Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2022 • EIN 93-0817536
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$2,736,939
Down $397,634 (-13%) from 2021
Net Assets
Down$2,561,383
Down $403,167 (-14%) from 2021
Liabilities
Up$175,556
Up $5,533 (+3.3%) from 2021
Revenue
Up$2,318,151
Up $506,311 (+28%) from 2021
Expenses
Down$2,497,090
Down $5,957 (-0.2%) from 2021
Net Income
Up-$178,939
Up $512,268 (+74%) from 2021
Supporting access to justice, distributing funds for legal services to persons of lesser means.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,786,663 | $1,320,919 | ▼ $465,744 |
| Savings and Temporary Cash Investments | $1,190,351 | $838,570 | ▼ $351,781 |
| Cash and Non-Interest-Bearing Accounts | - | $279,505 | - |
| Total Assets | $3,134,573 | $2,736,939 | ▼ $397,634 |
| Other Assets Total | $157,559 | $297,945 | ▲ $140,386 |
| Liabilities | |||
| Grants Payable | $154,270 | $154,270 | → $0 |
| Other Liabilities | $14,349 | $16,586 | ▲ $2,237 |
| Accounts Payable and Accrued Expenses | $1,404 | $4,700 | ▲ $3,296 |
| Total Liabilities | $170,023 | $175,556 | ▲ $5,533 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,732,402 | $1,878,958 | ▲ $146,556 |
| Net Assets With Donor Restrictions | $1,232,148 | $682,425 | ▼ $549,723 |
| Total Net Assets Fund Balance | $2,964,550 | $2,561,383 | ▼ $403,167 |
| Total Liabilities and Net Assets / Fund Balance | $3,134,573 | $2,736,939 | ▼ $397,634 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $20,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $571,511 | $184,134 | ▼ $175,581 | - | $571,511 |
| 2021 | $571,511 | - | ▲ $197,927 | $197,927 | $571,511 |
| 2020 | $571,511 | - | ▲ $176,773 | $176,773 | $571,511 |
| 2019 | $540,970 | - | ▲ $187,381 | $156,840 | $571,511 |
| 2018 | $571,511 | - | ▼ $23,763 | $6,778 | $540,970 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Penn | Executive Director | PT | $93,564 | $29,540 | $123,104 |
| Name | Title |
|---|---|
| G Valerie Colas | President |
| Chanpone Sinlapasai | President-elect |
| Bernie Thurber | Director |
| Brent Hall | Director |
| David Rosen | Director |
| Debra Velure | Director |
| Justin Thorp | Director |
| Kristen Connor | Director |
| Laura Shipley | Director |
| Magali Sosa-tirado | Director |
| Rima Ghandour | Director |
| Elise Bouneff | Secretary |
| Randy Compton | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,208,809 |
| Other Expenses | $165,177 |
| Salaries, Compensation, and Employee Benefits | $123,104 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,208,809 | - | - | $2,208,809 |
| Current Officers, Directors, Trustees, and Key Employees | $30,776 | $92,328 | - | $123,104 |
| Fees for Services Other | $46,905 | $28,135 | - | $75,040 |
| Fees for Services Management | - | $37,225 | - | $37,225 |
| Conferences and Meetings | $15,519 | - | - | $15,519 |
| Fees for Services Accounting | - | $15,177 | - | $15,177 |
| Fees for Service Investment Mgmnt Fees | - | $10,572 | - | $10,572 |
| Office Expenses | $3,483 | - | - | $3,483 |
| Travel | $2,311 | - | - | $2,311 |
| Information Technology | $2,078 | - | - | $2,078 |
| Other Expenses | $696 | - | - | $696 |
| Total Functional Expenses | $2,313,653 | $183,437 | $0 | $2,497,090 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,497,090 |
| Expenses per Audited Statements | $2,483,442 |
| Total Expenses per Audited Statements | $2,483,442 |
| Expenses Not Reported on Financial Statements | $13,648 |
| Other Expense Adjustments | $13,648 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Oregon Law Center | Portland, OR | 501(c)(3) | Funding to Provide Legal Services to Low Income Oregonians | $942,240 |
