Civic Intelligence

Pacific Region Oasis

990 • Fiscal year 2014 • EIN 13-4242159

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

3818 Crenshaw Blvd No A-923Los Angeles, CA 90008

(323) 291-3414

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$210,116

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$148,055

Up $4,017 (+2.8%) from 2013

Net Assets

Up

$74,429

Up $9,357 (+14%) from 2013

Liabilities

Down

$73,626

Down $5,340 (-6.8%) from 2013

Revenue

Down

$577,541

Down $495 (-0.1%) from 2013

Expenses

Up

$568,184

Up $7,515 (+1.3%) from 2013

Net Income

Down

$9,357

Down $8,010 (-46%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $177,227Liabilities 2010: $114,416Net Assets 2010: $62,8112010Assets 2011: $239,225Liabilities 2011: $92,404Net Assets 2011: $146,8212011Assets 2012: $101,405Liabilities 2012: $53,700Net Assets 2012: $47,7052012Assets 2013: $144,038Liabilities 2013: $78,966Net Assets 2013: $65,0722013Assets 2014: $148,055Liabilities 2014: $73,626Net Assets 2014: $74,4292014Assets 2015: $193,098Liabilities 2015: $60,550Net Assets 2015: $132,5482015Assets 2016: $164,089Liabilities 2016: $48,092Net Assets 2016: $115,9972016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$148,055
Liabilities$73,626
Net Assets$74,429

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $710,2952010Revenue 2011: $618,730Expenses 2011: $534,720Net Income 2011: $84,0102011Revenue 2012: $553,786Expenses 2012: $652,902Net Income 2012: -$99,1162012Revenue 2013: $578,036Expenses 2013: $560,669Net Income 2013: $17,3672013Revenue 2014: $577,541Expenses 2014: $568,184Net Income 2014: $9,3572014Revenue 2015: $520,044Expenses 2015: $461,925Net Income 2015: $58,1192015Revenue 2016: $475,828Expenses 2016: $492,379Net Income 2016: -$16,5512016Revenue 2017: $260,465Expenses 2017: $376,462Net Income 2017: -$115,9972017

Highlighted filing

2014

Revenue$577,541
Expenses$568,184
Net Income$9,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$577,541
Mission and Program Overview

Mission

The pacific region oasis is an educational organization that promotes successfull aging for adults age 50 and older through lifelong learning, health programs and volunteer engagement. Our vision is that adults age 50 plus have opportunities to pursue vibrant, healthy, productive and meaningful lives. Pacific region oasis is a supporting organization of the oasis institute, which directs a national network of programs in 50 cities.

The pacific region oasis is an educational organization that provides lifelong learning and service opportunities that inspire mature adults to pursue productive and meaningful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$25,158$53,117▲ $27,959
Cash and Non-Interest-Bearing Accounts$33,006$40,314▲ $7,308
Accounts Receivable$52,340$24,268▼ $28,072
Land, Buildings, and Equipment, Net$28,214$22,268▼ $5,946
Prepaid Expenses and Deferred Charges$5,320$8,088▲ $2,768
Total Assets$144,038$148,055▲ $4,017
Liabilities
Other Liabilities$50,572$53,126▲ $2,554
Accounts Payable and Accrued Expenses$28,394$20,500▼ $7,894
Total Liabilities$78,966$73,626▼ $5,340
Net Assets / Fund Balance
Temporarily Rstr Net Assets$60,002$80,870▲ $20,868
Unrestricted Net Assets$5,070$-6,441▼ $11,511
Total Net Assets Fund Balance$65,072$74,429▲ $9,357
Total Liabilities and Net Assets / Fund Balance$144,038$148,055▲ $4,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,268$21,062$43,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim RathmanExecutive DirectorFT$105,097$7,107$112,204
Dawn AndersonTreasurer--$105,556$105,556
Patricia GilbertChairman--$101,835$101,835

