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OREGON LAW FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
OREGON LAW FOUNDATION (EIN 93-0817536)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349307087
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-15T11:45:56-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930874157PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROVE MUELLER & SWANK PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 COTTAGE STREET NE SUITE 200AddressLine1Txt
CitySALEMCityNm
State AbbreviationORStateAbbreviationCd
ZIP97301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930817536EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OREGON LAW FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOREGBusinessNameControlTxt
Phone5036200222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 231935AddressLine1Txt
CityTIGARDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972811935ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDITH BAKERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5036200222PhoneNum
Signature2018-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEVAN W ESCH CPAPreparerPersonNm
PTINP00150623PTIN
Phone5035817788PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.145.65.185IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-12IPDt
IP Tm17:42:52IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id01CB822C05687F96F1EEB7BE779631CF60921EA3AtSubmissionCreationDeviceId
At Submission Filing Device IdB209201CE462E1A4F34C6159E22910FB470B654CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDITH BAKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 231935AddressLine1Txt
CityTIGARDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972811935ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,033,810GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OREGONLAWFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionSUPPORTING ACCESS TO JUSTICE, DISTRIBUTING FUNDS FOR LEGAL SERVICES TO PERSONS OF LESSER MEANS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,860,388PYContributionsGrantsAmt
CY Contributions Grants$157,311CYContributionsGrantsAmt
PY Program Service Revenue$1,081,518PYProgramServiceRevenueAmt
CY Program Service Revenue$1,157,057CYProgramServiceRevenueAmt
PY Investment Income$95,155PYInvestmentIncomeAmt
CY Investment Income$391,486CYInvestmentIncomeAmt
PY Other Revenue$1,660PYOtherRevenueAmt
CY Other Revenue$1,026CYOtherRevenueAmt
PY Total Revenue$6,038,721PYTotalRevenueAmt
CY Total Revenue$1,706,880CYTotalRevenueAmt
PY Grants And Similar Paid$1,299,917PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,990,381CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$79,939PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$85,475CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$118,115PYOtherExpensesAmt
CY Other Expenses$238,946CYOtherExpensesAmt
PY Total Expenses$1,497,971PYTotalExpensesAmt
CY Total Expenses$2,314,802CYTotalExpensesAmt
PY Revenues Less Expenses$4,540,750PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$607,922CYRevenuesLessExpensesAmt
Total Assets BOY$6,579,278TotalAssetsBOYAmt
Total Assets EOY$6,130,564TotalAssetsEOYAmt
Total Liabilities BOY$96,828TotalLiabilitiesBOYAmt
Total Liabilities EOY$289,963TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,482,450NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,840,601NetAssetsOrFundBalancesEOYAmt
Mission-TO SUPPORT ACCESS TO JUSTICE IN OREGON BY OBTAINING AND DISTRIBUTING FUNDS TO PROVIDE LEGAL SERVICES TO PERSONS OF LESSER MEANS-TO PROMOTE DIVERSITY IN THE LEGAL PROFESSION-TO EDUCATE THE PUBLIC ABOUT THE LAWMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,252,574ExpenseAmt
Grant$1,990,381GrantAmt
Revenue$1,158,083RevenueAmt
DescIN ADDITION TO FUNDING GRANTS OF ALMOST $2 MILLION TO PROVIDE LEGAL AID TO THE POOR, IMPROVE THE ADMINISTRATION OF JUSTICE, AND PROMOTE THE STUDY OF LAW, THE FOUNDATION CONTINUED TO EDUCATE BANKING OFFICIALS AND LAWYERS ABOUT THE IOLTA (INTEREST ON LAWYERS TRUST ACCOUNTS) PROGRAM.Desc
Total Program Service Expenses$2,252,574TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5036200222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 231935AddressLine1Txt
CityTIGARDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972811935ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TRACI RENEE RAY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BERNIE THURBER
PRESIDENT-ELECT1.00Yes (X)Yes (X)$0$0$0
KERRY TYMCHUK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RANDY COMPTON
TREASURER1.00Yes (X)Yes (X)$0$0$0
ELISE BOUNEFF
DIRECTOR1.00Yes (X)$0$0$0
KRISTEN CONNOR
DIRECTOR1.00Yes (X)$0$0$0
ELISA DOZONO
DIRECTOR1.00Yes (X)$0$0$0
KAMRON L GRAHAM
DIRECTOR1.00Yes (X)$0$0$0
ETHAN KNIGHT
DIRECTOR1.00Yes (X)$0$0$0
BRENA MOYER LOPEZ
DIRECTOR1.00Yes (X)$0$0$0
DAVID ROSEN
DIRECTOR1.00Yes (X)$0$0$0
HON DAVID SCHUMAN
DIRECTOR1.00Yes (X)$0$0$0
LAURA SHIPLEY
DIRECTOR1.00Yes (X)$0$0$0
JUDITH BAKER
EXECUTIVE DIRECTOR26.00Yes (X)$62,711$0$22,764
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,711TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,764TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$10,000GovernmentGrantsAmt
All Other Contributions$147,311AllOtherContributionsAmt
Total Contributions$157,311TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescIOLTA RECEIPTSDesc
Business525920BusinessCd
Total Revenue Column$1,157,057TotalRevenueColumnAmt
Related Or Exempt Func Income$1,157,057RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,157,057TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$134,850TotalRevenueColumnAmt
Exclusion$134,850ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,583,566SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,326,930SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$256,636SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$256,636TotalRevenueColumnAmt
Exclusion$256,636ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,026TotalRevenueColumnAmt
Related Or Exempt Func Income$1,026RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,026OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,706,880TotalRevenueColumnAmt
Related Or Exempt Func Income$1,158,083RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$391,486ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,990,381TotalAmt
Program Services$1,990,381ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,475TotalAmt
Program Services$85,475ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$35,094TotalAmt
