OPEN SCHOOL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OPEN SCHOOL INC (EIN 93-0757378)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-04
- IRS object ID
- 201340359349300819
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-02-04T17:45:51-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930928924 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERKINS & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 SW FIFTH AVE SUITE 1000 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972043710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930757378 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN MEADOW ALTERNATIVE SCHOOLS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OPEN | NameControl |
| Phone | 5039781935 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7621 N WABASH | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97217 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW MASON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5039781935 | Phone |
| Date Signed | 2012-12-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROY ABRAMOWITZ | Name |
| PTIN | P01329049 | PTIN |
| Phone | 5032210336 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDREW MASON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7621 N WABASH | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4551156 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OPENMEADOW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF OPEN MEADOW IS TO DEVELOP CONNECTION, CAPABILITY, AND CONFIDENCE IN DISCONNECTED YOUTH THROUGH RELATIONSHIP-BASED, QUALITY LEARNING EXPERIENCES THAT RESULT IN ACADEMIC, PERSONAL, AND COMMUNITY SUCCESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 145 | TotalNbrEmployees |
| Total Nbr Volunteers | 316 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4456127 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4445625 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17494 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11379 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 81381 | OtherRevenuePriorYear |
| Other Revenue Current Year | 74150 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4555002 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4531154 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 90899 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 48728 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3376253 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3473548 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 215515 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1005691 | OtherExpensePriorYear |
| Other Expenses Current Year | 903497 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4472843 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4425773 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 82159 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 105381 | RevenuesLessExpensesCY |
| Total Assets BOY | 4527832 | TotalAssetsBOY |
| Total Assets EOY | 4087825 | TotalAssetsEOY |
| Total Liabilities BOY | 731363 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 185975 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3796469 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3901850 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF OPEN MEADOW IS TO DEVELOP CONNECTION, CAPABILITY, AND CONFIDENCE IN DISCONNECTED YOUTH THROUGH RELATIONSHIP-BASED, QUALITY LEARNING EXPERIENCES THAT RESULT IN ACADEMIC, PERSONAL, AND COMMUNITY SUCCESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1554729 | Expense |
| Grants | 12924 | Grants |
