Program Services | $231,323 | ProgramServicesAmt |
| Management And General | $45,635 | ManagementAndGeneralAmt |
| Fundraising | $86,888 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,966 | TotalAmt |
| Program Services | $315,957 | ProgramServicesAmt |
| Management And General | $62,332 | ManagementAndGeneralAmt |
| Fundraising | $118,677 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,905 | TotalAmt |
| Program Services | $20,920 | ProgramServicesAmt |
| Management And General | $4,127 | ManagementAndGeneralAmt |
| Fundraising | $7,858 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,703 | TotalAmt |
| Program Services | $55,759 | ProgramServicesAmt |
| Management And General | $11,000 | ManagementAndGeneralAmt |
| Fundraising | $20,944 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$115,378 | TotalAmt |
| Program Services | -$73,354 | ProgramServicesAmt |
| Management And General | -$14,471 | ManagementAndGeneralAmt |
| Fundraising | -$27,553 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,276 | TotalAmt |
| Program Services | $1,646 | ProgramServicesAmt |
| Management And General | $612 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,632 | TotalAmt |
| Program Services | $17,812 | ProgramServicesAmt |
| Management And General | $6,625 | ManagementAndGeneralAmt |
| Fundraising | $195 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,000 | TotalAmt |
| Fundraising | $165,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,726 | TotalAmt |
| Management And General | $62,726 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,606 | TotalAmt |
| Program Services | $110,354 | ProgramServicesAmt |
| Management And General | $41,045 | ManagementAndGeneralAmt |
| Fundraising | $1,207 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,937 | TotalAmt |
| Program Services | $22,545 | ProgramServicesAmt |
| Fundraising | $34,392 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,277 | TotalAmt |
| Program Services | $13,345 | ProgramServicesAmt |
| Management And General | $13,528 | ManagementAndGeneralAmt |
| Fundraising | $17,404 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,800 | TotalAmt |
| Program Services | $25,888 | ProgramServicesAmt |
| Management And General | $9,629 | ManagementAndGeneralAmt |
| Fundraising | $283 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,487 | TotalAmt |
| Program Services | $116,282 | ProgramServicesAmt |
| Management And General | $32,406 | ManagementAndGeneralAmt |
| Fundraising | $6,799 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,641 | TotalAmt |
| Program Services | $43,641 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,776 | TotalAmt |
| Program Services | $408,732 | ProgramServicesAmt |
| Management And General | $5,175 | ManagementAndGeneralAmt |
| Fundraising | $25,869 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,386 | TotalAmt |
| Program Services | $21,226 | ProgramServicesAmt |
| Management And General | $4,187 | ManagementAndGeneralAmt |
| Fundraising | $7,973 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EXPENSES | Desc |
| Total | $121,245 | TotalAmt |
| Program Services | $121,245 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,203,831 | TotalAmt |
| Program Services | $1,453,321 | ProgramServicesAmt |
| Management And General | $284,556 | ManagementAndGeneralAmt |
| Fundraising | $465,954 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,354 | BOYAmt |
| EOY | $728,998 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,105 | BOYAmt |
| EOY | $247,847 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,304 | BOYAmt |
| EOY | $84,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,094 | BOYAmt |
| EOY | $125,574 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,053 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730 | BOYAmt |
| EOY | $5,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,728,145 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,842,328 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,763,418 | BOYAmt |
| EOY | $5,885,817 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,180,942 | BOYAmt |
| EOY | $3,125,880 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,211,492 | BOYAmt |
| EOY | $12,089,687 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,424,492 | BOYAmt |
| EOY | $22,293,755 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,968 | BOYAmt |
| EOY | $505,132 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,858 | BOYAmt |
| EOY | $144,161 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,472 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,298 | BOYAmt |
| EOY | $649,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,459,655 | BOYAmt |
| EOY | $8,599,492 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,451,539 | BOYAmt |
| EOY | $13,044,970 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,911,194 | BOYAmt |
| EOY | $21,644,462 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,424,492 | BOYAmt |
| EOY | $22,293,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$301,732 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,765,528 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $269,472 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $869,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,437,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $448,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $889,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,131,903 | CurrentTaxYearAmt |
| Total | $5,777,633 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $869,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,437,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $448,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $889,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,131,903 | CurrentTaxYearAmt |
| Total | $5,777,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,288,488 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,489,145 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,029,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,038,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,140,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $844,068 | CurrentTaxYearAmt |
| Total | $4,218,081 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $291,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,858,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,200 | CurrentTaxYearAmt |
| Total | $2,659,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,654,786 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $216,504 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.35470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,211,492 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,330,684 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $390,658 | OtherExpendituresAmt |
