FOUNDATIONS FOR A BETTER OREGON: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATIONS FOR A BETTER OREGON (EIN 42-1606106)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-11
- IRS object ID
- 201741929349300544
- Schema version
- 2016v3.0
- 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 | 2017-07-11T14:05:57-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY MCGEE & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808 SW THIRD AVENUE SUITE 700 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421606106 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATIONS FOR A BETTER OREGON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 5035424325 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 NW SECOND AVENUE NO 203 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE HILDICK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5035424325 | PhoneNum |
| Signature | 2017-07-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY MCGEE | PreparerPersonNm |
| PTIN | P00743279 | PTIN |
| Phone | 5032222515 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.95.137.101 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-10 | IPDt |
| IP Tm | 11:33:17 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E9C26B2053BD8084523D9B5D6E191D03241288DC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0C61538A43B04EB5F04CC6CEFAEE94DA3809B5B6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUE HILDICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 NW SECOND AVENUE NO 203 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,127,389 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHALKBOARDPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | FOUNDATIONS FOR A BETTER OREGON OPERATES THE CHALKBOARD PROJECT, A COLLABORATIVE EFFORT AMONG SIX INDEPENDENT OREGON FOUNDATIONS - THE COLLINS FOUNDATION, THE FORD FAMILY FOUNDATION, THE JELD-WEN FOUNDATION, THE MEYER MEMORIAL TRUST, THE OREGON COMMUNITY FOUNDATION, AND THE JAMES F. AND MARION L. MILLER FOUNDATION - TO UNITE AND HELP OREGONIANS TO MAKE THE STATE'S PUBLIC SCHOOLS AMONG THE BEST IN THE NATION. THE CHALKBOARD PROJECT HAS BEEN ORGANIZED BY OREGONIANS (PARENTS, VOTERS, NEIGHBORS, MOTHERS, GRANDFATHERS) WHO BELIEVE THAT EVERY PUBLIC SCHOOL STUDENT DESERVES A QUALITY EDUCATION THAT WILL LEAD TO SUCCESS IN COLLEGE, IN THE WORKPLACE, AND IN LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 3714 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,423,051 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,120,317 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,131 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,072 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,428,182 | PYTotalRevenueAmt |
| CY Total Revenue | $3,127,389 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,650,954 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,313,175 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,339,693 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,832,380 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $704 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $142,509 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,955,368 | PYOtherExpensesAmt |
| CY Other Expenses | $1,545,500 | CYOtherExpensesAmt |
| PY Total Expenses | $7,946,719 | PYTotalExpensesAmt |
| CY Total Expenses | $4,691,055 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$518,537 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,563,666 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,080,326 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,513,596 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,310,815 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $307,751 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,769,511 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,205,845 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SPECIFIC PURPOSE OF FOUNDATIONS FOR A BETTER OREGON IS TO PERMIT PARTICIPATING PUBLIC OR PRIVATE FOUNDATIONS TO COLLABORATE ON PROJECTS TO IMPROVE THE STATE OF OREGON, INITIALLY INCLUDING A PROJECT TO IDENTIFY AND DEVELOP RECOMMENDATIONS TO ENHANCE THE QUALITY, ACCOUNTABILITY, AND STABLE FUNDING OF OREGON'S PUBLIC PRIMARY AND SECONDARY EDUCATION SYSTEM BY BRINGING TOGETHER AND FOCUSING THE EXPERTISE AND RESOURCES OF THE STATE AND REGIONAL CHARITABLE ORGANIZATIONS COMMITTED TO THIS COMMON GOAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,221,131 | ExpenseAmt |
| Grant | $1,313,175 | GrantAmt |
