Civic Intelligence

Chess for Success

990 • Fiscal year 2015 • EIN 93-1208405

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 16, 2016

Organization ProfileWWW.CHESSFORSUCCESS.ORG
2701 NW Vaughn Street No 101Portland, OR 97210-5399

(503) 295-1230

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$132,285

Down $17,562 (-12%) from 2014

Net Assets

Down

$108,522

Down $26,118 (-19%) from 2014

Liabilities

Up

$23,763

Up $8,556 (+56%) from 2014

Revenue And Expenses

Revenue

Up

$412,460

Up $21,044 (+5.4%) from 2014

Expenses

Up

$438,578

Up $78,626 (+22%) from 2014

Net Income

Down

-$26,118

Down $57,582 (-183%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $112,804Liabilities 2011: $69,618Net Assets 2011: $43,1862011Assets 2012: $76,003Liabilities 2012: $40,619Net Assets 2012: $35,3842012Assets 2013: $127,867Liabilities 2013: $24,691Net Assets 2013: $103,1762013Assets 2014: $149,847Liabilities 2014: $15,207Net Assets 2014: $134,6402014Assets 2015: $146,834Liabilities 2015: $17,657Net Assets 2015: $129,1772015Assets 2015: $132,285Liabilities 2015: $23,763Net Assets 2015: $108,5222015Assets 2016: $127,984Liabilities 2016: $38,372Net Assets 2016: $89,6122016Assets 2017: $165,677Liabilities 2017: $28,426Net Assets 2017: $137,2512017Assets 2018: $175,165Liabilities 2018: $41,769Net Assets 2018: $133,3962018Assets 2019: $149,332Liabilities 2019: $50,517Net Assets 2019: $98,8152019Assets 2020: $157,937Liabilities 2020: $263,692Net Assets 2020: -$105,7552020Assets 2021: $189,782Liabilities 2021: $259,955Net Assets 2021: -$70,1732021Assets 2022: $177,165Liabilities 2022: $380,650Net Assets 2022: -$203,4852022Assets 2023: $485,731Liabilities 2023: $333,110Net Assets 2023: $152,6212023

Highlighted filing

2015

Assets$132,285
Liabilities$23,763
Net Assets$108,522
Open 2015 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $370,9852011Revenue 2012: $406,490Expenses 2012: $414,292Net Income 2012: -$7,8022012Expenses 2013: $349,2342013Revenue 2014: $391,416Expenses 2014: $359,952Net Income 2014: $31,4642014Revenue 2015: $431,014Expenses 2015: $436,477Net Income 2015: -$5,4632015Revenue 2015: $412,460Expenses 2015: $438,578Net Income 2015: -$26,1182015Revenue 2016: $412,006Expenses 2016: $430,916Net Income 2016: -$18,9102016Revenue 2017: $502,384Expenses 2017: $454,745Net Income 2017: $47,6392017Revenue 2018: $497,944Expenses 2018: $501,799Net Income 2018: -$3,8552018Revenue 2019: $481,372Expenses 2019: $515,953Net Income 2019: -$34,5812019Revenue 2020: $325,460Expenses 2020: $530,030Net Income 2020: -$204,5702020Revenue 2021: $555,559Expenses 2021: $519,977Net Income 2021: $35,5822021Revenue 2022: $865,491Expenses 2022: $998,803Net Income 2022: -$133,3122022Revenue 2023: $1,326,634Expenses 2023: $1,022,287Net Income 2023: $304,3472023

Highlighted filing

2015

Revenue$412,460
Expenses$438,578
Net Income-$26,118
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2016
Return Version
2014v6.0
Gross Receipts
$435,441
Mission and Program Overview

Mission

To help children develop skills necessary for success in school and life through learning chess.

To help children develop skills necessary for success in school and life through learning chess. Chess for success provides after-school chess programs for 3,400 students in 81 high-poverty elementary and middle schools in oregon and southwest washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,709$66,077▼ $52,632
Accounts Receivable$11,115$49,818▲ $38,703
Land, Buildings, and Equipment, Net$4,064$6,352▲ $2,288
Pledges and Grants Receivable$1,802$0▼ $1,802
Total Assets$149,847$132,285▼ $17,562
Other Assets Total$14,157$10,038▼ $4,119
Liabilities
Accounts Payable and Accrued Expenses$14,661$22,390▲ $7,729
Deferred Revenue$546$1,373▲ $827
Total Liabilities$15,207$23,763▲ $8,556
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,802$56,933▲ $51,131
Unrestricted Net Assets$128,838$51,589▼ $77,249
Total Net Assets Fund Balance$134,640$108,522▼ $26,118
Total Liabilities and Net Assets / Fund Balance$149,847$132,285▼ $17,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,352$18,826$25,178
Other Assets Org$1,906--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie YoungExecutive DirectorFT$74,250$1,856$76,106