Management And General$35,094ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Management And General$16,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,065TotalAmt
Management And General$10,065ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$140,731TotalAmt
Program Services$140,731ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,773TotalAmt
Program Services$3,773ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,063TotalAmt
Program Services$1,063ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,824TotalAmt
Program Services$7,824ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,822TotalAmt
Program Services$4,753ProgramServicesAmt
Management And General$1,069ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LEGAL NEEDS SURVEY STUD$14,250$14,250
IOLTA FEES$4,324$4,324

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,314,802TotalAmt
Program Services$2,252,574ProgramServicesAmt
Management And General$62,228ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$98,150BOYAmt
EOY$30,415EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$367BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,338,333BOYAmt
EOY$5,945,901EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$142,428BOYAmt
EOY$154,248EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,579,278BOYAmt
EOY$6,130,564EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$650BOYAmt
EOY$3,947EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$76,014BOYAmt
EOY$235,123EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,164BOYAmt
EOY$50,893EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,828BOYAmt
EOY$289,963EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$963,887BOYAmt
EOY$809,684EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,947,052BOYAmt
EOY$4,459,406EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$571,511BOYAmt
EOY$571,511EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,482,450BOYAmt
EOY$5,840,601EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,579,278BOYAmt
EOY$6,130,564EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$607,922ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$33,927NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,624CurrentTaxYearMinus1YearAmt
Current Tax Year$157,311CurrentTaxYearAmt
Total$383,693TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,024,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$921,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,022,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,081,518CurrentTaxYearMinus1YearAmt
Current Tax Year$1,157,057CurrentTaxYearAmt
Total$5,206,635TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,072,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$965,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,080,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,157,142CurrentTaxYearMinus1YearAmt
Current Tax Year$1,314,368CurrentTaxYearAmt
Total$5,590,328TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,590,328PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,150CurrentTaxYearMinus1YearAmt
Current Tax Year$134,850CurrentTaxYearAmt
Total$445,885TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,150CurrentTaxYearMinus1YearAmt
Current Tax Year$134,850CurrentTaxYearAmt
Total$445,885TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$32,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,660CurrentTaxYearMinus1YearAmt
Current Tax Year$1,026CurrentTaxYearAmt
Total$35,290TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,120,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,049,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,188,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,262,952CurrentTaxYearMinus1YearAmt
Current Tax Year$1,450,244CurrentTaxYearAmt
Total$6,071,503TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92070PublicSupportCY509Pct
Public Support PY5090.93330PublicSupportPY509Pct
Investment Income CY0.07340InvestmentIncomeCYPct
Investment Income PY0.05930InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: FORECLOSURE PREVENTION AND COMMUNITY REDEVELOPMENT LEGAL ASSIST AMOUNT: 0. DESCRIPTION: FORECLOSURE PREVENTION AND COMMUNITY REDEVELOPMENT LEGAL ASSIST AMOUNT: 0.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held2DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$138,903DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$142,123DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$0DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$571,511BeginningYearBalanceAmt
Investment Earnings Or Losses$118,114InvestmentEarningsOrLossesAmt
Other Expenditures$118,114OtherExpendituresAmt
End Year Balance$571,511EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$571,511BeginningYearBalanceAmt
Investment Earnings Or Losses$75,801InvestmentEarningsOrLossesAmt
Other Expenditures$75,801OtherExpendituresAmt
End Year Balance$571,511EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$571,511BeginningYearBalanceAmt
Investment Earnings Or Losses-$8,416InvestmentEarningsOrLossesAmt
Other Expenditures$8,416OtherExpendituresAmt
End Year Balance$571,511EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$571,511BeginningYearBalanceAmt
Investment Earnings Or Losses$48,005InvestmentEarningsOrLossesAmt
Other Expenditures$48,005OtherExpendituresAmt
End Year Balance$571,511EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$571,511BeginningYearBalanceAmt
Investment Earnings Or Losses$124,838InvestmentEarningsOrLossesAmt
Other Expenditures$124,838OtherExpendituresAmt
End Year Balance$571,511EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO OREGON STATE BARDesc
Amt$50,893Amt
FieldValueIRS element (for citing)
Total Liability$50,893TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,668,629TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$33,927NetUnrealizedGainsInvstAmt
Revenue Not Reported-$33,927RevenueNotReportedAmt
Revenue Subtotal$1,702,556RevenueSubtotalAmt
Other Revenues Not Included$4,324OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$4,324RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,706,880TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,310,478TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,310,478ExpensesSubtotalAmt
Other Expenses Not Included$4,324OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,324ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,314,802TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE EARNINGS FROM THE ENDOWMENT WILL BE TRANSFERRED TO THE GENERAL FUND AND BE AVAILABLE FOR DISTRIBUTION TO GRANTEES.