| Desc | THE ORGANIZATION HAS ONE GOAL: TO MAKE OREGON'S PUBLIC SCHOOLS AMONG THE TOP TEN IN THE NATION BASED ON STUDENT ACHIEVEMENT. WITH THIS GOAL IN MIND THE ORGANIZATION HAS FOCUSED ITS EFFORTS IN 2016 ON STRENGTHENING EFFECTIVE TEACHING BECAUSE RESEARCH SHOWS THAT THE TEACHER HAS THE MOST SIGNIFICANT IMPACT ON STUDENT ACHIEVEMENT IN THE CLASSROOM. ALTHOUGH THE ORGANIZATION WILL CONTINUE TO ADVOCATE FOR ACCOUNTABILITY AND THE STABLE AND ADEQUATE FUNDING SCHOOLS NEED TO BE MOST SUCCESSFUL, TEACHER EFFECTIVENESS IS THE CORNERSTONE OF THE ORGANIZATION'S EFFORTS.THROUGH RESEARCH AND THOUGHT LEADERSHIP ON IMPORTANT ISSUES, THE ORGANIZATION CONTINUES TO HELP CREATE A MORE INFORMED AND ENGAGED PUBLIC WHO UNDERSTANDS AND ADDRESSES THE TOUGH CHOICES AND TRADE-OFFS REQUIRED TO BUILD STRONG SCHOOLS. THROUGH THE PILOT PROJECTS CLASS, TEACHOREGON AND LEADING FOR LEARNING, THE ORGANIZATION HOPES TO DEMONSTRATE PROMISING PRACTICES THAT COULD BE TURNED INTO STATEWIDE PUBLIC POLICY. | Desc |
| Total Program Service Expenses | $4,221,131 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 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 | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | SUE HILDICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5035424325 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 NW SECOND AVENUE SUITE 203 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| EDWARD BREWINGTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG CHAILLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRUMAN COLLINS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SERENA CRUZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB KINGZETT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CORRINE OISHI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DARLEEN ORTEGA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE THOMPSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROD WENDT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL SWINDELLS | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DOUG STAMM | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MAX WILLIAMS | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA ADDAMS | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARTHA RICHARDS | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANNE KUBISCH | |||||||
| ASSISTANT TREASURER & SECR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUE HILDICK | |||||||
| PRESIDENT | 40.00 | $228,468 | $0 | $34,518 | Yes (X) | ||
| ANTONIA HOLOWETZKI | |||||||
| COMMUNICATIONS DIRECTOR | 40.00 | $108,481 | $0 | $19,263 | Yes (X) | ||
| WHITNEY GRUBBS | |||||||
| DEPUTY DIRECTOR | 40.00 | $124,313 | $0 | $12,431 | Yes (X) | ||
| JULIE SMITH | |||||||
| SENIOR PROGRAM DIRECTOR | 40.00 | $128,250 | $0 | $27,945 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $589,512 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,157 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
|---|---|---|---|---|---|
| ECONORTHWEST | |||||
| 99 WEST 10TH AVENUE SUITE 400 | EUGENE | OR | 97401 | CONSULTANT | $165,350 |
| UNIVERSITY OF WASHINGTON | |||||
| 1410 NE CAMPUS PARKWAY | SEATTLE | WA | 98195 | CONSULTANT | $139,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,292,906 | GovernmentGrantsAmt |
| All Other Contributions | $827,411 | AllOtherContributionsAmt |
| Total Contributions | $3,120,317 | TotalContributionsAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,072 | TotalRevenueColumnAmt |
| Exclusion | $7,072 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,127,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,072 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,175 | TotalAmt |
| Program Services | $1,148,175 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,000 | TotalAmt |
| Program Services | $165,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,986 | TotalAmt |
| Program Services | $177,515 | ProgramServicesAmt |
| Management And General | $72,322 | ManagementAndGeneralAmt |
| Fundraising | $13,149 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295,658 | TotalAmt |
| Program Services | $1,112,409 | ProgramServicesAmt |
| Management And General | $143,416 | ManagementAndGeneralAmt |
| Fundraising | $39,833 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,727 | TotalAmt |
| Program Services | $74,715 | ProgramServicesAmt |
| Management And General | $8,493 | ManagementAndGeneralAmt |
| Fundraising | $2,519 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,168 | TotalAmt |
| Program Services | $61,891 | ProgramServicesAmt |
| Management And General | $8,051 | ManagementAndGeneralAmt |