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$411,359
Program Service Revenue
$166,182
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,005
Change in Net Assets
$9,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$434,639
Total Revenue per Audited Statements
$1,012,180
Total Revenue per Form 990
$577,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,375
Other Expenses$253,809
Total Fundraising Expense$41,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,266$18,699$1,241$169,206
Current Officers, Directors, Trustees, and Key Employees$67,324$22,440$22,440$112,204
Fees for Services Other$62,126$75$450$62,651
All Other Expenses$19,134$6,189$11,039$36,362
Payroll Taxes$17,251$3,540$1,764$22,555
Office Expenses$17,404$3,255$1,824$22,483
Fees for Services Accounting-$21,904-$21,904
Other Employee Benefits$9,294$1,115$1$10,410
Other Expenses$6,298$1,178$660$8,136
Depreciation Depletion$4,603$861$483$5,947
Advertising$4,495$841$471$5,807
Insurance-$4,795-$4,795
Occupancy$2,219--$2,219
Travel$338$63$35$436
Total Functional Expenses$440,772$86,268$41,144$568,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,002,823
Expenses per Audited Statements$568,184
Total Expenses per Form 990$568,184
Expenses Not Reported on Form 990$434,639
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Oasis Institute$30,801
Capital Lease Obligation$22,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

Board members marcia kerz, dawn anderson and patricia gilbert are not independent as they are paid employees of the oasis institute, a related organization.

Form 990, Part VI, Section A, Line 2

The following board directors are employees of the oasis institute, a related organization: marcia kerz, president dawn anderson, director of finance and administration patricia gilbert, director of network and civic engagement

Form 990, Part VI, Section A, Line 3

The accounting functions of the organization are performed by employees of the oasis institute, a related organization.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by a public accounting firm and presented to management. The form 990 is reviewed by the executive director of pacific region oasis and the director of finance and administration and the accounting supervisor of the oasis institute. The return is then provided to all members of the board prior to being filed. The board discusses the return at a meeting after the return is filed.

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

Board members are required to sign a conflict of interst policy each year and disclose any potential issues. Those forms are reviewed for potential conflicts and issues are handled on a case by case basis. Historically there have been no conflicts of interest.

Form 990, Part VI, Section B, Line 15A

Officer compensation is determined by the board of directors based on current market conditions and similar salaried positions at comparable organizations.

Form 990, Part VI, Section C, Line 19

The financial statements and form 990 are made available to the public on the organization's website and upon request. Other organizational documents, such as the articles of incorporation and bylaws and conflict of interest policy are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pacific Region Oasis
EIN
13-4242159
Phone
3232913414
Address
3818 CRENSHAW BLVD NO A-923, LOS ANGELES, CA 90008

Signing Officer

Name
Patricia Gilbert
Title
Chairman
Phone
3232913414
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Gilbert
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
5
Volunteers
232

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program coordinator fees: program service expenses 40,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,000. Marketing: program service expenses 4,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,050. Other: program service expenses 18,076. Management and general expenses 75. Fundraising expenses 450. Total expenses 18,601.

Form 990 Part XII, Line 2C

The financial statements were audited on both a separate basis and consolidated basis in the current and prior year.

