Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2011 • EIN 93-0591637
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,434,202
Down $305,234 (-11%) from 2010
Net Assets
Up$1,633,379
Up $279,339 (+21%) from 2010
Liabilities
Down$800,823
Down $584,573 (-42%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,292,569
Up $319,888 (+3.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Our mission is to provide quality representation and zealous advocacy to each client, to conduct our work with professionalism and dignity, and to promote improvement in the administration of justice.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 668984 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 665164 |
| IRS990/AccountsReceivable/BOY | 0 | 134380 |
| IRS990/AccountsReceivable/EOY | 0 | 159504 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | METROPOLITAN PUBLIC DEFENDER SERVICES INC. (MPD) IS A PRIVATE, NON-PROFIT LAW FIRM COMMITTED TO PROVIDING HIGH QUALITY CRIMINAL DEFENSE FOR INDIGENT CLIENTS. MPD HANDLES APPROXIMATELY 15,000 CRIMINAL CASES PER YEAR AND IS NATIONALLY RECOGNIZED FOR ITS LEADERSHIP IN THE PUBLIC DEFENSE COMMUNITY THROUGH ITS LONG-TERM INVOLVEMENT WITH INNOVATIVE DRUG TREATMENT PROGRAMS AND COMMUNITY COURTS. MPD IS ALSO NOTED FOR ITS IN-HOUSE EXPERTS ON ALTERNATIVE SENTENCING PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 630 SW 5TH AVENUE NO 500 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORTLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 972041411 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 537989 |
| IRS990/CashNonInterestBearing/EOY | 0 | 543979 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 263495 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 263495 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 636741 |
| IRS990/DeferredRevenue/EOY | 0 | 47419 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21965 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 84019 |
| IRS990/DepreciationDepletion/Total | 0 | 105984 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDED LEGAL SERVICES TO INDIGENT DEFENDANTS IN MULTNOMAH AND WASHINGTON COUNTIES IN THE STATE OF OREGON. IN 2011, METROPOLITAN PUBLIC DEFENDER SERVICES HANDLED OVER 15,000 CRIMINAL CASES. MPD IS NATIONALLY RECOGNIZED FOR ITS LEADERSHIP IN THE PUBLIC DEFENSE COMMUNITY THROUGH ITS LONG-TERM INVOLVEMENT WITH INNOVATIVE DRUG TREATMENT PROGRAMS AND COMMUNITY COURTS AND IT IS ALSO NOTED FOR ITS IN-HOUSE EXPERTS ON ALTERNATIVE SENTENCING PROGRAMS AND TRAINING OF NEW LAWYERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8413771 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 64276 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1350 |
| IRS990/FeesForServicesOther/Total | 0 | 65626 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE HOUZE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JONATHAN A ATER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN F MANDIBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANTONIO J GONZALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MERWYN R GREENLICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROL PARKER WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CURT LANE BORG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TANA L GUTZKA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TERRY PETERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES HENNINGS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 34811 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 6691 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 9753 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 5722 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 101514 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 63442 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 47284 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 5532 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | FORMER EXEC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9571908 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13762 |
| IRS990/Insurance/ProgramServices | 0 | 77915 |
| IRS990/Insurance/Total | 0 | 91677 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8 |
| IRS990/Interest/ProgramServices | 0 | 162 |
| IRS990/Interest/Total | 0 | 170 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4645 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4645 |
| IRS990/InvestmentIncomePriorYear | 0 | 5255 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4645 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1776841 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1927945 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 217946 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 151104 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO PROVIDE QUALITY REPRESENTATION AND ZEALOUS ADVOCACY TO EACH CLIENT, TO CONDUCT OUR WORK WITH PROFESSIONALISM AND DIGNITY, AND TO PROMOTE IMPROVEMENT IN THE ADMINISTRATION OF JUSTICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3443 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CURT LANE BORG |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1354040 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1633379 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 138 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 49109 |
| IRS990/Occupancy/ProgramServices | 0 | 635281 |
| IRS990/Occupancy/Total | 0 | 684390 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 72301 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 188490 |
| IRS990/OfficeExpenses/Total | 0 | 260791 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 60923 |
| IRS990/OtherAssetsTotal/EOY | 0 | 72935 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 51525 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 749141 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 800666 |
| IRS990/OtherExpensePriorYear | 0 | 1397262 |
| IRS990/OtherExpensesCurrentYear | 0 | 1382548 |
| IRS990/OtherExpenses/Description | 0 | CASE PREPARATION |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1478 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2698 |
| IRS990/OtherExpenses/ProgramServices | 0 | 52088 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50544 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3605 |
| IRS990/OtherExpenses/Total | 0 | 52088 |
| IRS990/OtherExpenses/Total | 1 | 52022 |
| IRS990/OtherExpenses/Total | 2 | 6303 |
| IRS990/OtherLiabilities/BOY | 0 | 76228 |
| IRS990/OtherLiabilities/EOY | 0 | 88240 |
| IRS990/OtherRevenueCurrentYear | 0 | 15952 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 15952 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15952 |
| IRS990/OtherRevenuePriorYear | 0 | 12914 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 279770 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5707504 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5987274 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38358 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 439067 |
| IRS990/PayrollTaxes/Total | 0 | 477425 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 18057 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 363104 |
| IRS990/PensionPlanContributions/Total | 0 | 381161 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 149104 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 138741 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541100 |
| IRS990/ProgramServiceRevenueCY | 0 | 9551311 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9067760 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9551311 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9551311 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 279339 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9551311 |
| IRS990/RevenuesLessExpensesCY | 0 | 279339 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 113248 |
| IRS990/SalariesEtcCurrentYear | 0 | 7910021 |
| IRS990/SalariesEtcPriorYear | 0 | 7575419 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1639094 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1367939 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: OTHER INCOME - $15,952 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4645 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5255 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 22801 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 82006 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 137335 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 252042 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9551311 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9067760 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9422237 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7977317 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8594994 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 44613619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 22801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 82006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 137335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 252042 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00560 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 15952 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 12914 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 11418 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 18808 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 12269 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 71361 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00810 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 44613619 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9551311 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9067760 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9422237 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7977317 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8594994 |
| IRS990ScheduleA/Total509/Total | 0 | 44613619 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9571908 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9085929 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 9456456 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8078131 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8744598 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 44937022 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 149662 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1445192 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1594854 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 279339 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 279339 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9292569 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1442 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 331649 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 333091 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 48843 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 15305 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 24092 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CLIENT TRUST DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ESTIMATED UNEMPLOYMENT CLAIMS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED COMPENSATION PLAN LIABILITY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9571908 |
| IRS990ScheduleD/TotalExpenses | 0 | 9292569 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9292569 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 88240 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 151104 |
| IRS990ScheduleD/TotalRevenue | 0 | 9571908 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9571908 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9292569 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9571908 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | CODE SECTION 457 PLAN AND HEALTH INSURANCE REIMBURSEMENTS ARE RECEIVED BY A FORMER OFFICER. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | CODE SECTION 457 PLAN- 5,722 REPORTED ON FORM W-2 HEALTH INSURANCE REIMBURSEMENTS- 5,532 REPORTED ON FORM 1099-MISC |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 7 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | PART I, LINE 8 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JAMES HENNINGS |
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| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF TRUSTEES WILL REVIEW AND APPROVE THE 990 TAX RETURN EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF TRUSTEES AND ADMINISTRATION ARE REQUESTED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. ALL NEW EMPLOYEES ARE ASKED TO REVIEW AND SIGN THE POLICY. IF THERE IS A POSSIBLE CONFLICT OF INTEREST, AN EVALUATION PROCESS IS FOLLOWED AND DOCUMENTED PER THE GUIDELINES ESTABLISHED IN THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF TRUSTEES HIRES THE EXECUTIVE DIRECTOR AND APPROVES COMPENSATION THROUGH AN ANNUAL BOARD RESOLUTION. THE EXECUTIVE DIRECTOR'S SALARY IS LIMITED BY CONTRACT WITH OREGON PUBLIC DEFENSE SERVICES (OPDS) AND COMPARABLE TO JUDICIAL SALARIES WITHIN THE STATE OF OREGON. PAY ANALYSIS STUDIES ARE PERFORMED BY THE HUMAN RESOURCE MANAGER FOR ALL OTHER OFFICER AND STAFF POSITIONS. SALARY SCALES ARE APPROVED BY THE EXECUTIVE DIRECTOR AND NEGOTIATED WITH THE UNION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.