Civic Intelligence

West Coast Lumber Inspection Bureau

EIN 93-6049581 • 501(c)6 • Portland, OR

View Organization Page

Profile

NONE

PO Box 23145Portland, OR 97281

www.wclib.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

5.7%

Higher net margin than 54% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$176,495

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,331,603

Up $276,446 (+13%) from 2016

Liabilities

Down

$902,533

Down $13,310 (-1.5%) from 2016

Net Assets

Up

$1,429,070

Up $289,756 (+25%) from 2016

Operations
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Up

$2,381,227

Up $338,031 (+17%) from 2016

Expenses

Up

$2,245,447

Up $63,354 (+2.9%) from 2016

Net Income

Up

$135,780

Up $274,677 (+198%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,906,541Liabilities 2010: $1,244,297Net Assets 2010: $662,2442010Assets 2011: $1,770,228Liabilities 2011: $1,560,976Net Assets 2011: $209,2522011Assets 2012: $1,906,939Liabilities 2012: $1,427,787Net Assets 2012: $479,1522012Assets 2013: $2,183,641Liabilities 2013: $900,494Net Assets 2013: $1,283,1472013Assets 2014: $2,153,254Liabilities 2014: $1,044,305Net Assets 2014: $1,108,9492014Assets 2015: $1,991,774Liabilities 2015: $1,221,791Net Assets 2015: $769,9832015Assets 2016: $2,055,157Liabilities 2016: $915,843Net Assets 2016: $1,139,3142016Assets 2017: $2,331,603Liabilities 2017: $902,533Net Assets 2017: $1,429,0702017

Highlighted filing

2017

Assets$2,331,603
Liabilities$902,533
Net Assets$1,429,070
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,845,5362010Expenses 2011: $1,618,8812011Expenses 2012: $1,590,6902012Revenue 2013: $1,904,073Expenses 2013: $1,827,779Net Income 2013: $76,2942013Revenue 2014: $2,032,622Expenses 2014: $1,900,839Net Income 2014: $131,7832014Revenue 2015: $1,958,837Expenses 2015: $2,019,429Net Income 2015: -$60,5922015Revenue 2016: $2,043,196Expenses 2016: $2,182,093Net Income 2016: -$138,8972016Revenue 2017: $2,381,227Expenses 2017: $2,245,447Net Income 2017: $135,7802017

Highlighted filing

2017

Revenue$2,381,227
Expenses$2,245,447
Net Income$135,780
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,331,603
Liabilities
$902,533
Net assets
$1,429,070
Revenue
$2,381,227
Expenses
$2,245,447
Net income
$135,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.90$1.43$2.38$2.25$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.92$1.14$2.04$2.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.99$1.22$0.77$1.96$2.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.04$1.11$2.03$1.90$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.90$1.28$1.90$1.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.43$0.48$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.56$0.21$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.24$0.66$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$2,393,916
Mission and Program Overview

Mission

NONE

To promulgate and publicize the rules and regulations that govern and define lumber grades and standards for members and nonmembers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,854,270$1,854,270→ $0
Investments Other Securities$1,395,149$1,478,605▲ $83,456
Accounts Receivable$279,102$370,743▲ $91,641
Savings and Temporary Cash Investments$147,843$211,588▲ $63,745
Land, Buildings, and Equipment, Net$144,281$153,389▲ $9,108
Prepaid Expenses and Deferred Charges$57,811$80,267▲ $22,456
Cash and Non-Interest-Bearing Accounts-$21,176-
Inventories for Sale or Use$30,971$15,835▼ $15,136
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-714,956$-425,200▲ $289,756
Total Assets$2,055,157$2,331,603▲ $276,446
Liabilities
Other Liabilities$705,840$657,721▼ $48,119
Accounts Payable and Accrued Expenses$210,003$244,812▲ $34,809
Total Liabilities$915,843$902,533▼ $13,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,139,314$1,429,070▲ $289,756
Total Liabilities and Net Assets / Fund Balance$2,055,157$2,331,603▲ $276,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,618$325,334$407,952
Buildings$25,771$168,462$194,233
Land$45,000-$45,000
Other Securities$62,000--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don DevisserExecutive VPFT$135,733$40,762$176,495
Mike SchoenControllerFT$92,929$24,386$117,315

