OREGON ASSOCIATION OF REALTORS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OREGON ASSOCIATION OF REALTORS (EIN 93-0495706)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-07
- IRS object ID
- 201202209349300835
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-07T15:36:23-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOTTAINI GALLUCCI & OHANLON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 NE IRVING ST STE 440 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972324208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930495706 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oregon Association of Realtors | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OREG | NameControl |
| Phone | 8002529115 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 351 | AddressLine1 |
| City | Salem | City |
| State | OR | State |
| ZIP Code | 97308 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dr John Wallace | Name |
| Title | CEO | Title |
| Date Signed | 2012-08-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWIN B O'HANLON | Name |
| Phone | 5032331133 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dr John Wallace | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 Mission Street NE | AddressLine1 |
| City | Salem | City |
| State | OR | State |
| ZIP Code | 97302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4340232 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.oregonrealtors.org | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1933 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | Enhance the members' freedom and ability to conduct their individual real estate related businesses ethically and competently and, to promote and preserve private property rights. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 120 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 119 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | -304358 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -192290 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2068263 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 337395 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 271370 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3124882 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 35640 | InvestmentIncomePriorYear |
| Investment Income Current Year | 44615 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -329286 | OtherRevenuePriorYear |
| Other Revenue Current Year | -287015 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2045987 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3219877 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 30850 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 34665 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1394187 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1187805 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1091529 | OtherExpensePriorYear |
| Other Expenses Current Year | 1277113 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2516566 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2499583 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -470579 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 720294 | RevenuesLessExpensesCY |
| Total Assets BOY | 7746377 | TotalAssetsBOY |
| Total Assets EOY | 8330727 | TotalAssetsEOY |
| Total Liabilities BOY | 3928305 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3820737 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3818072 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4509990 | NetAssetsOrFundBalancesEOY |
| Mission Description | Enhance the members' freedom and ability to conduct their individual real estate related businesses ethically and competently and, to promote and preserve private property rights. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1410137 | Expense |
| Revenue | 52949 | Revenue |
| Description | Government Affairs/Legislation - Dissemination of information to members | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 375908 | Expense |
| Revenue | 4042 | Revenue |
| Description | Board services and association publications | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 177363 | Expense |
| Revenue | 82411 | Revenue |
| Description | Professional education courses | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1963408 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 120 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 119 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dr John Wallace | NamePerson |
| Telephone Number | 8002529115 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 Mission St SE | AddressLine1 |
| City | Salem | City |
| State | OR | State |
| ZIP Code | 97302 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (122 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Beth Caster | |||||||
| Yamhill Cnty An | 1.00 | X | 0 | 0 | 0 | ||
| Doug Burton | |||||||
| Willamette Assn | 1.00 | X | 0 | 0 | 0 | ||
