Civic Intelligence

Teachers Development Group

EIN 93-1251787 • 501(c)3 • West Linn, OR

View Organization Page

Profile

SEE ATTACHED FORM.

4835 Willamette Falls DriveWest Linn, OR 97068

www.teachersdg.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$211,130

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,952,921

Down $104,429 (-5.1%) from 2023

Liabilities

Up

$496,316

Up $12,617 (+2.6%) from 2023

Net Assets

Down

$1,456,605

Down $117,046 (-7.4%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Down

$2,888,434

Down $676,082 (-19%) from 2023

Expenses

Up

$3,005,480

Up $96,139 (+3.3%) from 2023

Net Income

Down

-$117,046

Down $772,221 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,307,398Liabilities 2011: $177,876Net Assets 2011: $1,129,5222011Assets 2012: $1,455,787Liabilities 2012: $213,944Net Assets 2012: $1,241,8432012Assets 2013: $1,456,463Liabilities 2013: $321,844Net Assets 2013: $1,134,6192013Assets 2014: $1,722,464Liabilities 2014: $215,306Net Assets 2014: $1,507,1582014Assets 2015: $1,979,531Liabilities 2015: $183,793Net Assets 2015: $1,795,7382015Assets 2016: $2,176,441Liabilities 2016: $124,315Net Assets 2016: $2,052,1262016Assets 2017: $2,644,158Liabilities 2017: $754,048Net Assets 2017: $1,890,1102017Assets 2018: $1,942,820Liabilities 2018: $734,735Net Assets 2018: $1,208,0852018Assets 2019: $1,384,941Liabilities 2019: $610,580Net Assets 2019: $774,3612019Assets 2020: $1,427,709Liabilities 2020: $700,395Net Assets 2020: $727,3142020Assets 2021: $1,251,272Liabilities 2021: $241,425Net Assets 2021: $1,009,8472021Assets 2022: $1,315,965Liabilities 2022: $397,489Net Assets 2022: $918,4762022Assets 2023: $2,057,350Liabilities 2023: $483,699Net Assets 2023: $1,573,6512023Assets 2024: $1,952,921Liabilities 2024: $496,316Net Assets 2024: $1,456,6052024

Highlighted filing

2024

Assets$1,952,921
Liabilities$496,316
Net Assets$1,456,605
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,398,569Expenses 2011: $3,295,960Net Income 2011: $102,6092011Revenue 2012: $3,886,633Expenses 2012: $3,774,312Net Income 2012: $112,3212012Revenue 2013: $4,513,236Expenses 2013: $4,620,460Net Income 2013: -$107,2242013Revenue 2014: $5,487,819Expenses 2014: $5,115,280Net Income 2014: $372,5392014Revenue 2015: $5,543,615Expenses 2015: $5,255,035Net Income 2015: $288,5802015Revenue 2016: $4,963,652Expenses 2016: $4,707,264Net Income 2016: $256,3882016Revenue 2017: $4,014,496Expenses 2017: $4,176,512Net Income 2017: -$162,0162017Revenue 2018: $2,526,458Expenses 2018: $3,208,483Net Income 2018: -$682,0252018Revenue 2019: $2,293,356Expenses 2019: $2,727,080Net Income 2019: -$433,7242019Revenue 2020: $2,087,971Expenses 2020: $2,135,018Net Income 2020: -$47,0472020Revenue 2021: $1,481,022Expenses 2021: $1,198,489Net Income 2021: $282,5332021Revenue 2022: $1,914,246Expenses 2022: $2,005,617Net Income 2022: -$91,3712022Revenue 2023: $3,564,516Expenses 2023: $2,909,341Net Income 2023: $655,1752023Revenue 2024: $2,888,434Expenses 2024: $3,005,480Net Income 2024: -$117,0462024

