Civic Intelligence

Oregon College of Art and Craft

990 • Fiscal year 2013 • EIN 93-0961591

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 25, 2014

8245 SW Barnes RoadLake Oswego, OR 97225-6349
Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.01x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-526%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$3,868,203

Down $263,588 (-6.4%) from 2012

Net Assets

Down

$3,448,360

Down $255,079 (-6.9%) from 2012

Liabilities

Down

$419,843

Down $8,509 (-2.0%) from 2012

Revenue

Up

$104,753

Up $7,317 (+7.5%) from 2012

Expenses

Up

$655,533

Up $55,804 (+9.3%) from 2012

Net Income

Down

-$550,780

Down $48,487 (-9.7%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,250,003Liabilities 2010: $2,517Net Assets 2010: $4,247,4862010Assets 2011: $4,421,440Liabilities 2011: $175Net Assets 2011: $4,421,2652011Assets 2012: $4,131,791Liabilities 2012: $428,352Net Assets 2012: $3,703,4392012Assets 2013: $3,868,203Liabilities 2013: $419,843Net Assets 2013: $3,448,3602013Assets 2014: $3,484,880Liabilities 2014: $410,237Net Assets 2014: $3,074,6432014Assets 2015: $2,802,220Liabilities 2015: $399,405Net Assets 2015: $2,402,8152015Assets 2016: $2,319,575Liabilities 2016: $388,875Net Assets 2016: $1,930,7002016Assets 2017: $2,144,193Liabilities 2017: $377,749Net Assets 2017: $1,766,4442017Assets 2018: $1,633,778Liabilities 2018: $374,570Net Assets 2018: $1,259,2082018Assets 2019: $703,923Liabilities 2019: $106,230Net Assets 2019: $597,6932019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$3,868,203
Liabilities$419,843
Net Assets$3,448,360

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $597,8972010Revenue 2011: $99,884Expenses 2011: $533,664Net Income 2011: -$433,7802011Revenue 2012: $97,436Expenses 2012: $599,729Net Income 2012: -$502,2932012Revenue 2013: $104,753Expenses 2013: $655,533Net Income 2013: -$550,7802013Revenue 2014: $95,255Expenses 2014: $712,026Net Income 2014: -$616,7712014Revenue 2015: $125,332Expenses 2015: $611,609Net Income 2015: -$486,2772015Revenue 2016: $256,630Expenses 2016: $605,100Net Income 2016: -$348,4702016Revenue 2017: $75,860Expenses 2017: $304,951Net Income 2017: -$229,0912017Revenue 2018: $75,590Expenses 2018: $601,733Net Income 2018: -$526,1432018Revenue 2019: $179,380Expenses 2019: $787,943Net Income 2019: -$608,5632019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2013

Revenue$104,753
Expenses$655,533
Net Income-$550,780
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 25, 2014
Return Version
2012v2.1
Gross Receipts
$104,753
Mission and Program Overview

Mission

To support the oregon college of art and craft as the sole beneficiary of the foundation's activities.