| Debbie Weaver | |||||||
| Willamette Assn | 1.00 | X | 0 | 0 | 0 | ||
| Claresse O'Connor | |||||||
| Wallowa Cnty Bd | 1.00 | X | 0 | 0 | 0 | ||
| Bill Bushlen | |||||||
| Wallowa Cnty Bd | 1.00 | X | 0 | 0 | 0 | ||
| Kent Coppinger | |||||||
| Union Cnty Bd | 1.00 | X | 0 | 0 | 0 | ||
| Marsha Morgan | |||||||
| Umatilla Cnty | 1.00 | X | 0 | 0 | 0 | ||
| Barbara Taylor | |||||||
| Tillamook Cnty | 1.00 | X | 0 | 0 | 0 | ||
| David Farr | |||||||
| Tillamook Cnty | 1.00 | X | 0 | 0 | 0 | ||
| Jacqueline Benham | |||||||
| Springfield Bd | 1.00 | X | 0 | 0 | 0 | ||
| Rex Ballenger | |||||||
| Springfield Bd | 1.00 | X | 0 | 0 | 0 | ||
| Tinsa Schweitzer | |||||||
| Santiam Bd | 1.00 | X | 0 | 0 | 0 | ||
| Stephen Evans | |||||||
| Salem Assn | 1.00 | X | 0 | 0 | 0 | ||
| Don Meyer | |||||||
| Salem Assn | 1.00 | X | 0 | 0 | 0 | ||
| Jennifer Martin | |||||||
| Salem Assn | 1.00 | X | 0 | 0 | 0 | ||
| Brenda Bonebrake | |||||||
| Salem Assn | 1.00 | X | 0 | 0 | 0 | ||
| Hector Garcia | |||||||
| Salem Assn | 1.00 | X | 0 | 0 | 0 | ||
| George Grabenhorst | |||||||
| Salem Assn | 1.00 | X | 0 | 0 | 0 | ||
| Mary Van Horn | |||||||
| Rogue Val Assn | 1.00 | X | 0 | 0 | 0 | ||
| Cerise Stephens | |||||||
| Rogue Val Assn | 1.00 | X | 0 | 0 | 0 | ||
| Jaqui Robbins | |||||||
| Rogue Val Assn | 1.00 | X | 0 | 0 | 0 | ||
| Barbara Brown | |||||||
| Rogue Val Assn | 1.00 | X | 0 | 0 | 0 | ||
| Gary Majors | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Lynette Wyrick | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Jeffry Wiren | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Jeffrey Whiting | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Robert Ulery | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Lori Tydeman | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Betsy Shand | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Eva Sanders | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Barbara Robertson | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Lloyd Pruitt | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Temara Presley | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Edward Petrossian | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Debra Nolen | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Jenny Milligan | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Steve Lucas | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Debi Laue | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Franki Keefe | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Kerri Hartnett | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Carolyn Green | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Michele Gila | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Diana Gaydon | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Deborah DuFresne | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Deana Doney | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Jan Cullivan | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Jeffrey Crayne | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Ernie Coufal | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Drew Coleman | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Cheryle Clunes | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Doris Cherachanko | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Wilma Caplan | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Sue Ann Bearden | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Dorian Barnhart | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Dave Amato | |||||||
| Prtlnd Metro An | 1.00 | X | 0 | 0 | 0 | ||
| Chris Larsen | |||||||
| Polk Cnty Assn | 1.00 | X | 0 | 0 | 0 | ||
| Timm Cable | |||||||
| Polk Cnty Assn | 1.00 | X | 0 | 0 | 0 | ||
| Nan Wimmers | |||||||
| Mid-Columbia An | 1.00 | X | 0 | 0 | 0 | ||
| John Faw | |||||||
| Malheur Cnty Bd | 1.00 | X | 0 | 0 | 0 | ||
| Cathy Neuschafer | |||||||
| Lincoln Cnty Bd | 1.00 | X | 0 | 0 | 0 | ||
| Amy Graham | |||||||
| Lincoln Cnty Bd | 1.00 | X | 0 | 0 | 0 | ||
| Randy Shaw | |||||||
| Klamath Cnty Bd | 1.00 | X | 0 | 0 | 0 | ||
| Jim Frick | |||||||
| Grants Pass Asn | 1.00 | X | 0 | 0 | 0 | ||
| Linda O'Bryant | |||||||
| Eugene Assn | 1.00 | X | 0 | 0 | 0 | ||
| Celeste Schmorde | |||||||
| Eugene Assn | 1.00 | X | 0 | 0 | 0 | ||
| Ann Kieran | |||||||
| Eugene Assn | 1.00 | X | 0 | 0 | 0 | ||
| Donna Charko | |||||||
| Eugene Assn | 1.00 | X | 0 | 0 | 0 | ||
| Colin Call | |||||||
| Eugene Assn | 1.00 | X | 0 | 0 | 0 | ||
| Ward Walker | |||||||
| E Metro Assn | 1.00 | X | 0 | 0 | 0 | ||
| Brett Starr | |||||||
| E Metro Assn | 1.00 | X | 0 | 0 | 0 | ||
| Leslie Newberry | |||||||
| E Metro Assn | 1.00 | X | 0 | 0 | 0 | ||
| Craig Fahner | |||||||
| E Metro Assn | 1.00 | X | 0 | 0 | 0 | ||
| Scott Stevenson | |||||||
| E Metro Assn | 1.00 | X | 0 | 0 | 0 | ||
| Deli Busher | |||||||
| E Metro Assn | 1.00 | X | 0 | 0 | 0 | ||
| Vicki Arnold | |||||||
