Civic Intelligence

Riverview Foundation

EIN 01-0488477 • 501(c)3 • Brunswick, ME

Profile

Improve the lives of children, teens and adults.

10 Tibbetts Drive 400Brunswick, ME 04011

www.riverviewfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.55x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$190,863

Down $71,355 (-27%) from 2023

Liabilities

Up

$486,455

Up $112,983 (+30%) from 2023

Net Assets

Down

-$295,592

Down $184,338 (-166%) from 2023

Revenue

Down

$1,239,045

Down $202,275 (-14%) from 2023

Expenses

Down

$1,423,383

Down $96,408 (-6.3%) from 2023

Net Income

Down

-$184,338

Down $105,867 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $653,532Liabilities 2010: $654,570Net Assets 2010: -$1,0382010Assets 2011: $586,541Liabilities 2011: $535,547Net Assets 2011: $50,9942011Assets 2012: $554,255Liabilities 2012: $499,987Net Assets 2012: $54,2682012Assets 2013: $324,744Liabilities 2013: $131,439Net Assets 2013: $193,3052013Assets 2014: $391,547Liabilities 2014: $233,961Net Assets 2014: $157,5862014Assets 2015: $423,351Liabilities 2015: $271,589Net Assets 2015: $151,7622015Assets 2016: $206,013Liabilities 2016: $141,876Net Assets 2016: $64,1372016Assets 2017: $157,776Liabilities 2017: $205,338Net Assets 2017: -$47,5622017Assets 2018: $191,699Liabilities 2018: $290,238Net Assets 2018: -$98,5392018Assets 2019: $178,558Liabilities 2019: $199,696Net Assets 2019: -$21,1382019Assets 2020: $541,490Liabilities 2020: $262,993Net Assets 2020: $278,4972020Assets 2021: $362,354Liabilities 2021: $234,032Net Assets 2021: $128,3222021Assets 2022: $202,444Liabilities 2022: $235,227Net Assets 2022: -$32,7832022Assets 2023: $262,218Liabilities 2023: $373,472Net Assets 2023: -$111,2542023Assets 2024: $190,863Liabilities 2024: $486,455Net Assets 2024: -$295,5922024

Highlighted filing

2024

Assets$190,863
Liabilities$486,455
Net Assets-$295,592

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $807,4572010Revenue 2011: $715,683Expenses 2011: $663,825Net Income 2011: $51,8582011Expenses 2012: $523,1672012Revenue 2013: $719,829Expenses 2013: $580,792Net Income 2013: $139,0372013Revenue 2014: $500,441Expenses 2014: $536,160Net Income 2014: -$35,7192014Revenue 2015: $622,099Expenses 2015: $627,923Net Income 2015: -$5,8242015Revenue 2016: $617,186Expenses 2016: $704,811Net Income 2016: -$87,6252016Revenue 2017: $635,773Expenses 2017: $747,472Net Income 2017: -$111,6992017Revenue 2018: $601,231Expenses 2018: $682,892Net Income 2018: -$81,6612018Revenue 2019: $794,526Expenses 2019: $717,125Net Income 2019: $77,4012019Revenue 2020: $1,135,231Expenses 2020: $805,308Net Income 2020: $329,9232020Revenue 2021: $969,672Expenses 2021: $1,134,523Net Income 2021: -$164,8512021Revenue 2022: $1,148,174Expenses 2022: $1,294,598Net Income 2022: -$146,4242022Revenue 2023: $1,441,320Expenses 2023: $1,519,791Net Income 2023: -$78,4712023Revenue 2024: $1,239,045Expenses 2024: $1,423,383Net Income 2024: -$184,3382024

Highlighted filing

2024

Revenue$1,239,045
Expenses$1,423,383
Net Income-$184,338

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.49$0.30$1.24$1.42$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.37$0.11$1.44$1.52$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.24$0.03$1.15$1.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$0.97$1.13$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.26$0.28$1.14$0.81$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.02$0.79$0.72$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.29$0.10$0.60$0.68$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.21$0.05$0.64$0.75$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.06$0.62$0.70$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.27$0.15$0.62$0.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.23$0.16$0.50$0.54$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$0.72$0.58$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.50$0.05$0.52
2011Summary only. Only limited summary data is available for this year.$0.59$0.54$0.05$0.72$0.66$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.00$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,240,330
Mission and Program Overview

Mission

Improve the lives of children, teens and adults.

Improve the lives of children, and families through year round educational programs held outside of school hours.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,963$158,301▼ $71,662
Loans From Officers Directors$51,369$132,306▲ $80,937
Cash and Non-Interest-Bearing Accounts$26,630$26,937▲ $307
Total Assets$262,218$190,863▼ $71,355
Other Assets Total$5,625$5,625→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,321$150,837▲ $3,516
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$24,633$53,068▲ $28,435
Other Liabilities$149$244▲ $95
Total Liabilities$373,472$486,455▲ $112,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-111,254$-295,592▼ $184,338
Total Net Assets Fund Balance$-111,254$-295,592▼ $184,338
Total Liabilities and Net Assets / Fund Balance$262,218$190,863▼ $71,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,976$360,447$515,423
Other Land Buildings$3,325$1,208$4,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew M AtripaldiTreasurerFT$104,000$104,000
Carol J MecsasSecretaryFT$62,712$62,712
Helen WhitewaterDirector-$20,800$20,800

