MARYLHURST UNIVERSITY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MARYLHURST UNIVERSITY (EIN 93-0634049)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2021-01-14
- IRS object ID
- 202110149349300326
- Schema version
- 2018v3.2
- 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 | 2021-01-14T10:53:56-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930634049 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLHURST UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 5032270581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL ST NO 500 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES TERHUNE | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 5032270581 | PhoneNum |
| Signature | 2021-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANG AHN | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES TERHUNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL ST NO 500 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,754,258 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0982 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | MARLYTHURST UNIVERSITY IS A CATHOLIC LIBERAL ARTS UNIVERSITY PROVIDING HIGHER EDUCATION THROUGH BOTH ON-CAMPUS AND ON-LINE EDUCATIONAL PROGRAMS. THE UNIVERSITY CLOSED AS OF DECEMBER 31, 2018 AND IS IN THE PROCESS OF DISSOLVING. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 291 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $998,366 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,599 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,392,521 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $792,958 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,782,648 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,539,896 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,437 | PYOtherRevenueAmt |
| CY Other Revenue | $88,547 | CYOtherRevenueAmt |
| PY Total Revenue | $12,243,972 | PYTotalRevenueAmt |
| CY Total Revenue | $2,430,000 | 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 | $8,960,410 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,709,129 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $148,111 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,766,030 | PYOtherExpensesAmt |
| CY Other Expenses | $2,428,233 | CYOtherExpensesAmt |
| PY Total Expenses | $15,726,440 | PYTotalExpensesAmt |
| CY Total Expenses | $6,137,362 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,482,468 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,707,362 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,641,653 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,833,812 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,702,658 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $360,580 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,938,995 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,473,232 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MARYTHURST UNIVERSTY IS A CATHOLIC LIBERAL ARTS UNIVERSITY NATIONALLY RECOGNIZED FOR ITS DEDICATION TO EXCELLENCE IN THE EDUCATION OF SELF-DIRECTED ADULT LEARNERS SEEKING RELEVANT, RIGOROUS AND INNOVATIVEUNDERGRADUATE AND GRADUATE PROGRAMS.THE UNIVERSITY OFFERED ITS LAST CLASSES SUMMER TERM 2018, AND ALL EMPLOYEES OF THE UNIVERSITY HAVE MOVED ON AS OF DECEMBER 31. THE UNIVERSITY CLOSED AS OF DECEMBER 31, 2018. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,275,256 | ExpenseAmt |
| Revenue | $794,469 | RevenueAmt |
| Desc | HIGHER EDUCATION STUDENT POPULATION: 146 UNDERGRADUATE STUDENTS AND 556 GRADUATE STUDENTS. HIGHER EDUCATION DEGREES GRANTED: 57 BACHELOR DEGREES AND 89 GRADUATE DEGREES. THE UNIVERSITY CLOSED AS OF DECEMBER 31, 2018. WITH OREGON DEPARTMENT OF JUSTICE'S APPROVAL THE UNIVERISTY TRANSFERRED FUNDS TO VARIOUS PUBLIC CHARITIES PER ORIGINAL DONORS DIRECTIONS. | Desc |