| Description | ALTERNATIVE EDUCATION MIDDLE AND HIGH SCHOOL PROGRAMS: OPEN MEADOW ALTERNATIVE SCHOOLS PROVIDES ACCREDITED MIDDLE SCHOOL AND HIGH SCHOOL EDUCATION AND COUNSELING PROVIDING SUPPORT, CONNECTION, AND ADVOCACY FOR STUDENTS EXPERIENCING DIFFICULTY IN THE PUBLIC SCHOOL EDUCATION SYSTEM. WE PROVIDE ACADEMIC AND SOCIAL PREPARATION LEADING TO A SUCCESSFUL SCHOOL EXPERIENCE, COMPLETION OF MIDDLE SCHOOL, AND ATTAINMENT OF A HIGH SCHOOL DIPLOMA. STUDENTS ARE PROVIDED TRANSITION TRAINING AND SUPPORT FOR POST-SECONDARY PREPARATION LEADING TO COLLEGE, INTERNSHIPS, AND ACCOMPLISHMENT IN THEIR CAREER FOCUS AREAS. THE HEART OF OPEN MEADOW SCHOOL-BASED PROGRAMS LIES IN DEVELOPING A POSITIVE SELF-CONCEPT, AND RESPECTFUL RELATIONSHIPS WITH OTHERS. BY EMPHASIZING PERSONAL RESPONSIBILITY, ACCOUNTABILITY, SERVICE TO THE COMMUNITY, AND DECISION-MAKING SKILLS, STUDENTS EXPERIENCE PERSONAL AND ACADEMIC SUCCESS, DEVELOP A SENSE OF PURPOSE AND A CONNECTION TO EDUCATION. FROM THE START, WE ENGAGE IN PARTNERSHIP WITH PARENTS AND FAMILIES TO SUPPORT OUR STUDENTS. THIS PROGRAM SERVED OVER 245 STUDENTS IN 2011-12. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1613310 | Expense |
| Grants | 32215 | Grants |
| Description | STEP UP PROGRAMFORTY PERCENT OF THE STUDENTS DROPPING OUT OF HIGH SCHOOL LEAVE DURING THEIR FRESHMAN YEAR. STEP UP TARGETS STUDENTS FALLING FARTHEST BEHIND IN MIDDLE SCHOOL AND PROVIDES COMPREHENSIVE, CULTURALLY SPECIFIC SERVICES INTO THEIR SOPHOMORE YEAR AT ROOSEVELT, MADISON, FRANKLIN AND GRESHAM HIGH SCHOOLS. THE PROGRAM INCLUDES:PRE-FRESHMAN YEAR LEADERSHIP CAMP - IN A ONE-WEEK SUMMER LEADERSHIP ACADEMY, STEP UP ADVOCATES CHALLENGE YOUTH TO IDENTIFY THEIR ASPIRATIONS AND COMMIT TO WORKING TOGETHER TOWARDS THOSE GOALS. LEADERSHIP AND TEAM-BUILDING ACTIVITIES REINFORCE STUDENTS UNDERSTANDING OF THEIR CAPACITY TO ACHIEVE THEIR DREAMS THROUGH EDUCATION AND HARD WORK, ALL WITH THE SUPPORT OF AN ADVOCATE. THESE SELF-DEFINED GOALS FORM THE BASIS FOR THEIR PARTICIPATION IN STEP UP THROUGHOUT THE FOLLOWING YEAR. BY THE END OF CAMP, STUDENTS AND THEIR ADVOCATES HAVE FORMED CLOSE RELATIONSHIPS BASED ON MUTUAL COMMITMENT TO SUCCESS IN HIGH SCHOOL. FRESHMAN & SOPHOMORE YEAR EXTENDED ACADEMIC DAY TUTORING - STEP UP ADVOCATES PARTNER WITH THE SCHOOL TO OFFER AFTER-SCHOOL TUTORING, CONTINUED LEADERSHIP DEVELOPMENT, AND CLOSE SOCIAL/EMOTIONAL SUPPORT IN SMALL "ADVOCATE GROUPS" OF 10-15 STEP UP YOUTH. - DAILY INDIVIDUALIZED TUTORING AND HOMEWORK ASSISTANCE FORMS THE CORE OF AFTERSCHOOL ACTIVITIES. A CAREFULLY DESIGNED SYSTEM OF INFORMATION SHARING AND ACCOUNTABILITY ENABLES ADVOCATES TO TRACK STUDENT ASSIGNMENTS AND COURSE PERFORMANCE. - CLASSROOM TEACHERS AND STEP UP ADVOCATES BECOME CLOSE ALLIES IN SUPPORTING STUDENT SUCCESS. - ADVOCATES LEAD YOUTH IN DEVELOPING LEADERSHIP AND STUDENT SUCCESS SKILLS THROUGH GROUP ACTIVITIES AND INDIVIDUAL COUNSELING WHICH FOCUS ON PERSONAL RESPONSIBILITY, CONFLICT RESOLUTION, HEALTHY RELATIONSHIPS, ORGANIZATION AND STUDY SKILLS. - ADVOCATES HAVE SIGNIFICANT PHONE AND E-MAIL CONTACT WITH THEIR STUDENTS OUTSIDE OF THE AFTER-SCHOOL SESSIONS, TO PROVIDE EMOTIONAL SUPPORT FOR CHALLENGES THAT INTERFERE WITH SCHOOL SUCCESS. PARENT INVOLVEMENT ACTIVITIES - THROUGHOUT ALL COMPONENTS OF THE PROGRAM, STEP UP ADVOCATES ENGAGE CLOSELY WITH PARENTS TO SHARE STUDENT SUCCESSES, STRATEGIZE AROUND CHALLENGES, AND PROVIDE ASSISTANCE IN SUPPORTING THEIR CHILD'S SUCCESS IN SCHOOL.POST-FRESHMAN YEAR SUMMER SCHOOL - FOLLOWING THE ACADEMIC SCHOOL YEAR, AT EACH SCHOOL SITE, STEP UP CONDUCTS A 1 OR 2-WEEK INTENSIVE SUMMER SCHOOL TO HELP STUDENTS RECOVER ANY UNEARNED CORE CLASS CREDIT FROM THE PREVIOUS SCHOOL YEAR. WORKING IN CONJUNCTION WITH THE HIGH SCHOOLS TEACHERS, THIS METHOD RESULTS IN A HIGH RATE OF SUCCESS FOR STEP UP STUDENTS.THIS PROGRAM SERVED OVER 398 STUDENTS IN 2011-12. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 591795 | Expense |
| Grants | 3589 | Grants |
| Revenue | 0 | Revenue |