| E Metro Assn | 1.00 | X | 0 | 0 | 0 | ||
| David Stribling | |||||||
| Douglas Cnty An | 1.00 | X | 0 | 0 | 0 | ||
| Tim Jones | |||||||
| Douglas Cnty An | 1.00 | X | 0 | 0 | 0 | ||
| Roger Snyder | |||||||
| Douglas Cnty An | 1.00 | X | 0 | 0 | 0 | ||
| Nieca Wright | |||||||
| Curry Cnty Bd | 1.00 | X | 0 | 0 | 0 | ||
| Becky Watwood | |||||||
| Curry Cnty Bd | 1.00 | X | 0 | 0 | 0 | ||
| Amy Hoffman | |||||||
| Cottage Grove B | 1.00 | X | 0 | 0 | 0 | ||
| Shane May | |||||||
| Cottage Grove B | 1.00 | X | 0 | 0 | 0 | ||
| Lisa Higbee | |||||||
| Coos Cnty Bd | 1.00 | X | 0 | 0 | 0 | ||
| Randy Hoffine | |||||||
| Coos Cnty Bd | 1.00 | X | 0 | 0 | 0 | ||
| Doug Magnusen | |||||||
| Cmmrcl Assn | 1.00 | X | 0 | 0 | 0 | ||
| Eric Haskins | |||||||
| Cmmrcl Assn | 1.00 | X | 0 | 0 | 0 | ||
| Jim Carver | |||||||
| Cmmrcl Assn | 1.00 | X | 0 | 0 | 0 | ||
| Betty Karsten | |||||||
| Columbia Cnty B | 1.00 | X | 0 | 0 | 0 | ||
| Tami Rebman | |||||||
| Columbia Bsn Bd | 1.00 | X | 0 | 0 | 0 | ||
| Tommy Huntington | |||||||
| Clatsop Assn | 1.00 | X | 0 | 0 | 0 | ||
| Pamela Ackley | |||||||
| Clatsop Assn | 1.00 | X | 0 | 0 | 0 | ||
| Richard Beaudro | |||||||
| Cent OR Cst Bd | 1.00 | X | 0 | 0 | 0 | ||
| Rob Shepherd | |||||||
| Cent OR Cst Bd | 1.00 | X | 0 | 0 | 0 | ||
| Sheree MacRitchie | |||||||
| Cent OR Assn At | 1.00 | X | 0 | 0 | 0 | ||
| Doug Roberts | |||||||
| Cent OR Assn | 1.00 | X | 0 | 0 | 0 | ||
| Barbara Myers | |||||||
| Cent OR Assn | 1.00 | X | 0 | 0 | 0 | ||
| Joanne McKee | |||||||
| Cent OR Assn | 1.00 | X | 0 | 0 | 0 | ||
| Barbara Krumwiede | |||||||
| Cent OR Assn | 1.00 | X | 0 | 0 | 0 | ||
| Sydne Anderson | |||||||
| Cent OR Assn | 1.00 | X | 0 | 0 | 0 | ||
| Sharon Brackett | |||||||
| Cent OR Assn | 1.00 | X | 0 | 0 | 0 | ||
| Michael Aid | |||||||
| Cent OR Assn | 1.00 | X | 0 | 0 | 0 | ||
| Howard Britton | |||||||
| Baker Cnty Brd | 1.00 | X | 0 | 0 | 0 | ||
| Fred Chamberlin | |||||||
| Affiliate Direc | 1.00 | X | 0 | 0 | 0 | ||
| Garett Chadney | |||||||
| VP District 1 | 1.00 | X | 0 | 0 | 0 | X | |
| George Haight | |||||||
| Chair Polit Aff | 1.00 | X | 0 | 0 | 0 | X | |
| Robert McClung | |||||||
| Chair Finance | 2.00 | X | 0 | 0 | 0 | X | |
| Sue Curths | |||||||
| Chair Gov Affrs | 1.00 | X | 0 | 0 | 0 | X | |
| Steve Smiley | |||||||
| Chair Political | 1.00 | X | 0 | 0 | 0 | X | |
| Sue O'Halloran | |||||||
| Chair Bus Issue | 1.00 | X | 0 | 0 | 0 | X | |
| Lori Stenshoel | |||||||
| Chair Prof Devl | 1.00 | X | 0 | 0 | 0 | X | |
| Lezlee Gunsolley | |||||||
| VP District 6 | 1.00 | X | 0 | 0 | 0 | X | |
| Mike Tharp | |||||||
| VP District 1 | 1.00 | X | 0 | 0 | 0 | X | |
| Debra Gisriel | |||||||
| VP District 5 | 1.00 | X | 0 | 0 | 0 | X | |
| Alan Mehrwein | |||||||
| Immed Past Pres | 1.00 | X | 0 | 0 | 0 | X | |
| Rich Raynor | |||||||
| VP District 4 | 1.00 | X | 0 | 0 | 0 | X | |
| Marie Due | |||||||
| VP District 3 | 1.00 | X | 0 | 0 | 0 | X | |
| John Hoops | |||||||
| President Elect | 1.00 | X | 0 | 0 | 0 | X | |
| Don Robertson | |||||||
| VP District 2 | 1.00 | X | 0 | 0 | 0 | X | |
| Joann Hansen | |||||||
| President | 4.00 | X | 0 | 0 | 0 | X | |
| Dr John Wallace | |||||||
| CEO | 40.00 | 170250 | 0 | 17304 | X | ||
| 117137 | |||||||
| VP Legal Affairs | 40.00 | 117137 | 0 | 13216 | X | ||
| Shaun Jillions | |||||||
| VP Public Policy | 40.00 | 117350 | 0 | 13004 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 404737 | TotalReportableCompFromOrg |
| Total Other Compensation | 43524 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 337395 | AllOtherContributions |
| Total Contributions | 337395 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Subscription Fees | 531390 | 26929 | 26929 |
| Registration | 531390 | 91506 | 91506 |
| Membership dues | 531390 | 2949281 | 2949281 |
| Mailing Lists, Copy Fees | 531390 | 18986 | 18986 |
| Advertising & Sponsorship | 531390 | 25488 | 25488 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12692 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12692 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3124882 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20897 | TotalRevenueColumn |
| Exclusion | $20,897 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 150766 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 455124 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -304358 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -304358 | TotalRevenueColumn |
| Unrelated Business Revenue | -304358 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 688949 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 664605 | Securities |
| Other | 626 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24344 | Securities |
| Other | -626 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23718 | TotalRevenueColumn |
| Exclusion | $23,718 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OREF LLC K-1 income | 531390 | 10219 | 10219 |