| Total Program Service Expenses | $3,275,256 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | 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 | 364 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 291 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANG AHN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032270581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL ST NO 500 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHARLES TERHUNE | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDA MELTEBEKE BEG 1119 | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTIN STATHIS BEG 1119 | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUE HILDICK END 123118 | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL BARR END 123118 | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN KEE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSWITHA FRAWLEY END 123118 | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELODY ROSE | ||||||
| PRESIDENT | 40.00 | Yes (X) | $626,184 | $0 | $12,981 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $626,184 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,981 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
|---|---|---|---|---|---|
| MILLER NASH | |||||
| 111 SW 5TH AVE SUITE 3400 | PORTLAND | OR | 97204 | LEGAL | $245,301 |
| KPMG | |||||
| PO BOX 120922 | DALLAS | TX | 75312 | AUDIT | $170,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,599 | AllOtherContributionsAmt |
| Total Contributions | $8,599 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611310 | $745,595 | $745,595 |
| RENT | 532000 | $47,363 | $47,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $792,958 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,508 | TotalRevenueColumnAmt |
| Exclusion | $36,508 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,815,196 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,311,808 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,503,388 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,503,388 | TotalRevenueColumnAmt |
| Exclusion | $1,503,388 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $13,961 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,450 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,511 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,511 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $87,036 | TotalRevenueColumnAmt |
| Exclusion | $87,036 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $87,036 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,430,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $794,469 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,626,932 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,241 | TotalAmt |
| Program Services | $210,031 | ProgramServicesAmt |
| Management And General | $261,027 | ManagementAndGeneralAmt |
| Fundraising | $22,183 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,300,750 | TotalAmt |
| Program Services | $1,733,774 | ProgramServicesAmt |
| Management And General | $510,640 | ManagementAndGeneralAmt |
| Fundraising | $56,336 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,970 | TotalAmt |
| Program Services | $66,633 | ProgramServicesAmt |
| Management And General | $28,033 | ManagementAndGeneralAmt |
| Fundraising | $4,304 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,381 | TotalAmt |
| Program Services | $395,748 | ProgramServicesAmt |
| Management And General | $166,492 | ManagementAndGeneralAmt |
| Fundraising | $21,141 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,787 | TotalAmt |
| Program Services | $156,726 | ProgramServicesAmt |
| Management And General | $65,935 | ManagementAndGeneralAmt |
| Fundraising | $10,126 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,706 | TotalAmt |
| Management And General | $132,706 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,910 | TotalAmt |
| Management And General | $205,910 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,215 | TotalAmt |
| Management And General | $49,215 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,888 | TotalAmt |
| Program Services | $402,834 | ProgramServicesAmt |
| Management And General | $255,614 | ManagementAndGeneralAmt |
| Fundraising | $3,440 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,959 | TotalAmt |
| Program Services | $24 | ProgramServicesAmt |
