Civic Intelligence

Oregon Ki Society

990 • Fiscal year 2019 • EIN 51-0180514

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

12700 SW 68th AveTigard, OR 97223

(503) 684-0185

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.42x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,839,879

Up $27,863 (+1.5%) from 2018

Net Assets

Up

$1,720,342

Up $35,501 (+2.1%) from 2018

Liabilities

Down

$119,537

Down $7,638 (-6.0%) from 2018

Revenue

Down

$285,140

Down $3,765 (-1.3%) from 2018

Expenses

Down

$249,639

Down $15,783 (-5.9%) from 2018

Net Income

Up

$35,501

Up $12,018 (+51%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,418,361Liabilities 2011: $0Net Assets 2011: $1,418,3612011Assets 2012: $1,438,492Liabilities 2012: $0Net Assets 2012: $1,438,4922012Assets 2013: $1,469,447Liabilities 2013: $0Net Assets 2013: $1,469,4472013Assets 2014: $1,526,381Liabilities 2014: $0Net Assets 2014: $1,526,3812014Assets 2015: $1,749,757Liabilities 2015: $147,332Net Assets 2015: $1,602,4252015Assets 2016: $1,777,680Liabilities 2016: $141,044Net Assets 2016: $1,636,6362016Assets 2017: $1,795,692Liabilities 2017: $134,334Net Assets 2017: $1,661,3582017Assets 2018: $1,812,016Liabilities 2018: $127,175Net Assets 2018: $1,684,8412018Assets 2019: $1,839,879Liabilities 2019: $119,537Net Assets 2019: $1,720,3422019Assets 2020: $1,897,311Liabilities 2020: $110,685Net Assets 2020: $1,786,6262020Assets 2021: $1,954,887Liabilities 2021: $102,692Net Assets 2021: $1,852,1952021Assets 2022: $2,028,912Liabilities 2022: $93,414Net Assets 2022: $1,935,4982022Assets 2023: $2,059,912Liabilities 2023: $83,514Net Assets 2023: $1,976,3982023Assets 2024: $2,136,755Liabilities 2024: $72,951Net Assets 2024: $2,063,8042024

Highlighted filing

2019

Assets$1,839,879
Liabilities$119,537
Net Assets$1,720,342

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2011: $171,601Expenses 2011: $132,262Net Income 2011: $39,3392011Revenue 2012: $140,022Expenses 2012: $119,891Net Income 2012: $20,1312012Revenue 2013: $134,420Expenses 2013: $103,465Net Income 2013: $30,9552013Revenue 2014: $159,723Expenses 2014: $102,789Net Income 2014: $56,9342014Revenue 2015: $227,024Expenses 2015: $150,980Net Income 2015: $76,0442015Revenue 2016: $326,937Expenses 2016: $292,726Net Income 2016: $34,2112016Revenue 2017: $203,043Expenses 2017: $178,321Net Income 2017: $24,7222017Revenue 2018: $288,905Expenses 2018: $265,422Net Income 2018: $23,4832018Revenue 2019: $285,140Expenses 2019: $249,639Net Income 2019: $35,5012019Revenue 2020: $270,949Expenses 2020: $204,665Net Income 2020: $66,2842020Revenue 2021: $258,134Expenses 2021: $192,565Net Income 2021: $65,5692021Revenue 2022: $291,603Expenses 2022: $208,300Net Income 2022: $83,3032022Revenue 2023: $302,304Expenses 2023: $261,404Net Income 2023: $40,9002023Revenue 2024: $369,339Expenses 2024: $281,933Net Income 2024: $87,4062024

Highlighted filing

2019

Revenue$285,140
Expenses$249,639
Net Income$35,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$295,486
Mission and Program Overview

Mission

Teach and train mind and body coordination through the practice of ki training, shin shin toitsu aikido, and kiatsu. Activities include weekly classes, camps, workshops, seminars and group travel to other locations for seminars, and national ki conference.

