Civic Intelligence

Lomakatsi Restoration Project

EIN 93-1163452 • 501(c)3 • Ashland, OR

Profile

To restore ecosystems and the sustainability of communities, cultures and economies through restoration projects, job training, employment, and education.

645 Washington StreetAshland, OR 97520

www.lomakatsi.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,702,299

Up $716,879 (+18%) from 2023

Liabilities

Up

$1,413,427

Up $584,556 (+71%) from 2023

Net Assets

Up

$3,288,872

Up $132,323 (+4.2%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin40th percentile

Revenue

Up

$12,653,329

Up $2,695,506 (+27%) from 2023

Expenses

Up

$12,521,006

Up $3,278,684 (+35%) from 2023

Net Income

Down

$132,323

Down $583,178 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $186,540Liabilities 2010: $131,366Net Assets 2010: $55,1742010Assets 2011: $223,746Liabilities 2011: $138,247Net Assets 2011: $85,4992011Assets 2012: $427,220Liabilities 2012: $271,872Net Assets 2012: $155,3482012Assets 2013: $898,269Liabilities 2013: $685,406Net Assets 2013: $212,8632013Assets 2014: $741,747Liabilities 2014: $295,216Net Assets 2014: $446,5312014Assets 2015: $470,364Liabilities 2015: $224,945Net Assets 2015: $245,4192015Assets 2016: $676,050Liabilities 2016: $210,488Net Assets 2016: $465,5622016Assets 2017: $945,487Liabilities 2017: $389,916Net Assets 2017: $555,5712017Assets 2018: $1,634,489Liabilities 2018: $1,064,969Net Assets 2018: $569,5202018Assets 2019: $1,223,445Liabilities 2019: $557,603Net Assets 2019: $665,8422019Assets 2020: $1,619,660Liabilities 2020: $787,684Net Assets 2020: $831,9762020Assets 2021: $2,596,722Liabilities 2021: $872,616Net Assets 2021: $1,724,1062021Assets 2022: $3,009,614Liabilities 2022: $568,566Net Assets 2022: $2,441,0482022Assets 2023: $3,985,420Liabilities 2023: $828,871Net Assets 2023: $3,156,5492023Assets 2024: $4,702,299Liabilities 2024: $1,413,427Net Assets 2024: $3,288,8722024

Highlighted filing

2024

Assets$4,702,299
Liabilities$1,413,427
Net Assets$3,288,872
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $805,517Expenses 2010: $851,592Net Income 2010: -$46,0752010Revenue 2011: $861,266Expenses 2011: $839,461Net Income 2011: $21,8052011Revenue 2012: $2,606,970Expenses 2012: $2,537,120Net Income 2012: $69,8502012Expenses 2013: $5,258,8522013Revenue 2014: $2,666,694Expenses 2014: $2,433,026Net Income 2014: $233,6682014Revenue 2015: $2,376,327Expenses 2015: $2,577,439Net Income 2015: -$201,1122015Revenue 2016: $6,739,783Expenses 2016: $6,519,640Net Income 2016: $220,1432016Revenue 2017: $6,692,386Expenses 2017: $6,602,377Net Income 2017: $90,0092017Revenue 2018: $4,907,230Expenses 2018: $4,893,281Net Income 2018: $13,9492018Revenue 2019: $3,767,825Expenses 2019: $3,671,503Net Income 2019: $96,3222019Revenue 2020: $3,735,334Expenses 2020: $3,569,200Net Income 2020: $166,1342020Revenue 2021: $5,485,073Expenses 2021: $4,592,943Net Income 2021: $892,1302021Revenue 2022: $7,193,544Expenses 2022: $6,476,602Net Income 2022: $716,9422022Revenue 2023: $9,957,823Expenses 2023: $9,242,322Net Income 2023: $715,5012023Revenue 2024: $12,653,329Expenses 2024: $12,521,006Net Income 2024: $132,3232024

Highlighted filing

2024

Revenue$12,653,329
Expenses$12,521,006
Net Income$132,323
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,702,299
Liabilities
$1,413,427
Net assets
$3,288,872
Revenue
$12,653,329
Expenses
$12,521,006
Net income
$132,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.41$3.29$12.7$12.5$0.13
2023Summary only. Only limited summary data is available for this year.$3.99$0.83$3.16$9.96$9.24$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.57$2.44$7.19$6.48$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.87$1.72$5.49$4.59$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.79$0.83$3.74$3.57$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.56$0.67$3.77$3.67$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.06$0.57$4.91$4.89$0.01
2017Summary only. Only limited summary data is available for this year.$0.95$0.39$0.56$6.69$6.60$0.09
2016Summary only. Only limited summary data is available for this year.$0.68$0.21$0.47$6.74$6.52$0.22
2015Summary only. Only limited summary data is available for this year.$0.47$0.22$0.25$2.38$2.58$0.20
2014Summary only. Only limited summary data is available for this year.$0.74$0.30$0.45$2.67$2.43$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.69$0.21$5.26
2012Summary only. Only limited summary data is available for this year.$0.43$0.27$0.16$2.61$2.54$0.07
2011Summary only. Only limited summary data is available for this year.$0.22$0.14$0.09$0.86$0.84$0.02
2010Summary only. Only limited summary data is available for this year.$0.19$0.13$0.06$0.81$0.85$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.1
Gross Receipts
$7,197,144
Mission and Program Overview

Mission

To restore ecosystems and the sustainability of communities, cultures and economies through restoration projects, job training, employment, and education.

Restore ecosystems and the sustainability of communities, cultures and economies through restoration projects, job training, employment, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$643,971$1,392,281▲ $748,310
Cash and Non-Interest-Bearing Accounts$1,389,364$1,178,587▼ $210,777
Accounts Receivable$508,860$352,856▼ $156,004
Land, Buildings, and Equipment, Net$42,891$70,117▲ $27,226
Prepaid Expenses and Deferred Charges$10,636$14,773▲ $4,137
Investments Other Securities$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,596,722$3,009,614▲ $412,892
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$440,520$567,066▲ $126,546
Mortgage Notes Payable Secured by Investment Property$432,096--
Deferred Revenue-$1,500-
Total Liabilities$872,616$568,566▼ $304,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$861,640$1,408,210▲ $546,570
Net Assets With Donor Restrictions$862,466$1,032,838▲ $170,372
Total Net Assets Fund Balance$1,724,106$2,441,048▲ $716,942
Total Liabilities and Net Assets / Fund Balance$2,596,722$3,009,614▲ $412,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,117$187,483$257,600
Buildings-$6,161$6,161
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marko R BeyExecutive DirectorFT$135,997$13,571$149,568
Braulio Maya CortesBoard MemberFT$98,056$10,537$108,593
Belinda BrownSecretaryFT$71,580$26,615$98,195

Board Members and Trustees

NameTitle
Will SearsPresident
Cece HeadleyVice President
Robert BrothersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jd Forestry LLCForestry2695 MERRIMAN RD, Medford, OR 97501$911,684
Lomakatsi Ecological Services INCForestryPO BOX 3084, Ashland, OR 97520$375,689
Mp Forestry INCForestry630 PENSYLVANIA AVE, Medford, OR 97504$350,145
Kdp Certified Public Accountants LLPProfessional Services841 OHARE PARKWAY, Medofrd, OR 97504$198,967
Grayback Forestry INCForestry1570 AVE F, White City, OR 97503$174,977
Revenue and Support

Revenue Composition

Contributions and Grants
$4,387,161
Program Service Revenue
$2,800,035
Investment Income
$6,185
Other Revenue
$163
All Other Contributions
$737,158
Change in Net Assets
$716,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,193,544
Total Revenue per Audited Statements
$7,193,544
Total Revenue per Form 990
$7,193,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,283,897
Other Expenses$3,192,705
Total Fundraising Expense$4,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,154,282$220,468-$2,374,750
Other Employee Benefits$277,328$58,752-$336,080
Current Officers, Directors, Trustees, and Key Employees$238,008$65,861-$303,869
Payroll Taxes$230,284$38,914-$269,198
Fees for Services Accounting-$236,287-$236,287
Office Expenses$9,174$124,157$923$134,254
Insurance$71,982$42,736-$114,718
Occupancy-$93,786-$93,786
Travel$41,605$13,242-$54,847
Depreciation Depletion-$21,367-$21,367
Other Expenses$4,546$660-$5,206
Advertising$528$844$3,270$4,642
Total Functional Expenses$5,537,496$934,913$4,193$6,476,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,476,602
Total Expenses per Audited Statements$6,476,602
Total Expenses per Form 990$6,476,602
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Provided electronically to each of the six board members for their approval priorto filing. The form 990 is also reviewed by the lrp accountant, contracted cfo, and executive director before signing and filing with the irs and states of oregon and california.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board governance policies and the associated conflict of interest policy includes specific approval procedures to be followed and all such considerations are documented in the board meeting minutes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation and salary increases for the executive director is determined by the board of directors. Salary increases are determined, by the board, through regular performance reviews and evaluations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for officers or key employees is determined by the Executive Director with input from other staff and the Board of Directors on a case by case basis. Salary increases are also determined by the Executive Director through regular performance reviews and evaluations.All compensation for all Lomakatsi staff, vendors or consultants, is governed through our Conflict of Interest Policies, and guided through the organizations Code of Ethics.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides copies of its governing documents, conflict of interestpolicy, and financial statements to any written or oral request to its office in ashland, oregon.”