Board Members and Trustees

NameTitle
Vincent J AtripaldiPresident
Martha G HiatVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$26,600
Program Service Revenue
$1,211,207
Investment Income
$8
Other Revenue
$1,230
All Other Contributions
$26,600
Change in Net Assets
$-184,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$778,512
Salaries, Compensation, and Employee Benefits$641,690
Grants and Similar Amounts Paid$3,181
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,669$49,187-$394,856
Occupancy$272,144$9,795-$281,939
Current Officers, Directors, Trustees, and Key Employees$104,297$83,215-$187,512
Depreciation Depletion$71,662--$71,662
Interest$49,208$21,216-$70,424
Payroll Taxes$39,042$10,916-$49,958
Information Technology$26,001--$26,001
Fees for Services Other$8,613$9,717-$18,330
Travel$6,718$8,118-$14,836
Other Expenses$11,753$1,303-$13,056
Fees for Services Accounting-$11,078-$11,078
Insurance$8,528$1,742-$10,270
Conferences and Meetings$3,044$5,661-$8,705
All Other Expenses$5,681--$5,681
Pension Plan Contributions$3,961$1,320-$5,281
Other Employee Benefits$2,380$1,703-$4,083
Grants to Domestic Individuals$3,181--$3,181
Office Expenses$1,227$924-$2,151
Advertising$1,206--$1,206
Fees for Services Legal-$500-$500
Total Functional Expenses$1,206,988$216,395$0$1,423,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$51,369$132,306▲ $80,937
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Line 2 explanation - president of board and treasurer of board, the atripaldis, are father and son.

Form 990, Part VI, Section B, Line 11B

Line 11a explanation - board of directors reviews the 990 tax return prior to filing.

Form 990, Part VI, Section B, Line 12C

Each director, officer, employee and volunteer shall be provided with and asked to review a copy of this policy and to acknowledge in writing that he or she has done so. Annually each director, officer, employee and volunteer shall complete a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest.

Form 990, Part VI, Section B, Line 15

Compensation is compared to industry standards for non profits through job listings, industry experience and manp reports, then compared to budget restrictions. An amount is determined and voted on by un-conflicted board members. Compensation is compared to industry standards for non profits through job listings, industry experience and manp reports, then compared to budget restrictions. An amount is determined and voted on by un-conflicted board members.

Form 990, Part VI, Section C, Line 19

Governing documents including conflict of interest policy and tax return are made available upon request.

Filing and Contact Details

Filer

Filer Name
Riverview Foundation
EIN
01-0488477
Phone
2077297399
Address
10 TIBBETTS DRIVE 400, BRUNSWICK, ME 04011

Signing Officer

Name
Andrew M Atripaldi
Title
Treasurer
Phone
2077297399
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Atripaldi
Formed
1994
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
2
Employees
52
Volunteers
16

Preparer

Firm
Wipfli Advisory LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Julia Howland CPA
Phone
2077745701
Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt039042
IRS990/PayrollTaxesGrp/TotalAmt049958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03961
IRS990/PensionPlanContributionsGrp/TotalAmt05281
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VINCENT ATRIPALDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01211207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01211207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03139
IRS990/PYInvestmentIncomeAmt04768
IRS990/PYOtherExpensesAmt0845703
IRS990/PYOtherRevenueAmt0-1379
IRS990/PYProgramServiceRevenueAmt01317241
IRS990/PYRevenuesLessExpensesAmt0-78471
IRS990/PYSalariesCompEmpBnftPaidAmt0670949
IRS990/PYTotalExpensesAmt01519791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01441320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-184338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01212437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01213722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01322733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01175916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0824934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0573832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05111137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09160
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt05497906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01240322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01443423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01175916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0958517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0679728
IRS990ScheduleA/Total509Grp/TotalAmt05497906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01240330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01448191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01177761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0960991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0679793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05507066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0515423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158301
IRS990ScheduleD/TotalLiabilityAmt0244
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt095206
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt137100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015369
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt136000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANDREW ATRIPALDI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CAROL MESCAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0132306
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - PRESIDENT OF BOARD AND TREASURER OF BOARD, THE ATRIPALDIS, ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - BOARD OF DIRECTORS REVIEWS THE 990 TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS COMPARED TO INDUSTRY STANDARDS FOR NON PROFITS THROUGH JOB LISTINGS, INDUSTRY EXPERIENCE AND MANP REPORTS, THEN COMPARED TO BUDGET RESTRICTIONS. AN AMOUNT IS DETERMINED AND VOTED ON BY UN-CONFLICTED BOARD MEMBERS. COMPENSATION IS COMPARED TO INDUSTRY STANDARDS FOR NON PROFITS THROUGH JOB LISTINGS, INDUSTRY EXPERIENCE AND MANP REPORTS, THEN COMPARED TO BUDGET RESTRICTIONS. AN AMOUNT IS DETERMINED AND VOTED ON BY UN-CONFLICTED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY AND TAX RETURN ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0262218
IRS990/TotalAssetsEOYAmt0190863
IRS990/TotalAssetsGrp/BOYAmt0262218
IRS990/TotalAssetsGrp/EOYAmt0190863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026600
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01206988
IRS990/TotalFunctionalExpensesGrp/TotalAmt01423383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0373472
IRS990/TotalLiabilitiesEOYAmt0486455
IRS990/TotalLiabilitiesGrp/BOYAmt0373472
IRS990/TotalLiabilitiesGrp/EOYAmt0486455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-111254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-295592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01206988
IRS990/TotalProgramServiceRevenueAmt01211207
IRS990/TotalReportableCompFromOrgAmt0187512
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01212437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01239045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08118
IRS990/TravelGrp/ProgramServicesAmt06718
IRS990/TravelGrp/TotalAmt014836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000

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