Teach and train mind and body coordination through the practice of ki training and shin shin toitsu aikido. Activities include weekly classes, camps, workshops, seminars, and group travel to other locations for seminars and national ki conferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,684,841$1,720,342▲ $35,501
Land, Buildings, and Equipment, Net$1,691,768$1,691,001▼ $767
Savings and Temporary Cash Investments$120,248$148,878▲ $28,630
Loans From Officers Directors$42,665$40,137▼ $2,528
Total Assets$1,812,016$1,839,879▲ $27,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,510$79,400▼ $5,110
Total Liabilities$127,175$119,537▼ $7,638
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,684,841$1,720,342▲ $35,501
Total Liabilities and Net Assets / Fund Balance$1,812,016$1,839,879▲ $27,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,510,761-$1,510,761
Land$178,707-$178,707
Other Land Buildings$1,533$2,300$3,833
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brenda TamChairperson
Robert HartPresident
Calvin TabataBoard Member
Louis Sloss IiiSecretary
Bill PetersonVice-preside
Bob JonesVice-preside
Diana RobsonVice-preside
Jon MaxsonVice-preside
Karen AndressVice-preside
Marc HessVice-preside
Pat NiceVice-preside
Steve AndressVice-preside
Terry CoppermanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$254,879
Program Service Revenue
$30,591
Investment Income
$0
Other Revenue
$-330
All Other Contributions
$72,058
Change in Net Assets
$35,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$126,045--$126,045
Office Expenses$15,509--$15,509
Insurance$15,205--$15,205
Travel$11,895--$11,895
Interest$8,041--$8,041
All Other Expenses$3,770$2,444-$6,214
Other Expenses$3,813--$3,813
Fees for Services Accounting-$2,165-$2,165
Depreciation Depletion$767--$767
Fees for Services Legal-$37-$37
Total Functional Expenses$244,993$4,646$0$249,639
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$42,665$40,137▼ $2,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

Karen andress steve andress vice pres vice pres married calvin tabata louis sloss iii board member secretary brother-in-laws

Form 990, Page 6, Part VI, Line 6

The organization has members. They pay a membership fee which permits them to participate in weekly classes in ki and aikido instruction as well as kiatsu seminars. Membership is required to take rank testing and to attend periodic ki-aikido training camps. Membership also allows students to particapte in world-wide training events sponsored by other ki society organizations. An annual renewal fee is required to keep membership active.

Form 990, Page 6, Part VI, Line 7A

Members of the board are elected by nomination, discussion and interview process amoung instructors, senior instructors, and board members.

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

Form 990 review is available to any board member and officer at their request. Different sections of the form are discussed with officers during preparation. The final completed form is brought before the officers at normal meeting time for review by those interested.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. At the annual management conference, we discuss the conflict of interest policy and any purchases and bill payments that require a second person to approve.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The interested party would schedule a meeting time with one of the officers at one of the oregon ki society school locations. The materials would be reviewed at that time and place.

Filing and Contact Details

Filer

Filer Name
Oregon Ki Society
EIN
51-0180514
Phone
5036840185
Address
12700 SW 68TH AVE, TIGARD, OR 97223

Signing Officer

Name
Robert Hart
Title
President
Phone
5036840185
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hart
Formed
1974
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Schiller & Company Pc
Address
606 SE 117TH AVE 100, VANCOUVER, WA 98683
Preparer
Timothy C Schiller
Phone
3609448050
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Teach and train mind and body coordination through the practice of ki training, shin shin toitsu aikido, and kiatsu. Activities include weekly classes, camps, workshops, seminars and group travel to other locations for seminars, and national ki conference.

