Liabilities / Assets
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
3rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
4th percentile
Higher top officer pay than 4% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$72,074,510
Up $13,215,180 (+22%) from 2012
Net Assets
Up$72,074,510
Up $13,218,794 (+22%) from 2012
Liabilities
Down$0
Down $3,614 (-100%) from 2012
Revenue And Expenses
Revenue
$9,666,110
No earlier filing loaded for comparison.
Expenses
Up$3,323,518
Up $818,044 (+33%) from 2012
Net Income
$6,342,592
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $26,819,472
Mission and Program Overview
Mission
Support for vocational rehabilitation services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $39,228,841 | $62,852,952 | ▲ $23,624,111 |
| Savings and Temporary Cash Investments | $15,400,433 | $5,058,931 | ▼ $10,341,502 |
| Land, Buildings, and Equipment, Net | $4,111,333 | $4,028,069 | ▼ $83,264 |
| Cash and Non-Interest-Bearing Accounts | $44,298 | $50,595 | ▲ $6,297 |
| Total Assets | $58,859,330 | $72,074,510 | ▲ $13,215,180 |
| Other Assets Total | $74,425 | $83,963 | ▲ $9,538 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,614 | - | - |
| Total Liabilities | $3,614 | $0 | ▼ $3,614 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $58,855,716 | $72,074,510 | ▲ $13,218,794 |
| Total Net Assets Fund Balance | $58,855,716 | $72,074,510 | ▲ $13,218,794 |
| Total Liabilities and Net Assets / Fund Balance | $58,859,330 | $72,074,510 | ▲ $13,215,180 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,778,069 | $497,349 | - |
| Land | $1,250,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas C Young | Chairman/tt |
| Melinda Kacal | Trustee |
| Michael M Miller | Pres/tt |
| Karl Koch | Sec,trea/tt |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Becker Capital Management | Invest Mgmt | - | $199,585 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,000,000
- Program Service Revenue
- $0
- Investment Income
- $3,518,135
- Other Revenue
- $147,975
- All Other Contributions
- $6,000,000
- Change in Net Assets
- $6,342,592
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,417,922
- Revenue Not Reported on Financial Statements
- $248,188
- Revenue Not Reported on Form 990
- $6,876,201
- Total Revenue per Audited Statements
- $16,294,123
- Total Revenue per Form 990
- $9,666,110
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,050,000 |
| Other Expenses | $273,518 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,050,000 | - | - | $3,050,000 |
| Fees for Service Investment Mgmnt Fees | - | $248,188 | - | $248,188 |
| Fees for Services Accounting | - | $12,375 | - | $12,375 |
| Insurance | - | $5,213 | - | $5,213 |
| Fees for Services Legal | - | $4,796 | - | $4,796 |
| Other Expenses | - | $1,200 | - | $1,200 |
| Total Functional Expenses | $3,050,000 | $273,518 | $0 | $3,323,518 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,323,518 |
| Expenses per Audited Statements | $3,075,330 |
| Total Expenses per Audited Statements | $3,075,330 |
| Expenses Not Reported on Financial Statements | $248,188 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 93-0386840 | - | 501c3 | Vocational Rehab | $3,050,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 4
“During 2013 the foundation amended both its articles of incorporation and bylaws to provide that its specific purposes include supporting goodwill industries of the columbia willamette: the corporation's specific purposes include, but are not limited to, supporting other organizations, specifically including goodwill industries of the columbia willamette, an oregon public benefit corporation (provided that goodwill industries of the columbia willamette shall at such time be an organization described in section 501(c)(3) of the code), serving charitable purposes through the following activites.....”
Form 990, Page 6, Part VI, Line 11B
“Audit firm assists in the preparation of federal form 990 and reviewed by gicw's director of finance and outside legal counsel. Prior to filing, the form 990 is distributed to the vocational development foundation board members for review. Questions are forwarded to the audit firm for resolution.”
Form 990, Page 6, Part VI, Line 12C
“The board of trustees annually complete and sign a conflict of interest questionnaire.”
Form 990, Page 6, Part VI, Line 19
“The governing documents and conflict of interest policy are not normally available to the general public. The annual audited financial statements are filed with the oregon department of justice and as such are a public document.”
