Civic Intelligence

Oregon State Pharmaceutical Association

990 • Fiscal year 2021 • EIN 93-0442683

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

19363 Willamette Drive 260West Linn, OR 97068

(503) 582-9055

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$291,500

Up $74,793 (+35%) from 2020

Net Assets

Up

$291,400

Up $74,693 (+34%) from 2020

Liabilities

Up

$100

Up $100 from 2020

Revenue

Up

$254,767

Up $30,234 (+13%) from 2020

Expenses

Down

$180,074

Down $8,134 (-4.3%) from 2020

Net Income

Up

$74,693

Up $38,368 (+106%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $157,019Liabilities 2011: $58,894Net Assets 2011: $98,1252011Assets 2012: $139,399Liabilities 2012: $38,840Net Assets 2012: $100,5592012Assets 2013: $129,505Liabilities 2013: $32,618Net Assets 2013: $96,8872013Assets 2014: $124,970Liabilities 2014: $35,148Net Assets 2014: $89,8222014Assets 2015: $144,786Liabilities 2015: $29,316Net Assets 2015: $115,4702015Assets 2016: $138,790Liabilities 2016: $25,976Net Assets 2016: $112,8142016Assets 2017: $165,299Liabilities 2017: $31,857Net Assets 2017: $133,4422017Assets 2018: $179,625Liabilities 2018: $25,187Net Assets 2018: $154,4382018Assets 2020: $216,707Liabilities 2020: $0Net Assets 2020: $216,7072020Assets 2021: $291,500Liabilities 2021: $100Net Assets 2021: $291,4002021Assets 2022: $357,264Liabilities 2022: $295Net Assets 2022: $356,9692022Assets 2023: $307,972Liabilities 2023: $0Net Assets 2023: $307,9722023Assets 2024: $311,033Liabilities 2024: $0Net Assets 2024: $311,0332024Assets 2025: $298,037Liabilities 2025: $0Net Assets 2025: $298,0372025

Highlighted filing

2021

Assets$291,500
Liabilities$100
Net Assets$291,400

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $299,1172011Expenses 2012: $302,2412012Revenue 2013: $316,462Expenses 2013: $320,134Net Income 2013: -$3,6722013Revenue 2014: $291,628Expenses 2014: $298,693Net Income 2014: -$7,0652014Revenue 2015: $313,995Expenses 2015: $288,347Net Income 2015: $25,6482015Revenue 2016: $294,387Expenses 2016: $297,043Net Income 2016: -$2,6562016Revenue 2017: $291,750Expenses 2017: $271,122Net Income 2017: $20,6282017Revenue 2018: $291,459Expenses 2018: $270,463Net Income 2018: $20,9962018Revenue 2020: $224,533Expenses 2020: $188,208Net Income 2020: $36,3252020Revenue 2021: $254,767Expenses 2021: $180,074Net Income 2021: $74,6932021Revenue 2022: $384,817Expenses 2022: $317,682Net Income 2022: $67,1352022Revenue 2023: $366,755Expenses 2023: $419,267Net Income 2023: -$52,5122023Revenue 2024: $290,475Expenses 2024: $299,566Net Income 2024: -$9,0912024Revenue 2025: $360,438Expenses 2025: $382,680Net Income 2025: -$22,2422025

Highlighted filing

2021

Revenue$254,767
Expenses$180,074
Net Income$74,693
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 30, 2021
Return Version
2020v4.0
Gross Receipts
$254,767
Mission and Program Overview

Mission

Educate, advocate, empower, engage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,970$213,441▲ $77,471
Savings and Temporary Cash Investments$50,299$49,887▼ $412
Intangible Assets$4,533$2,267▼ $2,266
Total Assets$216,707$291,500▲ $74,793
Other Assets Total$25,905$25,905→ $0
Liabilities
Other Liabilities-$100-
Total Liabilities$0$100▲ $100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,083$285,944▲ $74,861
Net Assets With Donor Restrictions$5,624$5,456▼ $168
Total Net Assets Fund Balance$216,707$291,400▲ $74,693
Total Liabilities and Net Assets / Fund Balance$216,707$291,500▲ $74,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,905--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kiyomi LehmanPresident
Lincoln AlexanderPresident -
Kevin SmithDirector at
Kevin RussellCentral or R
Tiina AndrewsCntrl Valley
Molly BloomCommunity Pr
Laura AbellEastern Regi
Andrew GiblerHosp/hlth Sy
Adriane IrwinImmed Past-p
Amanda MeekerNorthern Reg
Susan MorleyOsu Faculty
Megan AlhadeffOsu Student
Anita ClevenPu Faculty R
Kelly DuongPu Student R
Mark KantorSouthern Reg
Kayla CooperTechnician a
Huy HoangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,900
Program Service Revenue
$132,025
Investment Income
$5
Other Revenue
$114,837
All Other Contributions
$7,900
Change in Net Assets
$74,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,074
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$91,040
Conferences and Meetings---$24,097
Fees for Services Lobbying---$18,000
Grants to Domestic Orgs---$9,000
Office Expenses---$4,219
Information Technology---$2,367
Insurance---$2,341
Depreciation Depletion---$2,266
All Other Expenses---$1,839
Fees for Services Accounting---$1,830
Occupancy---$1,216
Other Expenses---$874
Total Functional Expenses$0$0$0$180,074
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon State UniversityCorvallis, OR-Scholarship and Ptcb$7,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$31,765
Current Year Nondeductible Lobbying and Political Cost$18,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Due to Pac$100
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Brian mayo, contracted executive director, provides general office and administrative services for the association, as directed by the governing body, including: communications, financial services, meeting and event planning, membership management, support to the board of directors and committees, and other management services as needed. No current or former directors, officers, trustees, key employees or highest compensated employees were compensated by mr. Mayo during the tax year.