| Insurance Commissions | 531390 | 7124 | 7124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17343 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3219877 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3142225 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -304358 | UnrelatedBusinessRevenue |
| Exclusion | $44,615 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34665 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448261 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559887 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25630 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70249 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83778 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94913 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39070 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39386 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4845 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465475 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2345 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86598 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39266 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28270 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215391 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135991 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26787 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2565 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Registration fees | 4684 |
| Printing and Publications | 43884 |
| Postage and Shipping | 25576 |
| Dues and subscriptions | 10870 |
| Awards and gifts | 4607 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6590 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2499583 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32291 | BOY |
| EOY | 501045 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527790 | BOY |
| EOY | 1212701 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26117 | BOY |
| EOY | 16464 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177214 | BOY |
| EOY | 145080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5559772 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 824524 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4839112 | BOY |
| EOY | 4735248 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2125575 | BOY |
| EOY | 662340 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18278 | BOY |
| EOY | 28497 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1029352 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7746377 | BOY |
| EOY | 8330727 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163433 | BOY |
| EOY | 118516 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497975 | BOY |
| EOY | 425651 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3266897 | BOY |
| EOY | 3265810 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10760 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3928305 | BOY |
| EOY | 3820737 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3818072 | BOY |
| EOY | 4509990 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3818072 | BOY |
| EOY | 4509990 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7746377 | BOY |
| EOY | 8330727 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 720294 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -28376 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 78422 | PoliticalExpenditures |
| Form1120 Pol Filed | true | Form1120PolFiled |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
| Dues Assessments | 2157964 | DuesAssessments |
| Non Ded Lobby Political Current | 95587 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 95587 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 125162 | AggrAmtReportedInDuesNotices |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5253907 | OtherCostOrOtherBasis |
| Depreciation | 552568 | Depreciation |
| Book Value | 4701339 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 106808 | OtherCostOrOtherBasis |
| Depreciation | 82843 | Depreciation |
| Book Value | 23965 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 199057 | OtherCostOrOtherBasis |
| Depreciation | 189113 | Depreciation |
| Book Value | 9944 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4735248 | TotalOfBookValueLandBuildings |
| Total Book Value Other Assets | 1029352 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tenant deposits | Description |
| Amount | $10,760 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10760 | TotalOfAmounts |
| Total Revenue | 3219877 | TotalRevenue |
| Total Expenses | 2499583 | TotalExpenses |
| Excess Or Deficit For Year | 720294 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -28376 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -28376 | TotalAdjustments |
| Excess Or Deficit Per FS | 691918 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3238597 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -28376 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 47096 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 18720 | RevenueNotRptdF990 |