| Management And General | $3,935 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,513 | TotalAmt |
| Program Services | $86,415 | ProgramServicesAmt |
| Management And General | $131,579 | ManagementAndGeneralAmt |
| Fundraising | $18,519 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,305 | TotalAmt |
| Program Services | $66,345 | ProgramServicesAmt |
| Management And General | $62,577 | ManagementAndGeneralAmt |
| Fundraising | $3,383 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,516 | TotalAmt |
| Program Services | $1,923 | ProgramServicesAmt |
| Management And General | $63,421 | ManagementAndGeneralAmt |
| Fundraising | $172 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,435 | TotalAmt |
| Program Services | $69,852 | ProgramServicesAmt |
| Management And General | $17,813 | ManagementAndGeneralAmt |
| Fundraising | $1,770 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,591 | TotalAmt |
| Management And General | $1,591 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,475 | TotalAmt |
| Program Services | $31,962 | ProgramServicesAmt |
| Management And General | $249,513 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,378 | TotalAmt |
| Management And General | $198,378 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $261,748 | $261,748 | ||
| SUPPLIES | $86,042 | $47,868 | $31,437 | $6,737 |
| EDUCATIONAL MATERIALS | $21,552 | $21,552 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,137,362 | TotalAmt |
| Program Services | $3,275,256 | ProgramServicesAmt |
| Management And General | $2,713,995 | ManagementAndGeneralAmt |
| Fundraising | $148,111 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,091,154 | BOYAmt |
| EOY | $3,511,959 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,914 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,747 | BOYAmt |
| EOY | $1,069 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,547 | BOYAmt |
| EOY | $320,784 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,318 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,126 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,602,247 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,984,600 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,641,653 | BOYAmt |
| EOY | $3,833,812 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,539 | BOYAmt |
| EOY | $360,580 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,881 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,105,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,238 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,702,658 | BOYAmt |
| EOY | $360,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,154,685 | BOYAmt |
| EOY | $3,473,232 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,621,401 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,162,909 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,938,995 | BOYAmt |
| EOY | $3,473,232 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,641,653 | BOYAmt |
| EOY | $3,833,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,707,362 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$23,758,401 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,305,525 | BeginningYearBalanceAmt |
| Other Expenditures | $12,305,525 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,529,266 | BeginningYearBalanceAmt |
| Contributions | $177,132 | ContributionsAmt |
| Investment Earnings Or Losses | $1,425,277 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $738,445 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,087,705 | OtherExpendituresAmt |
| End Year Balance | $12,305,525 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,979,755 | BeginningYearBalanceAmt |
| Contributions | $208,574 | ContributionsAmt |
| Investment Earnings Or Losses | $2,439,683 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $994,651 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$7,929 | OtherExpendituresAmt |
| Administrative Expenses | $112,024 | AdministrativeExpensesAmt |
| End Year Balance | $20,529,266 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,219,905 | BeginningYearBalanceAmt |