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IRS990/OfficeExpensesGrp/TotalAmt015509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MAJOR REPAIR
IRS990/OtherExpensesGrp/Desc1TESTING EXPENSE
IRS990/OtherExpensesGrp/Desc2EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt029271
IRS990/OtherExpensesGrp/ProgramServicesAmt115705
IRS990/OtherExpensesGrp/ProgramServicesAmt214972
IRS990/OtherExpensesGrp/ProgramServicesAmt33813
IRS990/OtherExpensesGrp/TotalAmt029271
IRS990/OtherExpensesGrp/TotalAmt115705
IRS990/OtherExpensesGrp/TotalAmt214972
IRS990/OtherExpensesGrp/TotalAmt33813
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT HART
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IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS, WORKSHOPS, SEMINARS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12040
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12040
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt01000
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IRS990/PYTotalRevenueAmt0288905
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IRS990/ReconcilationRevenueExpnssAmt035501
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0285140
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01684841
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01720342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt075334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01062534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt051024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94510
IRS990ScheduleA/PublicSupportPY509Pct00.95070
IRS990ScheduleA/PublicSupportTotal509Amt01297336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt075334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231710
IRS990ScheduleA/Total509Grp/TotalAmt01372670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01372738
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01510761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01510761
IRS990ScheduleD/LandGrp/BookValueAmt0178707
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178707
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01691001
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040137
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TERRY COPPERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt040137
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACH AND TRAIN MIND AND BODY COORDINATION THROUGH THE PRACTICE OF KI TRAINING, SHIN SHIN TOITSU AIKIDO, AND KIATSU. ACTIVITIES INCLUDE WEEKLY CLASSES, CAMPS, WORKSHOPS, SEMINARS AND GROUP TRAVEL TO OTHER LOCATIONS FOR SEMINARS, AND NATIONAL KI CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KAREN ANDRESS STEVE ANDRESS VICE PRES VICE PRES MARRIED CALVIN TABATA LOUIS SLOSS III BOARD MEMBER SECRETARY BROTHER-IN-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS. THEY PAY A MEMBERSHIP FEE WHICH PERMITS THEM TO PARTICIPATE IN WEEKLY CLASSES IN KI AND AIKIDO INSTRUCTION AS WELL AS KIATSU SEMINARS. MEMBERSHIP IS REQUIRED TO TAKE RANK TESTING AND TO ATTEND PERIODIC KI-AIKIDO TRAINING CAMPS. MEMBERSHIP ALSO ALLOWS STUDENTS TO PARTICAPTE IN WORLD-WIDE TRAINING EVENTS SPONSORED BY OTHER KI SOCIETY ORGANIZATIONS. AN ANNUAL RENEWAL FEE IS REQUIRED TO KEEP MEMBERSHIP ACTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD ARE ELECTED BY NOMINATION, DISCUSSION AND INTERVIEW PROCESS AMOUNG INSTRUCTORS, SENIOR INSTRUCTORS, AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 REVIEW IS AVAILABLE TO ANY BOARD MEMBER AND OFFICER AT THEIR REQUEST. DIFFERENT SECTIONS OF THE FORM ARE DISCUSSED WITH OFFICERS DURING PREPARATION. THE FINAL COMPLETED FORM IS BROUGHT BEFORE THE OFFICERS AT NORMAL MEETING TIME FOR REVIEW BY THOSE INTERESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AT THE ANNUAL MANAGEMENT CONFERENCE, WE DISCUSS THE CONFLICT OF INTEREST POLICY AND ANY PURCHASES AND BILL PAYMENTS THAT REQUIRE A SECOND PERSON TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE INTERESTED PARTY WOULD SCHEDULE A MEETING TIME WITH ONE OF THE OFFICERS AT ONE OF THE OREGON KI SOCIETY SCHOOL LOCATIONS. THE MATERIALS WOULD BE REVIEWED AT THAT TIME AND PLACE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01812016
IRS990/TotalAssetsEOYAmt01839879
IRS990/TotalAssetsGrp/BOYAmt01812016
IRS990/TotalAssetsGrp/EOYAmt01839879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254879
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249639

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.07$2.06$0.37$0.28$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.08$1.98$0.30$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.09$1.94$0.29$0.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.85$0.26$0.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.11$1.79$0.27$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.12$1.72$0.29$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.13$1.68$0.29$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.13$1.66$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.64$0.33$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.15$1.60$0.23$0.15$0.08
2014Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.16$0.10$0.06
2013Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.13$0.10$0.03
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.14$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.17$0.13$0.04