2021-01-14T10:54:14-06:00 2020-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2019-07-01 930634049 MARYLHURST UNIVERSITY MARY 5032270581 520 SW YAMHILL ST NO 500 PORTLAND OR 97204 CHARLES TERHUNE CHAIR 5032270581 2021-01-14 1 SANG AHN P00540880 5032270581 2019 2022-09-23 18:48:47Z CHARLES TERHUNE 520 SW YAMHILL ST NO 500 PORTLAND OR 97204 0 0 0982 X WWW.MARYLHURST.EDU X 1983 OR THE UNIVERSITY CLOSED AS OF DECEMBER 31, 2018 AND IS IN THE PROCESS OF DISSOLVING. 4 4 0 4 0 0 8599 0 792958 0 1539896 0 88547 0 2430000 0 0 0 0 0 3709129 0 0 0 0 2428233 392467 6137362 392467 -3707362 -392467 3833812 3338804 360580 360580 3473232 2978224 THE UNIVERSITY CLOSED AS OF DECEMBER 31, 2018 AND IS IN THE PROCESS OF DISSOLVING. 0 0 98877 THE UNIVERSITY CLOSED AS OF DECEMBER 31, 2018 AND IS IN THE PROCESS OF DISSOLVING. 98877 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 OR X SANG AHN 5032270581 520 SW YAMHILL ST NO 500 PORTLAND OR 97204 X CHARLES TERHUNE CHAIR 3.00 X X 0 0 0 BRENDA MELTEBEKE VICE CHAIR 2.00 X X 0 0 0 KRISTIN STATHIS SECRETARY 2.00 X X 0 0 0 KATHLEEN KEE TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17105 17105 42501 42501 188182 188182 45802 45802 UNEMPLOYMENT CLAIM 98877 98877 392467 98877 293590 0 3511959 3016951 1069 1069 320784 320784 3833812 3338804 360580 360580 360580 360580 X 3473232 2978224 3473232 2978224 3833812 3338804 X -392467 -102541 X 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, SCHEDULE E, PART 1 THE UNIVERSITY CLOSED AS OF DECEMBER 31, 2018 AND IS IN THE PROCESS OF DISSOLVING. 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 PRIOR TO 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 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 CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,618. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,618. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 128,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,564. FORM 990, PART XI, LINE 9: RESTRICTED ASSETS TRANSFERRED TO A TAX EXEMPT ORGANIZATION -102,541.