Civic Intelligence

Umpqua Community College Foundation

990 • Fiscal year 2021 • EIN 23-7287018

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 22, 2021

Organization ProfileWWW.UMPQUA.EDU/FOUNDATION
PO Box 967Roseburg, OR 97470

(541) 440-7809

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$251,947

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$15,856,758

No earlier filing loaded for comparison.

Net Assets

$15,422,806

No earlier filing loaded for comparison.

Liabilities

$433,952

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin93rd percentile

Revenue

$2,862,048

No earlier filing loaded for comparison.

Expenses

$894,434

No earlier filing loaded for comparison.

Net Income

$1,967,614

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2021: $15,856,758Liabilities 2021: $433,952Net Assets 2021: $15,422,8062021Assets 2022: $14,066,723Liabilities 2022: $543,246Net Assets 2022: $13,523,4772022Assets 2023: $14,951,829Liabilities 2023: $321,033Net Assets 2023: $14,630,7962023Assets 2024: $19,635,486Liabilities 2024: $3,084,868Net Assets 2024: $16,550,6182024Assets 2025: $23,437,600Liabilities 2025: $4,872,646Net Assets 2025: $18,564,9542025

Highlighted filing

2021

Assets$15,856,758
Liabilities$433,952
Net Assets$15,422,806
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $2,862,048Expenses 2021: $894,434Net Income 2021: $1,967,6142021Revenue 2022: $1,454,865Expenses 2022: $1,448,073Net Income 2022: $6,7922022Revenue 2023: $1,079,104Expenses 2023: $1,324,336Net Income 2023: -$245,2322023Revenue 2024: $1,663,308Expenses 2024: $1,471,856Net Income 2024: $191,4522024Revenue 2025: $6,899,101Expenses 2025: $6,166,343Net Income 2025: $732,7582025

Highlighted filing

2021

Revenue$2,862,048
Expenses$894,434
Net Income$1,967,614
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.0
Gross Receipts
$12,009,946
Mission and Program Overview

Mission

The foundation was formed to encourage, receive, and administer gifts and bequests for the support and benefit of umpqua community college and its students. The foundation raises and donates funds for scholarships, facilities enhancement and other program support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,891,527$14,467,898▲ $3,576,371
Savings and Temporary Cash Investments$727,010$425,825▼ $301,185
Inventories for Sale or Use$30,965$31,215▲ $250
Cash and Non-Interest-Bearing Accounts$13,342$11,656▼ $1,686
Pledges and Grants Receivable$667--
Total Assets$12,587,340$15,856,758▲ $3,269,418
Other Assets Total$923,829$920,164▼ $3,665
Liabilities
Other Liabilities$306,590$308,586▲ $1,996
Grants Payable$121,522$117,582▼ $3,940
Accounts Payable and Accrued Expenses$8,555$7,784▼ $771
Total Liabilities$436,667$433,952▼ $2,715
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,749,645$14,883,147▲ $3,133,502
Net Assets Without Donor Restrictions$401,028$539,659▲ $138,631
Total Net Assets Fund Balance$12,150,673$15,422,806▲ $3,272,133
Total Liabilities and Net Assets / Fund Balance$12,587,340$15,856,758▲ $3,269,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$120--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,877,232$59,301▲ $3,767,520$69,790$14,044,243
2019$11,198,884$134,878▲ $245,594$52,316$10,877,232
2018$11,241,104$148,074▲ $621,474$91,050$11,198,884
2017$10,764,745$283,349▲ $797,253$4,482$11,241,104
2016$9,774,038$331,510▲ $1,196,191$9,716$10,764,745
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Debra ThatcherUcc Presiden-$251,947$251,947
Tiffany ColemanExec Directo-$114,691$114,691
Ellen BrownDirector of OperFT$69,220$69,220

Board Members and Trustees

NameTitle
Alex PalmPresident
Dr Debra ThatcherUcc President
Tom KeelDirector Eme
Steve LoosleyEx-officio
Alanson Randol DdsMember
Brent EichmanMember
Brian PargeterMember
Bruce HannaMember
Charley ThompsonMember
Dale RitterMember
Danny LangMember
Dave SabalaMember
Elaine CheneyMember
Elin MillerMember
Emily BrandtMember
Gary WaymanMember
Greg JohnsonMember
Jeff BallMember
Jerold CochranMember
Kathleen NickelMember
Lee PatersonMember
Liz WatkinsMember
Lynn EngleMember
Melony MarshMember
Mo NicholsMember
Neal BrownMember
Neil HummelMember
Perry MurrayMember
Renee CoenMember
Ronnie BruceMember
Steve FeldkampMember
Steve WagonerMember
Tom NelsonMember
Aden BlissTreasurer
Derek SimmonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$371,275
Program Service Revenue
$0
Investment Income
$2,429,321
Other Revenue
$61,452
All Other Contributions
$370,635
Change in Net Assets
$1,967,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,798,521
Revenue Not Reported on Financial Statements
$63,527
Revenue Not Reported on Form 990
$1,331,708
Total Revenue per Audited Statements
$4,130,229
Total Revenue per Form 990
$2,862,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$536,885
Other Expenses$357,549
Total Fundraising Expense$10,917
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$416,885--$416,885
Grants to Domestic Orgs$120,000--$120,000
Fees for Services Accounting-$71,280-$71,280
Fees for Service Investment Mgmnt Fees$63,527--$63,527
Information Technology-$16,726-$16,726
All Other Expenses$7,753$8,498-$16,251
Other Expenses$1,277$5,537$10,917$6,814
Insurance-$6,638-$6,638
Office Expenses-$2,080-$2,080
Travel-$616-$616
Total Functional Expenses$666,216$217,301$10,917$894,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$894,434
Total Expenses per Audited Statements$858,096
Expenses per Audited Statements$830,907
Expenses Not Reported on Financial Statements$63,527
Expenses Not Reported on Form 990$27,189
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Umpqua Community CollegeRoseburg, ORGov10/1 Memorial$80,000
Umpqua Community CollegeRoseburg, ORGovCasa Renovation$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,500
Fundraising Direct Expenses$1,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Ball$19,640$19,500$1,495$18,005
Total Events$19,640$19,500$1,689$17,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ucc Foundation Holding CoControlled Ent.Transfer of ProfitsNo$39,920
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ucc - Pledges Payable$200,000
Due to Umpqua Community College$108,479
Related Party Payable$107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Page 6, Part VI, Line 2

“Ucc foundation holding company umpqua community college foundation mutual board members the mutual board members are: brian pargeter neil hummel neal brown lee patterson danny lang melony marsh lynn engle steve feldkamp elaine cheney”

Form 990, Page 6, Part VI, Line 4

“Significant changes to the bylaws were as follows: representative from the umpqua community college board of education is a non-voting member of the foundation board voting by e-mail is allowed officer position of secretary was added”

Form 990, Page 6, Part VI, Line 11B

“The complete 990 is reviewed by the board vice president/treasurer prior to filing. The full board will be provided a copy of the 990 via e-mail for their review prior to the return being filed, with schedule b redacted in order to protect donor confidentiality.”

Form 990, Page 6, Part VI, Line 12C

“Annually, board members are required to complete a conflict of interest form and turn it in to the foundation's executive director who reviews it for potential conflict of interest situations.”

Form 990, Page 6, Part VI, Line 15A

“The foundation has no paid employees. The foundation's director was employed by umpqua community college, and her compensation level at the college was determined in accordance with the college's policies and guidelines.”

Form 990, Page 6, Part VI, Line 15B

“The foundation's director of operations was employed by umpqua community college and her compensation level at the college was determined in accordance with the college's policies and guidelines.”

Form 990, Page 6, Part VI, Line 18

“Forms are available upon request. 990 can be found on guidestar.org”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are generally not available to the public. However these items are filed with the oregon department of justice and become part of the public record.”

Form 990, Part VII

“Column e: requested salary information from the related organization who paid the compensation.”

Filing and Contact Details

Filer

Filer Name
Umpqua Community College Foundation
EIN
23-7287018
Phone
5414407809
Address
PO BOX 967, ROSEBURG, OR 97470

Signing Officer

Name
Aden Bliss
Title
Treasurer
Phone
5414407698
Signed
2021-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Simmons
Formed
1970
Legal Domicile
Or
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
50

Preparer

Firm
Wicks Emmett Llp
Address
358 NE WINCHESTER ST - PO BOX 2350, ROSEBURG, OR 97470-3327
Preparer
Steven B Oleson-cpa
Phone
5416734423
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation was formed to encourage, receive, and administer gifts and bequests for the support and benefit of umpqua community college and its students. The foundation raises and donates funds for scholarships, facilities enhancement and other program support.”

Form 990, Part XI, Line 9

“Fundraising expenses 1,689 fundraising expenses -1,689”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds are held for the production of income to be used for scholarships and other support for students and programs at umpqua community college.”