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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/Desc0EDUCATION - PACIFIC REGION OASIS DESIGNS AND IMPLEMENTS EDUCATIONAL PROGRAMS IN THE ARTS, HUMANITIES, TECHNOLOGY AND VARIOUS OTHER SUBJECTS FOR A BROAD AUDIENCE OF LIFELONG LEARNERS. TOPICS RANGE FROM CREATIVE WRITING AND POETRY TO ART HISTORY AND INTERNATIONAL STUDIES. PACIFIC REGION OASIS PROVIDED NEARLY 500 DIFFERENT CLASSES IN THESE AREAS AND HAD AN ENROLLMENT OF 7,338 REPRESENTING 1,636 UNIQUE PARTICIPANTS IN 2014.
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IRS990/MissionDesc0THE PACIFIC REGION OASIS IS AN EDUCATIONAL ORGANIZATION THAT PROMOTES SUCCESSFULL AGING FOR ADULTS AGE 50 AND OLDER THROUGH LIFELONG LEARNING, HEALTH PROGRAMS AND VOLUNTEER ENGAGEMENT. OUR VISION IS THAT ADULTS AGE 50 PLUS HAVE OPPORTUNITIES TO PURSUE VIBRANT, HEALTHY, PRODUCTIVE AND MEANINGFUL LIVES. PACIFIC REGION OASIS IS A SUPPORTING ORGANIZATION OF THE OASIS INSTITUTE, WHICH DIRECTS A NATIONAL NETWORK OF PROGRAMS IN 50 CITIES.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt017251
IRS990/PayrollTaxesGrp/TotalAmt022555
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08088
IRS990/PrincipalOfficerNm0PATRICIA GILBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2TECHNOLOGY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28568
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH - PACIFIC REGION OASIS OFFERS A PROACTIVE HEALTH PROMOTION STRATEGY TO REDUCE HEALTH RISKS TO OLDER ADULTS BY HELPING THEM UNDERSTAND AND ADDRESS THEIR CHANGING HEALTH NEEDS. THE CURRICULUM CONSISTS OF NATIONALLY DEVELOPED, EVIDENCE-BASED PROGRAMS SUCH AS ACTIVE START, CHRONIC DISEASE SELF MANAGEMENT AND FREE FROM FALLS, AS WELL AS LOCALLY OFFERED EXERCISE AND FITNESS CLASSES, AND HEALTH EDUCATION PROGRAMS IN THE AREAS OF NUTRITION, EXERCISE, DISEASE MANAGEMENT, SENSORY CHANGES, MENTAL HEALTH, MEMORY AND GENERAL HEALTH PROMOTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191526
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065595
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE OVOLUNTEER SERVICE - PACIFIC REGION OASIS COOPERATES WITH THE LONG BEACH UNIFIED SCHOOL DISTRICT AND THE LOS ANGELES UNIFIED SCHOOL DISTRICT TO OFFER THE OASIS INTERGENERATIONAL TUTORING PROGRAM. THIS RESEARCH-BASED PROGRAM MATCHES TRAINED VOLUNTEER TUTORS WITH PRIMARY GRADE CHILDREN TO BUILD READING SKILLS, CONFIDENCE AND POSITIVE ATTITUDES TOWARD LEARNING. IN 2014, 97 OASIS TUTORS WORKED WITH 243 CHILDREN. PACIFIC REGION OASIS ALSO PROVIDES OPPORTUNITIES TO WORK WITH CHILDREN IN AN AFTERSCHOOL AND SUMMER CAMP SETTINGS THROUGH CATCH HEALTHY HABITS, AN EVIDENCE-BASED PHYSICAL ACTIVITY AND NUTRITION PROGRAM THAT COMBATS OBESITY BY ENGAGING TEAMS OF ADULT VOLUNTEERS, AGE 50 PLUS, WITH CHILDREN IN KINDERGARTEN THROUGH THIRD GRADE FOR AN INTERACTIVE NUTRITION LESSON, A HEALTHY SNACK AND A VARIETY OF GAMES AND ACTIVITIES. BY MID-2015, OVER 340 ADULTS AND MORE THAN 2,500 CHILDREN WILL HAVE BENEFITED FROM THE PROGRAM IN LOS ANGELES. TO DATE, PROGRAM VOLUNTEERS HAVE PROVIDED OVER 4,000 HOURS OF SERVICE, GREATLY ENHANCING THE DISSEMINATION AND SUSTAINABILITY OF THE CATCH HEALTHY HABITS PROGRAM. ADDITIONALLY, THERE ARE OPPORTUNITIES FOR VOLUNTEERS TO TEACH CLASSES, REGISTER PARTICIPANTS AND ASSIST WITH SPECIAL EVENTS. IN TOTAL, 232 VOLUNTEERS CONTRIBUTED 16,354 VOLUNTEER HOURS TO THE LONG BEACH/LAKEWOOD AND LOS ANGELES COMMUNITIES THROUGH PACIFIC REGION OASIS IN 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082497
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TECHNOLOGY - PACIFIC REGION OASIS PROVIDES A VARIETY OF COMPUTER COURSES FOR ITS PARTICIPANTS USING OASIS CONNECTIONS, AN EVIDENCE-BASED CURRICULUM THAT INCLUDES MICROSOFT WORD, EXCEL, INTRODUCTION TO THE COMPUTER, INTRODUCTION TO THE INTERNET AND 30 ADDITIONAL CLASSES. THESE COURSES HAVE BEEN DEVELOPED THROUGH THE OASIS INSTITUTE, FOCUSING ON ASSISTING OLDER ADULTS TO IMPROVE THEIR TECHNOLOGY SKILLS AND REMAIN CONNECTED TO FAMILY, FRIENDS AND RESOURCES AND TO MAKE IT POSSIBLE TO ENTER OR RE-ENTER THE WORKFORCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020154