| Description | CAREER SERVICES: THE CAREER SERVICES DEPARTMENT ENSURES THAT ALL OPEN MEADOW YOUTH REACH THEIR LONG-TERM CAREER GOALS BY PROVIDING ACCESS TO ADVANCED EMPLOYMENT AND EDUCATIONAL OPPORTUNITIES, FOCUSED TRAINING, AND COMPREHENSIVE SUPPORT. THE PROGRAM IS DESIGNED TO PROVIDE INCREMENTAL AND CONTINUOUS SUPPORT FOR YOUTH FROM THE TIME THEY FIRST DEFINE THEIR CAREER GOALS, THROUGH THEIR FIRST EMPLOYMENT EXPERIENCE, AND ON INTO COLLEGE AND CAREER-TRACK EMPLOYMENT. CAREER SERVICES OFFERS CAREER DEVELOPMENT PROGRAMMING FOR PORTLAND RESIDENTS (AGES 16-24) WHO ARE INTERESTED IN EXPLORING PROFESSIONAL CAREERS AND/OR COLLEGE. THE PROGRAM INCLUDES: TRAINING - START WITH OUR TRAINING HELD DOWNTOWN AT PARTNER COMPANY LOCATIONS FOCUSING ON PROFESSIONAL WORK CULTURE, CAREER PLANNING AND NETWORKING OPPORTUNITIES. OUR PARTNERS HOLD TOURS OF THEIR LOCATIONS AND FACILITATE WORKSHOPS ON A WIDE RANGE OF TOPICS SUCH AS COMPETITIVE INTERVIEWING STRATEGIES, SELF-MARKETING TECHNIQUES, AND MANAGING PERSONAL FINANCES. JOB/INTERNSHIP CONNECTIONS - WE PARTNER WITH DIVERSE ORGANIZATIONS THAT OFFER INTERNSHIP AND WORK EXPERIENCES FOR OUR TRAINING GRADUATES. CLICK ON THE "PARTNERS" LINK TO THE LEFT TO SEE A FULL LIST OF OUR SUPPORTING ORGANIZATIONS.CAREER ADVISING - EACH PARTICIPANT HAS A CAREER ADVISOR WHO ACTS AS A MENTOR, ADVOCATE AND CAREER COACH. CAREER ADVISORS HELP ADVISEES REFINE THEIR GOALS, SET UP ACTION PLANS, AND MAKE CONNECTIONS TO THE PROFESSIONAL WORLD. LONG-TERM SUPPORT - OPEN MEADOW MAKES A THREE-YEAR COMMITMENT TO THE CAREER DEVELOPMENT OF EACH PARTICIPANT, SO PROGRAMMING GOES FAR BEYOND INITIAL JOB PLACEMENTS. CAREER ADVISORS HELP PARTICIPANTS PLAN FOR LONG-TERM FINANCIAL STABILITY, POST-SECONDARY EDUCATION, AND ADVANCEMENT IN THEIR CHOSEN CAREER FIELD BEYOND ENTRY-LEVEL EMPLOYMENT.SUPPORT SERVICES - CAREER SERVICES CAN PROVIDE INTERNSHIP STIPENDS, TRANSPORTATION SUPPORT, PROFESSIONAL CLOTHING AND OTHER SUPPORTIVE SERVICES FOR YOUTH WHO ARE ACTIVELY ENGAGED IN PROGRAMMING AND HAVE A DEMONSTRATED NEED.THIS PROGRAM SERVED OVER 232 PARTICIPANTS IN 2011-12. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15515 | Expense |
| Revenue | 27737 | Revenue |
| Description | COMMUNITY PARTNERSHIPS - A PROGRAM FOCUSED ON CONNECTING OPEN MEADOW'S PROGRAMS FOR YOUTH WITH INDIVIDUALS, BUSINESS PARTNERS, AND COMMUNITY RESOURCES, WITH THE PURPOSE OF PROVIDING ACCESS TO MENTORING, COUNSELING, INTERNSHIP, AND IN AND OUT OF SCHOOL ACTIVITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 15515 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 27737 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3775349 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 145 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW MASON EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5039781935 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7621 N WABASH | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97217 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TRIPP SOMERVILLE | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| TRACI REANDEAU | ||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| JOHN W HAINES | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| HUSSAIN MIRZA | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| ERIN FLYNN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HOLLEY FRANKLIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ALGIE GATEWOOD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHARLES HUDSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| AMY CARLSEN KOHNSTAMM | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NAOMI LEVELLE-HASLITT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBERT MCKEAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOSHUA P MONDA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHERYL VANDEMORE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN L WATZKE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANDREW MASON | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 93492 | 0 | 14909 | |
| KARL SOUZA | ||||||
| FINANCE DIRECTOR | 50.00 | X | 82992 | 0 | 14012 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 176484 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28921 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 38469 | FundraisingEvents |
| Government Grants | 3763462 | GovernmentGrants |
| All Other Contributions | 643694 | AllOtherContributions |