Filing and Contact Details

Filer

Filer Name
Lomakatsi Restoration Project
EIN
93-1163452
Phone
5414880208
Address
645 WASHINGTON STREET, ASHLAND, OR 97520

Signing Officer

Name
Marko R Bey
Title
Executive Director
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marko R Bey
Formed
1995
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
82
Volunteers
178

Preparer

Firm
Kdp Certified Public Accountants Llp
Address
841 OHARE PKWY STE 200, MEDFORD, OR 97504
Preparer
Annie Driver CPA
Phone
5417736633
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(a)(1)(VI) AND HAS BEEN CLASSFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE CODE. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION'S FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND ANNUAL FILINGS WITH THE STATE OF OREGON, ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION HAS CONCLUDED NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN ON ANY OPEN TAX RETURNS. FOR THE CURRENT YEAR, MANAGEMENT BELIEVES ALL TAX POSITIONS ARE FULLY SUPPORTABLE BY EXISTING FEDERAL LAW AND RELATED INTERPRETATIONS AND THERE ARE NO UNCERTAIN TAX POSITIONS TO CONSIDER.”

Raw XML AppendixShowing 400 of 565 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0440520
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0567066
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IRS990/AccountsReceivableGrp/EOYAmt0352856
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESTORE ECOSYSTEMS AND THE SUSTAINABILITY OF COMMUNITIES, CULTURES AND ECONOMIES THROUGH RESTORATION PROJECTS, JOB TRAINING, EMPLOYMENT, AND EDUCATION.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd097520
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01389364
IRS990/CashNonInterestBearingGrp/EOYAmt01178587
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065861
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0238008
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0303869
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0375689
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IRS990/ContractorCompensationGrp/CompensationAmt2174977
IRS990/ContractorCompensationGrp/CompensationAmt3198967
IRS990/ContractorCompensationGrp/CompensationAmt4350145
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ASHLAND
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OR
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LOMAKATSI ECOLOGICAL SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JD FORESTRY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GRAYBACK FORESTRY INC
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MP FORESTRY INC
IRS990/ContractorCompensationGrp/ServicesDesc0FORESTRY
IRS990/ContractorCompensationGrp/ServicesDesc1FORESTRY
IRS990/ContractorCompensationGrp/ServicesDesc2FORESTRY
IRS990/ContractorCompensationGrp/ServicesDesc3PROFESSIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4FORESTRY
IRS990/CreditCounselingInd0true
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IRS990/CYInvestmentIncomeAmt06185
IRS990/CYOtherExpensesAmt03192705
IRS990/CYOtherRevenueAmt0163
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IRS990/CYTotalRevenueAmt07193544
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IRS990/DeductibleArtContributionInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021367
IRS990/DepreciationDepletionGrp/TotalAmt021367
IRS990/Desc0ECOSYSTEM RESTORATIONWORKING IN PARTNERSHIP WITH PRIVATE LANDOWNERS, TRIBES, STATE AND FEDERAL AGENCIES, MUNICIPALITIES AND COMMUNITY GROUPS, LOMAKATSI DEVELOPS AND IMPLEMENTS SMALL TO LANDSCAPE SCALE, ECOLOGICALLY BASED, FOREST, WOODLAND AND RIPARIAN HABITAT RESTORATION PROJECTS ACROSS OREGON AND NORTHERN CALIFORNIA. THESE PROJECTS ARE DESIGNED TO RESTORE ECOSYSTEM FUNCTION AND RESILIENCE, AND REDUCE THE THREAT OF SEVERE FIRE TO COMMUNITIES AND WILDLIFE HABITAT. LOMAKATSI INTEGRATES WORKFORCE TRAINING, DEVELOPMENT AND EMPLOYMENT IN THESE PROJECTS PROVIDING ECONOMIC STIMULUS AND SUPPORT TO RURAL COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05537496
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONLOMAKATSI DEVELOPS AND IMPLEMENTS EDUCATION PROGRAMS THAT INTEGRATE INTO OUR ECOSYSTEM RESTORATION PROJECTS AS THE OUTDOOR CLASSROOM. THROUGH SUMMER TRAINING AND EDUCATION PROGRAMS FOR 16 24 YEAR-OLD YOUNG ADULTS, LOMAKATSI EMPLOYS AND MENTORS THE NEXT GENERATION OF ECOSYSTEM STEWARDS AND NATURAL RESOURCE MANAGERS. IN COLLABORATION WITH SCHOOLS AND COMMUNITY GROUPS LOMAKATSI TEACHES SCHOOL CHILDREN AND COMMUNITY MEMBERS HOW TO RESTORE HABITAT, AND THE IMPORTANCE OF ECOSYSTEM STEWARDSHIP.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(a)(1)(VI) AND HAS BEEN CLASSFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE CODE. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION'S FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND ANNUAL FILINGS WITH THE STATE OF OREGON, ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION HAS CONCLUDED NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN ON ANY OPEN TAX RETURNS. FOR THE CURRENT YEAR, MANAGEMENT BELIEVES ALL TAX POSITIONS ARE FULLY SUPPORTABLE BY EXISTING FEDERAL LAW AND RELATED INTERPRETATIONS AND THERE ARE NO UNCERTAIN TAX POSITIONS TO CONSIDER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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