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0394900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0315151
IRS990/PYOtherRevenueAmt0965
IRS990/PYProgramServiceRevenueAmt0182171
IRS990/PYRevenuesLessExpensesAmt017367
IRS990/PYSalariesCompEmpBnftPaidAmt0245518
IRS990/PYTotalExpensesAmt0560669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0578036
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0222444
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092019
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0440772
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE OASIS INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0440772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0434639
IRS990ScheduleD/DonatedServicesUseFcltsAmt0434639
IRS990ScheduleD/EquipmentGrp/BookValueAmt022268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043330
IRS990ScheduleD/ExpensesNotReportedAmt0434639
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0568184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OASIS INSTITUTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0434639
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0577541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022268
IRS990ScheduleD/TotalExpensesPerForm990Amt0568184
IRS990ScheduleD/TotalLiabilityAmt053126
IRS990ScheduleD/TotalRevenuePerForm990Amt0577541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01012180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01002823
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARCIA KERZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0210116
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARCIA KERZ IS COMPENSATED IN HER CAPACITY AS THE PRESIDENT OF THE OASIS INSTITUTE, THE NATIONAL ORGANIZATION THAT COORDINATES OASIS PROGRAMS IN 43 COMMUNITIES ACROSS THE COUNTRY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS MARCIA KERZ, DAWN ANDERSON AND PATRICIA GILBERT ARE NOT INDEPENDENT AS THEY ARE PAID EMPLOYEES OF THE OASIS INSTITUTE, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING BOARD DIRECTORS ARE EMPLOYEES OF THE OASIS INSTITUTE, A RELATED ORGANIZATION: MARCIA KERZ, PRESIDENT DAWN ANDERSON, DIRECTOR OF FINANCE AND ADMINISTRATION PATRICIA GILBERT, DIRECTOR OF NETWORK AND CIVIC ENGAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACCOUNTING FUNCTIONS OF THE ORGANIZATION ARE PERFORMED BY EMPLOYEES OF THE OASIS INSTITUTE, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM AND PRESENTED TO MANAGEMENT. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF PACIFIC REGION OASIS AND THE DIRECTOR OF FINANCE AND ADMINISTRATION AND THE ACCOUNTING SUPERVISOR OF THE OASIS INSTITUTE. THE RETURN IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO BEING FILED. THE BOARD DISCUSSES THE RETURN AT A MEETING AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTERST POLICY EACH YEAR AND DISCLOSE ANY POTENTIAL ISSUES. THOSE FORMS ARE REVIEWED FOR POTENTIAL CONFLICTS AND ISSUES ARE HANDLED ON A CASE BY CASE BASIS. HISTORICALLY THERE HAVE BEEN NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON CURRENT MARKET CONDITIONS AND SIMILAR SALARIED POSITIONS AT COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. OTHER ORGANIZATIONAL DOCUMENTS, SUCH AS THE ARTICLES OF INCORPORATION AND BYLAWS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM COORDINATOR FEES: PROGRAM SERVICE EXPENSES 40,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000. MARKETING: PROGRAM SERVICE EXPENSES 4,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,050. OTHER: PROGRAM SERVICE EXPENSES 18,076. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 450. TOTAL EXPENSES 18,601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FINANCIAL STATEMENTS WERE AUDITED ON BOTH A SEPARATE BASIS AND CONSOLIDATED BASIS IN THE CURRENT AND PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1

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