| Noncash Contributions | 20142 | NoncashContributions |
| Total Contributions | 4445625 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11379 | TotalRevenueColumn |
| Exclusion | $11,379 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 66415 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 38469 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 20002 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46413 | TotalRevenueColumn |
| Exclusion | $46,413 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONSULTING | 900099 | 21376 | 21376 |
| MISCELLANEOUS | 900099 | 6361 | 6361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27737 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4531154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27737 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $57,792 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48728 | Total |
| Program Services | 48728 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207699 | Total |
| Program Services | 178698 | ProgramServices |
| Management And General | 19559 | ManagementAndGeneral |
| Fundraising | 9442 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2599468 | Total |
| Program Services | 2236505 | ProgramServices |
| Management And General | 244797 | ManagementAndGeneral |
| Fundraising | 118166 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108765 | Total |
| Program Services | 93578 | ProgramServices |
| Management And General | 10243 | ManagementAndGeneral |
| Fundraising | 4944 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289360 | Total |
| Program Services | 248957 | ProgramServices |
| Management And General | 27249 | ManagementAndGeneral |
| Fundraising | 13154 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268256 | Total |
| Program Services | 230800 | ProgramServices |
| Management And General | 25262 | ManagementAndGeneral |
| Fundraising | 12194 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23567 | Total |
| Program Services | 15261 | ProgramServices |
| Management And General | 4669 | ManagementAndGeneral |
| Fundraising | 3637 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114084 | Total |
| Program Services | 47441 | ProgramServices |
| Management And General | 38783 | ManagementAndGeneral |
| Fundraising | 27860 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80714 | Total |
| Program Services | 67437 | ProgramServices |
| Management And General | 7357 | ManagementAndGeneral |
| Fundraising | 5920 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127992 | Total |
| Program Services | 115875 | ProgramServices |
| Management And General | 8266 | ManagementAndGeneral |
| Fundraising | 3851 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39604 | Total |
| Program Services | 35812 | ProgramServices |
| Management And General | 2815 | ManagementAndGeneral |
| Fundraising | 977 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18484 | Total |
| Program Services | 16654 | ProgramServices |
| Management And General | 1254 | ManagementAndGeneral |
| Fundraising | 576 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109133 | Total |
| Program Services | 98010 | ProgramServices |
| Management And General | 8137 | ManagementAndGeneral |
| Fundraising | 2986 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48951 | Total |
| Program Services | 23995 | ProgramServices |
| Management And General | 23875 | ManagementAndGeneral |
| Fundraising | 1081 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM ACTIVITIES | 261432 | 247366 | 11984 | 2082 |
| CURRICULUM AND EDUCATIO | 48472 | 48472 | ||
| PUBLIC RELATIONS | 15949 | 7500 | 109 | 8340 |
| STAFF TRAINING | 15115 | 14260 | 550 | 305 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4425773 | Total |
| Program Services | 3775349 | ProgramServices |
| Management And General | 434909 | ManagementAndGeneral |
| Fundraising | 215515 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800 | BOY |