| Legal Aid Services of Oregon | Portland, OR | 501(c)(3) | Funding to Provide Legal Services to Low Income Oregonians | $440,760 |
| Immigration Counseling Service | Portland, OR | 501(c)(3) | Funding to Provide Immigrant Legal Services to Low Income Families | $165,000 |
| St Andrew Legal Clinic | Portland, OR | 501(c)(3) | Funding to Provide Legal Services to Low Income Residents of Metropolitan Portland | $125,000 |
| Center for Non Profit Legal Services | Medford, OR | 501(c)(3) | Funding to Provide Legal Services to Low Income Oregonians | $94,040 |
| Disability Rights Oregon | Portland, OR | 501(c)(3) | Funding to Provide Services to Oregonians With Disabilities | $80,000 |
| Catholic Charities | Portland, OR | 501(c)(3) | Funding to Add Attorney for Asylum Seekers and Office Space | $75,000 |
| New Avenues for Youth | Portland, OR | 501(c)(3) | Funding to Provide a Path of Hope and Possibilities to Homeless and At-risk Young People. | $50,000 |
| Ecumenical Ministries of Oregon - Soar | Portland, OR | 501(c)(3) | Funding to Provide Legal Services to Low Income Refugees & Immigrants | $43,000 |
| Immigrant and Refugee Community Organization | Portland, OR | 501(c)(3) | Funding to Assist Families to Become Self-sufficient and Integrated Into Oregon Society. | $40,000 |
| THE LAWYERS' CAMPAIGN FOR EQUAL JUSTICE | Portland, OR | 501(c)(3) | Funding to Provide Services to Low Income Oregonians | $31,600 |
| Lutheran Community Services Nw | Seatac, WA | 501(c)(3) | Help Refugees Find Stability in the Pacific Northwest | $30,000 |
| Northwest Workers Justice Project | Portland, OR | 501(c)(4) | Funding to Provide Services to Low Income Oregonians | $30,000 |
| Catholic Community Services of Lane County | Springfield, OR | - | To Support Refugee and Immigrant Legal Services Program | $25,000 |
| Classroom Law Project | Portland, OR | 501(c)(3) | General Program Support | $12,000 |
| Multnomah Volunteer Lawyers Project | Portland, OR | 501(c)(3) | General Program Support | $10,000 |
| Youth Rights & Justice | Portland, OR | 501(c)(3) | General Program Support | $10,000 |
| Oregon State Bar Olio Program | Tigard, OR | 501(c)(3) | Funding for Recruiting and Retaining Programs to Increase Racial and Ethnic Minority Diversity of the Oregon State Board Opportunities for Law in Oregon | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Oregon State Bar | $16,586 |
“The foundation is managed within the guidelines of a contractual agreement with the oregon state bar, who provides facilities, equipment, administrative assistance and management services.”
“The 990 is provided to the organization's board of directors for review before filing.”
“The board members annually review the conflict of interest policy, and sign off that they have read it, understand it, and will disclose any known conflicts.”
“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The earnings from the endowment will be transferred to the general fund and be available for distribution to grantees.”
“The foundation follows the provisions accounting standards codification (asc) accounting for uncertainty in income taxes 740. Asc 740 prescribes a threshold for determining when an income tax benefit can be recognized, which is a higher threshold than the one imposed for claiming deductions on income tax returns. Asc 740 does not have any significant impact on the foundation's financial statements. The foundation's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the federal and state income tax returns have a three year statute of limitations. The foundation would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision.”
“Iolta service charges 3,076. Investment fees 10,572.”
“Iolta service charges 3,076. Investment fees 10,572.”