Filing and Contact Details

Filer

EIN
93-0961591
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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY0695
IRS990/AccountsReceivable/BOY018204
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SUPPORT THE OREGON COLLEGE OF ART AND CRAFT AS THE SOLE BENEFICIARY OF THE FOUNDATION'S ACTIVITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine108245 SW BARNES ROAD
IRS990/AddressPrincipalOfficerUS/City0PORTLAND
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode0972256349
IRS990/AllOtherContributions0854
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0200
IRS990/CashNonInterestBearing/EOY0200
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0854
IRS990/ContributionsGrantsPriorYear050
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral014322
IRS990/DepreciationDepletion/Total014322
IRS990/DescribedIn501C301
IRS990/Description0SUPPORT THE OREGON COLLEGE OF ART AND CRAFT AS SOLE BENEFICIARY OF THE FOUNDATION'S ACTIVITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0599602
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesManagement/ManagementAndGeneral021374
IRS990/FeesForServicesManagement/Total021374
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JOHN BENTLEY
IRS990/Form990PartVIISectionA/NamePerson1NANCY BISHOP-DIETRICH
IRS990/Form990PartVIISectionA/NamePerson2HAROLD GOLDSTEIN
IRS990/Form990PartVIISectionA/NamePerson3GREG HOGENSEN
IRS990/Form990PartVIISectionA/NamePerson4STEPHANIE KELLY
IRS990/Form990PartVIISectionA/NamePerson5PAUL KOEHLER
IRS990/Form990PartVIISectionA/NamePerson6BRAD LAWLISS
IRS990/Form990PartVIISectionA/NamePerson7RANDY O'CONNOR
IRS990/Form990PartVIISectionA/NamePerson8ALBERT PASSADORE JR
IRS990/Form990PartVIISectionA/NamePerson9RICHARD PRICE
IRS990/Form990PartVIISectionA/NamePerson10LEIGH STEPHENSON-KUHN
IRS990/Form990PartVIISectionA/NamePerson11DENISE MULLEN
IRS990/Form990PartVIISectionA/NamePerson12LEE MILLIGAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1114472
IRS990/Form990PartVIISectionA/OtherCompensation1210146
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11190109
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1269822
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEES
IRS990/Form990PartVIISectionA/Title2TRUSTEES
IRS990/Form990PartVIISectionA/Title3TRUSTEES
IRS990/Form990PartVIISectionA/Title4TRUSTEES
IRS990/Form990PartVIISectionA/Title5CHAIR
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8VICE CHAIR
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11PRESIDENT
IRS990/Form990PartVIISectionA/Title12CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/Grants0599602
IRS990/GrantsAndSimilarAmntsCY0599602
IRS990/GrantsAndSimilarAmntsPriorYear0562473
IRS990/GrantsToDomesticOrgs/ProgramServices0599602
IRS990/GrantsToDomesticOrgs/Total0599602
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0104753
IRS990/GrossRents/Real028965
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01486
IRS990/Insurance/Total01486
IRS990/Interest/ManagementAndGeneral017107
IRS990/Interest/Total017107
IRS990/InvestmentIncomeCurrentYear074934
IRS990/InvestmentIncome/ExclusionAmount074934
IRS990/InvestmentIncomePriorYear092562
IRS990/InvestmentIncome/TotalRevenueColumn074934
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03031586
IRS990/InvestmentsPubTradedSecurities/EOY01720969
IRS990/LandBldgEquipmentAccumDeprec068697
IRS990/LandBuildingsEquipmentBasis01055727
IRS990/LandBuildingsEquipmentBasisNet/BOY0957011
IRS990/LandBuildingsEquipmentBasisNet/EOY0987030
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SUPPORT THE OREGON COLLEGE OF ART AND CRAFT AS THE SOLE BENEFICIARY OF THE FOUNDATION'S ACTIVITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0428352
IRS990/MortNotesPyblSecuredInvestProp/EOY0419148
IRS990/NameOfPrincipalOfficerPerson0MICHAEL LAMMERS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY03703439
IRS990/NetAssetsOrFundBalancesEOY03448360
IRS990/NetRentalIncomeOrLoss/ExclusionAmount028965
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn028965
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0249
IRS990/OfficeExpenses/Total0249
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0101869
IRS990/OtherAssetsTotal/EOY0101869
IRS990/OtherExpensePriorYear037256
IRS990/OtherExpensesCurrentYear055931
IRS990/OtherExpenses/Description0MANAGEMENT & CUSTODIAL
IRS990/OtherExpenses/ManagementAndGeneral01393
IRS990/OtherExpenses/Total01393
IRS990/OtherRevenueCurrentYear028965
IRS990/OtherRevenuePriorYear04824
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY01226746
IRS990/PermanentlyRestrictedNetAssets/EOY01226746
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY016526
IRS990/PrepaidExpensesDeferredCharges/EOY07432
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0295701
IRS990/ReconcilationRevenueExpenses0-550780
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real028965
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-550780
IRS990/RevenuesLessExpensesPriorYear0-502293
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY06395
IRS990/SavingsAndTempCashInvestments/EOY01050703
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0599602
IRS990ScheduleA/SupportedOrgInformation/Amount0599602
IRS990ScheduleA/SupportedOrgInformation/EIN0930391547
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10OREGON COLLEGE OF ART AND CRAFT
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/BoardDesignatedEOYBalance00.58840
IRS990ScheduleD/Buildings/BookValue0445064
IRS990ScheduleD/Buildings/Depreciation068697
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0513761
IRS990ScheduleD/CurrentYear/AdministrativeExpenses055931
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03703439
IRS990ScheduleD/CurrentYear/Contributions0854
IRS990ScheduleD/CurrentYear/EndOfYearBalance03448360
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0399600
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses037256
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance04421265
IRS990ScheduleD/CurrentYearMinus1Year/Contributions050
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03703439
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-118276
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0562344
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses033168
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance04247486
IRS990ScheduleD/CurrentYearMinus2Years/Contributions052957
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance04421265
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0712401
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0558411
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses033406
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance04389818
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance04247486
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0495282
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0604208
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses039227
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance05412599
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance04389818
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-683841
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0299713
IRS990ScheduleD/CurrentYear/OtherExpenditures0599602
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0616709
IRS990ScheduleD/ExpensesSubtotal038824
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FUNDS ARE USED TO FUND THE PURPOSE OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MANAGEMENT DOES NOT BELIEVE THE COLLEGE OR FOUNDATION HAVE ANY UNCERTAIN TAX POSITIONS THAT DO NOT MEET THE MORE LIKELY THAN NOT CRITERIA. THE COLLEGE AND THE FOUNDATION FILE TAX AND INFORMATIONAL RETURNS IN THE U.S. FEDERAL AND OREGON JURISDICTIONS. THE TAX YEARS THAT REMAIN OPEN FOR EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES FOR THE COLLEGE AND THE FOUNDATION AS OF JUNE 30, 2013, ARE 2009, 2010, AND 2011, GENERALLY THREE YEARS FROM THE DATE THE RETURN WAS FILED. INTEREST OR PENALTIES ASSESSED BY TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED WITH GENERAL ADMINISTRATION EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2NET ASSETS RELEASED FROM RESTRICTIONS 4,639.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3INTERFUND TRANSFERS OF GRANTS 599,602. INTEREST 17,107.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0541966
IRS990ScheduleD/Land/OtherCostOrOtherBasis0541966
IRS990ScheduleD/NetUnrealizedGainsInvestments0295701
IRS990ScheduleD/OtherExpensesNotIncluded0616709
IRS990ScheduleD/OtherRevenuesNotIncluded04639
IRS990ScheduleD/PermanentEndowmentEOYBalance00.35570
IRS990ScheduleD/RevenueNotRptdF9900295701
IRS990ScheduleD/RevenueNotRptdOnFinStmt04639
IRS990ScheduleD/RevenueSubtotal0100114
IRS990ScheduleD/TermEndowmentEOYBalance00.05590
IRS990ScheduleD/TotalExpensesPerForm9900655533
IRS990ScheduleD/TotalOfBookValueLandBuildings0987030
IRS990ScheduleD/TotalRevenuePerForm9900104753
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt038824
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0395815
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE AMOUNTS CONTRIBUTED TO OCAC.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine108245 SW BARNES ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0PORTLAND
IRS990ScheduleI/RecipientTable/AddressUS/State0OR
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0972256349
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0599602
IRS990ScheduleI/RecipientTable/EINOfRecipient0930391547
IRS990ScheduleI/RecipientTable/IRCSection0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0FUND OREGON COLLEGE OF ARTS AND CRAFT'S PROGRAM SERVICES.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10OREGON COLLEGE OF ART & CRAFT
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs015000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0175000
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs07600
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DENISE MULLEN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs06872
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0109
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0204581
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS. A COPY OF THE FORM IS PLACED IN AN ONLINE DIRECTORY AND MADE AVAILABLE TO ALL DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1TRUSTEES ARE REQUIRED TO ANNUALLY COMPLETE A QUESTIONNAIRE REGARDING POTENTIAL CONFLICTS OF INTEREST. TRUSTEES ARE ALSO REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AT ANY TIME MATTERS COME BEFORE THE BOARD THAT MIGHT CAUSE A CONFLICT AND TO RECUSE THEMSELVES FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET ASSETS RELEASED FROM RESTRICTIONS 295,701.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR,.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DOES NOT HAVE EMPLOYEES. THE EXECUTIVE DIRECTOR AND THE CFO ARE PAID BY A RELATED PARTY, THE SUPPORTED ORGANIZATION OREGON COLLEGE OF ART AND CRAFT.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine108245 SW BARNES ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PORTLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode097225
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings