Civic Intelligence

Oak Tree Foundation Inc

EIN 93-1159383 • 501(c)3 • Forest Grove, OR

Profile

Support pacific university by making distributions to the university, or furnishing services or facilities to the university, and assist it in providing on-campus or off-campus housing, and parking for its students.

2043 College Way Uc Box 681Forest Grove, OR 97116
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

11.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$233,647

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

31st percentile

0.6%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

2.2%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$29,771,666

Up $62,377 (+0.2%) from 2024

Liabilities

Down

$28,234,926

Down $1,068,376 (-3.6%) from 2024

Net Assets

Up

$1,536,740

Up $1,130,753 (+279%) from 2024

Revenue

Up

$2,611,351

Up $12,772 (+0.5%) from 2024

Expenses

Down

$1,804,064

Down $45,711 (-2.5%) from 2024

Net Income

Up

$807,287

Up $58,483 (+7.8%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2010: $30,896,450Liabilities 2010: $31,168,362Net Assets 2010: -$271,9122010Assets 2011: $30,581,626Liabilities 2011: $32,883,949Net Assets 2011: -$2,302,3232011Assets 2012: $30,321,456Liabilities 2012: $33,038,671Net Assets 2012: -$2,717,2152012Assets 2013: $29,939,664Liabilities 2013: $33,027,639Net Assets 2013: -$3,087,9752013Assets 2014: $29,708,378Liabilities 2014: $32,912,269Net Assets 2014: -$3,203,8912014Assets 2015: $29,066,464Liabilities 2015: $32,653,332Net Assets 2015: -$3,586,8682015Assets 2016: $28,562,912Liabilities 2016: $32,299,759Net Assets 2016: -$3,736,8472016Assets 2017: $27,604,553Liabilities 2017: $31,567,125Net Assets 2017: -$3,962,5722017Assets 2018: $27,533,274Liabilities 2018: $30,998,373Net Assets 2018: -$3,465,0992018Assets 2019: $27,376,617Liabilities 2019: $30,399,623Net Assets 2019: -$3,023,0062019Assets 2020: $27,379,355Liabilities 2020: $29,768,201Net Assets 2020: -$2,388,8462020Assets 2021: $27,615,846Liabilities 2021: $29,290,640Net Assets 2021: -$1,674,7942021Assets 2022: $26,808,266Liabilities 2022: $28,364,300Net Assets 2022: -$1,556,0342022Assets 2023: $29,546,380Liabilities 2023: $30,339,248Net Assets 2023: -$792,8682023Assets 2024: $29,709,289Liabilities 2024: $29,303,302Net Assets 2024: $405,9872024Assets 2025: $29,771,666Liabilities 2025: $28,234,926Net Assets 2025: $1,536,7402025

Highlighted filing

2025

Assets$29,771,666
Liabilities$28,234,926
Net Assets$1,536,740

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,655,0222010Expenses 2011: $2,892,3422011Expenses 2012: $2,888,6012012Expenses 2013: $2,861,7082013Revenue 2014: $2,499,586Expenses 2014: $2,776,492Net Income 2014: -$276,9062014Revenue 2015: $2,458,705Expenses 2015: $2,734,220Net Income 2015: -$275,5152015Revenue 2016: $2,439,253Expenses 2016: $2,680,409Net Income 2016: -$241,1562016Revenue 2017: $2,123,885Expenses 2017: $2,417,238Net Income 2017: -$293,3532017Revenue 2018: $2,544,152Expenses 2018: $2,097,709Net Income 2018: $446,4432018Revenue 2019: $2,533,500Expenses 2019: $2,061,384Net Income 2019: $472,1162019Revenue 2020: $2,515,976Expenses 2020: $2,036,041Net Income 2020: $479,9352020Revenue 2021: $2,467,715Expenses 2021: $1,985,926Net Income 2021: $481,7892021Revenue 2022: $2,503,022Expenses 2022: $1,958,957Net Income 2022: $544,0652022Revenue 2023: $2,541,414Expenses 2023: $1,901,754Net Income 2023: $639,6602023Revenue 2024: $2,598,579Expenses 2024: $1,849,775Net Income 2024: $748,8042024Revenue 2025: $2,611,351Expenses 2025: $1,804,064Net Income 2025: $807,2872025

