Civic Intelligence

Oregon State Pharmaceutical Association

990 • Fiscal year 2022 • EIN 93-0442683

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 31, 2023

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

47th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

51%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$357,264

Up $65,764 (+23%) from 2021

Net Assets

Up

$356,969

Up $65,569 (+23%) from 2021

Liabilities

Up

$295

Up $195 (+195%) from 2021

Revenue

Up

$384,817

Up $130,050 (+51%) from 2021

Expenses

Up

$317,682

Up $137,608 (+76%) from 2021

Net Income

Down

$67,135

Down $7,558 (-10%) from 2021

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

2022

Assets$357,264
Liabilities$295
Net Assets$356,969

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

2022

Revenue$384,817
Expenses$317,682
Net Income$67,135
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.0
Gross Receipts
$384,817
Mission and Program Overview

Mission

Educate, advocate, empower, engage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,441$268,061▲ $54,620
Savings and Temporary Cash Investments$49,887$49,304▼ $583
Investments in Publicly Traded Securities-$13,994-
Intangible Assets$2,267--
Total Assets$291,500$357,264▲ $65,764
Other Assets Total$25,905$25,905→ $0
Liabilities
Other Liabilities$100$295▲ $195
Total Liabilities$100$295▲ $195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,944$351,513▲ $65,569
Net Assets With Donor Restrictions$5,456$5,456→ $0
Total Net Assets Fund Balance$291,400$356,969▲ $65,569
Total Liabilities and Net Assets / Fund Balance$291,500$357,264▲ $65,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lincoln AlexanderPresident
Kevin SmithPresident -
Kevin RussellCentral Regi
Tiina AndrewsCntrl Valley
Molly BloomCommunity Pr
Laura AbellEastern Regi
Victoria WallaceHosp/hlth Sy
Kiyomi LehmanImmed Past-p
Amanda MeekerNorthern Reg
Susan MorleyOsu Faculty
Heather CorelloOsu Student
Anita ClevenPu Faculty R
Kelly DuongPu Student R
Mark KantorSouthern Reg
Huy HoangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,300
Program Service Revenue
$124,687
Investment Income
$179
Other Revenue
$116,651
All Other Contributions
$143,300
Change in Net Assets
$67,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,282
Grants and Similar Amounts Paid$2,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$100,482
Conferences and Meetings---$60,535
Fees for Services Other---$50,000
Fees for Services Lobbying---$16,500
Travel---$7,387
Insurance---$6,347
Office Expenses---$3,125
Information Technology---$2,932
Fees for Services Accounting---$2,410
Grants to Domestic Orgs---$2,400
Occupancy---$2,288
Depreciation Depletion---$2,267
All Other Expenses---$1,312
Other Expenses---$985
Fees for Services Legal---$350
Advertising---$266
Total Functional Expenses$0$0$0$317,682
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$30,955
Current Year Nondeductible Lobbying and Political Cost$16,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Due to Pac$295
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 executive 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-te (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
Jeff Fortner
Title
Current Treasurer
Phone
5035829055
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lincoln Alexander
Formed
1889
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

STUDY 50,000 0 0

Raw XML AppendixShowing 400 of 440 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.

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IRS990/OtherAssetsTotalGrp/BOYAmt025905
IRS990/OtherAssetsTotalGrp/EOYAmt025905
IRS990/OtherExpensesGrp/Desc0TAXES - UBITIPROPERTY
IRS990/OtherExpensesGrp/Desc1BANK/MERCHANTFLATE FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt053291
IRS990/OtherExpensesGrp/TotalAmt13272
IRS990/OtherExpensesGrp/TotalAmt21533
IRS990/OtherExpensesGrp/TotalAmt3985
IRS990/OtherLiabilitiesGrp/BOYAmt0100
IRS990/OtherLiabilitiesGrp/EOYAmt0295
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0ENDORSEMENTS & MARKETING
IRS990/OtherRevenueMiscGrp/Desc1TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt09933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21934
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0104127
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11934
IRS990/OtherRevenueTotalAmt0116651
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0LINCOLN ALEXANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTIONS & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TECH EXAM - REVENUE SHARE
IRS990/ProgramServiceRevenueGrp/Desc3JOB POSTING - REVENUE SHARE
IRS990/ProgramServiceRevenueGrp/Desc4OVIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41037
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LANE COUNTY SEMINAR PROVIDED PARTICIPANTS WITH EDUCATION AND NETWORKING
IRS990/ProgSrvcAccomActy3Grp/Desc0WE HELD A PHARMACISTS IMMUNIZATION PROGRAM AND A PHARMACY TECHNICIAN IMMUNIZATION PROGRAM TO HELP THEM DELIVER COVID VACCINES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07900
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0171074
IRS990/PYOtherRevenueAmt0114837
IRS990/PYProgramServiceRevenueAmt0132025
IRS990/PYRevenuesLessExpensesAmt074693
IRS990/PYTotalExpensesAmt0180074
IRS990/PYTotalRevenueAmt0254767
IRS990/ReconcilationRevenueExpnssAmt067135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049304
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/AggregateReportedDuesNtcAmt017710
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt013245
IRS990ScheduleC/DuesAssessmentsAmt035419
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt014455
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt016500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt030955
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0350
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0800314167
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0OREGON PHARMACISTS FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 512
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0INDEPENDENCE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd097351
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PACE ALLIANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN PMG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS DUE TO PAC
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025905
IRS990ScheduleD/TotalLiabilityAmt0295
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 EXECUTIVE 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-TE (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/ExplanationTxt7STUDY 50,000 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291500
IRS990/TotalAssetsEOYAmt0357264
IRS990/TotalAssetsGrp/BOYAmt0291500
IRS990/TotalAssetsGrp/EOYAmt0357264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317682
IRS990/TotalGrossUBIAmt0106061
IRS990/TotalLiabilitiesBOYAmt0100
IRS990/TotalLiabilitiesEOYAmt0295
IRS990/TotalLiabilitiesGrp/BOYAmt0100
IRS990/TotalLiabilitiesGrp/EOYAmt0295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356969
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt042
IRS990/TotalProgramServiceRevenueAmt0124687
IRS990/TotalRevenueGrp/ExclusionAmt010769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384817
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0106061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357264
IRS990/TravelGrp/TotalAmt07387
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

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
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$3.85$3.18$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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