Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$17,131,566
Up $852,073 (+5.2%) from 2018
Net Assets
Up$16,195,194
Up $1,088,818 (+7.2%) from 2018
Liabilities
Down$936,372
Down $236,745 (-20%) from 2018
Revenue
Down$1,501,674
Down $21,194 (-1.4%) from 2018
Expenses
Down$412,856
Down $132,321 (-24%) from 2018
Net Income
Up$1,088,818
Up $111,127 (+11%) from 2018
The pendleton round-up foundation and pendleton round-up holdings, llc, a wholly owned subsidiary of the foundation contributes to various educational, research, and community activities in the local and surrounding areas. Special events are organized to collect donations that will go towards other non-profits such as the justin cowboy crisis fund that provides support to severely injured rodeo contestants. In addition to supporting area activities through contributions, the foundation also loans personal property to the community to facilitate an annual commemoration depicting life of the early explorers and native americans in the 1800's.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,650,516 | $16,385,382 | ▲ $734,866 |
| Cash and Non-Interest-Bearing Accounts | $575,820 | $566,617 | ▼ $9,203 |
| Total Assets | $16,279,493 | $17,131,566 | ▲ $852,073 |
| Other Assets Total | $53,157 | $179,567 | ▲ $126,410 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,173,117 | $936,372 | ▼ $236,745 |
| Total Liabilities | $1,173,117 | $936,372 | ▼ $236,745 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,053,219 | $16,167,642 | ▲ $1,114,423 |
| Net Assets With Donor Restrictions | $53,157 | $27,552 | ▼ $25,605 |
| Total Net Assets Fund Balance | $15,106,376 | $16,195,194 | ▲ $1,088,818 |
| Total Liabilities and Net Assets / Fund Balance | $16,279,493 | $17,131,566 | ▲ $852,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,581,407 | - | $11,581,407 |
| Land | $4,461,507 | - | $4,461,507 |
| Equipment | $331,400 | - | $331,400 |
| Leasehold Improvements | $11,068 | - | $11,068 |
| Name | Title |
|---|---|
| Marv Anderson | President |
| Steve Corey | Vice President |
| Dennis Hunt | Director |
| Doug Corey | Director |
| Butch Thurman | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $377,356 |
| Grants and Similar Amounts Paid | $35,500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $60,880 | - | - | $60,880 |
| Grants to Domestic Orgs | $35,500 | - | - | $35,500 |
| Other Expenses | - | $470 | - | $470 |
| Total Functional Expenses | $96,380 | $316,476 | $0 | $412,856 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Eastern Oregon University | La Grande, OR | - | Scholarships | $11,500 |
| Oregon State University | Corvallis, OR | - | Scholarships | $10,000 |
| Walla Walla Community College | Walla Walla, WA | - | Scholarships | $5,000 |
| Bmcc | Pendleton, OR | - | Scholarships | $3,000 |
| Boise State University | Boise, ID | - | Scholarships | $1,500 |
| Montana State University | - | - | Scholarships | $1,500 |
| Weatherford College | - | - | Scholarships | $1,500 |
| Wsu | Pullman, WA | - | Scholarships | $1,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $85,941 |
| Fundraising Gross Income | $51,448 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tough Enough to Wear Pink | $33,234 | $33,234 | $67,339 | $-34,105 |
| Golf Tournament | $18,214 | $18,214 | $18,602 | $-388 |
| Total Events | $51,448 | $51,448 | $85,941 | $-34,493 |
“Complete copy of 990 provided to governing board before filing”
“Information available upon request”
“MODIFIED CASH”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PENDLETON ROUND-UP FOUNDATION AND PENDLETON ROUND-UP HOLDINGS, LLC, A WHOLLY OWNED SUBSIDIARY OF THE FOUNDATION CONTRIBUTES TO VARIOUS EDUCATIONAL, RESEARCH, AND COMMUNITY ACTIVITIES IN THE LOCAL AND SURROUNDING AREAS. SPECIAL EVENTS ARE ORGANIZED TO COLLECT DONATIONS THAT WILL GO TOWARDS OTHER NON-PROFITS SUCH AS THE JUSTIN COWBOY CRISIS FUND THAT PROVIDES SUPPORT TO SEVERELY INJURED RODEO CONTESTANTS. IN ADDITION TO SUPPORTING AREA ACTIVITIES THROUGH CONTRIBUTIONS, THE FOUNDATION ALSO LOANS PERSONAL PROPERTY TO THE COMMUNITY TO FACILITATE AN ANNUAL COMMEMORATION DEPICTING LIFE OF THE EARLY EXPLORERS AND NATIVE AMERICANS IN THE 1800'S. |
| IRS990/AllOtherContributionsAmt | 0 | 274576 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARV ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5412767845 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 271 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENDLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 575820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 566617 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 274576 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1581 |
| IRS990/CYOtherExpensesAmt | 0 | 377356 |
| IRS990/CYOtherRevenueAmt | 0 | 1225517 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1088818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 412856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1501674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | JUSTIN COWBOY CRISIS FUND AND CONTRIBUTIONS/SCHOLARSHIPS AND OTHER PROGRAM RELATED EXPENSES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 53157 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27552 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 96380 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE COREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARV ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BUTCH THURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG COREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS HUNT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 85941 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51448 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 35500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 35500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 35500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1587615 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 60880 |
| IRS990/InterestGrp/TotalAmt | 0 | 60880 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1581 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1581 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15650516 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16385382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16385382 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PENDLETON ROUND-UP FOUNDATION AND PENDLETON ROUND-UP HOLDINGS, LLC, A WHOLLY OWNED SUBSIDIARY OF THE FOUNDATION CONTRIBUTES TO VARIOUS EDUCATIONAL, RESEARCH, AND COMMUNITY ACTIVITIES IN THE LOCAL AND SURROUNDING AREAS. SPECIAL EVENTS ARE ORGANIZED TO COLLECT DONATIONS THAT WILL GO TOWARDS OTHER NON-PROFITS SUCH AS THE JUSTIN COWBOY CRISIS FUND THAT PROVIDES SUPPORT TO SEVERELY INJURED RODEO CONTESTANTS. IN ADDITION TO SUPPORTING AREA ACTIVITIES THROUGH CONTRIBUTIONS, THE FOUNDATION ALSO LOANS PERSONAL PROPERTY TO THE COMMUNITY TO FACILITATE AN ANNUAL COMMEMORATION DEPICTING LIFE OF THE EARLY EXPLORERS AND NATIVE AMERICANS IN THE 1800'S. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1173117 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 936372 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15106376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16195194 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -34493 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -34493 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15053219 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16167642 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53157 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 179567 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL ADMIN |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSS ON INVESTMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 193782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 122224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 470 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 193782 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 470 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GROUND LEASE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1260010 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1260010 |