PART X, LINE 2:THE FOUNDATION FOLLOWS THE PROVISIONS ACCOUNTING STANDARDS CODIFICATION (ASC) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES 740. ASC 740 PRESCRIBES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. ASC 740 DOES NOT HAVE ANY SIGNIFICANT IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL AND STATE INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS. THE FOUNDATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:IOLTA SERVICE CHARGES 4,324.
PART XII, LINE 4B - OTHER ADJUSTMENTS:IOLTA SERVICE CHARGES 4,324.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CATHOLIC CHARITIES
901 SE OAK STREET SUITE 105PORTLANDOR97214930386801501(C)(3)$17,850FUNDING TO ADD ATTORNEY FOR ASYLUM SEEKERS AND OFFICE SPACE
CENTER FOR NON PROFIT LEGAL SERVICES
PO BOX 1586MEDFORDOR97501237227761501(C)(3)$43,237FUNDING TO PROVIDE LEGAL SERVICES TO LOW INCOME OREGONIANS
IMMIGRATION COUNSELING SERVICE
PO BOX 40248PORTLANDOR97240930696480501(C)(3)$99,750FUNDING TO PROVIDE IMMIGRANT LEGAL SERVICES TO LOW INCOME FAMILIES
LANE COUNTY LAW AND ADVOCACY CENTER
376 E 11TH AVENUEEUGENEOR97401931189114501(C)(3)$85,123FUNDING TO PROVIDE LEGAL SERVICES TO LOW INCOME OREGONIANS
LEGAL AID SERVICES OF OREGON
921 SW WASHINGTON SUITE 570PORTLANDOR97205930635480501(C)(3)$157,695FUNDING TO PROVIDE LEGAL SERVICES TO LOW INCOME OREGONIANS
OREGON LAW CENTER
921 SW WASHINGTON SUITE 516PORTLANDOR97205931194564501(C)(3)$464,650FUNDING TO PROVIDE LEGAL SERVICES TO LOW INCOME OREGONIANS
ST ANDREW LEGAL CLINIC
807 NE ALBERTA STREETPORTLANDOR97211930739368501(C)(3)$110,250FUNDING TO PROVIDE LEGAL SERVICES TO LOW INCOME RESIDENTS OF METROPOLITAN PORTLAND
MULTNOMAH VOLUNTEER LAWYERS PROJECT
921 SW WASHINGTON SUITE 570PORTLANDOR97205930635480501(C)(3)$10,500GENERAL PROGRAM SUPPORT
DISABILITY RIGHTS OREGON
610 SW BROADWAY STE 200PORTLANDOR97205930686170501(C)(3)$35,175FUNDING TO PROVIDE SERVICES TO OREGONIANS WITH DISABILITIES
NORTHWEST JUSTICE PROJECT
401 2ND AVE S STE 407SEATTLEWA98104911687791501(C)(3)$18,900FUNDING TO PROVIDE LEGAL SERVICES TO LOW INCOME OREGONIANS
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAS A CONDITION FOR ACCEPTING A GRANT, EACH GRANTEE, AT THE END OF THE GRANT PERIOD, IS REQUIRED TO PROVIDE THE FOUNDATION WITH AN AUDIT REPORT THAT COVERS THE GRANT PERIOD, PREPARED BY A CPA. THE AUDIT IS TO BE COMPLETED WITHIN SIX MONTHS FOLLOWING THE END OF THE GRANT PERIOD, UNLESS A WRITTEN REQUEST FOR AN EXTENSION IS APPROVED BY THE FOUNDATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE FOUNDATION IS MANAGED WITHIN THE GUIDELINES OF A CONTRACTUAL AGREEMENT WITH THE OREGON STATE BAR, WHO PROVIDES FACILITIES, EQUIPMENT, ADMINISTRATIVE ASSISTANCE AND MANAGEMENT SERVICES.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY, AND SIGN OFF THAT THEY HAVE READ IT, UNDERSTAND IT, AND WILL DISCLOSE ANY KNOWN CONFLICTS.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.