| EOY | 911757 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819329 | BOY |
| EOY | 818058 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190729 | BOY |
| EOY | 212440 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341777 | BOY |
| EOY | 385400 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24704 | BOY |
| EOY | 16273 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2997088 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1253401 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1827370 | BOY |
| EOY | 1743687 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1318272 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4851 | BOY |
| EOY | 210 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4527832 | BOY |
| EOY | 4087825 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190589 | BOY |
| EOY | 144459 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540774 | BOY |
| EOY | 41516 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731363 | BOY |
| EOY | 185975 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3606686 | BOY |
| EOY | 3633403 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189783 | BOY |
| EOY | 268447 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3796469 | BOY |
| EOY | 3901850 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4527832 | BOY |
| EOY | 4087825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 105381 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 444350 | OtherCostOrOtherBasis |
| Book Value | 444350 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2153107 | OtherCostOrOtherBasis |
| Depreciation | 922823 | Depreciation |
| Book Value | 1230284 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 226946 | OtherCostOrOtherBasis |
| Depreciation | 164417 | Depreciation |
| Book Value | 62529 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 172685 | OtherCostOrOtherBasis |
| Depreciation | 166161 | Depreciation |
| Book Value | 6524 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1743687 | TotalOfBookValueLandBuildings |
| Total Revenue | 4531154 | TotalRevenue |
| Total Expenses | 4425773 | TotalExpenses |
| Excess Or Deficit For Year | 105381 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 105381 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4612841 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 81687 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 81687 | RevenueNotRptdF990 |
| Revenue Subtotal | 4531154 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4531154 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4507460 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 81687 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 81687 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4425773 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4425773 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART X, LINE 2, FIN 48(ASC 740) FOOTNOTE: THE ORGANIZATION HAS BEEN GRANTED NOT-FOR-PROFIT STATUS IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY AUTHORITIES FOR YEARS BEFORE 2009. TO THE EXTENT THAT THE ORGANIZATION WAS ASSESSED INTEREST OR PENALTIES ASSOCIATED WITH INCOME TAX POSITIONS, SUCH EXPENSE WOULD BE RECOGNIZED AS INTEREST EXPENSE. AS OF JUNE 30, 2012 AND 2011, THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE ORGANIZATION'S NONDISCRIMINATION POLICY IS PUBLISHED DURING THE SUMMER IN THE COMMUNITY NEWSPAPER AND IN INFORMATIONAL PAMPHLETS AT COMMUNITY OPEN HOUSE EVENTS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVES FEDERAL GRANTS FROM THE US DEPARTMENT OF EDUCATION, US DEPARTMENT OF LABOR, US DEPARTMENT OF AGRICULTURE, MULTIPLE FEDERAL , AND OTHER STATE AGENCIES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING FUNDRAISER "GOT GAME" | NameOfEvent1 |
| Gross Receipts Event1 | 104884 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 38469 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 66415 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 698 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 16413 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2064 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 827 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 104884 | GrossReceiptsTotal |
