Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$12,390,775
Up $1,018,636 (+9.0%) from 2018
Net Assets
Up$11,192,069
Up $878,267 (+8.5%) from 2018
Liabilities
Up$1,198,706
Up $140,369 (+13%) from 2018
Revenue
Up$5,383,490
Up $147,022 (+2.8%) from 2018
Expenses
Up$4,659,559
Up $100,629 (+2.2%) from 2018
Net Income
Up$723,931
Up $46,393 (+6.8%) from 2018
To promote the western u.s. Manufacturing industry by assisting its members in providing safe, fulfilling, legally compliant and productive work environments.
Provide assistance to employers in the areas of employee relations, employer-employee relations, safety, employee communications, and collective bargaining.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $10,313,802 | $11,192,069 | ▲ $878,267 |
| Land, Buildings, and Equipment, Net | $5,976,481 | $5,790,523 | ▼ $185,958 |
| Investments Other Securities | $1,838,618 | $2,846,548 | ▲ $1,007,930 |
| Cash and Non-Interest-Bearing Accounts | $851,721 | $1,159,225 | ▲ $307,504 |
| Prepaid Expenses and Deferred Charges | $245,244 | $257,758 | ▲ $12,514 |
| Accounts Receivable | $333,985 | $218,035 | ▼ $115,950 |
| Intangible Assets | $7,350 | $7,350 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $11,372,139 | $12,390,775 | ▲ $1,018,636 |
| Other Assets Total | $2,118,740 | $2,111,336 | ▼ $7,404 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $678,948 | $751,851 | ▲ $72,903 |
| Other Liabilities | $274,901 | $346,865 | ▲ $71,964 |
| Deferred Revenue | $104,488 | $99,990 | ▼ $4,498 |
| Total Liabilities | $1,058,337 | $1,198,706 | ▲ $140,369 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,313,802 | $11,192,069 | ▲ $878,267 |
| Total Liabilities and Net Assets / Fund Balance | $11,372,139 | $12,390,775 | ▲ $1,018,636 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,655,572 | $3,768,251 | - |
| Land | $988,596 | - | - |
| Equipment | $146,355 | $1,269,528 | - |
| Other Assets Org | $58,403 | - | - |
| Other Securities | $271,618 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derek Glos | President | PT | $141,379 | $127,764 | $269,143 |
| Diane Buisman | VP, Member Service | FT | $163,269 | $51,264 | $214,533 |
| Jodi Slavik | Employment Attorney | FT | $131,994 | $46,905 | $178,899 |
| Brandon Dion | CFO | PT | $100,501 | $73,684 | $174,185 |
| Karen Davis | Senior Employment Attorney | PT | $112,756 | $42,045 | $154,801 |
| LINDA O'NEILL | VP, Strategic Services | PT | $87,073 | $57,190 | $144,263 |
| Rodger Glos | Chair, Benefit Plans | - | $13,043 | $9,066 | $22,109 |
| Dan Beaty | VP | - | $8,562 | $3,167 | $11,729 |
| Name | Title |
|---|---|
| Bj Louws | Director |
| Brian Narramore | Director |
| James Bobst | Director |
| Joe Brimhall | Director |
| John Murphy Jr | Director |
| Ken Lagrande | Director |
| Marsha Dee | Director |
| Mike Miller | Director |
| Mitch Karp | Director |
| Ryan Ayres | Director |
| Scott Vipond | Director |
| Tony Jaegel | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,666,254 |
| Other Expenses | $993,305 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,774,037 | - | - | $1,774,037 |
| Current Officers, Directors, Trustees, and Key Employees | $982,756 | - | - | $982,756 |
| Pension Plan Contributions | $366,497 | - | - | $366,497 |
| Other Employee Benefits | $320,689 | - | - | $320,689 |
| Payroll Taxes | $222,275 | - | - | $222,275 |
| All Other Expenses | $221,861 | - | - | $221,861 |
| Depreciation Depletion | $184,797 | - | - | $184,797 |
| Advertising | $86,769 | - | - | $86,769 |
| Other Expenses | $63,127 | - | - | $63,127 |
| Insurance | $54,443 | - | - | $54,443 |
| Information Technology | $48,602 | - | - | $48,602 |
| Conferences and Meetings | $46,074 | - | - | $46,074 |
| Fees for Services Legal | $41,955 | - | - | $41,955 |
| Fees for Services Accounting | $41,811 | - | - | $41,811 |
| Travel | $41,656 | - | - | $41,656 |
| Fees for Services Other | $14,841 | - | - | $14,841 |
| Total Functional Expenses | $4,659,559 | $0 | $0 | $4,659,559 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,956,813 |
| Expenses per Audited Statements | $4,659,559 |
| Total Expenses per Form 990 | $4,659,559 |
| Expenses Not Reported on Form 990 | $297,254 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rodger Glos | Father of Officer | W-2 Wages | No | $361,814 |
| Liability | Amount |
|---|---|
| 457 Deferred Comp Payable | $346,865 |
“As an association comprised of many separate businesses, the directors and trustees regularly conduct business with one another.”
“Vigilant members are primarily manufacturing based companies in oregon, washington, and northern california.”
“The organization's members participate in the election of the governing body.”
“Decisions made by the governing body that require approval by the organization's members are submitted to the members for ratification in accordance with the organization's governing agreements.”
“A representative from the organization discusses questions relating to the 990 with the organization's accountants during the preparation of the returns. The president and chief financial officer review the form 990 when it is completed and discusses any comments and questions with the accountants before the return is filed.”
“Officers, directors, and key employees are required to disclose interests that could give rise to conflicts through annual written surveys.”
“Information is gathered from compensation studies, other trade organizations, industry publications and other sources for presentation to a compensation committee, which approves executive compensation.”
“Valid requests for copies of the organization's form 990 and application for exemption are provided via mail to the general public.”
“Other book/tax adjustments -105,741.”
“No changes to process from prior year.”
“Rental expenses netted against rental revenue 194,269. Deferred revenue adjustment 4,498. Receivable rent adjustment -7,254.”
“Accrued vacation adjustment 9,534. Deferred compensation adjustment 71,964. Depreciation adjustment -713. Nondeductible meals and entertainment 22,200. Rental expenses netted against rental revenue 194,269.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 678948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 751851 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 333985 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 218035 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ASSISTANCE TO EMPLOYERS IN THE AREAS OF EMPLOYEE RELATIONS, EMPLOYER-EMPLOYEE RELATIONS, SAFETY, EMPLOYEE COMMUNICATIONS, AND COLLECTIVE BARGAINING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 86769 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86769 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 221861 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 221861 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036201710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6825 SW SANDBURG ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TIGARD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 10313802 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 11192069 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 851721 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1159225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 982756 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 982756 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46074 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46074 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4941350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103056 |
| IRS990/CYOtherExpensesAmt | 0 | 993305 |
| IRS990/CYOtherRevenueAmt | 0 | 339084 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 723931 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3666254 |
| IRS990/CYTotalExpensesAmt | 0 | 4659559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5383490 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 104488 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 99990 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184797 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184797 |
| IRS990/Desc | 0 | PROVIDE ASSISTANCE TO EMPLOYERS IN THE AREAS OF EMPLOYEE RELATIONS, EMPLOYER-EMPLOYEE RELATIONS, SAFETY, EMPLOYEE COMMUNICATIONS, AND COLLECTIVE BARGAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 4659559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 41811 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41811 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 41955 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41955 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14841 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14841 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 63500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 51764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 80361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 41673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 40646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 36023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 45382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 34911 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BJ LOUWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MITCH KARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MURPHY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE BRIMHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY JAEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BOBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARSHA DEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT VIPOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN NARRAMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN LAGRANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN AYRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEREK GLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRANDON DION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RODGER GLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAN BEATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JODI SLAVIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DIANE BUISMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 237393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 148303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 18091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 9646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 123503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 144677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 120755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 180390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 237393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 148302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 343723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 183271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 36890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 7615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 112596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 4058 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR, BENEFIT PLANS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR EMPLOYMENT ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EMPLOYMENT ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP, STRATEGIC SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP, MEMBER SERVICE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5577759 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 533353 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48602 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48602 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54443 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54443 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7350 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7350 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103056 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103056 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1838618 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2846548 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5037779 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5976481 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5790523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10828302 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 194269 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4941350 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE ASSISTANCE TO EMPLOYERS IN THE AREAS OF EMPLOYEE RELATIONS, EMPLOYER-EMPLOYEE RELATIONS, SAFETY, EMPLOYEE COMMUNICATIONS, AND COLLECTIVE BARGAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10313802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11192069 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 339556 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 339084 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -472 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -472 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 260077 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2118740 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2111336 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -105741 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 320689 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 320689 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78615 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68594 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63127 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 274901 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 346865 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1774037 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1774037 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 222275 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 222275 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 366497 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 366497 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 245244 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 257758 |
| IRS990/PrincipalOfficerNm | 0 | DEREK GLOS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4811094 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74192 |
| IRS990/PYOtherExpensesAmt | 0 | 966745 |
| IRS990/PYOtherRevenueAmt | 0 | 351182 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 677538 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3592185 |
| IRS990/PYTotalExpensesAmt | 0 | 4558930 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5236468 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 723931 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 339084 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4655572 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3768251 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8423823 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 146355 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1269528 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1415883 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 297254 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4659559 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 988596 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 988596 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 260077 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2036006 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 16927 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 58403 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN SUBSIDIARY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INCOME TAX RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RENT RECEIVABLE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 297254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 346865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 457 DEFERRED COMP PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 191513 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 277856 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 821498 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 284849 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 209034 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 566261 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 206639 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 208793 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 271618 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ARTISAN INTERNATIONAL FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | DODGE AND COX INCOME FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | DODGE AND COX INTERNATIONAL FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | DODGE AND COX STOCK FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | PIMCO |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | VANGUARD EXTENDED MARKET INDEX |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | VANGUARD GROWTH INDEX |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | VANGUARD MARKET INDEX FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.