Filing and Contact Details
Filer
- EIN
- 93-1300043
- Phone
- 5032386115
Signing Officer
- Name
- Michael Miller
- Title
- President
- Phone
- 5032386115
- Signed
- 2014-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Miller
- Formed
- 2000
- Legal Domicile
- Or
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
Preparer
- Preparer
- Russell T Ries
- Phone
- 5037237600
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Providing funding for vocational rehabilitation services, training, employment and opportunities for personal growth as an interim step in the vocational rehabilitation process for people with disabilities and the disadvantaged who cannot be readily absorbed in the competitive labor market or during such times as employment opportunities for them in the competitive labor market do not exist; and/or assisting people with disabilities and the disadvantaged to attain the fullest development of which they are capable through the skillful use of recognized techniques of vocational rehabilitation, social work, life guidance, evaluation, training, the inspiration of religion, and/or useful employment.”
Form 990, Part XI, Line 9
“ROUNDING 1”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization files returns in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal examinations by tax authorities for years before 2010. The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification 740-10-65-1. The organization recognized no increase in the liability for unrecognized tax benefits. The organization has no tax position at december 31, 2013 for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the periods presented. The organization had no accruals for interest and penalties at december 31, 2013.”
Raw XML Appendix365 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3614 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT FOR VOCATIONAL REHABILITATION SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 6000000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD KNOX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032386115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1943 SE 6TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97214 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44298 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50595 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 199585 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1211 SW 5TH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 97204 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | BECKER CAPITAL MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVEST MGMT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6000000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3050000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3518135 |
| IRS990/CYOtherExpensesAmt | 0 | 273518 |
| IRS990/CYOtherRevenueAmt | 0 | 147975 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6342592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3323518 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9666110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUPPORTING OTHER ORGANIZATIONS SERVING CHARITABLE PURPOSES THROUGH THE FOLLOWING ACTIVITIES (SEE SCHEDULE O): PROVIDING FUNDING FOR VOCATIONAL REHABILITATION SERVICES, TRAINING, EMPLOYMENT AND OPPORTUNITIES FOR PERSONAL GROWTH AS AN INTERIM STEP IN THE VOCATIONAL REHABILITATION PROCESS FOR PEOPLE WITH DISABILITIES AND THE DISADVANTAGED WHO CANNOT BE READILY ABSORBED IN THE COMPETITIVE LABOR MARKET OR DURING SUCH TIMES AS EMPLOYMENT OPPORTUNITIES FOR THEM IN THE COMPETITIVE LABOR MARKET DO NOT EXIST; AND/OR ASSISTING PEOPLE WITH DISABILITIES AND THE DISADVANTAGED TO ATTAIN THE FULLEST DEVELOPMENT OF WHICH THEY ARE CAPABLE THROUGH THE SKILLFUL USE OF RECOGNIZED TECHNIQUES OF VOCATIONAL REHABILITATION, SOCIAL WORK, LIFE GUIDANCE, EVALUATION, TRAINING, THE INSPIRATION OF RELIGION, AND/OR USEFUL EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3050000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12375 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4796 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4796 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 248188 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 248188 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS C YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL M MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARL KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELINDA KACAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/TT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES/TT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC,TREA/TT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2300908 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 3050000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3050000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3050000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19371005 |
| IRS990/GrossReceiptsAmt | 0 | 26819472 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 231240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5213 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5213 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1217227 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1217227 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 39228841 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 62852952 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 497349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4111333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4028069 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4525418 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17070097 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 83265 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT FOR VOCATIONAL REHABILITATION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58855716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72074510 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2300908 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2300908 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 147975 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 147975 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6876201 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 74425 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 83963 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OR DEPT JUSTICE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1746 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1200 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20000000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2300000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1128976 |
| IRS990/PYOtherExpensesAmt | 0 | 205474 |
| IRS990/PYOtherRevenueAmt | 0 | 158308 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18781810 |
| IRS990/PYTotalExpensesAmt | 0 | 2505474 |
| IRS990/PYTotalRevenueAmt | 0 | 21287284 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6342592 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 147975 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15400433 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5058931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6000000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20000000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12000000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6000000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 44000000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1448467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1150373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 858768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 664461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4797230 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 44000000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6000000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20000000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12000000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6000000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 44000000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 48797230 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2778069 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 497349 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3275418 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 248188 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3075330 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 248188 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 248188 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1250000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1250000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6876201 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6876201 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 248188 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9417922 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE ORGANIZATION RECOGNIZED NO INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO TAX POSITION AT DECEMBER 31, 2013 FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4028069 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3323518 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9666110 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16294123 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3075330 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 3050000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | VOCATIONAL REHAB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | GOODWILL INDUST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2 | 0 | COLUMB WILLAMETTE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 930386840 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | SAME |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | PORTLAND |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 97214 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT FUNDS ARE USED TO SUPPORT THREE SERVICE PROGRAMS PROVIDED BY GOODWILL INDUSTRIES OF THE COLUMBIA WILLAMETTE (GICW): JOB CONNECTION SERVICES (EMPLOYMENT SERVICES) ENGLISH AS A SECOND LANGUAGE PROGRAM EMPLOYEE CAREER ENHANCEMENT PROGRAM THE CEO OF GICW IS A BOARD MEMBER OF THE VOCATIONAL DEVELOPMENT FOUNDATION. HE PERIODICALLY (AT LEAST MONTHLY) REVIEWS THE PROGRESS OF THESE PROGRAMS. THE CHAIRMAN OF THE BOARD OF GICW ALSO SERVES ON THE BOARD OF THE FOUNDATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDING FUNDING FOR VOCATIONAL REHABILITATION SERVICES, TRAINING, EMPLOYMENT AND OPPORTUNITIES FOR PERSONAL GROWTH AS AN INTERIM STEP IN THE VOCATIONAL REHABILITATION PROCESS FOR PEOPLE WITH DISABILITIES AND THE DISADVANTAGED WHO CANNOT BE READILY ABSORBED IN THE COMPETITIVE LABOR MARKET OR DURING SUCH TIMES AS EMPLOYMENT OPPORTUNITIES FOR THEM IN THE COMPETITIVE LABOR MARKET DO NOT EXIST; AND/OR ASSISTING PEOPLE WITH DISABILITIES AND THE DISADVANTAGED TO ATTAIN THE FULLEST DEVELOPMENT OF WHICH THEY ARE CAPABLE THROUGH THE SKILLFUL USE OF RECOGNIZED TECHNIQUES OF VOCATIONAL REHABILITATION, SOCIAL WORK, LIFE GUIDANCE, EVALUATION, TRAINING, THE INSPIRATION OF RELIGION, AND/OR USEFUL EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING 2013 THE FOUNDATION AMENDED BOTH ITS ARTICLES OF INCORPORATION AND BYLAWS TO PROVIDE THAT ITS SPECIFIC PURPOSES INCLUDE SUPPORTING GOODWILL INDUSTRIES OF THE COLUMBIA WILLAMETTE: THE CORPORATION'S SPECIFIC PURPOSES INCLUDE, BUT ARE NOT LIMITED TO, SUPPORTING OTHER ORGANIZATIONS, SPECIFICALLY INCLUDING GOODWILL INDUSTRIES OF THE COLUMBIA WILLAMETTE, AN OREGON PUBLIC BENEFIT CORPORATION (PROVIDED THAT GOODWILL INDUSTRIES OF THE COLUMBIA WILLAMETTE SHALL AT SUCH TIME BE AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE), SERVING CHARITABLE PURPOSES THROUGH THE FOLLOWING ACTIVITES..... |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUDIT FIRM ASSISTS IN THE PREPARATION OF FEDERAL FORM 990 AND REVIEWED BY GICW'S DIRECTOR OF FINANCE AND OUTSIDE LEGAL COUNSEL. PRIOR TO FILING, THE FORM 990 IS DISTRIBUTED TO THE VOCATIONAL DEVELOPMENT FOUNDATION BOARD MEMBERS FOR REVIEW. QUESTIONS ARE FORWARDED TO THE AUDIT FIRM FOR RESOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF TRUSTEES ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT NORMALLY AVAILABLE TO THE GENERAL PUBLIC. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE FILED WITH THE OREGON DEPARTMENT OF JUSTICE AND AS SUCH ARE A PUBLIC DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 58859330 |
| IRS990/TotalAssetsEOYAmt | 0 | 72074510 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 58859330 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 72074510 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6000000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 273518 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3050000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3323518 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3614 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3614 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 58855716 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 72074510 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3050000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3666110 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9666110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 58859330 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 72074510 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 58855716 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 72074510 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1943 SE 6TH AVENUE |
| IRS990/USAddress/City | 0 | PORTLAND |
| IRS990/USAddress/State | 0 | OR |
| IRS990/USAddress/ZIPCode | 0 | 97214 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5032386115 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | VOCATIONAL DEVELOPMENT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VOCA |
| ReturnHeader/Filer/EIN | 0 | 931300043 |
| ReturnHeader/Filer/PhoneNum | 0 | 5032386115 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1943 SE 6TH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JARRARD SEIBERT POLLARD & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1800 BLANKENSHIP RD SUITE 450 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WEST LINN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 970684191 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5037237600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUSSELL T RIES |
| ReturnHeader/ReturnTs | 0 | 2014-06-24T10:00:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $72,074,510
- Liabilities
- $0
- Net assets
- $72,074,510
- Revenue
- $9,666,110
- Expenses
- $3,323,518
- Net income
- $6,342,592