Board Members and Trustees

NameTitle
Rod LucasPresident
Kyle FreresVice President
Anders SvenssonDirector
Andreas RhudeDirector
Brent SaundersDirector
Clement FrankDirector
Craig Van CottDirector
Gordon PlumeDirector
Jason SmithDirector
John RedfieldDirector
Mark DennerDirector
Rich GrahamDirector
Ross StockDirector
Sam BacogiannisDirector
Terri AdairDirector
Thomas MendeDirector
Tom BarclayDirector
Tom ParksDirector
Tyrone KonecnyDirector
Jake AndersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,286,856
Investment Income
$94,356
Other Revenue
$15
Change in Net Assets
$135,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,453,259
Other Expenses$792,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$863,279
Travel---$361,138
Current Officers, Directors, Trustees, and Key Employees---$293,810
Other Employee Benefits---$176,136
Payroll Taxes---$103,262
Office Expenses---$80,852
Conferences and Meetings---$59,603
Insurance---$39,837
Fees for Services Other---$35,673
Depreciation Depletion---$29,713
Pension Plan Contributions---$16,772
Occupancy---$15,961
Fees for Services Accounting---$14,444
Other Expenses---$11,632
Fees for Services Legal---$2,925
Advertising---$350
Total Functional Expenses$0$0$0$2,245,447
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$435,850
Pension Obligation$221,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the bureau consists of three membership classes, namely full members and two classes of associate members. Full members are individuals and firms engaged in the processing of wood or wood products within a district. There are also two categories of associate members. Category one of associate members are individuals and firms engaged in custom drying or treatment of wood or wood products in which no manufacturing, remanufacturing or grading occurs. Category two of associate members are individuals and firms interested in the bureau's programs regarding, but not engaged in, such processing.”

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

“District members elect representatives from their respective district. These representatives elect the governing body.”

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

“District members elect representatives from their respective district. These representatives participate in the decision making process with the governing body.”

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

“The controller reviews form 990 and asks questions of the tax preparer as deemed necessary.”

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

“At board meetings, any conflicts of interest are acknowledged and addressed.”

Form 990, Part VI, Section B, Line 15

“The board reviews, documents and approves compensation of the top management official and other officers annually based on performance. Compensation is also based on a comparison to other similar organizations and positions. This review process was last completed in 2017.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, reviewed financial statements, and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Coast Lumber Inspection Bureau
EIN
93-6049581
Phone
5036390651
Address
PO BOX 23145, PORTLAND, OR 97281

Signing Officer

Name
Mike Schoen
Title
Controller
Phone
5036390651
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Schoen
Formed
1968
Legal Domicile
Or
Voting Board Members
20
Independent Board Members
20
Employees
19
Volunteers
20

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pension liability 26,522.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(6) of the internal revenue code (irc) except to the extent of unrelated business taxable income as defined under irc sections 511 through 515. The bureau follows the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) 740-10, income taxes, relating to accounting for uncertain tax positions. The bureau 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 bureau does not have any uncertain tax positions. The bureau recognizes interest and penalties related to income tax matters in operating expenses. The bureau had no unrecognized tax benefits at december 31, 2017 and 2016. No interest and penalties have been accrued for the years ended december 31, 2017 and 2016. The bureau files an exempt organization return in the u.s. Federal jurisdiction and with the state of california.”

Raw XML AppendixShowing 400 of 503 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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600
IRS990/GrossReceiptsAmt02393916
IRS990/GrossSalesOfInventoryAmt010704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt039837
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01478605
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153389
IRS990/LandBldgEquipCostOrOtherBssAmt0647185
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02000
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01139314
IRS990/NetAssetsOrFundBalancesEOYAmt01429070
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1400
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IRS990/NetIncomeOrLossGrp/ExclusionAmt015
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127454
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt015961
IRS990/OfficeExpensesGrp/TotalAmt080852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt026522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176136
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0117858
IRS990/OtherExpensesGrp/TotalAmt122202
IRS990/OtherExpensesGrp/TotalAmt211632
IRS990/OtherLiabilitiesGrp/BOYAmt0705840
IRS990/OtherLiabilitiesGrp/EOYAmt0657721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0863279
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0103262
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt016772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080267
IRS990/PrincipalOfficerNm0MIKE SCHOEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TESTING/DESIGN INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INSPECTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02004448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32684
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202313
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt0415
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IRS990/PYSalariesCompEmpBnftPaidAmt01498494
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02043196
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-425200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211588
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt025771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194233
IRS990ScheduleD/EquipmentGrp/BookValueAmt082618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0435850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1221871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION OBLIGATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01416605
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt162000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC) EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THE BUREAU FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE BUREAU 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 BUREAU DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE BUREAU RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. THE BUREAU HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2017 AND 2016. NO INTEREST AND PENALTIES HAVE BEEN ACCRUED FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. THE BUREAU FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153389
IRS990ScheduleD/TotalBookValueSecuritiesAmt01478605
IRS990ScheduleD/TotalLiabilityAmt0657721
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DON DEVISSER

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