| IRS990/OtherRevenueTotalAmt | 0 | 1260010 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARV ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 348840 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 43500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 943 |
| IRS990/PYOtherExpensesAmt | 0 | 501677 |
| IRS990/PYOtherRevenueAmt | 0 | 1173085 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 977691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 545177 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1522868 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1088818 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 273576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 348840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 700840 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1394 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1813 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5334 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00720 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31709 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 31709 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 700840 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 273576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 348840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18785 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 700840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 273576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 349783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 737883 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11581407 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11581407 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 331400 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 331400 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4461507 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4461507 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11068 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11068 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16385382 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 85941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TOUGH ENOUGH TO WEAR PINK |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -34493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 85941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 67339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 18602 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 1500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 11500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 1500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 1500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 1500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 5 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 6 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 7 | NA |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BMCC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BOISE STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | EASTERN OREGON UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | OREGON STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | WALLA WALLA COMMUNITY COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | WSU |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | MONTANA STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | WEATHERFORD COLLEGE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2411 NW CARDEN AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1910 UNIVERSITY DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | ONE UNIVERSITY BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1500 SW JEFFERSON ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 500 TAUSICK WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 641039 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PENDLETON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BOISE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | LA GRANDE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | CORVALLIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | WALLA WALLA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | PULLMAN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 97801 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 83725 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 97850 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 97331 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 99362 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 99165 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 5 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 6 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 7 | CASH |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPLETE COPY OF 990 PROVIDED TO GOVERNING BOARD BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INFORMATION AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MODIFIED CASH |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 1 - OTHER ACCOUNTING METHOD |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 16279493 |
| IRS990/TotalAssetsEOYAmt | 0 | 17131566 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16279493 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17131566 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 274576 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 316476 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 96380 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 412856 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1173117 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 936372 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1173117 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 936372 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15106376 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16195194 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 96380 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -32912 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1260010 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1501674 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16279493 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17131566 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 271 |
| IRS990/USAddress/CityNm | 0 | PENDLETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.