Form 990, Page 6, Part VI, Line 6

The association is organized as a not-for-profit professional association with an elected board of directors that serves as the governing body, as well as voting members who have approval and input into significant decisions of the governing body.

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

Association members have voting rights to elect members of the board of directors and to make amendments to the association's bylaws. The bylaws can be amended by a two-thirds vote of the members present. All members also have input into the association's activities via the board of directors.

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

Association members have voting rights to elect members of the board of directors and to make amendments to the association's bylaws. The bylaws can be amended by a two-thirds vote of the members present. All members also have input into the association's activities via the board of directors.

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

Prior to the board of directors receiving a copy of the form 990, the accountant and executvie director conduct a review of the document to verify the accuracy of its contents. The members of the board of directors then receive a copy of the complete form 990 along with a summation of it, before it is filed with the irs. The board is given time to review the document and ask questions or clarify information. After the review is complete, the e-file form 8879-eo (for the form 990) is signed and the accountant is then instructed to file the form 990 with the irs.

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

The association's conflict of interest policy covers the board of directors, officers, and staff. Persons covered by this policy review it annually and are required to disclose potential conflicts to the president. The president then follows the guidelines in the policy to determine the next steps including, but not limited to, disclosure to the board, recusal from discussions and/or decisions, and resignation. In addition, the association's staff will monitor proposed or ongoing transactions for conflicts of interest and disclose them with the president of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.

Form 990, Page 6, Part VI, Line 19

The association makes copies of our governing documents (articles of incorporation, bylaws, and policies--including the conflict of interest policy), form 990, and any other legally required documents, available for public inspection by request in person at the association office or in writing.

Filing and Contact Details

Filer

Filer Name
Oregon State Pharmaceutical
EIN
93-0442683
Phone
5035829055
Address
19363 WILLAMETTE DRIVE 260, WEST LINN, OR 97068

Signing Officer

Name
Huy Hoang
Title
Treasurer
Phone
5035829055
Signed
2021-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kiyomi Lehman
Formed
1889
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Foster & Associates CPA LLC
Address
9011 SW BEAVERTON HILLSDALE HWY STE, PORTLAND, OR 97225-2452
Preparer
Asif I Muzaffarr
Phone
5032972610
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IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt01216
IRS990/OfficeExpensesGrp/TotalAmt04219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025905
IRS990/OtherAssetsTotalGrp/EOYAmt025905
IRS990/OtherExpensesGrp/Desc0TAXES PAID
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/TotalAmt016535
IRS990/OtherExpensesGrp/TotalAmt13569
IRS990/OtherExpensesGrp/TotalAmt2881
IRS990/OtherExpensesGrp/TotalAmt3874
IRS990/OtherLiabilitiesGrp/EOYAmt0100
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ENDORSEMENTS & MARKETING
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2574
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0113018
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11245
IRS990/OtherRevenueTotalAmt0114837
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIYOMI LEHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTIONS AND SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TECH EXAM
IRS990/ProgramServiceRevenueGrp/Desc3JOB POSTING
IRS990/ProgramServiceRevenueGrp/Desc4ROYALTY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LANE COUNTY SEMINAR (HELD VIRTUALLY THIS YEAR) PROVIDED PARTICIPANTS WITH EDUCATION AND NETWORKING
IRS990/ProgSrvcAccomActy3Grp/Desc0DUE TO THE COVID PANDEMIC WE DID NOT RUN A DIABETES PROGRAM THIS YEAR AS WE HAVE IN THE PAST. WE HELD A PHARMACISTS IMMUNIZATION PROGRAM AND A PHARMACY TECHNICIAN IMMUNIZATION PROGRAM INSTEAD TO HELP THEM DELIVER COVID VACCINES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt01235
IRS990/PYOtherExpensesAmt0184208
IRS990/PYOtherRevenueAmt078402
IRS990/PYProgramServiceRevenueAmt0144896
IRS990/PYRevenuesLessExpensesAmt036325
IRS990/PYTotalExpensesAmt0188208
IRS990/PYTotalRevenueAmt0224533
IRS990/ReconcilationRevenueExpnssAmt074693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049887
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
IRS990ScheduleC/AggregateReportedDuesNtcAmt017310
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt014455
IRS990ScheduleC/DuesAssessmentsAmt043274
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt013765
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt018000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt031765
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0800314167
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0OREGON PHARMACISTS FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt089286 CRANBERRY LANE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0BANDON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd097411
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025905
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN BUYING GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS DUE TO PAC
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025905
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP AND PTCB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OREGON STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0611730890
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01500 SW JEFFERSON WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORVALLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097331
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN MAYO, CONTRACTED EXECUTIVE DIRECTOR, PROVIDES GENERAL OFFICE AND ADMINISTRATIVE SERVICES FOR THE ASSOCIATION, AS DIRECTED BY THE GOVERNING BODY, INCLUDING: COMMUNICATIONS, FINANCIAL SERVICES, MEETING AND EVENT PLANNING, MEMBERSHIP MANAGEMENT, SUPPORT TO THE BOARD OF DIRECTORS AND COMMITTEES, AND OTHER MANAGEMENT SERVICES AS NEEDED. NO CURRENT OR FORMER DIRECTORS, OFFICERS, TRUSTEES, KEY EMPLOYEES OR HIGHEST COMPENSATED EMPLOYEES WERE COMPENSATED BY MR. MAYO DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS ORGANIZED AS A NOT-FOR-PROFIT PROFESSIONAL ASSOCIATION WITH AN ELECTED BOARD OF DIRECTORS THAT SERVES AS THE GOVERNING BODY, AS WELL AS VOTING MEMBERS WHO HAVE APPROVAL AND INPUT INTO SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSOCIATION MEMBERS HAVE VOTING RIGHTS TO ELECT MEMBERS OF THE BOARD OF DIRECTORS AND TO MAKE AMENDMENTS TO THE ASSOCIATION'S BYLAWS. THE BYLAWS CAN BE AMENDED BY A TWO-THIRDS VOTE OF THE MEMBERS PRESENT. ALL MEMBERS ALSO HAVE INPUT INTO THE ASSOCIATION'S ACTIVITIES VIA THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSOCIATION MEMBERS HAVE VOTING RIGHTS TO ELECT MEMBERS OF THE BOARD OF DIRECTORS AND TO MAKE AMENDMENTS TO THE ASSOCIATION'S BYLAWS. THE BYLAWS CAN BE AMENDED BY A TWO-THIRDS VOTE OF THE MEMBERS PRESENT. ALL MEMBERS ALSO HAVE INPUT INTO THE ASSOCIATION'S ACTIVITIES VIA THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO THE BOARD OF DIRECTORS RECEIVING A COPY OF THE FORM 990, THE ACCOUNTANT AND EXECUTVIE DIRECTOR CONDUCT A REVIEW OF THE DOCUMENT TO VERIFY THE ACCURACY OF ITS CONTENTS. THE MEMBERS OF THE BOARD OF DIRECTORS THEN RECEIVE A COPY OF THE COMPLETE FORM 990 ALONG WITH A SUMMATION OF IT, BEFORE IT IS FILED WITH THE IRS. THE BOARD IS GIVEN TIME TO REVIEW THE DOCUMENT AND ASK QUESTIONS OR CLARIFY INFORMATION. AFTER THE REVIEW IS COMPLETE, THE E-FILE FORM 8879-EO (FOR THE FORM 990) IS SIGNED AND THE ACCOUNTANT IS THEN INSTRUCTED TO FILE THE FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S CONFLICT OF INTEREST POLICY COVERS THE BOARD OF DIRECTORS, OFFICERS, AND STAFF. PERSONS COVERED BY THIS POLICY REVIEW IT ANNUALLY AND ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS TO THE PRESIDENT. THE PRESIDENT THEN FOLLOWS THE GUIDELINES IN THE POLICY TO DETERMINE THE NEXT STEPS INCLUDING, BUT NOT LIMITED TO, DISCLOSURE TO THE BOARD, RECUSAL FROM DISCUSSIONS AND/OR DECISIONS, AND RESIGNATION. IN ADDITION, THE ASSOCIATION'S STAFF WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM WITH THE PRESIDENT OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION MAKES COPIES OF OUR GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS, AND POLICIES--INCLUDING THE CONFLICT OF INTEREST POLICY), FORM 990, AND ANY OTHER LEGALLY REQUIRED DOCUMENTS, AVAILABLE FOR PUBLIC INSPECTION BY REQUEST IN PERSON AT THE ASSOCIATION OFFICE OR IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216707
IRS990/TotalAssetsEOYAmt0291500
IRS990/TotalAssetsGrp/BOYAmt0216707
IRS990/TotalAssetsGrp/EOYAmt0291500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180074
IRS990/TotalGrossUBIAmt0114263
IRS990/TotalLiabilitiesEOYAmt0100
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291400
IRS990/TotalProgramServiceRevenueAmt0132025
IRS990/TotalRevenueGrp/ExclusionAmt0579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0114263
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291500
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$3.60$3.83$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$2.90$3.00$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$3.67$4.19$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$3.85$3.18$0.67
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.91$2.55$1.80$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$2.25$1.88$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.25$1.54$2.91$2.70$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.32$1.33$2.92$2.71$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.26$1.13$2.94$2.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.29$1.15$3.14$2.88$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.35$0.90$2.92$2.99$0.07
2013Summary only. Only limited summary data is available for this year.$1.30$0.33$0.97$3.16$3.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.39$1.01$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.59$0.98$2.99