Highlighted filing

2024

Revenue$2,888,434
Expenses$3,005,480
Net Income-$117,046
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
$1,952,921
Liabilities
$496,316
Net assets
$1,456,605
Revenue
$2,888,434
Expenses
$3,005,480
Net income
-$117,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.50$1.46$2.89$3.01$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.48$1.57$3.56$2.91$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.40$0.92$1.91$2.01$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.24$1.01$1.48$1.20$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.70$0.73$2.09$2.14$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.61$0.77$2.29$2.73$0.43
2018Summary only. Only limited summary data is available for this year.$1.94$0.73$1.21$2.53$3.21$0.68
2017Summary only. Only limited summary data is available for this year.$2.64$0.75$1.89$4.01$4.18$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.12$2.05$4.96$4.71$0.26
2015Summary only. Only limited summary data is available for this year.$1.98$0.18$1.80$5.54$5.26$0.29
2014Summary only. Only limited summary data is available for this year.$1.72$0.22$1.51$5.49$5.12$0.37
2013Summary only. Only limited summary data is available for this year.$1.46$0.32$1.13$4.51$4.62$0.11
2012Summary only. Only limited summary data is available for this year.$1.46$0.21$1.24$3.89$3.77$0.11
2011Summary only. Only limited summary data is available for this year.$1.31$0.18$1.13$3.40$3.30$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,963,652
Mission and Program Overview

Mission

Teachers development group is dedicated to improving all students' mathematical understanding and achievement through meaningful, effective professional development for teachers and school leaders.

SEE ATTACHED FORM.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$616,908$727,542▲ $110,634
Savings and Temporary Cash Investments$466,646$722,886▲ $256,240
Accounts Receivable$851,214$633,740▼ $217,474
Land, Buildings, and Equipment, Net$16,809$77,006▲ $60,197
Prepaid Expenses and Deferred Charges$27,954$15,267▼ $12,687
Total Assets$1,979,531$2,176,441▲ $196,910
Liabilities
Accounts Payable and Accrued Expenses$114,846$83,229▼ $31,617
Deferred Revenue$51,038--
Other Liabilities$17,909$41,086▲ $23,177
Total Liabilities$183,793$124,315▼ $59,478
Net Assets / Fund Balance
Unrestricted Net Assets$1,795,738$2,052,126▲ $256,388
Total Net Assets Fund Balance$1,795,738$2,052,126▲ $256,388
Total Liabilities and Net Assets / Fund Balance$1,979,531$2,176,441▲ $196,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,006$18,204$95,210
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ForemanExecutive DiFT$156,382$23,307$179,689
Linda ForemanExecutive Director-$156,382$23,307$179,689
Jill BoardChairFT$138,453$20,618$159,071
Kathy PfaendlerMemberFT$135,835$20,225$156,060

Board Members and Trustees

NameTitle
Margaret SmithVice Chair
Cathy MartinMember
Harold AsturiasMember
Mark DriscollMember
Revenue and Support

Revenue Composition

Contributions and Grants
$815,199
Program Service Revenue
$4,131,777
Investment Income
$16,676
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$256,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,963,652
Total Revenue per Audited Statements
$4,963,652
Total Revenue per Form 990
$4,963,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,833,967
Other Expenses$1,791,339
Grants and Similar Amounts Paid$81,958
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,598,948$351,833-$1,950,781
Fees for Services Management$764,255$26,717-$790,972
Travel$542,001$6,462-$548,463
Current Officers, Directors, Trustees, and Key Employees$427,777$67,045-$494,822
Payroll Taxes$156,654$38,061-$194,715
Other Employee Benefits$126,016$67,633-$193,649
Conferences and Meetings$146,053--$146,053
Occupancy$65,818$42,201-$108,019
Grants to Domestic Orgs$81,958--$81,958
Insurance-$29,788-$29,788
Fees for Services Accounting-$20,985-$20,985
Depreciation Depletion-$18,204-$18,204
Other Expenses$15,176$606-$15,782
Total Functional Expenses$4,007,879$699,385$0$4,707,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,707,264
Total Expenses per Audited Statements$4,707,264
Total Expenses per Form 990$4,707,264
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Portland State UniversityPortland, OR-To Provide Research$81,958
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin ForemanSon of EdPayrollNo$116,530
Melinda CoreyDaughter of EdPayrollNo$88,259
Wallace ForemanSpouse of EdPayrollNo$28,410
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$41,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The return is reviewed and signed by the executive director and made available to the remaining board members.”

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

“The conflict of interest policy included in the employee handbook is provided to each employee upon hire. The employee manual is updated regularly and made available to all employees via a secure employee-only website. The executive director supervises all employees and includes discussion of potential conflicts of interest in supervisory meetings as necessary. Staff meetings, held approximately quarterly, include one annual meeting devoted to any policy changes and updates, and all employees are reminded to disclose any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Each year all employee compensation is reviewed at the winter board meeting and salary ranges are approved based on the organization's available and anticipated resources. Salary surveys are conducted periodically to determine comparable compensation for all staff, including the executive director/president, other officers and key employees. Survey data and conclusions are presented to the board for review and approval, and minutes documenting such actions are taken contemporaneously.”

Form 990, Page 6, Part VI, Line 15B

“See statement regarding compensation of top official.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization maintains a website that provides the public with information on the organization's mission, its programs, its 501(c)(3) status and how to contact the organization by telephone or email.”

Filing and Contact Details

Filer

Filer Name
Teachers Development Group
EIN
93-1251787
Phone
5036501914
Address
4835 WILLAMETTE FALLS DRIVE, WEST LINN, OR 97068

Signing Officer

Name
Linda Foreman
Title
Executive Director
Phone
5036501914
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Foreman
Formed
1998
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
37

Preparer

Firm
Merina & Company Llp
Address
5499 AMY ST, WEST LINN, OR 97068-3320
Preparer
Tonya Moffitt
Phone
5037230300
Raw XML AppendixShowing 400 of 456 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0114846
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083229
IRS990/AccountsReceivableGrp/BOYAmt0851214
IRS990/AccountsReceivableGrp/EOYAmt0633740
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE ATTACHED FORM.
IRS990/AllOtherContributionsAmt02000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LINDA FOREMAN
IRS990/BooksInCareOfDetail/PhoneNum05036501914
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04835 WILAMETTE FALLS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST LINN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097068
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0616908
IRS990/CashNonInterestBearingGrp/EOYAmt0727542
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067045
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0427777
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0494822
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0146053
IRS990/ConferencesMeetingsGrp/TotalAmt0146053
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0815199
IRS990/CYGrantsAndSimilarPaidAmt081958
IRS990/CYInvestmentIncomeAmt016676
IRS990/CYOtherExpensesAmt01791339
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04131777
IRS990/CYRevenuesLessExpensesAmt0256388
IRS990/CYSalariesCompEmpBnftPaidAmt02833967
IRS990/CYTotalExpensesAmt04707264
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04963652
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt051038
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018204
IRS990/DepreciationDepletionGrp/TotalAmt018204
IRS990/Desc0SEE ATTACHED FORM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04007879
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020985
IRS990/FeesForServicesAccountingGrp/TotalAmt020985
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt026717
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0764255
IRS990/FeesForServicesManagementGrp/TotalAmt0790972
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL BOARD
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY PFAENDLER
IRS990/Form990PartVIISectionAGrp/PersonNm3HAROLD ASTURIAS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0156382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1138453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2135835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt013168
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0813199
IRS990/GrantAmt081958
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081958
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081958
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013168
IRS990/GrossReceiptsAmt04963652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029788
IRS990/InsuranceGrp/TotalAmt029788
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03508
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077006
IRS990/LandBldgEquipCostOrOtherBssAmt095210
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ATTACHED FORM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01795738
IRS990/NetAssetsOrFundBalancesEOYAmt02052126
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013168
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042201
IRS990/OccupancyGrp/ProgramServicesAmt065818
IRS990/OccupancyGrp/TotalAmt0108019
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193649
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2606
IRS990/OtherExpensesGrp/ProgramServicesAmt048304
IRS990/OtherExpensesGrp/ProgramServicesAmt116139
IRS990/OtherExpensesGrp/ProgramServicesAmt218780
IRS990/OtherExpensesGrp/ProgramServicesAmt315176
IRS990/OtherExpensesGrp/TotalAmt059663
IRS990/OtherExpensesGrp/TotalAmt134630
IRS990/OtherExpensesGrp/TotalAmt218780
IRS990/OtherExpensesGrp/TotalAmt315782
IRS990/OtherLiabilitiesGrp/BOYAmt017909
IRS990/OtherLiabilitiesGrp/EOYAmt041086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0351833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01598948
IRS990/OtherSalariesAndWagesGrp/TotalAmt01950781
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156654
IRS990/PayrollTaxesGrp/TotalAmt0194715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015267
IRS990/PrincipalOfficerNm0LINDA FOREMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04131777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04131777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0916165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098300
IRS990/PYInvestmentIncomeAmt0966
IRS990/PYOtherExpensesAmt02396854
IRS990/PYProgramServiceRevenueAmt04626484
IRS990/PYRevenuesLessExpensesAmt0288580
IRS990/PYSalariesCompEmpBnftPaidAmt02759881
IRS990/PYTotalExpensesAmt05255035
IRS990/PYTotalRevenueAmt05543615
IRS990/ReconcilationRevenueExpnssAmt0256388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04131777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0722886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0815199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0916165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0917534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01009820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0630907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04289625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03958
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04135285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04627450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04570285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03501151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03251401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020085572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011605
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt024375197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04950484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05543615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05487819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04510971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03882308
IRS990ScheduleA/Total509Grp/TotalAmt024375197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04953992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05544581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05488727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04513236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03886266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024386802
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt04707264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt04963652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077006
IRS990ScheduleD/TotalExpensesPerForm990Amt04707264
IRS990ScheduleD/TotalLiabilityAmt041086
IRS990ScheduleD/TotalRevenuePerForm990Amt04963652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04963652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04707264
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt081958
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PORTLAND STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0481278529
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01825 SW BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097204
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1138453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2135835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt120618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt220225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA FOREMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JILL BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KATHY PFAENDLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2156060
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WALLACE FOREMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KEVIN FOREMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MELINDA COREY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DAUGHTER OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028410
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1116530
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt288259
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PAYROLL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR AND MADE AVAILABLE TO THE REMAINING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY INCLUDED IN THE EMPLOYEE HANDBOOK IS PROVIDED TO EACH EMPLOYEE UPON HIRE. THE EMPLOYEE MANUAL IS UPDATED REGULARLY AND MADE AVAILABLE TO ALL EMPLOYEES VIA A SECURE EMPLOYEE-ONLY WEBSITE. THE EXECUTIVE DIRECTOR SUPERVISES ALL EMPLOYEES AND INCLUDES DISCUSSION OF POTENTIAL CONFLICTS OF INTEREST IN SUPERVISORY MEETINGS AS NECESSARY. STAFF MEETINGS, HELD APPROXIMATELY QUARTERLY, INCLUDE ONE ANNUAL MEETING DEVOTED TO ANY POLICY CHANGES AND UPDATES, AND ALL EMPLOYEES ARE REMINDED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR ALL EMPLOYEE COMPENSATION IS REVIEWED AT THE WINTER BOARD MEETING AND SALARY RANGES ARE APPROVED BASED ON THE ORGANIZATION'S AVAILABLE AND ANTICIPATED RESOURCES. SALARY SURVEYS ARE CONDUCTED PERIODICALLY TO DETERMINE COMPARABLE COMPENSATION FOR ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR/PRESIDENT, OTHER OFFICERS AND KEY EMPLOYEES. SURVEY DATA AND CONCLUSIONS ARE PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL, AND MINUTES DOCUMENTING SUCH ACTIONS ARE TAKEN CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE STATEMENT REGARDING COMPENSATION OF TOP OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION MAINTAINS A WEBSITE THAT PROVIDES THE PUBLIC WITH INFORMATION ON THE ORGANIZATION'S MISSION, ITS PROGRAMS, ITS 501(C)(3) STATUS AND HOW TO CONTACT THE ORGANIZATION BY TELEPHONE OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01979531
IRS990/TotalAssetsEOYAmt02176441
IRS990/TotalAssetsGrp/BOYAmt01979531
IRS990/TotalAssetsGrp/EOYAmt02176441
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0815199
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0699385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04007879
IRS990/TotalFunctionalExpensesGrp/TotalAmt04707264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183793
IRS990/TotalLiabilitiesEOYAmt0124315
IRS990/TotalLiabilitiesGrp/BOYAmt0183793
IRS990/TotalLiabilitiesGrp/EOYAmt0124315

Document Assets

No mirrored PDF or thumbnail assets are attached yet.