Civic Intelligence

Pacific Region Oasis

990 • Fiscal year 2017 • EIN 13-4242159

Jan 01, 2017 to Nov 01, 2017 • Filed on Jul 16, 2018

11780 Borman Drive No 400St Louis, MO 63146

(314) 862-2933

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $164,089 (-100%) from 2016

Net Assets

Down

$0

Down $115,997 (-100%) from 2016

Liabilities

Down

$0

Down $48,092 (-100%) from 2016

Revenue

Down

$260,465

Down $215,363 (-45%) from 2016

Expenses

Down

$376,462

Down $115,917 (-24%) from 2016

Net Income

Down

-$115,997

Down $99,446 (-601%) from 2016

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

2017

Assets$0
Liabilities$0
Net Assets$0

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

2017

Revenue$260,465
Expenses$376,462
Net Income-$115,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Nov 1, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$260,465
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
Cash and Non-Interest-Bearing Accounts$71,518$0▼ $71,518
Pledges and Grants Receivable$58,179$0▼ $58,179
Accounts Receivable$13,422$0▼ $13,422
Land, Buildings, and Equipment, Net$10,725$0▼ $10,725
Prepaid Expenses and Deferred Charges$10,245$0▼ $10,245
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$164,089$0▼ $164,089
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,552$0▼ $25,552
Other Liabilities$11,910$0▼ $11,910
Deferred Revenue$10,630$0▼ $10,630
Total Liabilities$48,092$0▼ $48,092
Net Assets / Fund Balance
Temporarily Rstr Net Assets$80,225$0▼ $80,225
Unrestricted Net Assets$35,772$0▼ $35,772
Total Net Assets Fund Balance$115,997$0▼ $115,997
Total Liabilities and Net Assets / Fund Balance$164,089$0▼ $164,089
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$123,816
Program Service Revenue
$125,158
Investment Income
$0
Other Revenue
$11,491
All Other Contributions
$25,713
Change in Net Assets
$-115,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$322,221
Total Revenue per Audited Statements
$582,686
Total Revenue per Form 990
$260,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,298
Other Expenses$158,545
Grants and Similar Amounts Paid$20,619
Total Fundraising Expense$12,228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,961$18,917$1,286$121,164
Current Officers, Directors, Trustees, and Key Employees$27,062$21,558$2,441$51,061
Fees for Services Accounting-$30,850-$30,850
All Other Expenses$10,427$9,572$7,675$27,674
Grants to Domestic Orgs$20,619--$20,619
Fees for Services Other$18,182$156-$18,338
Payroll Taxes$11,738$3,864$317$15,919
Office Expenses$8,878$2,757$245$11,880
Other Employee Benefits$7,529$1,625-$9,154
Depreciation Depletion$3,533$1,098$97$4,728
Other Expenses$3,400$1,654$146$3,400
Insurance-$1,534-$1,534
Occupancy$420--$420
Advertising$190$59$5$254
Travel$52$1$16$69
Total Functional Expenses$270,589$93,645$12,228$376,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$678,064
Total Expenses per Form 990$376,462
Expenses per Audited Statements$355,843
Expenses Not Reported on Form 990$322,221
Expenses Not Reported on Financial Statements$20,619
Other Expense Adjustments$20,619
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Oasis InstituteSaint Louis, MO501(c)(3)Dissolution-
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

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

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 manager 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
3148622933
Address
11780 BORMAN DRIVE NO 400, ST LOUIS, MO 63146

Signing Officer

Name
Lyndsey Reichardt
Title
Secretary
Phone
3148622933
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyndsey Reichardt
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
214

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 III, Line 3

As this return reports the final activities of the pacific region oasis, all activities ceased when the organization's program services were assumed by wise & healthy aging and the remaining net assets of the organization were transferred to the oasis institute.

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.

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Net assets - grant expense related to dissolution

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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 42 CITIES.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03864
IRS990/PayrollTaxesGrp/ProgramServicesAmt011738
IRS990/PayrollTaxesGrp/TotalAmt015919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058179
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LYNDSEY REICHARDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2TECHNOLOGY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21850
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - PACIFIC REGION OASIS DESIGNS AND IMPLEMENTS EDUCATIONAL PROGRAMS IN THE ARTS, HUMANITIES, TECHNOLOGY AND VARIOUS OTHER SUBJECTS FOR A BROAD AUDIENCE OF OLDER ADULT LIFELONG LEARNERS. TOPICS RANGE FROM FOREIGN LANGUAGE, CREATIVE WRITING AND POETRY TO ART HISTORY AND INTERNATIONAL STUDIES. IN 2017, PACIFIC REGION OASIS PROVIDED 559 DIFFERENT CLASSES IN THESE AREAS AND HAD AN ENROLLMENT OF 5,573 REPRESENTING 1,506 UNIQUE PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079576
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020619
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048464
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER SERVICE - PACIFIC REGION OASIS COOPERATES WITH THE LOS ANGELES UNIFIED SCHOOL DISTRICT AND LONG BEACH UNIFIED SCHOOL DISTRICT TO OFFER THE OASIS INTERGENERATIONAL TUTORING PROGRAM. THIS RESEARCH-BASED PROGRAM MATCHES TRAINED VOLUNTEER TUTORS WITH STUDENTS IN GRADES KINDERGARTEN TO 4TH GRADE TO BUILD READING SKILLS, IMPROVE CONFIDENCE AND POSITIVE ATTITUDES TOWARD LEARNING. IN 2017, 119 OASIS TUTORS WORKED WITH CHILDREN IN 20 AREA ELEMENTARY SCHOOLS. ADDITIONALLY, THERE ARE OPPORTUNITIES FOR VOLUNTEERS TO TEACH CLASSES, REGISTER PARTICIPANTS AND ASSIST WITH SPECIAL EVENTS. IN TOTAL, 214 VOLUNTEERS CONTRIBUTED 10,908 VOLUNTEER HOURS TO THE LONG BEACH/LAKEWOOD AND LOS ANGELES COMMUNITIES THROUGH PACIFIC REGION OASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038661
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 38 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. PACIFIC REGION OASIS ALSO OFFERS CLASSES IN SOCIAL MEDIA AND SMART PHONE SET UP AND USE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010429
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0200659
IRS990/PYOtherRevenueAmt05198
IRS990/PYProgramServiceRevenueAmt0173174
IRS990/PYRevenuesLessExpensesAmt0-16551
IRS990/PYSalariesCompEmpBnftPaidAmt0291720
IRS990/PYTotalExpensesAmt0492379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0475828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-115997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt025766
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PACIFIC REGION OASIS SUPPORTS THE OASIS INSTITUTE BY PROVIDING THE OASIS PROGRAMS TO OLDER ADULTS IN SOUTHERN CALIFORNIA. DURING 2017, PACIFIC REGION OASIS INCURRED COSTS OF $270,589 IMPLEMENTING THESE PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 11G
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431830354
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0270589
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE OASIS INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0270589
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0322221
IRS990ScheduleD/DonatedServicesUseFcltsAmt0322221
IRS990ScheduleD/ExpensesNotReportedAmt0322221
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020619
IRS990ScheduleD/ExpensesSubtotalAmt0355843
IRS990ScheduleD/OtherExpensesNotIncludedAmt020619
IRS990ScheduleD/RevenueNotReportedAmt0322221
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0260465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS - GRANT EXPENSE RELATED TO DISSOLUTION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0376462
IRS990ScheduleD/TotalRevenuePerForm990Amt0260465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0582686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0678064
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt020619
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NET ASSETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISSOLUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE OASIS INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0431830354
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011780 BORMAN DRIVE 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063146
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PACIFIC REGION OASIS DOES NOT TYPICALLY AWARD GRANTS. THIS IS A ONE TIME GRANT DUE TO THE DISSOLUTION OF PACIFIC REGION OASIS AND THE DISTRIBUTION OF NET ASSETS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NET ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE OASIS INSTITUTE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-11-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0431830354
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt020619
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt011780 BORMAN DRIVE 400
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SAINT LOUIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd063146
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS THIS RETURN REPORTS THE FINAL ACTIVITIES OF THE PACIFIC REGION OASIS, ALL ACTIVITIES CEASED WHEN THE ORGANIZATION'S PROGRAM SERVICES WERE ASSUMED BY WISE & HEALTHY AGING AND THE REMAINING NET ASSETS OF THE ORGANIZATION WERE TRANSFERRED TO THE OASIS INSTITUTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 MANAGER 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/ExplanationTxt2BOARD 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/ExplanationTxt3OFFICER COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON CURRENT MARKET CONDITIONS AND SIMILAR SALARIED POSITIONS AT COMPARABLE ORGANIZATIONS.

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