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 | 1404 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING ACCESS TO JUSTICE, DISTRIBUTING FUNDS FOR LEGAL SERVICES TO PERSONS OF LESSER MEANS. |
| IRS990/AllOtherContributionsAmt | 0 | 29540 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036200222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 231935 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TIGARD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 972811935 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92328 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30776 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123104 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15519 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15519 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29540 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2208809 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16448 |
| IRS990/CYOtherExpensesAmt | 0 | 165177 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2272163 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -178939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123104 |
| IRS990/CYTotalExpensesAmt | 0 | 2497090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2318151 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | THE FOUNDATION FUNDED GRANTS OF APPROXIMATELY $2.2 MILLION TO PROVIDE LEGAL AID TO THE POOR, IMPROVE THE ADMINISTRATION OF JUSTICE, AND PROMOTE THE STUDY OF LAW. THE FOUNDATION CONTINUED TO EDUCATE BANKING OFFICIALS AND LAWYERS ABOUT THE IOLTA (INTEREST ON LAWYERS TRUST ACCOUNTS) PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1232148 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 682425 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2313653 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15177 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15177 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 37225 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 37225 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28135 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46905 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75040 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10572 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10572 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 32.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 29540 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | G VALERIE COLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHANPONE SINLAPASAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELISE BOUNEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERNIE THURBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTEN CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA SHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUSTIN THORP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENT HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RIMA GHANDOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAGALI SOSA-TIRADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBRA VELURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM PENN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 93564 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -21242 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 2208809 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 154270 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 154270 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2208809 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2208809 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1000328 |
| IRS990/GrossReceiptsAmt | 0 | 3339721 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2078 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2078 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37690 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37690 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1786663 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1320919 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1021570 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | -TO SUPPORT ACCESS TO JUSTICE IN OREGON BY OBTAINING AND DISTRIBUTING FUNDS TO PROVIDE LEGAL SERVICES TO PERSONS OF LESSER MEANS-TO PROMOTE DIVERSITY IN THE LEGAL PROFESSION-TO EDUCATE THE PUBLIC ABOUT THE LAW |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2964550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2561383 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -21242 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -21242 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -224228 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1732402 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1878958 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3483 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 157559 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 297945 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | IOLTA FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 696 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14349 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16586 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM PENN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IOLTA RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2272163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2272163 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 39739 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2197020 |
| IRS990/PYInvestmentIncomeAmt | 0 | 257312 |
| IRS990/PYOtherExpensesAmt | 0 | 174726 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1514789 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -691207 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131301 |
| IRS990/PYTotalExpensesAmt | 0 | 2503047 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1811840 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -178939 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2272163 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1190351 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 838570 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 225775 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 37690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59631 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120019 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 359550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2272163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1514789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1776804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2671330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1712096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9947182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 37690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120019 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 359550 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03410 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04740 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 62 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10172957 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2301703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1554528 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1819734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2731300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1765692 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10172957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2339393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1597994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1879393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2830058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1885731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10532569 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8553 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 571511 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 184134 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 571511 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -175581 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 571511 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 571511 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 197927 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 197927 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 571511 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 571511 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 176773 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 176773 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 540970 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 571511 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 187381 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 156840 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 571511 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 540970 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -23763 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6778 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 29500 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 2183 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 29749 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 13648 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2483442 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -224228 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 277945 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DONATED ART |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 13648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OREGON STATE BAR |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 13648 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -224228 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 13648 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2304503 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE EARNINGS FROM THE ENDOWMENT WILL BE TRANSFERRED TO THE GENERAL FUND AND BE AVAILABLE FOR DISTRIBUTION TO GRANTEES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION FOLLOWS THE PROVISIONS ACCOUNTING STANDARDS CODIFICATION (ASC) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES 740. ASC 740 PRESCRIBES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. ASC 740 DOES NOT HAVE ANY SIGNIFICANT IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL AND STATE INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS. THE FOUNDATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | IOLTA SERVICE CHARGES 3,076. INVESTMENT FEES 10,572. |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.