| Fundraising | $2,226 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,841 | TotalAmt |
| Program Services | $96,270 | ProgramServicesAmt |
| Management And General | $15,676 | ManagementAndGeneralAmt |
| Fundraising | $3,895 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,244 | TotalAmt |
| Program Services | $682 | ProgramServicesAmt |
| Management And General | $21,562 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,922 | TotalAmt |
| Management And General | $19,922 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,051 | TotalAmt |
| Program Services | $84,051 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,967 | TotalAmt |
| Program Services | $849,225 | ProgramServicesAmt |
| Management And General | $11,522 | ManagementAndGeneralAmt |
| Fundraising | $73,220 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,164 | TotalAmt |
| Program Services | $68,164 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,052 | TotalAmt |
| Program Services | $23,358 | ProgramServicesAmt |
| Management And General | $3,613 | ManagementAndGeneralAmt |
| Fundraising | $1,081 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,982 | TotalAmt |
| Program Services | $8,982 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,670 | TotalAmt |
| Program Services | $48,020 | ProgramServicesAmt |
| Management And General | $7,428 | ManagementAndGeneralAmt |
| Fundraising | $2,222 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,552 | TotalAmt |
| Program Services | $82,077 | ProgramServicesAmt |
| Management And General | $3,383 | ManagementAndGeneralAmt |
| Fundraising | $1,092 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,615 | TotalAmt |
| Program Services | $92,569 | ProgramServicesAmt |
| Management And General | $3,814 | ManagementAndGeneralAmt |
| Fundraising | $1,232 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,700 | TotalAmt |
| Program Services | $92,559 | ProgramServicesAmt |
| Management And General | $3,317 | ManagementAndGeneralAmt |
| Fundraising | $824 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,625 | TotalAmt |
| Program Services | $5,651 | ProgramServicesAmt |
| Management And General | $780 | ManagementAndGeneralAmt |
| Fundraising | $194 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $28,718 | $24,497 | $3,381 | $840 |
| OTHER | $6,238 | $5,321 | $735 | $182 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,691,055 | TotalAmt |
| Program Services | $4,221,131 | ProgramServicesAmt |
| Management And General | $327,415 | ManagementAndGeneralAmt |
| Fundraising | $142,509 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,586 | BOYAmt |
| EOY | $327,046 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,472,322 | BOYAmt |
| EOY | $1,969,677 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,872,510 | BOYAmt |
| EOY | $973,279 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,706 | BOYAmt |
| EOY | $167,554 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,918 | BOYAmt |
| EOY | $19,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $279,505 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $228,593 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,682 | BOYAmt |
| EOY | $50,912 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,602 | BOYAmt |
| EOY | $5,602 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,080,326 | BOYAmt |
| EOY | $3,513,596 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,719 | BOYAmt |
| EOY | $170,230 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,447 | BOYAmt |
| EOY | $89,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,649 | BOYAmt |
| EOY | $48,521 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,310,815 | BOYAmt |
| EOY | $307,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,209,635 | BOYAmt |
| EOY | $1,808,481 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,559,876 | BOYAmt |
| EOY | $1,397,364 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,769,511 | BOYAmt |
| EOY | $3,205,845 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,080,326 | BOYAmt |
| EOY | $3,513,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,563,666 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $7,224,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,080,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,846,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,423,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,120,317 | CurrentTaxYearAmt |
| Total | $35,694,753 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,224,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,080,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,846,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,423,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,120,317 | CurrentTaxYearAmt |
| Total | $35,694,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,505,221 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,189,532 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,072 | CurrentTaxYearAmt |
| Total | $22,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,716,808 | TotalSupportAmt |
| Public Support CY170 | 0.90120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87360 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $155,453 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $155,453 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,393,093 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,548,546 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $377,427 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $94,357 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $493,979 | CurrentYearMinus3Amt |
| Current Year Minus2 | $569,418 | CurrentYearMinus2Amt |
| Current Year Minus1 | $540,850 | CurrentYearMinus1Amt |
| Current Year | $377,427 | CurrentYearAmt |
| Total | $1,981,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,972,511 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $138,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $139,126 | CurrentYearMinus2Amt |
| Current Year Minus1 | $142,000 | CurrentYearMinus1Amt |
| Current Year | $155,453 | CurrentYearAmt |
| Total | $574,579 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $123,495 | CurrentYearMinus3Amt |
| Current Year Minus2 | $142,355 | CurrentYearMinus2Amt |
| Current Year Minus1 | $135,213 | CurrentYearMinus1Amt |
| Current Year | $94,357 | CurrentYearAmt |
| Total | $495,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $743,130 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,377 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,205 | DepreciationAmt |
| Book Value | $14,158 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $163,011 | DepreciationAmt |
| Book Value | $36,754 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,912 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,127,389 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,127,389 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,127,389 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,691,055 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,691,055 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,691,055 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BEND-LA PINE SCHOOL DISTRICT | |||||||
| 520 NW WALL STREET | BEND | OR | 97701 | 936000393 | OR PUBLIC SCHOOL | $551,040 | TEACHER INCENTIVE FUND GRANT FUNDING |
| CROOK COUNTY SCHOOL DISTRICT | |||||||
| 471 NE OCHOCO PLAZA DRIVE | PRINEVILLE | OR | 97754 | 936000375 | OR PUBLIC SCHOOL | $131,830 | TEACHER INCENTIVE FUND GRANT FUNDING |
| GREATER ALBANY PUBLIC SCHOOL DISTRICT | |||||||
| 718 SEVENTH AVENUE SW | ALBANY | OR | 97321 | 936002755 | OR PUBLIC SCHOOL | $93,801 | TEACHER INCENTIVE FUND GRANT FUNDING |
| SALEM KEIZER SCHOOL DISTRICT | |||||||
| PO BOX 12024 | SALEM | OR | 97309 | 936000763 | OR PUBLIC SCHOOL | $88,334 | TEACHER INCENTIVE FUND AND TEACHOREGON PROJECT GRANT FUNDING |
| PORTLAND STATE UNIVERSITY | |||||||
| 1825 SW BROADWAY | PORTLAND | OR | 97201 | 364776757 | OR UNIVERSITY | $80,500 | LEADING FOR LEARNING PROJECT GRANT |
| CONFEDERATION OF OREGON SCHOOL ADMINISTRATORS | |||||||
| 707 13TH STREET SE SUITE 100 | SALEM | OR | 97301 | 930633354 | 501(C)(6) | $80,500 | LEADING FOR LEARNING PROJECT GRANT |
| DAVID DOUGLAS SCHOOL DISTRICT | |||||||
| 1500 SE 130TH AVENUE | PORTLAND | OR | 97233 | 936014226 | OR PUBLIC SCHOOL | $78,334 | TEACHOREGON PROJECT GRANT FUNDING |
| SPRINGFIELD SCHOOL DISTRICT | |||||||
| 525 MILL STREET | SPRINGFIELD | OR | 97477 | 936000575 | OR PUBLIC SCHOOL | $28,334 | TEACHOREGON PROJECT GRANT FUNDING |
| BLACK PARENT INITIATIVE | |||||||
| 2915 NE MARTIN LUTHER KING JR BLVD | PORTLAND | OR | 97212 | 205686374 | 501(C)(3) | $10,000 | PARENT LEADERSHIP GRANT FUNDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASPIRING LEADERS PROGRAM SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 23 | RecipientCnt |
| Cash Grant | $165,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES PERIODIC PROGRESS REPORTS IN ADDITION TO A FINAL REPORT AT THE END OF THE GRANT PERIOD. THE REPORTS TRACK THE PROGRESS OF THE GRANTEE'S PROGRAMMATIC AND FINANCIAL GOALS RELATED TO THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUE HILDICK | ||||||||||||||