Board Members and Trustees

NameTitle
Crystal JacksonPresident
Christopher FolkstadPresident (former)
Brandi CookDirector
Brian JollyDirector
Charles EnglebergDirector
Phillip MargolinDirector
Robin SeifriedDirector
Rex WallaceSecretary
Bonnie PavelSecretary (former)
Claire SchulteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,248
Program Service Revenue
$80,160
Investment Income
$85
Other Revenue
$69,967
All Other Contributions
$262,248
Change in Net Assets
$-26,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,441
Revenue Not Reported on Financial Statements
$-22,981
Revenue Not Reported on Form 990
$10,654
Other Revenue Adjustments
$-22,981
Total Revenue per Audited Statements
$446,095
Total Revenue per Form 990
$412,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,863
Other Expenses$170,715
Total Fundraising Expense$36,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,078$9,102$15,492$144,672
Current Officers, Directors, Trustees, and Key Employees$67,339$5,170$8,622$81,131
Office Expenses$20,475$449$2,840$23,764
Payroll Taxes$17,252$1,247$2,286$20,785
Occupancy$17,647$1,302$1,752$20,701
Other Employee Benefits$13,723$1,323$1,488$16,534
Fees for Services Accounting-$7,591-$7,591
Information Technology$6,620-$655$7,275
Insurance$5,947$179$567$6,693
Fees for Services Other$5,063--$5,063
All Other Expenses$4,273$172$603$5,048
Pension Plan Contributions$3,935$380$426$4,741
Other Expenses$2,282$61$569$2,912
Depreciation Depletion$2,113$204$229$2,546
Conferences and Meetings$1,566-$522$2,088
Total Functional Expenses$375,347$27,180$36,051$438,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$472,213
Expenses per Audited Statements$461,559
Total Expenses per Form 990$438,578
Expenses Not Reported on Form 990$10,654
Expenses Not Reported on Financial Statements$-22,981
Other Expense Adjustments$-22,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,948
Fundraising Direct Expenses$22,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$67,665$67,665$512$67,153
Chess Tournaments$25,283$25,283$4,212$21,071
Total Events$92,948$92,948$22,981$69,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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, Section B, Line 11

“The executive director reviews the 990 prior to submitting and sends a copy to the board members.”

Form 990, Part VI, Section B, Line 12C

“The executive director regularly and consistently monitors and enforces the policy. Board members are expected to declare potential conflicts of interest and abstain from voting on any business with a conflicted business or individual.”

Form 990, Part VI, Section B, Line 15

“Compensation is compared to the nonprofit salary and benefits survey of oregon and southwest washington. The human resources committee surveys board members regarding the executive director performance and then recommends compensation to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chess for Success
EIN
93-1208405
Phone
5032951230
Address
2701 NW VAUGHN STREET NO 101, PORTLAND, OR 97210-5399

Signing Officer

Name
Julie Young
Title
Executive Director
Phone
5032951230
Signed
2016-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Young
Formed
1996
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
182

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

REASON FOR AMENDED RETURN:

“The june 30, 2015, year-ended audited financial statements had not been issued for chess for success prior to the tax filing deadline. Therefore, in order to timely file we had to report form 990 without the issued audited financial statements. Upon receiving the finalized and issued june 30, 2015, year-ended audited financial statements, in october 2016, we noticed material changes to our financial information. Thus, we are submitting an amended form 990 for the tax year ending june 30, 2015, in order to match the issued june 30, 2015, year-ended audited financial statements. Supporting schedules a and b have also changed due to the updated financial information and schedule d, parts xi and xii have now been completed.”

Financial Statement Notes

PART X, LINE 2:

“Cfs is a tax-exempt organization and is not subject to federal or state income taxes, except for unrelated business income, in accordance with section 501(c)(3) of the internal revenue code. In addition, cfs qualified for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. Unrelated business income tax, if any, is insignificant and no tax provision has been made in the accompanying financial statements. Cfs applies the provisions of the financial accounting standards board ("fasb") accounting standards codification ("asc") 740-10, income taxes, relating to accounting for uncertain tax and recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Cfs recognizes interest and penalties related to income tax matters in income taxes. Cfs has no unrecognized tax benefits at june 30, 2015 and 2014. No interest and penalties have been accrued for the years ended june 30, 2015 and 2014. Cfs files an exempt organization return and an unrelated business income tax return in the u.s. Federal jurisdiction and with the oregon charities division and oregon department of revenue. Cfs is no longer subject to income tax examinations by taxing authorities for years prior to june 30, 2013 for its federal and state filings.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses netted with revenue on the 990 -22,981.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses netted with revenue on the 990 -22,981.”