| Charitable Contributions Total | 38469 | CharitableContributionsTotal |
| Gross Revenue Total Events | 66415 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 698 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 16413 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2064 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 827 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20002 | DirectExpenseSummaryEvents |
| Net Income Summary | 46413 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| TRANSPORTATION/BUS PASSES | 63 | 9981 | ACTUAL COST | PUBLIC TRANSPORTATION: BUS PASSES & TICKETS | |
| CHILDCARE ASSISTANCE | 7 | 11575 | ACTUAL COST | CHILD CARE SERVICES | |
| CLOTHING | 26 | 2137 | ACTUAL COST | CLOTHING FOR INTERVIEWS, INTERNSHIPS ETC. | |
| RENT/UTILITY ASSISTANCE | 5 | RENT OR UTILITY ASSISTANCE | 986 | ||
| STIPENDS | 10 | ASSITANCE FOR INTERNSHIP RELATED RANSPORTATION, CLOTHING, FOOD. | 3987 | ||
| TUITION/BOOKS | 17 | 20062 | ACTUAL COST | TUITION FEES, BOOKS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS OF ASSISTANCE FOR TUITION, BOOKS, BUS PASSES, SCHOLARSHIPS ARE AWARDED IN A COORDINATED EFFORT SUPERVISED BY PROGRAM STAFF. EACH PARTICIPANT HAS A CASE FILE, AND PLANS AROUND WHICH GRANTS OF ASSISTANCE ARE MADE. GRANTS ARE DETERMINED BY PROGRAM STAFF, REVIEWED AND APPROVED BY A PROGRAM DIRECTOR, LOGGED IN CLIENT SERVICE CASE NOTES. EXPENSES ARE PAID DIRECTLY TO A THIRD PARTY WITH PROOF OF A RECEIPT OR INVOICE, UNLESS THE PAYMENT IS A DIRECT PAYMENT AS A FIXED INCENTIVE/STIPEND AMOUNT. TRACKING REPORTS TO GRANTING AGENCIES ARE MADE PER THEIR GUIDELINES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE EXECUTIVE COMMITTEE OF THE BOARD HAS BEEN DELEGATED THE AUTHORITY TO APPROVE RESOLUTIONS ON BEHALF OF THE ENTIRE BOARD OF DIRECTORS, AS NEEDED BETWEEN QUARTERLY BOARD MEETINGS FOR ANY AND ALL MATTERS PERTAINING TO ORGANIZATIONAL GOVERNANCE AND FINANCE. ALL MEETING MINUTES ARE FORMALLY APPROVED BY THE BOARD OF DIRECTORS AT EACH QUARTERLY FULL BOARD MEETING. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE FOUR BOARD OFFICERS, THE IMMEDIATE PAST-PRESIDENT, AND AN ADDITIONAL AT-LARGE MEMBER. THE LIST OF EXECUTIVE COMMITTEE MEMBERS IS IDENTIFIED IN THE SCHEDULE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FINANCE COMMITTEE AND EXECUTIVE COMMITTEE WILL REVIEW THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, AND EMPLOYEES ARE COVERED BY THE POLICY. ALL NEW BOARD MEMBERS, AND EMPLOYEES SPECIFICALLY REVIEW THE CONFLICT OF INTEREST POLICY AS PART OF THEIR ORIENTATION, AND SIGN A DOCUMENT OUTLINING THE POLICY AND PROCEDURE. EACH YEAR THE BOARD OF DIRECTORS REVIEW THE POLICY TO IDENTIFY ANY CONFLICTS THAT MAY EXIST. ENFORCEMENT IS PROVIDED BY 1) VOLUNTARY DISCLOSURE, OR 2) REPORTING BY ANOTHER EMPLOYEE OR MEMBER OF THE PUBLIC. POTENTIAL CONFLICTS ARE REVIEWED PER THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD EXECUTIVE COMMITTEE COMPARES THE COMPENSATION INFORMATION FOR EXECUTIVE DIRECTORS AT COMPARABLE ORGANIZATIONS AND CROSS-REFERENCES IT USING A LOCAL NON-PROFIT SALARY SURVEY AND INFORMATION AVAILABLE THROUGH 990 FILINGS ONLINE. COMPENSATION INCREASES ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15B: INCLUDED BOARD PRESIDENT REVIEW AND APPROVAL OF TOP 4 KEY EMPLOYEES, USING CONTEMPORANEOUS SUBSTANTIATION DATA OBTAINED BY REGIONAL SURVEY OF PAY RATES AND IRS 990 FILINGS IN 2H 2010. OFFICER SALARY TABLES WERE DEVELOPED IN 2005, AND UPDATED IN 2H 2010 USING COMPARABLE PUBLIC AND NON-PROFIT PEER AGENCIES, RANGES WERE INFLATED BY PORTLAND CPI THRU 2011. SALARY TABLE WAS APPROVED BY THE EXECUTIVE COMMITTEE AND ANNUAL SALARY INCREASE BUDGETS HAVE BEEN REVIEWED BY THE BOARD FINANCE AND EXECUTIVE COMMITTEES. EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |