Civic Intelligence

Oregon State University Bookstore Inc DBA Osu Beaver Store

EIN 93-1248795 • 501(c)3 • Corvallis, OR

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Profile

Oregon state university bookstore, inc. Is organized and shall be operated exclusively for educational purposes within the meaning of section 501(c)(3) of the internal revenue code. Solely in furtherance of such educational purposes the corporation shall maintain and operate university stores, particularly to provide the benefits of nonprofit retail operations to the students and employees of oregon state university.

PO Box 489Corvallis, OR 97339

www.osubeaverstore.com

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

57th percentile

7.5%

Higher net margin than 57% 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

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,933,371

Up $455,291 (+2.0%) from 2023

Liabilities

Down

$5,121,493

Down $393,224 (-7.1%) from 2023

Net Assets

Up

$17,811,878

Up $848,515 (+5.0%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$12,001,452

Up $1,251,080 (+12%) from 2023

Expenses

Up

$11,096,521

Up $1,049,439 (+10%) from 2023

Net Income

Up

$904,931

Up $201,641 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2010: $14,992,897Liabilities 2010: $2,326,652Net Assets 2010: $12,666,2452010Assets 2011: $16,119,496Liabilities 2011: $2,434,308Net Assets 2011: $13,685,1882011Assets 2012: $15,560,965Liabilities 2012: $1,612,515Net Assets 2012: $13,948,4502012Assets 2013: $21,715,927Liabilities 2013: $7,118,040Net Assets 2013: $14,597,8872013Assets 2014: $24,014,456Liabilities 2014: $8,606,042Net Assets 2014: $15,408,4142014Assets 2015: $24,460,917Liabilities 2015: $8,408,072Net Assets 2015: $16,052,8452015Assets 2016: $23,893,992Liabilities 2016: $7,294,764Net Assets 2016: $16,599,2282016Assets 2017: $24,196,349Liabilities 2017: $7,165,705Net Assets 2017: $17,030,6442017Assets 2018: $24,243,630Liabilities 2018: $7,074,715Net Assets 2018: $17,168,9152018Assets 2019: $23,670,437Liabilities 2019: $6,688,954Net Assets 2019: $16,981,4832019Assets 2020: $23,022,733Liabilities 2020: $6,662,320Net Assets 2020: $16,360,4132020Assets 2021: $21,771,941Liabilities 2021: $6,259,660Net Assets 2021: $15,512,2812021Assets 2022: $21,821,354Liabilities 2022: $5,494,472Net Assets 2022: $16,326,8822022Assets 2023: $22,478,080Liabilities 2023: $5,514,717Net Assets 2023: $16,963,3632023Assets 2024: $22,933,371Liabilities 2024: $5,121,493Net Assets 2024: $17,811,8782024

Highlighted filing

2024

Assets$22,933,371
Liabilities$5,121,493
Net Assets$17,811,878
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $18,333,2422010Expenses 2011: $20,318,9802011Expenses 2012: $18,294,1202012Expenses 2013: $18,487,8822013Revenue 2014: $16,708,548Expenses 2014: $15,852,260Net Income 2014: $856,2882014Revenue 2015: $17,051,399Expenses 2015: $16,430,935Net Income 2015: $620,4642015Revenue 2016: $15,915,506Expenses 2016: $15,320,850Net Income 2016: $594,6562016Revenue 2017: $16,271,968Expenses 2017: $15,841,086Net Income 2017: $430,8822017Revenue 2018: $15,023,138Expenses 2018: $14,842,419Net Income 2018: $180,7192018Revenue 2019: $13,751,825Expenses 2019: $13,876,651Net Income 2019: -$124,8262019Revenue 2020: $10,076,216Expenses 2020: $10,622,564Net Income 2020: -$546,3482020Revenue 2021: $7,845,956Expenses 2021: $8,618,292Net Income 2021: -$772,3362021Revenue 2022: $11,388,046Expenses 2022: $10,501,057Net Income 2022: $886,9892022Revenue 2023: $10,750,372Expenses 2023: $10,047,082Net Income 2023: $703,2902023Revenue 2024: $12,001,452Expenses 2024: $11,096,521Net Income 2024: $904,9312024

Highlighted filing

2024

Revenue$12,001,452
Expenses$11,096,521
Net Income$904,931
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,933,371
Liabilities
$5,121,493
Net assets
$17,811,878
Revenue
$12,001,452
Expenses
$11,096,521
Net income
$904,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$5.12$17.8$12.0$11.1$0.90
2023Detailed filing. Detailed filing data is available for this year.$22.5$5.51$17.0$10.8$10.0$0.70
2022Detailed filing. Detailed filing data is available for this year.$21.8$5.49$16.3$11.4$10.5$0.89
2021Detailed filing. Detailed filing data is available for this year.$21.8$6.26$15.5$7.85$8.62$0.77
2020Detailed filing. Detailed filing data is available for this year.$23.0$6.66$16.4$10.1$10.6$0.55
2019Detailed filing. Detailed filing data is available for this year.$23.7$6.69$17.0$13.8$13.9$0.12
2018Detailed filing. Detailed filing data is available for this year.$24.2$7.07$17.2$15.0$14.8$0.18
2017Detailed filing. Detailed filing data is available for this year.$24.2$7.17$17.0$16.3$15.8$0.43
2016Detailed filing. Detailed filing data is available for this year.$23.9$7.29$16.6$15.9$15.3$0.59
2015Detailed filing. Detailed filing data is available for this year.$24.5$8.41$16.1$17.1$16.4$0.62
2014Detailed filing. Detailed filing data is available for this year.$24.0$8.61$15.4$16.7$15.9$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$7.12$14.6$18.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.61$13.9$18.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$2.43$13.7$20.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$2.33$12.7$18.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 2, 2024
Return Version
2023v5.1
Gross Receipts
$14,821,330
Mission and Program Overview

Mission

Maintain and operate university stores for students and employees of oregon state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,963,363$17,811,878▲ $848,515
Land, Buildings, and Equipment, Net$15,400,455$14,786,928▼ $613,527
Savings and Temporary Cash Investments$1,741,164$2,828,102▲ $1,086,938
Cash and Non-Interest-Bearing Accounts$2,285,003$2,688,287▲ $403,284
Inventories for Sale or Use$2,228,418$1,985,558▼ $242,860
Accounts Receivable$379,564$248,583▼ $130,981
Prepaid Expenses and Deferred Charges$125,346$154,334▲ $28,988
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,478,080$22,933,371▲ $455,291
Other Assets Total$318,130$241,579▼ $76,551
Liabilities
Tax Exempt Bond Liabilities$4,343,534$4,002,570▼ $340,964
Accounts Payable and Accrued Expenses$849,528$870,851▲ $21,323
Other Liabilities$321,655$248,072▼ $73,583
Total Liabilities$5,514,717$5,121,493▼ $393,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,963,363$17,811,878▲ $848,515
Total Liabilities and Net Assets / Fund Balance$22,478,080$22,933,371▲ $455,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,961,821$7,732,094$20,693,915
Equipment$42,248$1,993,816$2,036,064
Land$1,759,531-$1,759,531
Leasehold Improvements$23,328$182,953$206,281
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve EckrichPresident/CEOFT$297,606$42,993$340,599
Ross HollidaySecretary/CFOFT$138,775$25,295$164,070
Erik AndersonChief Operating OfficerFT$151,753$9,105$160,858
James HowardChief Academic Materials OFT$123,569$36,761$160,330