| Revenue Subtotal | 3219877 | RevenueSubtotal |
| Total Revenue Per Form990 | 3219877 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2546679 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 47096 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 47096 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2499583 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2499583 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | The Association is a tax-exempt organization under Section 501(c)(6) of the Internal Revenue Code and similar state provisions. The Association includes a portion of the operations of the LLC as unrelated business income. The Association's unrelated business activities resulted in no taxable income in 2011. The Oregon Association of Realtors Home Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and similar state provisions. The Oregon Realtors Political Action Committee is exempt from income taxes under Section 527 of the Internal Revenue Code and similar state provisions, but is taxed on interest and dividends earned from its interest-bearing accounts and investments. Management does not believe the Association or affiliated entities have any tax positions that do not meet the more likely than not criteria. Accordingly, the Association has not recorded any liability for uncertain tax positions to its major tax jurisdictions. The Association did not record any penalty or interest related to its tax positions and, if any were recorded, those amounts would be included in general and administrative expenses. The tax years that remain open for examination by the appropriate taxing authorities for the Association as of December 31, 2011 are 2008, 2009 and 2010, generally three years from the date the return was filed. Total state taxes paid by the Oregon Realtors Political Action Committee for the years ended December 31, 2011 and 2010 were $150 and $150 respectively. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAR Home Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 351 | AddressLine1 |
| City | Salem | City |
| State | OR | State |
| ZIP Code | 97308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 29168 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | Housing grants | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dr John Wallace | NamePerson |
| Base Compensation Filing Org | 170250 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 3440 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 13864 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 187554 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Intellectual Property IntellectualProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 47096 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Organization sends out a board questionnaire which discusses independence and on annual basis members update the form if any changes were made. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The Form 990 is made available to the full board. The finance committee will then review the detail and make a motion to approve. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Committee to Protect Our Oregon Homes | |||||||||
| 2110 Mission St SE | Salem | OR | 97032 | 272017797 | Legal Action Initiative | OR | 332395 | 341154 | Oregon Association of Realtors |
| Oregon Realtors Plaza LLC | |||||||||
| 2110 Mission St SE | Salem | OR | 97032 | 770692637 | Commercial Real Estate | OR | 350903 | 4864146 | Oregon Association of Realtors |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| OR Realtors Political Action Committee | ||||||||||
| 2110 Mission St SE | Salem | OR | 97032 | 931242104 | Political | OR | 527 | N/A | false | |
| Oregon Realtors Home Foundation | ||||||||||
| 2110 Mission St SE | Salem | OR | 97032 | 841641552 | Charitable donations | OR | 501(C)(3) | N/A | false | 170(B)(1)(A) |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oregon Real Estate Forms LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 NE Multnomah St SE STE 1145 | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97232 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911823588 | EIN |
| Primary Activity | Sale of Real Estate Forms | PrimaryActivity |
| Legal Domicile State | OR | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | Sale of Forms | PredominantIncomeType |
| Share Of Total Income | 119252 | ShareOfTotalIncome |
| Share Of EOY Assets | 72962 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | true | GeneralOrManagingPartner |
| Percentage Ownership | 0.20000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | true | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | true | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oregon Realtors Home Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionType |
| Amount Involved | 29168 | AmountInvolved |