Civic Intelligence

Coalition of Oregon School Administrators

990 • Fiscal year 2014 • EIN 93-0633354

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization ProfileWWW.COSA.K12.OR.US

View Organization Page

707 13th Street SE97301

(503) 581-3141

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.29x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$154,791

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,235,922

Up $230,803 (+5.8%) from 2013

Net Assets

Up

$3,247,083

Up $210,896 (+6.9%) from 2013

Liabilities

Up

$988,839

Up $19,907 (+2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

$3,463,230

No earlier filing loaded for comparison.

Expenses

Up

$3,271,719

Up $338,121 (+12%) from 2013

Net Income

$191,511

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2010: $3,661,219Liabilities 2010: $902,554Net Assets 2010: $2,758,6652010Assets 2011: $3,686,092Liabilities 2011: $974,341Net Assets 2011: $2,711,7512011Assets 2012: $3,824,046Liabilities 2012: $921,847Net Assets 2012: $2,902,1992012Assets 2013: $4,005,119Liabilities 2013: $968,932Net Assets 2013: $3,036,1872013Assets 2014: $4,235,922Liabilities 2014: $988,839Net Assets 2014: $3,247,0832014Assets 2015: $4,585,847Liabilities 2015: $891,061Net Assets 2015: $3,694,7862015Assets 2016: $4,933,504Liabilities 2016: $838,128Net Assets 2016: $4,095,3762016Assets 2017: $5,145,219Liabilities 2017: $812,352Net Assets 2017: $4,332,8672017Assets 2018: $5,243,349Liabilities 2018: $696,561Net Assets 2018: $4,546,7882018Assets 2019: $5,749,628Liabilities 2019: $746,159Net Assets 2019: $5,003,4692019Assets 2020: $5,846,720Liabilities 2020: $592,977Net Assets 2020: $5,253,7432020Assets 2021: $6,986,993Liabilities 2021: $702,624Net Assets 2021: $6,284,3692021Assets 2022: $6,728,116Liabilities 2022: $591,933Net Assets 2022: $6,136,1832022Assets 2023: $7,584,523Liabilities 2023: $714,830Net Assets 2023: $6,869,6932023Assets 2024: $7,823,385Liabilities 2024: $527,703Net Assets 2024: $7,295,6822024Assets 2025: $8,540,803Liabilities 2025: $487,458Net Assets 2025: $8,053,3452025

Highlighted filing

2014

Assets$4,235,922
Liabilities$988,839
Net Assets$3,247,083
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,511,2702010Expenses 2011: $2,769,4242011Revenue 2012: $3,013,875Expenses 2012: $2,838,867Net Income 2012: $175,0082012Expenses 2013: $2,933,5982013Revenue 2014: $3,463,230Expenses 2014: $3,271,719Net Income 2014: $191,5112014Revenue 2015: $3,765,768Expenses 2015: $3,327,224Net Income 2015: $438,5442015Revenue 2016: $3,963,943Expenses 2016: $3,532,533Net Income 2016: $431,4102016Revenue 2017: $3,831,838Expenses 2017: $3,705,932Net Income 2017: $125,9062017Revenue 2018: $3,981,838Expenses 2018: $3,786,089Net Income 2018: $195,7492018Revenue 2019: $3,947,806Expenses 2019: $3,539,324Net Income 2019: $408,4822019Revenue 2020: $3,619,165Expenses 2020: $3,388,855Net Income 2020: $230,3102020Revenue 2021: $3,490,131Expenses 2021: $2,703,876Net Income 2021: $786,2552021Revenue 2022: $3,588,508Expenses 2022: $3,281,617Net Income 2022: $306,8912022Revenue 2023: $4,913,428Expenses 2023: $4,302,551Net Income 2023: $610,8772023Revenue 2024: $4,677,537Expenses 2024: $4,462,277Net Income 2024: $215,2602024Revenue 2025: $4,684,771Expenses 2025: $4,173,122Net Income 2025: $511,6492025

Highlighted filing

2014

Revenue$3,463,230
Expenses$3,271,719
Net Income$191,511
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$3,559,460
Mission and Program Overview

Mission

Unite all school administrators in the promotion of continuous improvement of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,229,105$2,398,526▲ $169,421
Land, Buildings, and Equipment, Net$1,219,516$1,178,146▼ $41,370
Investments Other Securities$419,588$447,209▲ $27,621
Accounts Receivable$102,817$177,860▲ $75,043
Receivable From Disqualified Prsn$20,000$20,000→ $0
Prepaid Expenses and Deferred Charges$7,685$8,607▲ $922
Inventories for Sale or Use$6,358$5,524▼ $834
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$4,005,119$4,235,922▲ $230,803
Liabilities
Other Liabilities$452,290$428,208▼ $24,082
Accounts Payable and Accrued Expenses$280,601$337,731▲ $57,130
Deferred Revenue$236,041$222,900▼ $13,141
Total Liabilities$968,932$988,839▲ $19,907
Net Assets / Fund Balance
Unrestricted Net Assets$3,036,187$3,247,083▲ $210,896
Total Net Assets Fund Balance$3,036,187$3,247,083▲ $210,896
Total Liabilities and Net Assets / Fund Balance$4,005,119$4,235,922▲ $230,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,939$609,082$1,120,021
Other Land Buildings$504,353$21,968$526,321
Equipment$17,621$248,939$266,560
Land$145,233-$145,233
Other Securities$447,209--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig HawkinsExecutive DirectorFT$126,291$28,500$154,791
Colin CameronPro Growth DirectorFT$117,951$16,800$134,751

Board Members and Trustees

NameTitle
Kris OlsenPast President
Tina AckerPresident
Colt GillPresident-elect
Bob StewartBoard Member
Dawne HuckabyBoard Member
Heidi SipeBoard Member
Joan SteinerBoard Member
Kevin RickerBoard Member
Laura FendallBoard Member
Matt ThatcherBoard Member
Rynda GregoryBoard Member
Bob BoldenAppointed Member
George MendozaAppointed Member
Toshiko MaurizioAppointed Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,102
Program Service Revenue
$2,035,653
Investment Income
$29,388
Other Revenue
$192,087
Change in Net Assets
$191,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,463,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,230
Total Revenue per Audited Statements
$3,559,460
Total Revenue per Form 990
$3,463,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,807,132
Salaries, Compensation, and Employee Benefits$1,455,587
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,290,981
Other Salaries and Wages---$922,324
Office Expenses---$174,935
Other Employee Benefits---$158,387
Current Officers, Directors, Trustees, and Key Employees---$154,791
Pension Plan Contributions---$131,572
Payroll Taxes---$88,513
Fees for Services Other---$80,986
Travel---$75,299
Occupancy---$61,925
Other Expenses---$54,001
Depreciation Depletion---$29,556
Fees for Services Accounting---$22,600
Insurance---$10,586
Grants to Domestic Individuals---$9,000
Information Technology---$5,203
Fees for Services Legal---$1,060
Total Functional Expenses$0$0$0$3,271,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,348,564
Total Expenses per Form 990$3,271,719
Expenses per Audited Statements$3,252,334
Expenses Not Reported on Form 990$96,230
Expenses Not Reported on Financial Statements$19,385
Other Expense Adjustments$19,385
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$20,000$20,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Life Insurance$297,608
Post-retirement Liability$121,920
Security Deposits$8,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is based on the following criteria: a. Certificated and classified personnel with administrative responsibilities in education, b. Persons whose assignments identify them as performing administrative responsibilities in k-12 educational programs and who have been excluded from the local bargaining unit. C. Persons who have administrative responsibilities and/or provide training, supporting or consulting service to administrators of k-12 programs. D. Persons who are members of a department shall be members of the confederation and no personal shall be a member of the confederation without being a member of a department.”

Form 990, Part VI, Section A, Line 7A

“All school personnel who hold active membership shall have the right to vote and hold office. Amendments to the constitution must be voted on by membership. Board officers are elected by the membership.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the irs form 990 before filing.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves of executive director compensation. Compensation is determined using comparable compensation data and the deliberation is documented in board minutes.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

EIN
93-0633354
Phone
5035813141

Signing Officer

Name
Craig Hawkins
Title
Executive Director
Phone
5035813141
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Hawkins
Formed
1974
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
0

Preparer

Preparer
Joshua Morrow CPA
Phone
5035857774
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Deferred compensation adjustment 19,385.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue 95,178. Loss on disposal of assets 1,052.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue 95,178. Loss on disposal of assets 1,052.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Deferred compensation payments 19,385.”

Raw XML AppendixShowing 400 of 517 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/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5APPOINTED MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRO GROWTH DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05203
IRS990/InsuranceGrp/TotalAmt010586
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06358
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05524
IRS990/InvestmentIncomeGrp/ExclusionAmt030440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030440
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0419588
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0447209
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0879989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01219516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01178146
IRS990/LandBldgEquipCostOrOtherBssAmt02058135
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01052
IRS990/LessRentalExpensesGrp/RealAmt095178
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01206102
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITE ALL SCHOOL ADMINISTRATORS IN THE PROMOTION OF CONTINUOUS IMPROVEMENT OF EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03036187
IRS990/NetAssetsOrFundBalancesEOYAmt03247083
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1052
IRS990/NetIncomeOrLossGrp/ExclusionAmt016104
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016104
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt062966
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062966
IRS990/NetUnrelatedBusTxblIncmAmt0-3265
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt061925
IRS990/OfficeExpensesGrp/TotalAmt0174935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt019385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158387
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt054001
IRS990/OtherLiabilitiesGrp/BOYAmt0452290
IRS990/OtherLiabilitiesGrp/EOYAmt0428208
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEES/SERVICES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113017
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0113017
IRS990/OtherRevenueTotalAmt0113017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0922324
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt088513
IRS990/PensionPlanContributionsGrp/TotalAmt0131572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08607
IRS990/PrincipalOfficerNm0CRAIG HAWKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES/SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01956389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01956389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01127590
IRS990/PYGrantsAndSimilarPaidAmt011000
IRS990/PYInvestmentIncomeAmt04453
IRS990/PYOtherExpensesAmt01613490
IRS990/PYOtherRevenueAmt0170618
IRS990/PYProgramServiceRevenueAmt01747588
IRS990/PYRevenuesLessExpensesAmt0116651
IRS990/PYSalariesCompEmpBnftPaidAmt01309108
IRS990/PYTotalExpensesAmt02933598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03050249
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt020000
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt020000
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191511
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt062966
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02229105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02398526
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0510939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0609082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01120021
IRS990ScheduleD/EquipmentGrp/BookValueAmt017621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266560
IRS990ScheduleD/ExpensesNotReportedAmt096230
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019385
IRS990ScheduleD/ExpensesSubtotalAmt03252334
IRS990ScheduleD/LandGrp/BookValueAmt0145233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145233
IRS990ScheduleD/OtherExpensesIncludedAmt096230
IRS990ScheduleD/OtherExpensesNotIncludedAmt019385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0504353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0526321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0297608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1121920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LIFE INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POST-RETIREMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt096230
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0447209
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt096230
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03463230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED WITH REVENUE 95,178. LOSS ON DISPOSAL OF ASSETS 1,052.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED WITH REVENUE 95,178. LOSS ON DISPOSAL OF ASSETS 1,052.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEFERRED COMPENSATION PAYMENTS 19,385.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01178146
IRS990ScheduleD/TotalBookValueSecuritiesAmt0447209
IRS990ScheduleD/TotalExpensesPerForm990Amt03271719
IRS990ScheduleD/TotalLiabilityAmt0428208
IRS990ScheduleD/TotalRevenuePerForm990Amt03463230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03559460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03348564
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIGHER EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES THE STUDENTS TO ATTEND OREGON COLLEGES, BUT EXCEPTIONS HAVE BEEN MADE FOR WASHINGTON COLLEGES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG HAWKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL PURPOSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RL OZZIE ROSE - FORMER EXECUTIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS BASED ON THE FOLLOWING CRITERIA: A. CERTIFICATED AND CLASSIFIED PERSONNEL WITH ADMINISTRATIVE RESPONSIBILITIES IN EDUCATION, B. PERSONS WHOSE ASSIGNMENTS IDENTIFY THEM AS PERFORMING ADMINISTRATIVE RESPONSIBILITIES IN K-12 EDUCATIONAL PROGRAMS AND WHO HAVE BEEN EXCLUDED FROM THE LOCAL BARGAINING UNIT. C. PERSONS WHO HAVE ADMINISTRATIVE RESPONSIBILITIES AND/OR PROVIDE TRAINING, SUPPORTING OR CONSULTING SERVICE TO ADMINISTRATORS OF K-12 PROGRAMS. D. PERSONS WHO ARE MEMBERS OF A DEPARTMENT SHALL BE MEMBERS OF THE CONFEDERATION AND NO PERSONAL SHALL BE A MEMBER OF THE CONFEDERATION WITHOUT BEING A MEMBER OF A DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SCHOOL PERSONNEL WHO HOLD ACTIVE MEMBERSHIP SHALL HAVE THE RIGHT TO VOTE AND HOLD OFFICE. AMENDMENTS TO THE CONSTITUTION MUST BE VOTED ON BY MEMBERSHIP. BOARD OFFICERS ARE ELECTED BY THE MEMBERSHIP.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,235,922
Liabilities
$988,839
Net assets
$3,247,083
Revenue
$3,463,230
Expenses
$3,271,719
Net income
$191,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.54$0.49$8.05$4.68$4.17$0.51
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.53$7.30$4.68$4.46$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.58$0.71$6.87$4.91$4.30$0.61
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.59$6.14$3.59$3.28$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.99$0.70$6.28$3.49$2.70$0.79
2020Summary only. Only limited summary data is available for this year.$5.85$0.59$5.25$3.62$3.39$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.75$0.75$5.00$3.95$3.54$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.70$4.55$3.98$3.79$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.81$4.33$3.83$3.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.93$0.84$4.10$3.96$3.53$0.43
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.89$3.69$3.77$3.33$0.44
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.99$3.25$3.46$3.27$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.97$3.04$2.93
2012Summary only. Only limited summary data is available for this year.$3.82$0.92$2.90$3.01$2.84$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.97$2.71$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.90$2.76$2.51