| Contributions | $478,522 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,442,412 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,291,389 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$127,616 | OtherExpendituresAmt |
| Administrative Expenses | $112,487 | AdministrativeExpensesAmt |
| End Year Balance | $18,979,755 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,250,129 | BeginningYearBalanceAmt |
| Contributions | $521,539 | ContributionsAmt |
| Investment Earnings Or Losses | $1,459,832 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $881,318 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$3,127 | OtherExpendituresAmt |
| Administrative Expenses | $133,404 | AdministrativeExpensesAmt |
| End Year Balance | $23,219,905 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE MARYLHURST UNIVERSITY BOARD OF TRUSTEES ANNOUNCED IN MAY 2018 THAT THE UNIVERSITY WOULD CLOSE BY DECEMBER 31, 2018. THE UNIVERISTY GRANTED FUNDS TO VARIOUS PUBLIC CHARITIES PER THE ORIGINAL DONORS DIRECTIONS. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | MARYLHURST UNIVERSITY RUNS A DISPLAY ADVERTISEMENT IN THE PORTLAND TRIBUNE EACH SPRING IN CONJUNCTION WITH THE RECRUITMENT FOR THE UPCOMING ACADEMIC YEAR. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES STUDENT FINANCIAL AID FROM STATE AND FEDERAL AGENCIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | MELODY ROSE | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $319,309 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $306,875 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,764 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,217 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $639,165 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE UNIVERSITY PAYS MEMBERSHIP DUES TO THE UNIVERSITY CLUB OF PORTLAND |
| PART I, LINE 1B | THE UNIVERSITY HAS STRONG POLICIES AND PROCEDURES ESTABLISHED IN THE UNIVERSITY ACCOUNTING DEPARTMENT AND A DEVELOPED PROCUREMENT POLICY. ALTHOUGH THERE ISN'T SPENDING POLICY WHICH ADDRESSES PAYMENT OF SOCIAL CLUB DUES FOR ITS OFFICERS, THERE ARE POLICIES AND PROCEDURES FOR ENSURING THAT EXPENDITURES ARE INCURRED FOR BUSINESS PURPOSES, THE MEMBERSHIP FEES ARE FOR BUSINESS AND THUS WERE PROPERLY AUTHORIZED AND PROCESSED IN THE UNIVERSITY ACCOUNTING DEPARTMENT. |
| PART I, LINE 4A | MELODY ROSE RECEIVED A SEVERANCE PAYMENT OF $306,875. |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (25 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt |
|---|---|---|---|---|---|---|---|---|---|
| ALL CLASSICAL PUBLIC MEDIA INC | |||||||||
| CASH | 2019-06-28 | $102,541 | 931042868 | 211 SE CARUTHERS ST 200 | PORTLAND | OR | 97214 | 501(C)(3) | |
| AMERICAN FEDERATION OF MUSICIANS LOCAL 99 | |||||||||
| CASH | 2019-02-01 | $5,123 | 930233010 | 325 NE 20TH AVE | PORTLAND | OR | 97232 | 501(C)(3) | |
| BRAVO YOUTH ORCHESTRAS | |||||||||
| CASH | 2019-02-01 | $10,245 | 462649265 | 8191 N LOMBARD ST STE 114 | PORTLAND | OR | 97203 | 501(C)(3) | |
| CALDERA | |||||||||
| CASH | 2019-02-01 | $695,946 | 943235649 | 224 NW 13TH AVENUE SUITE 304 | PORTLAND | OR | 97209 | 501(C)(3) | |
| CALIFORNIA STATE UNIVERSITY AT SAN BERNARDINO | |||||||||
| CASH | 2019-02-01 | $25,105 | 452255077 | 5500 UNIERSITY PARKWAY | SAN BERNADINO | CA | 92407 | 501(C)(3) | |
| DELASALLE NORTH CATHOLIC HIGH SCHOOL | |||||||||
| CASH | 2019-06-05 | $1,535,060 | 931287554 | 7528 N FENWICK AVE | PORTLAND | OR | 97217 | 501(C)(3) | |
| LEWIS & CLARK COLLEGE | |||||||||
| CASH | 2019-09-28 | $15,474 | 930386858 | 615 S PALATINE HILL RD | PORTLAND | OR | 97219 | 501(C)(3) | |
| LINFIELD COLLEGE | |||||||||
| CASH | 2019-02-01 | $368,042 | 930391586 | 900 SE BAKER STREET | MCMINNVILLE | OR | 97128 | 501(C)(3) | |
| MARYLHURST SYMPHONY | |||||||||
| CASH | 2019-02-01 | $61,472 | 455334313 | 1199 CHERRY CIRCLE | LAKE OSWEGO | OR | 97034 | 501(C)(3) | |
| PACIFIC UNIVERSITY | |||||||||
| CASH | 2019-06-12 | $1,386,471 | 930386892 | 2043 COLLEGE WAY | FOREST GROVE | OR | 97116 | 501(C)(3) | |
| PORTLAND ART MUSEUM | |||||||||
| CASH | 2019-06-12 | $828,498 | 930391604 | 1219 SW PARK AVENUE | PORTLAND | OR | 97205 | 501(C)(3) | |
| PORTLAND STATE UNIVERSITY | |||||||||
| CASH | 2019-03-21 | $20,247 | 930619733 | 1219 SW PARK AVENUE | PORTLAND | OR | 97205 | 501(C)(3) | |
| ROMAN CATHOLIC DIOCESEHOLY FAMILY CATHOLIC SCHOOL OF BOISE | |||||||||
| CASH | 2019-06-12 | $33,510 | 420792429 | 3005 W KATHLEEN AVENUE | COEUR DALENE | ID | 83815 | 501(C)(3) | |
| SAINT MARTIN'S UNIVERSITY | |||||||||
| CASH | 2019-02-01 | $3,266,125 | 910564993 | 6000 ABBEY WAY SE | LACEY | WA | 98503 | 501(C)(3) | |
| SISTERS OF THE HOLY NAMES OF JESUS AND MARY | |||||||||
| CASH | 2019-02-01 | $1,810,185 | 141792676 | PO BOX 411 | MARYLHURST | OR | 97036 | 501(C)(3) | |
| ST FRANCIS CATHOLIC SCHOOL | |||||||||
| CASH | 2019-02-01 | $14,129 | 930546642 | 15643 SW OREGON STREET | SHERWOOD | OR | 97140 | 501(C)(3) | |
| ST MARY'S ACADEMY | |||||||||
| CASH | 2019-02-01 | $868,415 | 930386918 | 1615 SW FIFTH AVE | PORTLAND | OR | 97201 | 501(C)(3) | |
| THE JOE AND FRANCES NAUMES FAMILY FOUNDATION | |||||||||
| CASH | 2019-06-05 | $608,733 | 931138741 | PO BOX 996 | MEDFORD | OR | 97501 | 501(C)(3) | |
| THE PORTLAND FESTIVAL SYMPHONY | |||||||||
| CASH | 2019-03-25 | $20,501 | 930796059 | PO BOX 585 | PORTLAND | OR | 97207 | 501(C)(3) | |
| UNIVERSITY OF PORTLAND | |||||||||
| CASH | 2019-02-01 | $984,597 | 930401259 | 5000 N WILLAMETTE BLVD | PORTLAND | OR | 97203 | 501(C)(3) | |
| GONZAGA UNIVERSITY | |||||||||
| CASH | 2019-06-28 | $24,999 | 930236600 | 502 E BOONE AVE | SPOKANE | WA | 99258 | 501(C)(3) | |
| OREGON HEALTH AND SCIENCE UNIVERSITY | |||||||||
| CASH | 2019-01-28 | $3,000 | 237083114 | 1121 SW SALMON ST 100 | PORTLAND | OR | 972052021 | 501(C)(3) | |
| THE PEO FOUNDATION | |||||||||
| CASH | 2019-02-01 | $32,395 | 426094564 | 3700 GRAND AVE | DES MOINES | IA | 50312 | 501(C)(3) | |
| UNIVERSITY OF SAN FRANCISCO | |||||||||
| CASH | 2019-02-01 | $3,000 | 941156628 | 2130 FULTON STREEY | SAN FRANCISCO | CA | 941171080 | 501(C)(3) | |
| SISTERS OF THE HOLY NAMES OF JESUS AND MARY | |||||||||
| REAL AND PERSONAL PROPERTIES | 2018-09-30 | $11,034,588 | 141792676 | PO BOX 411 | MARYLHURST | OR | 97036 | 501(C)(3) | BOOK VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE N, PART II | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY OFFERED ITS LAST CLASSES SUMMER TERM 2018, AND THE UNIVERSITY CLOSED AS OF DECEMBER 31, 2018. THE ORGANIZATION IS IN THE PROCESS OF DISSOLVING. ALL RESTRICTED ASSETS HAVE BEEN TRANSFERRED TO OTHER TAX EXEMPT ORGANZIATIONS IN ACCORDANCE WITH DONORS' INSTRUCTIONS AS WELL AS OREGON DEPARTMENT OF JUSTICE'S APPROVAL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD CHAIR REVIEWS THE FORM 990 AFTER BEING PREPARED BY THE EXTERNAL CPA FIRM. THE FINAL FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES AFTER FILING THE RETURN WITH THE IRS. THE FORM 990 IS ELECTRONICALLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | KEY EMPLOYEES, OFFICERS AND TRUSTEES ANNUALLY REVIEW AND SIGN THE UNIVERSITY'S CONFLICT OF INTEREST DISCLOSURE FORM. THE BOARD OF TRUSTEES IS MADE AWARE OF ANY CONFLICTS OF INTEREST. THOSE WITH CONFLICTS OF INTEREST ARE TO REFRAIN FROM PARTICIPATING IN CONSIDERATION OF PROPOSED TRANSACTIONS UNLESS THE BOARD OR ADMINISTRATION REQUESTS INFORMATION OR INTERPRETATION, TRUSTEES OR OFFICERS WITH CONFLICTS SHALL NOT VOTE. AT THE REQUEST OF THE BOARD CHAIR, THE COVERED PERSON WITH A CONFLICT MAY BE ASKED TO LEAVE THE MEETING DURING DISCUSSION AND/OR VOTE. HUMAN RESOURCES AND THE PRESIDENT'S OFFICE MONITOR FOR COMPLIANCE |
| FORM 990, PART VI, SECTION B, LINE 15A | PRESIDENT'S COMPENSATION IS REVIEWED AND DETERMINED BY BOARD OF TRUSTEES BASED ON COMPARABLES. |
| FORM 990, PART VI, SECTION C, LINE 19 | WHILE TAX LAWS DO NOT MANDATE THAT THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE UNIVERSITY MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTORS: PROGRAM SERVICE EXPENSES 402,834. MANAGEMENT AND GENERAL EXPENSES 255,614. FUNDRAISING EXPENSES 3,440. TOTAL EXPENSES 661,888. |
| FORM 990, PART XI, LINE 9: | RESTRICTED ASSETS TRANSFERRED TO OTHER TAX EXEMPT ORGANIZATIONS -23,758,401. |