Schedule D, Page 3, Part X

“Income tax status under section 501(c)(3) of the internal revenue code, the foundation is exempt from taxes on income other than unrelated business income. The foundation had no unrelated business income during the year ended june 30, 2021, and accordingly, no provision for income taxes has been made in these financial statements. The informational federal form 990 is filed annually along with an annual state filing required by the oregon department of justice. The foundation's management is not aware of any uncertain tax positions which could affect their tax-exempt status or lead to a change in their tax liabilities. At june 30, 2021, the federal and state returns for the tax years 2017 through 2020 remained open to examination.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 1,689”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 1,689”

Raw XML AppendixShowing 400 of 839 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07784
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION WAS FORMED TO ENCOURAGE, RECEIVE, AND ADMINISTER GIFTS AND BEQUESTS FOR THE SUPPORT AND BENEFIT OF UMPQUA COMMUNITY COLLEGE AND ITS STUDENTS. THE FOUNDATION RAISES AND DONATES FUNDS FOR SCHOLARSHIPS, FACILITIES ENHANCEMENT AND OTHER PROGRAM SUPPORT.
IRS990/AllOtherContributionsAmt0370635
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08498
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07753
IRS990/AllOtherExpensesGrp/TotalAmt016251
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMIRA KAMEL
IRS990/BooksInCareOfDetail/PhoneNum05414407698
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01140 UMPQUA COLLEGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097470
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013342
IRS990/CashNonInterestBearingGrp/EOYAmt011656
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0140
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0371275
IRS990/CYGrantsAndSimilarPaidAmt0536885
IRS990/CYInvestmentIncomeAmt02429321
IRS990/CYOtherExpensesAmt0357549
IRS990/CYOtherRevenueAmt061452
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01967614
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0894434
IRS990/CYTotalFundraisingExpenseAmt010917
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02862048
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIPS AND GRANTS TO STUDENTS OF UMPQUA COMMUNITY COLLEGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011749645
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014883147
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0423145
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt071280
IRS990/FeesForServicesAccountingGrp/TotalAmt071280
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt063527
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt063527
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt362.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3138666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3515068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3626290
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF BALL
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm2NEAL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3RONNIE BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELAINE CHENEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEROLD COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RENEE COEN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENT EICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE FELDKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm11NEIL HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM KEEL
IRS990/Form990PartVIISectionAGrp/PersonNm14DANNY LANG
IRS990/Form990PartVIISectionAGrp/PersonNm15MELONY MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17PERRY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MO NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHLEEN NICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN PARGETER
IRS990/Form990PartVIISectionAGrp/PersonNm22LEE PATERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23ALANSON RANDOL DDS
IRS990/Form990PartVIISectionAGrp/PersonNm24DALE RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVE SABALA
IRS990/Form990PartVIISectionAGrp/PersonNm26CHARLEY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVE WAGONER
IRS990/Form990PartVIISectionAGrp/PersonNm28LIZ WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm29GARY WAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30STEVE LOOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm31DR DEBRA THATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm32ADEN BLISS
IRS990/Form990PartVIISectionAGrp/PersonNm33DEREK SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm34ALEX PALM
IRS990/Form990PartVIISectionAGrp/PersonNm35ELLEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm36TIFFANY COLEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31213281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3554152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3688401
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt31UCC PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt32TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt34PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIR. OF OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt36EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0140
IRS990/FundraisingDirectExpensesAmt01689
IRS990/FundraisingGrossIncomeAmt019500
IRS990/GainOrLossGrp/SecuritiesAmt02104017
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0500
IRS990/GrantAmt0416885
IRS990/GrantsPayableGrp/BOYAmt0121522
IRS990/GrantsPayableGrp/EOYAmt0117582
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0416885
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0416885
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011250226
IRS990/GrossReceiptsAmt012009946
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt029
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016726
IRS990/InformationTechnologyGrp/TotalAmt016726
IRS990/InsuranceGrp/ManagementAndGeneralAmt06638
IRS990/InsuranceGrp/TotalAmt06638
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030965
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031215
IRS990/InvestmentIncomeGrp/ExclusionAmt0325304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0325304
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010891527
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014467898
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09146209
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,856,758
Liabilities
$433,952
Net assets
$15,422,806
Revenue
$2,862,048
Expenses
$894,434
Net income
$1,967,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.4$4.87$18.6$6.90$6.17$0.73
2024Detailed filing. Detailed filing data is available for this year.$19.6$3.08$16.6$1.66$1.47$0.19
2023Detailed filing. Detailed filing data is available for this year.$15.0$0.32$14.6$1.08$1.32$0.25
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.54$13.5$1.45$1.45$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.43$15.4$2.86$0.89$1.97