Board Members and Trustees

NameTitle
Justin FlemingBoard Chair
Alan FudgeDirector
Amy BourneDirector
Ashley TeagueDirector
Audrey SchlotterDirector
Kevin BrownDirector
Luke DobreanDirector
Naiya GatesDirector
Ryan ChinDirector
CARISSA O'DONNELLDirector Thru 5/2024
Haley WebbDirector Thru 5/2024
Pauline NgyuenDirector Thru 5/2024
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,788,547
Investment Income
$189,561
Other Revenue
$2,023,344
Change in Net Assets
$904,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,821,330
Revenue Not Reported on Financial Statements
$-2,819,878
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,819,878
Total Revenue per Audited Statements
$14,821,330
Total Revenue per Form 990
$12,001,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,030,490
Salaries, Compensation, and Employee Benefits$3,066,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,012,476--$2,012,476
Current Officers, Directors, Trustees, and Key Employees$26,325$500,174-$526,499
Occupancy$518,781--$518,781
Other Employee Benefits$269,368--$269,368
Depreciation Depletion$250,422--$250,422
Information Technology$206,746--$206,746
Payroll Taxes$166,813$37,831-$204,644
Interest$158,956--$158,956
Office Expenses$131,472--$131,472
Advertising$79,247--$79,247
Travel$65,951--$65,951
Fees for Services Accounting-$60,465-$60,465
Insurance$59,579--$59,579
Pension Plan Contributions$53,044--$53,044
Fees for Services Other$40,283--$40,283
Conferences and Meetings$7,729--$7,729
Other Expenses$5,556--$5,556
Fees for Services Legal-$3,426-$3,426
All Other Expenses$1,809--$1,809
Total Functional Expenses$10,494,625$601,896$0$11,096,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,972,815
Expenses per Audited Statements$11,096,521
Total Expenses per Form 990$11,096,521
Expenses Not Reported on Form 990$2,876,294
Expenses Not Reported on Financial Statements$0
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
Lease Liabilities$247,515
Income Taxes Payable$557

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Oregon2012-08-15$8,000,000Construction, improvement and acquisition of a retail store.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,274,101--$153,304

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members that include the students and employees of oregon state university.”

Form 990, Part VI, Section A, Line 7A

“Members elect 6 of the 10 members of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Any changes to the organization's bylaws recommended by the board of directors are subject to approval by the members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an outside accounting firm, reviewed by the organization's cfo and ceo, and reviewed by the board of directors before filing.”

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

“Conflict of interest statements are signed annually by officers and directors indicating that they have read the policy and understand the conflicts that are required to be disclosed on an ongoing basis. Potential conflicts are disclosed to the president or the board chair. The board reviews any potential conflicts and determines appropriate restrictions on the conflicted person on a case by case basis.”

Form 990, Part VI, Section B, Line 15A

“The ceo evaluation committee of the board of directors reviews the ceo's performance, and, at a minimum of every third year, prepares a rebuttable presumption checklist to ensure that the compensation of the ceo appears reasonable based on performance and when compared with similarly situated executives. All members of the ceo evaluation committee are independent persons with respect to the ceo, and the committee's contemporaneously documented decisions consider at least three sources of comparability data. This process was last completed march 15th, 2022.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are not made available to the public. Governing and organizing documents and conflict of interest policy are available at the corporate office upon request.”

Filing and Contact Details

Filer

Filer Name
Oregon State University Bookstore Inc
EIN
93-1248795
Phone
5417374323
Address
PO BOX 489, CORVALLIS, OR 97339
Doing Business As
Osu Beaver Store

Signing Officer

Name
Ross Holliday
Title
CFO
Phone
5417374323
Signed
2024-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Eckrich
Formed
1914
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
9
Employees
119
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5416861040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book tax depreciation difference -122,601. Change in accrued payroll 66,185.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) uncertain tax positions financial statement footnote - the beaver store 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. The beaver store recognizes interest and penalties related to income tax matters in operating expenses. As of june 30, 2024 and 2023, there were no uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ubi cogs netted with revenue -1,918,240. Rental expenses netted with revenue -907,360. Book/tax depreciation - rental 5,722.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax depreciation - other 116,879. Change in accrued payroll -66,185. Ubi cogs netted with revenue 1,918,240. Rental expenses netted with revenue 907,360.”

Raw XML AppendixShowing 400 of 687 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/PersonNm4CARISSA O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5HALEY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7LUKE DOBREAN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULINE NGYUEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN FUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm10NAIYA GATES
IRS990/Form990PartVIISectionAGrp/PersonNm11AUDREY SCHLOTTER
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSS HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES HOWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0312493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14151753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15125751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR THRU 5/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR THRU 5/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR THRU 5/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ACADEMIC MATERIALS O
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IRS990/Form990TFiledInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014821330
IRS990/GrossRentsGrp/RealAmt01408492
IRS990/GrossSalesOfInventoryAmt03377625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0206746
IRS990/InformationTechnologyGrp/TotalAmt0206746
IRS990/InsuranceGrp/ProgramServicesAmt059579
IRS990/InsuranceGrp/TotalAmt059579
IRS990/InterestGrp/ProgramServicesAmt0158956
IRS990/InterestGrp/TotalAmt0158956
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02228418
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01985558
IRS990/InvestmentIncomeGrp/ExclusionAmt0189561
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
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IRS990/LandBldgEquipAccumDeprecAmt09908863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015400455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014786928
IRS990/LandBldgEquipCostOrOtherBssAmt024695791
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt0901638
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAIN AND OPERATE UNIVERSITY STORES FOR STUDENTS AND EMPLOYEES OF OREGON STATE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016963363
IRS990/NetAssetsOrFundBalancesEOYAmt017811878
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01459385
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01459385
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0506854
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0506854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt0518781
IRS990/OccupancyGrp/TotalAmt0518781
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131472
IRS990/OfficeExpensesGrp/TotalAmt0131472
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0318130
IRS990/OtherAssetsTotalGrp/EOYAmt0241579
IRS990/OtherChangesInNetAssetsAmt0-56416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269368
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1CREDIT CARD DISCOUNT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3UBI INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt06154573
IRS990/OtherExpensesGrp/ProgramServicesAmt1265370
IRS990/OtherExpensesGrp/ProgramServicesAmt220125
IRS990/OtherExpensesGrp/ProgramServicesAmt35556
IRS990/OtherExpensesGrp/TotalAmt06154573
IRS990/OtherExpensesGrp/TotalAmt1265370
IRS990/OtherExpensesGrp/TotalAmt220125
IRS990/OtherExpensesGrp/TotalAmt35556
IRS990/OtherLiabilitiesGrp/BOYAmt0321655
IRS990/OtherLiabilitiesGrp/EOYAmt0248072
IRS990/OtherRevenueMiscGrp/BusinessCd0459210
IRS990/OtherRevenueMiscGrp/BusinessCd1459210
IRS990/OtherRevenueMiscGrp/BusinessCd2459210
IRS990/OtherRevenueMiscGrp/Desc0FEES & COMMISSION
IRS990/OtherRevenueMiscGrp/Desc1PARKING & FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/ExclusionAmt112199
IRS990/OtherRevenueMiscGrp/ExclusionAmt21100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24190
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07675
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt23090
IRS990/OtherRevenueTotalAmt057105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02012476
IRS990/OtherSalariesAndWagesGrp/TotalAmt02012476
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166813
IRS990/PayrollTaxesGrp/TotalAmt0204644
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053044
IRS990/PensionPlanContributionsGrp/TotalAmt053044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154334
IRS990/PrincipalOfficerNm0STEVE ECKRICH
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IRS990/ProgramServiceRevenueGrp/BusinessCd0459900
IRS990/ProgramServiceRevenueGrp/Desc0NET PROGRAM SALES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09788547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-161729
IRS990/PYOtherExpensesAmt07254453
IRS990/PYOtherRevenueAmt02603371
IRS990/PYProgramServiceRevenueAmt08308730
IRS990/PYRevenuesLessExpensesAmt0703290
IRS990/PYSalariesCompEmpBnftPaidAmt02792629
IRS990/PYTotalExpensesAmt010047082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010750372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0904931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0506854
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09788547
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016963363
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017811878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01741164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02828102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES COMMISSIONS AND OTHER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0630835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0627400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01258235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01598053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01412694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01261406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01116644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01090824
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06479621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09788547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08308730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09531486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06401353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08924704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042954820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01598053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01412694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01261406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01116644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01090824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06479621
IRS990ScheduleA/InvestmentIncomeCYPct00.12630
IRS990ScheduleA/InvestmentIncomePYPct00.11090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0188536
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0102995
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0291531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt080133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt092680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt058297
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0319028
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84390
IRS990ScheduleA/PublicSupportPY509Pct00.85680
IRS990ScheduleA/PublicSupportTotal509Amt043292871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt079821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt037501

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