| PRESIDENT | $223,468 | $0 | $5,000 | $0 | $0 | $0 | $22,242 | $0 | $12,276 | $0 | $262,986 | $0 | $0 | $0 |
| JULIE SMITH | ||||||||||||||
| SENIOR PROGRAM DIRECTOR | $121,250 | $0 | $7,000 | $0 | $0 | $0 | $12,825 | $0 | $15,120 | $0 | $156,195 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE INDIVIDUALS LISTED RECEIVED PERFORMANCE BONUSES IN 2016. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | EACH OF THE SIX COLLABORATING FOUNDATIONS APPOINTS ONE OR TWO DIRECTORS TO THE FOUNDATIONS FOR A BETTER OREGON BOARD. THOSE APPOINTEES MAY BE RELATED TO EACH OTHER BY THEIR EMPLOYMENT OR BOARD ROLE AT THE COLLABORATING FOUNDATION. ACCORDINGLY, THE FOLLOWING DIRECTORS HAD A BUSINESS RELATIONSHIP WITH ANOTHER DIRECTOR: CYNTHIA ADDAMS HAD A BUSINESS RELATIONSHIP WITH TRUMAN COLLINS. MARTHA RICHARDS HAD A BUSINESS RELATIONSHIP WITH BILL SWINDELLS. MAX WILLIAMS HAD A BUSINESS RELATIONSHIP WITH CORRINE OISHI. DOUG STAMM HAD A BUSINESS RELATIONSHIP WITH DARLEEN ORTEGA. ANNE KUBISCH HAD A BUSINESS RELATIONSHIP WITH CARRIE THOMPSON. BOB KINGZETT HAD A BUSINESS RELATIONSHIP WITH ROD WENDT. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH OF THE SIX COLLABORATING FOUNDATIONS IS ENTITLED TO APPOINT ONE OR TWO DIRECTORS TO THE FOUNDATIONS FOR A BETTER OREGON BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE FORM 990, FOR THEIR REVIEW, PRIOR TO FILING BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY, AND AGREED TO COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS THE PRESIDENT. THE BOARD APPROVES THE SALARY AND NEGOTIATES A COMPENSATION CONTRACT WITH THE PRESIDENT. AT THE BEGINNING OF THE FISCAL YEAR, THE PRESIDENT DEVELOPS THE ANNUAL PERFORMANCE WORK PLAN FOR THE ORGANIZATION WITH INPUT AND FEEDBACK FROM THE EXECUTIVE COMMITTEE OF THE BOARD. THE FULL BOARD APPROVES THE ORGANIZATION'S WORK PLAN AND IT SERVES AS THE BASIS FOR THE PERFORMANCE EXPECTATIONS AND EVALUATION OF THE PRESIDENT. AN EVALUATION COMMITTEE, COMPRISED OF THE BOARD CHAIR AND TWO OTHER MEMBERS OF THE BOARD, IS RESPONSIBLE FOR EVALUATION OF THE PRESIDENT. WITHIN TWO MONTHS OF THE FISCAL YEAR-END, THE PRESIDENT WILL WRITE A SELF-EVALUATION OF HER PERFORMANCE THAT IS SUBMITTED TO THE EVALUATION COMMITTEE. THE EVALUATION COMMITTEE PROVIDES THE SELF-EVALUATION TO THE FULL BOARD FOR REVIEW AND FEEDBACK. THE SELF-EVALUATION AND INPUT FROM THE BOARD MEMBERS IS USED TO COMPLETE THE FORMAL EVALUATION OF THE PRESIDENTS PERFORMANCE FOR THE YEAR. SALARY INCREASES ARE CONSIDERED AFTER THE ANNUAL REVIEW. UTILIZING INDEPENDENT REGIONAL NON-PROFIT AND NATIONAL INDUSTRY COMPENSATION SURVEYS FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS, THE BOARD DETERMINES AND APPROVES AN APPROPRIATE COMPENSATION LEVEL. THE BOARD CHAIR SHARES THE FORMAL EVALUATION AND FEEDBACK WITH THE PRESIDENT. ANY CHANGES IN COMPENSATION LEVEL ARE DOCUMENTED IN A LETTER TO THE PRESIDENT FROM THE BOARD CHAIR. THE PRESIDENT APPROVES SALARY AND NEGOTIATES COMPENSATION LEVELS FOR ALL OTHER STAFF. USING THE ORGANIZATION'S ANNUAL PERFORMANCE WORKPLAN, STAFF DEVELOP INDIVIDUAL WORK PLANS THAT SERVE AS THE BASIS FOR PERFORMANCE EXPECTATIONS AND EVALUATION OF THEIR POSITION. EACH YEAR STAFF COMPLETE SELF-EVALUATIONS THAT ARE SUBMITTED TO THEIR SUPERVISOR AND THE PRESIDENT WHO PROVIDE INPUT FOR THE FORMAL EVALUTION OF THEIR PERFORMANCE. SALARY INCREASES ARE CONSIDERED AFTER THE ANNUAL REVIEW. UTILIZING INDEPENDENT REGIONAL NON-PROFIT AND NATIONAL INDUSTRY COMPENSATION SURVEYS FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS, THE PRESIDENT DETERMINES AND APPROVES AN APPROPRIATE COMPENSATION LEVEL. CHANGES IN COMPENSATION LEVEL ARE DOCUMENTED IN A LETTER TO THE INDIVIDUAL STAFF MEMBER FROM THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | EVALUATION DOCUMENTATION: PROGRAM SERVICE EXPENSES 172,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,913. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 74,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,352. RESEARCH: PROGRAM SERVICE EXPENSES 37,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,796. CONSULTANTS: PROGRAM SERVICE EXPENSES 474,751. MANAGEMENT AND GENERAL EXPENSES 4,206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 478,957. POLICY DEVELOPMENT: PROGRAM SERVICE EXPENSES 40,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,582. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 48,831. MANAGEMENT AND GENERAL EXPENSES 7,316. FUNDRAISING EXPENSES 73,220. TOTAL EXPENSES 129,367. |