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IRS990/OccupancyGrp/ProgramServicesAmt017647
IRS990/OccupancyGrp/TotalAmt020701
IRS990/OfficeExpensesGrp/FundraisingAmt02840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0449
IRS990/OfficeExpensesGrp/ProgramServicesAmt020475
IRS990/OfficeExpensesGrp/TotalAmt023764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014157
IRS990/OtherAssetsTotalGrp/EOYAmt010038
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016534
IRS990/OtherExpensesGrp/Desc0CHESS COACHES
IRS990/OtherExpensesGrp/Desc1T-SHIRTS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/ProgramServicesAmt063029
IRS990/OtherExpensesGrp/ProgramServicesAmt117305
IRS990/OtherExpensesGrp/ProgramServicesAmt26700
IRS990/OtherExpensesGrp/ProgramServicesAmt32282
IRS990/OtherExpensesGrp/TotalAmt063029
IRS990/OtherExpensesGrp/TotalAmt117305
IRS990/OtherExpensesGrp/TotalAmt26700
IRS990/OtherExpensesGrp/TotalAmt32912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144672
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01247
IRS990/PayrollTaxesGrp/ProgramServicesAmt017252
IRS990/PayrollTaxesGrp/TotalAmt020785
IRS990/PensionPlanContributionsGrp/FundraisingAmt0426
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03935
IRS990/PensionPlanContributionsGrp/TotalAmt04741
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080160
IRS990/ProgSrvcAccomActy2Grp/Desc024 REGIONAL CHESS TOURNAMENTS IN OREGON AND THE STATE CHAMPIONSHIP TOURNAMENT, OPEN TO ALL STUDENTS IN OREGON. 1,500 STUDENTS PARTICIPATED IN THE REGIONAL TOURNAMENTS AND 590 PARTICIPATED IN THE STATE CHAMPIONSHIP TOURNAMENT. ACTIVITY FOR THIS PROGRAM IS REFLECTED IN SCHEDULE G, SUPPLEMENTAL INFORMATION REGARDING FUNDRAISING OR GAMING ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0177812
IRS990/PYOtherRevenueAmt0113733
IRS990/PYProgramServiceRevenueAmt01532
IRS990/PYRevenuesLessExpensesAmt031464
IRS990/PYSalariesCompEmpBnftPaidAmt0182140
IRS990/PYTotalExpensesAmt0359952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391416
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01512595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02334
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0538639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86560
IRS990ScheduleA/PublicSupportPY170Pct00.87530
IRS990ScheduleA/PublicSupportTotal170Amt01311392
IRS990ScheduleA/SubstantialContributorsTotAmt0201203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01512595
IRS990ScheduleA/TotalSupportAmt01514929
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010654
IRS990ScheduleD/DonatedServicesUseFcltsAmt010654
IRS990ScheduleD/EquipmentGrp/BookValueAmt06352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025178
IRS990ScheduleD/ExpensesNotReportedAmt010654
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-22981
IRS990ScheduleD/ExpensesSubtotalAmt0461559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21906
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CHESS INVENTORY
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-22981
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22981
IRS990ScheduleD/RevenueNotReportedAmt010654
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22981
IRS990ScheduleD/RevenueSubtotalAmt0435441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CFS IS A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, CFS QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. UNRELATED BUSINESS INCOME TAX, IF ANY, IS INSIGNIFICANT AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. CFS APPLIES THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX AND RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. CFS RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAXES. CFS HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2015 AND 2014. NO INTEREST AND PENALTIES HAVE BEEN ACCRUED FOR THE YEARS ENDED JUNE 30, 2015 AND 2014. CFS FILES AN EXEMPT ORGANIZATION RETURN AND AN UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE OREGON CHARITIES DIVISION AND OREGON DEPARTMENT OF REVENUE. CFS IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS PRIOR TO JUNE 30, 2013 FOR ITS FEDERAL AND STATE FILINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE ON THE 990 -22,981.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE ON THE 990 -22,981.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06352
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010038
IRS990ScheduleD/TotalExpensesPerForm990Amt0438578
IRS990ScheduleD/TotalRevenuePerForm990Amt0412460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0472213
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022981
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03511
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHESS TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09141
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092948
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04212
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05605
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05605
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO SUBMITTING AND SENDS A COPY TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE POLICY. BOARD MEMBERS ARE EXPECTED TO DECLARE POTENTIAL CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING ON ANY BUSINESS WITH A CONFLICTED BUSINESS OR INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS COMPARED TO THE NONPROFIT SALARY AND BENEFITS SURVEY OF OREGON AND SOUTHWEST WASHINGTON. THE HUMAN RESOURCES COMMITTEE SURVEYS BOARD MEMBERS REGARDING THE EXECUTIVE DIRECTOR PERFORMANCE AND THEN RECOMMENDS COMPENSATION TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,285
Liabilities
$23,763
Net assets
$108,522
Revenue
$412,460
Expenses
$438,578
Net income
-$26,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.49$0.33$0.15$1.33$1.02$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.38$0.20$0.87$1.00$0.13
2021Summary only. Only limited summary data is available for this year.$0.19$0.26$0.07$0.56$0.52$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.26$0.11$0.33$0.53$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.48$0.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.13$0.50$0.50$0.00
2017Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.50$0.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.41$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.43$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.41$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.39$0.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.10$0.35
2012Summary only. Only limited summary data is available for this year.$0.08$0.04$0.04$0.41$0.41$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$0.37