Highlighted filing

2025

Revenue$2,611,351
Expenses$1,804,064
Net Income$807,287

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.8$28.2$1.54$2.61$1.80$0.81
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$29.3$0.41$2.60$1.85$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$30.3$0.79$2.54$1.90$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$28.4$1.56$2.50$1.96$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$29.3$1.67$2.47$1.99$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$29.8$2.39$2.52$2.04$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$30.4$3.02$2.53$2.06$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$31.0$3.47$2.54$2.10$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$31.6$3.96$2.12$2.42$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$32.3$3.74$2.44$2.68$0.24
2015Detailed filing. Detailed filing data is available for this year.$29.1$32.7$3.59$2.46$2.73$0.28
2014Detailed filing. Detailed filing data is available for this year.$29.7$32.9$3.20$2.50$2.78$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$33.0$3.09$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$33.0$2.72$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$32.9$2.30$2.89
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$31.2$0.27$2.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 6, 2026
Return Version
2024v5.0
Gross Receipts
$2,611,351
Mission and Program Overview

Mission

Support pacific university by providing on-campus housing and facilities.

Support pacific university by providing on-campus housing, parking, and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,423,426$18,883,939▼ $539,487
Investments in Publicly Traded Securities$3,420,012$3,943,566▲ $523,554
Savings and Temporary Cash Investments$1,931,763$2,253,418▲ $321,655
Accounts Receivable$2,220,117$2,163,942▼ $56,175
Intangible Assets$126,312$120,698▼ $5,614
Prepaid Expenses and Deferred Charges$21,510--
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$29,709,289$29,771,666▲ $62,377
Other Assets Total$2,565,149$2,405,103▼ $160,046
Liabilities
Tax Exempt Bond Liabilities$19,743,001$18,527,896▼ $1,215,105
Other Liabilities$9,560,301$9,707,030▲ $146,729
Total Liabilities$29,303,302$28,234,926▼ $1,068,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$405,987$1,536,740▲ $1,130,753
Total Net Assets Fund Balance$405,987$1,536,740▲ $1,130,753
Total Liabilities and Net Assets / Fund Balance$29,709,289$29,771,666▲ $62,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,561,154$9,171,516$26,732,670
Equipment$63,649$1,241,586$1,305,235
Land$1,259,136-$1,259,136
Other Assets Org$2,405,103--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mark DenneyTreasurer/se$231,552$231,552

Board Members and Trustees

NameTitle
Gene ZurbruggPresident
Bassam TaraziDirector
Ben MartinDirector
Kevin WhiteDirector
Sage KatayamaDirector
Tige HarrisDirector
Skyler ErbenPast Preside
Mark DenneyTreasurer/secretary
Rebecca GrahamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,452,594
Investment Income
$158,757
Other Revenue
$0
Change in Net Assets
$807,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,588,549
Revenue Not Reported on Financial Statements
$22,802
Revenue Not Reported on Form 990
$323,466
Total Revenue per Audited Statements
$2,912,015
Total Revenue per Form 990
$2,611,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,804,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$713,046--$713,046
Depreciation Depletion$539,487--$539,487
Fees for Service Investment Mgmnt Fees$22,802--$22,802
Insurance$22,721--$22,721
Fees for Services Accounting-$22,000-$22,000
Fees for Services Other$11,000--$11,000
Other Expenses$1,133--$1,133
Total Functional Expenses$1,782,064$22,000$0$1,804,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,804,064
Expenses per Audited Statements$1,781,262
Total Expenses per Audited Statements$1,781,262
Expenses Not Reported on Financial Statements$22,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$9,360,987
Accrued Interest$343,708
Other Current Liabilities$2,335

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Forest Grove - 2017 Series2017-04-27$27,162,604REFUNDING 2007 ISSUE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$27,162,604$26,474,333-$323,912

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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

The organization's form 990 is distributed to the board. They review and approve it before it is filed.