| Administrative Expenses | $61,831 | AdministrativeExpensesAmt |
| End Year Balance | $12,089,687 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,555,695 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,042,167 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $386,370 | OtherExpendituresAmt |
| End Year Balance | $10,211,492 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,475,307 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $1,552,114 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $471,926 | OtherExpendituresAmt |
| End Year Balance | $9,555,695 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,546,374 | BeginningYearBalanceAmt |
| Contributions | $600,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$233,642 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $437,425 | OtherExpendituresAmt |
| End Year Balance | $8,475,307 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,812,672 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,178,252 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $444,550 | OtherExpendituresAmt |
| End Year Balance | $8,546,374 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.72720 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27280 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $462,547 | OtherCostOrOtherBasisAmt |
| Book Value | $462,547 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,643,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,868,730 | DepreciationAmt |
| Book Value | $1,775,224 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $692,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $293,381 | DepreciationAmt |
| Book Value | $399,074 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,929,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,680,217 | DepreciationAmt |
| Book Value | $3,248,972 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,885,817 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY OREGON COMMUNITY FOUNDATION | Desc |
| Book Value | $12,089,687 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,089,687 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,337,728 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,765,528 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $732,827 | OtherRevenueAmt |
| Revenue Not Reported | $2,498,355 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,839,373 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $62,726 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $62,726 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,902,099 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,873,932 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $732,827 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $732,827 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,141,105 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $62,726 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $62,726 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,203,831 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS EARNINGS WILL BE USED BY THE ORGANIZATION TO PROVIDE A PERMANENT SOURCE OF INCOME TO SUPPORT GENERAL OPERATIONS. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES 489,776. COGS 820. EMPLOYEE RETENTION CREDITS, NETTED WITH PAYROLL TAXES 242,231. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES 489,776. COGS 820. EMPLOYEE RETENTION CREDITS, NETTED WITH PAYROLL TAXES 242,231. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELLING SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 MADISON AVENUE FIFTH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN CONSULTING - FEASIBILITY AND PLANNING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $165,000 | RetainedByContractorAmt |
| Net To Organization | -$165,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $165,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$165,000 | TotalNetToOrganizationAmt |
| Licensed States | OR | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | SCOPE OF CONTRACT WAS FOR CONSULTING SERVICES, WITH EXPENSES BILLED SEPARATELY. NO SEPARATE EXPENSES WERE BILLED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH FURIA | PersonNm |
| Title | EXECUTIVE DIRECTOR & PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $192,295 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $9,647 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,717 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,378 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $215,037 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR THOMAS EASLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | MORE THAN 35% CONTROLLED BY DR. THOMAS EASLEY, BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $20,000 | TransactionAmt |
| Transaction | CONSULTING SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | IN THE SECOND YEAR OF THE COVID PANDEMIC, MANY OF OUR PROGRAMS FOR THE PUBLIC AND FORESTRY PROFESSIONALS WERE EITHER ON TEMPORARY HIATUS OR MODIFIED TO FOLLOW LOCAL GATHERING RESTRICTIONS AND/OR SUPPORT THE SAFETEY OF OUR COMMUNITY. THE DISCOVERY MUSEUM WAS CLOSED TO THE PUBLIC; OUR TIMBERLAND INVESTMENT CONFERENCE WAS HELD VIRTUALLY; AND OUR INTERNATIONAL FELLOWSHIP PROGRAM WAS ALSO POSTPONED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DESIGNED TO AVOID ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST BETWEEN BOARD MEMBERS, OFFICERS, KEY EMPLOYEES AND WORLD FORESTRY CENTER. BEFORE BOARD MEMBERS ARE ELECTED (OR KEY EMPLOYEES HIRED) FULL WRITTEN DISCLOSURES OF INTERESTS, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST ARE REQUIRED. THESE ARE KEPT ON FILE AND UPDATED AS APPROPRIATE. DURING BOARD MEETINGS, DISCLOSURES ARE MADE OF INTERESTS IN TRANSACTIONS BETWEEN FAMILY, EMPLOYEES OR BUSINESSES THAT COULD RESULT IN REAL OR PERCEIVED BENEFIT OR GAIN. |
| FORM 990, PART VI, SECTION B, LINE 15A | AT THE APPROPRIATE MEETING OF THE EXECUTIVE COMMITTEE MEMBERS, THE BOARD MEMBERS MEET IN EXECUTIVE SESSION TO DISCUSS NEXT'S YEAR'S COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPARABLE COMPENSATION FOR QUALIFIED PERSONS IN SIMILAR POSITIONS IN THE LOCAL AREA ARE REVIEWED. A DESIGNATED BOARD MEMBER (USUALLY THE SECRETARY) KEEPS NOTES OF THE DISCUSSION AND DECISIONS MADE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNING INSTRUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ADDBACK PRIOR YEAR PAYROLL PROTECTION LOAN FORGIVENESS 269,472. |
| PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |