Civic Intelligence

Portland St Univ Chapter of Aaup

990 • Fiscal year 2016 • EIN 93-0707569

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization ProfilePSUAAUP.NET
PO Box 751Portland, OR 97207

(503) 725-4414

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.05x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

11%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,100,713

Up $186,019 (+20%) from 2015

Net Assets

Up

$1,045,065

Up $204,892 (+24%) from 2015

Liabilities

Down

$55,648

Down $18,873 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Up

$1,039,540

Up $103,988 (+11%) from 2015

Expenses

Up

$834,648

Up $49,572 (+6.3%) from 2015

Net Income

Up

$204,892

Up $54,416 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $340,337Liabilities 2010: $100,115Net Assets 2010: $240,2222010Assets 2011: $466,835Liabilities 2011: $95,102Net Assets 2011: $371,7332011Assets 2012: $624,159Liabilities 2012: $101,111Net Assets 2012: $523,0482012Assets 2013: $727,946Liabilities 2013: $99,498Net Assets 2013: $628,4482013Assets 2014: $762,533Liabilities 2014: $97,996Net Assets 2014: $664,5372014Assets 2015: $914,694Liabilities 2015: $74,521Net Assets 2015: $840,1732015Assets 2016: $1,100,713Liabilities 2016: $55,648Net Assets 2016: $1,045,0652016Assets 2017: $1,380,587Liabilities 2017: $87,546Net Assets 2017: $1,293,0412017Assets 2018: $1,543,568Liabilities 2018: $65,792Net Assets 2018: $1,477,7762018Assets 2019: $1,606,944Liabilities 2019: $53,840Net Assets 2019: $1,553,1042019Assets 2020: $1,672,786Liabilities 2020: $42,626Net Assets 2020: $1,630,1602020Assets 2021: $1,865,718Liabilities 2021: $53,630Net Assets 2021: $1,812,0882021Assets 2022: $1,976,225Liabilities 2022: $76,530Net Assets 2022: $1,899,6952022Assets 2023: $2,105,535Liabilities 2023: $61,500Net Assets 2023: $2,044,0352023Assets 2024: $2,178,903Liabilities 2024: $57,793Net Assets 2024: $2,121,1102024

Highlighted filing

2016

Assets$1,100,713
Liabilities$55,648
Net Assets$1,045,065
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $363,3692010Expenses 2011: $454,7932011Revenue 2012: $658,594Expenses 2012: $511,034Net Income 2012: $147,5602012Revenue 2013: $710,327Expenses 2013: $606,516Net Income 2013: $103,8112013Revenue 2014: $774,204Expenses 2014: $737,399Net Income 2014: $36,8052014Revenue 2015: $935,552Expenses 2015: $785,076Net Income 2015: $150,4762015Revenue 2016: $1,039,540Expenses 2016: $834,648Net Income 2016: $204,8922016Revenue 2017: $1,096,861Expenses 2017: $848,885Net Income 2017: $247,9762017Revenue 2018: $1,056,482Expenses 2018: $871,747Net Income 2018: $184,7352018Revenue 2019: $1,020,343Expenses 2019: $945,015Net Income 2019: $75,3282019Revenue 2020: $1,011,838Expenses 2020: $934,782Net Income 2020: $77,0562020Revenue 2021: $1,018,014Expenses 2021: $836,086Net Income 2021: $181,9282021Revenue 2022: $1,016,916Expenses 2022: $863,763Net Income 2022: $153,1532022Revenue 2023: $1,044,510Expenses 2023: $900,170Net Income 2023: $144,3402023Revenue 2024: $1,155,395Expenses 2024: $1,130,009Net Income 2024: $25,3862024

Highlighted filing

2016

Revenue$1,039,540
Expenses$834,648
Net Income$204,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,039,540
Mission and Program Overview

Mission

Union representation for bargaining unit members

Union member and fair share payer representation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$408,704$502,865▲ $94,161
Cash and Non-Interest-Bearing Accounts$408,495$494,740▲ $86,245
Accounts Receivable$88,972$93,633▲ $4,661
Land, Buildings, and Equipment, Net$8,523$6,105▼ $2,418
Prepaid Expenses and Deferred Charges-$3,370-
Total Assets$914,694$1,100,713▲ $186,019
Liabilities
Unsecured Notes Loans Payable$47,564$38,051▼ $9,513
Accounts Payable and Accrued Expenses$26,957$17,597▼ $9,360
Total Liabilities$74,521$55,648▼ $18,873
Net Assets / Fund Balance
Unrestricted Net Assets$839,663$1,044,555▲ $204,892
Temporarily Rstr Net Assets$510$510→ $0
Total Net Assets Fund Balance$840,173$1,045,065▲ $204,892
Total Liabilities and Net Assets / Fund Balance$914,694$1,100,713▲ $186,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,105$11,317$17,422
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Jose PadinPresident
Anh LyCouncilor
Emily FordCouncilor
Friedrich SchulerCouncilor
Jonathan NewtonCouncilor
Mauryn Q CisnerosCouncilor
Nancy EichsteadtCouncilor
Tracy Williams-murphyCouncilor
Pam MillerPast Preside
Ted DonlanSecretary
Eva NunezTreasurer
Amanda Smith ByronVice Preside
David HansenVice Preside
Jennifer KernsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,039,054
Program Service Revenue
$0
Investment Income
$486
Other Revenue
$0
All Other Contributions
$193,364
Change in Net Assets
$204,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,039,540
Revenue Not Reported on Form 990
$99,706
Total Revenue per Audited Statements
$1,139,246
Total Revenue per Form 990
$1,039,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,925
Salaries, Compensation, and Employee Benefits$306,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$352,059
Other Salaries and Wages---$198,149
Other Employee Benefits---$60,589
Fees for Services Legal---$38,831
Pension Plan Contributions---$31,204
Office Expenses---$17,368
Payroll Taxes---$16,781
All Other Expenses---$16,399
Occupancy---$11,648
Fees for Services Accounting---$10,100
Conferences and Meetings---$8,470
Other Expenses---$8,037
Fees for Services Other---$7,045
Advertising---$2,735
Depreciation Depletion---$2,418
Total Functional Expenses$0$0$0$834,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$934,354
Expenses per Audited Statements$834,648
Total Expenses per Form 990$834,648
Expenses Not Reported on Form 990$99,706
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
Current Year Nondeductible Lobbying and Political Cost$6,850
Political Expenditures$6,850
Total Nondeductible Lobbying and Political Cost$6,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

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

“Members have the power to appoint or elect individuals to the the executive council, which is the governing body.”

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

“All governance document changes are subject to aproval of the members as follows: affirmative approval of constitution changes, and passive approval by not rejecting by-laws changes.”

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

“The union executive council has delegated the responsibility for reviewing and filing the form 990 to management.”

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

“New executive counselors (governing body members) are trained to understand the policy. The president and executive director monitor for actual or perceived conflicts of interest determining how to proceed with any identified issue as an executive council (governing body) agenda item. Employee conflicts of interests are monitored by the executive director, and included in the required reporting of the ongoing employment relationship.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not public documents.”

Filing and Contact Details

Filer

Filer Name
Portland St Univ Chapter of Aaup
EIN
93-0707569
Phone
5037254414
Address
PO BOX 751, PORTLAND, OR 97207

Signing Officer

Name
Phil Lesch
Title
Executive Director
Phone
5037254414
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Padin
Formed
1978
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
Jarrard Seibert Pollard & Co LLC
Address
1800 BLANKENSHIP RD SUITE 450, WEST LINN, OR 97068-4191
Preparer
William N Lisac
Phone
5037237600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The chapter is exempt from income taxation under section 501(c)(5) of the internal revenue code. The chapter files information returns in the u.s. Federal jurisdiction. Generally, the chapter is subject to examination by this taxing authority for up to three years after filling the return for the information period. The chapter follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification 740-10-65-1. The chapter recognized no increase in the liability for unrecognized tax benefits. The chapter has no tax position at december 31, 2016 for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The chapter recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the periods presented. The chapter had no accruals for interest and penalties at december 31, 2016 and 2015.”

Raw XML Appendix379 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026957
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017597
IRS990/AccountsReceivableGrp/BOYAmt088972
IRS990/AccountsReceivableGrp/EOYAmt093633
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNION MEMBER AND FAIR SHARE PAYER REPRESENTATION
IRS990/AdvertisingGrp/TotalAmt02735
IRS990/AllOtherContributionsAmt0193364
IRS990/AllOtherExpensesGrp/TotalAmt016399
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PHIL LESCH
IRS990/BooksInCareOfDetail/PhoneNum05037254414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 751
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0408495
IRS990/CashNonInterestBearingGrp/EOYAmt0494740
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt08470
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01039054
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0486
IRS990/CYOtherExpensesAmt0527925
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0204892
IRS990/CYSalariesCompEmpBnftPaidAmt0306723
IRS990/CYTotalExpensesAmt0834648
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01039540
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02418
IRS990/Desc0REPRESENTED THE PROFESSIONAL INTERESTS OF THE FACULTY AND ADVANCED THE STANDARDS AND IDEALS OF THE PROFESSION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt010100
IRS990/FeesForServicesLegalGrp/TotalAmt038831
IRS990/FeesForServicesOtherGrp/TotalAmt07045
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE PADIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER KERNS
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA SMITH BYRON
IRS990/Form990PartVIISectionAGrp/PersonNm4TED DONLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5EVA NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY EICHSTEADT
IRS990/Form990PartVIISectionAGrp/PersonNm7MAURYN Q CISNEROS
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm9FRIEDRICH SCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACY WILLIAMS-MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm11ANH LY
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm13PAM MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01039540
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0486
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06105
IRS990/LandBldgEquipCostOrOtherBssAmt017422
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0845690
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNION MEMBER AND FAIR SHARE PAYER REPRESENTATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0840173
IRS990/NetAssetsOrFundBalancesEOYAmt01045065
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt011648
IRS990/OfficeExpensesGrp/TotalAmt017368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060589
IRS990/OtherExpensesGrp/Desc0RELEASE TIME
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3ORGANIZING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt034090
IRS990/OtherExpensesGrp/TotalAmt110600
IRS990/OtherExpensesGrp/TotalAmt28125
IRS990/OtherExpensesGrp/TotalAmt38037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198149
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0352059
IRS990/PayrollTaxesGrp/TotalAmt016781
IRS990/PensionPlanContributionsGrp/TotalAmt031204
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03370
IRS990/PrincipalOfficerNm0JOSE PADIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0935170
IRS990/PYInvestmentIncomeAmt0382
IRS990/PYOtherExpensesAmt0491117
IRS990/PYRevenuesLessExpensesAmt0150476
IRS990/PYSalariesCompEmpBnftPaidAmt0293959
IRS990/PYTotalExpensesAmt0785076
IRS990/PYTotalRevenueAmt0935552
IRS990/ReconcilationRevenueExpnssAmt0204892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502865
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt01039054
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt06850
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt06850
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt06850
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DONATIONS MADE TO STATE LEGISLATORS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TaxableAmt06850
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt099706
IRS990ScheduleD/DonatedServicesUseFcltsAmt099706
IRS990ScheduleD/ExpensesNotReportedAmt099706
IRS990ScheduleD/ExpensesSubtotalAmt0834648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017422
IRS990ScheduleD/RevenueNotReportedAmt099706
IRS990ScheduleD/RevenueSubtotalAmt01039540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHAPTER IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE CHAPTER FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE CHAPTER IS SUBJECT TO EXAMINATION BY THIS TAXING AUTHORITY FOR UP TO THREE YEARS AFTER FILLING THE RETURN FOR THE INFORMATION PERIOD. THE CHAPTER FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE CHAPTER RECOGNIZED NO INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CHAPTER HAS NO TAX POSITION AT DECEMBER 31, 2016 FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE CHAPTER RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. THE CHAPTER HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06105
IRS990ScheduleD/TotalExpensesPerForm990Amt0834648
IRS990ScheduleD/TotalRevenuePerForm990Amt01039540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01139246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0934354
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE POWER TO APPOINT OR ELECT INDIVIDUALS TO THE THE EXECUTIVE COUNCIL, WHICH IS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNANCE DOCUMENT CHANGES ARE SUBJECT TO APROVAL OF THE MEMBERS AS FOLLOWS: AFFIRMATIVE APPROVAL OF CONSTITUTION CHANGES, AND PASSIVE APPROVAL BY NOT REJECTING BY-LAWS CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE UNION EXECUTIVE COUNCIL HAS DELEGATED THE RESPONSIBILITY FOR REVIEWING AND FILING THE FORM 990 TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEW EXECUTIVE COUNSELORS (GOVERNING BODY MEMBERS) ARE TRAINED TO UNDERSTAND THE POLICY. THE PRESIDENT AND EXECUTIVE DIRECTOR MONITOR FOR ACTUAL OR PERCEIVED CONFLICTS OF INTEREST DETERMINING HOW TO PROCEED WITH ANY IDENTIFIED ISSUE AS AN EXECUTIVE COUNCIL (GOVERNING BODY) AGENDA ITEM. EMPLOYEE CONFLICTS OF INTERESTS ARE MONITORED BY THE EXECUTIVE DIRECTOR, AND INCLUDED IN THE REQUIRED REPORTING OF THE ONGOING EMPLOYMENT RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE NOT PUBLIC DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0510
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0510
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0914694
IRS990/TotalAssetsEOYAmt01100713
IRS990/TotalAssetsGrp/BOYAmt0914694
IRS990/TotalAssetsGrp/EOYAmt01100713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01039054
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074521
IRS990/TotalLiabilitiesEOYAmt055648
IRS990/TotalLiabilitiesGrp/BOYAmt074521
IRS990/TotalLiabilitiesGrp/EOYAmt055648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0840173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01045065
IRS990/TotalRevenueGrp/ExclusionAmt0486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01039540
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0914694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01100713
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0839663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01044555
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt047564
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038051
IRS990/USAddress/AddressLine1Txt0PO BOX 751
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097207
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0PSUAAUP.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL LESCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05037254414
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTLAND ST UNIV CHAPTER OF AAUP
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0930707569
ReturnHeader/Filer/PhoneNum05037254414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 751
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECD4FAF73147C66EE254A740DC0611B79C957BA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECD4FAF73147C66EE254A740DC0611B79C957BA0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARRARD SEIBERT POLLARD & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 BLANKENSHIP RD SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST LINN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970684191
ReturnHeader/PreparerPersonGrp/PhoneNum05037237600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM N LISAC
ReturnHeader/ReturnTs02017-10-16T08:25:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,713
Liabilities
$55,648
Net assets
$1,045,065
Revenue
$1,039,540
Expenses
$834,648
Net income
$204,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$1.16$1.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.04$1.04$0.90$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.90$1.02$0.86$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.81$1.02$0.84$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$1.01$0.93$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.55$1.02$0.95$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.48$1.06$0.87$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$1.10$0.85$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.05$1.04$0.83$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$0.94$0.79$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$0.77$0.74$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.63$0.71$0.61$0.10
2012Summary only. Only limited summary data is available for this year.$0.62$0.10$0.52$0.66$0.51$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.10$0.37$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$0.36