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

Disclosure statements are sent to each board member annually for signature.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Oak Tree Foundation Inc
EIN
93-1159383
Phone
5033522258
Address
2043 COLLEGE WAY UC BOX 681, FOREST GROVE, OR 97116

Signing Officer

Name
Mark Denney
Title
Treasurer/secretary
Phone
5033522258
Signed
2026-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Denney
Formed
1994
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
9

Preparer

Firm
Jones & Roth Pc
Address
6723 NE BENNETT ST STE 220, HILLSBORO, OR 97124
Preparer
Aaron C Sachs
Phone
5036480521
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers serve as members of the organization's governing board. They oversee payments of expenses, purchases of property and investment of assets.

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1GENE ZURBRUGG
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02565149
IRS990/OtherAssetsTotalGrp/EOYAmt02405103
IRS990/OtherExpensesGrp/Desc0LAND LEASE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0471875
IRS990/OtherExpensesGrp/ProgramServicesAmt11133
IRS990/OtherExpensesGrp/TotalAmt0471875
IRS990/OtherExpensesGrp/TotalAmt11133
IRS990/OtherLiabilitiesGrp/BOYAmt09560301
IRS990/OtherLiabilitiesGrp/EOYAmt09707030
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021510
IRS990/PrincipalOfficerNm0MARK DENNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02452594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02452594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145281
IRS990/PYOtherExpensesAmt01849775
IRS990/PYOtherRevenueAmt0644
IRS990/PYProgramServiceRevenueAmt02452654
IRS990/PYRevenuesLessExpensesAmt0748804
IRS990/PYTotalExpensesAmt01849775
IRS990/PYTotalRevenueAmt02598579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0807287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02452594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01931763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02253418
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTS PACIFIC UNIVERSITY BY PROVIDING ON-CAMPUS HOUSING FOR GRADUATE AND UNDERGRADUATE STUDENTS, AND FURNISHES SERVICES AND FACILITIES TO THE UNIVERSITY FOR CONFERENCES, MEETINGS AND SEMINARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt0539487
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930386892
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0539487
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01242577
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PACIFIC UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0PACIFIC UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01242577
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017561154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09171516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026732670
IRS990ScheduleD/EquipmentGrp/BookValueAmt063649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01241586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01305235
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022802
IRS990ScheduleD/ExpensesSubtotalAmt01781262
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022802
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022802
IRS990ScheduleD/LandGrp/BookValueAmt01259136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01259136
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0323466
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02405103
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ROU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09360987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1343708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0323466
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022802
IRS990ScheduleD/RevenueSubtotalAmt02588549
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018883939
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02405103
IRS990ScheduleD/TotalExpensesPerForm990Amt01804064
IRS990ScheduleD/TotalLiabilityAmt09707030
IRS990ScheduleD/TotalRevenuePerForm990Amt02611351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02912015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01781262
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0204129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK DENNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0231552
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0CITY OF FOREST GROVE - 2017 SERIES REFUNDING 2007 ISSUE
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1CITY OF FOREST GROVE - 2017 SERIES 09/14/22
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-04-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0936002164
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0345651AV5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt027162604
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF FOREST GROVE - 2017 SERIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUNDING 2007 ISSUE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0364359
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0323912
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt026474333
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02008
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt027162604
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE AS MEMBERS OF THE ORGANIZATION'S GOVERNING BOARD. THEY OVERSEE PAYMENTS OF EXPENSES, PURCHASES OF PROPERTY AND INVESTMENT OF ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS DISTRIBUTED TO THE BOARD. THEY REVIEW AND APPROVE IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE STATEMENTS ARE SENT TO EACH BOARD MEMBER ANNUALLY FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PACIFIC UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930386892
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02043 COLLEGE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FOREST GROVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097116
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

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