2024-04-28T22:55:24-05:00 2023-12-31 931042710 GEFFEN MESHER & CO PC 888 SW 5TH AVE SUITE 800 PORTLAND OR 97204 990 2023-01-01 930496390 VIGILANT VIGI 5036201710 6825 SW SANDBURG STREET TIGARD OR 97223 DEREK GLOS PRESIDENT 5036201710 2024-04-25 1 DEREK GLOS 999009999 1 SASKIA VERVLOET P00885222 5032210141 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DEREK GLOS 6825 SW SANDBURG STREET TIGARD OR 97223 6018659 0 X WWW.VIGILANT.ORG X 1960 OR TO PROMOTE THE WESTERN U.S. MANUFACTURING INDUSTRY BY ASSISTING ITS MEMBERS IN PROVIDING SAFE, FULFILLING, LEGALLY COMPLIANT AND PRODUCTIVE WORK ENVIRONMENTS. 12 12 46 0 0 0 5106292 5279402 0 0 62789 125500 607601 610409 5776682 6015311 0 0 0 0 2438486 2380452 0 0 0 3018969 3050414 5457455 5430866 319227 584445 12840188 14054576 832916 973647 12007272 13080929 TO PROMOTE THE WESTERN U.S. MANUFACTURING INDUSTRY BY ASSISTING ITS MEMBERS IN PROVIDING SAFE, FULFILLING, LEGALLY COMPLIANT AND PRODUCTIVE WORK ENVIRONMENTS. 0 0 5430866 PROVIDING INFORMATION AND EDUCATION CONCERNING, AND TO SUPPORT, MEMBER BEST PRACTICES IN EMPLOYMENT-RELATED DISCIPLINES, INCLUDING LABOR-MANAGEMENT RELATIONS, EMPLOYER-EMPLOYEE RELATIONS, HUMAN RESOURCES, EMPLOYMENT-LAW COMPLIANCE, SAFETY, WORKFORCE COMMUNICATIONS, LEADERSHIP DEVELOPMENT, COLLECTIVE BARGAINING, TRAINING AND OTHER EMPLOYMENT-RELATED SUBJECTS. 5430866 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 1 29 0 1 46 1 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X VIGILANT 5036201710 6825 SW SANDBURG ST TIGARD OR 97223 BJ LOUWS DIRECTOR, SECRETARY 2.00 1.00 X X 0 0 0 JENNIFER STREETER DIRECTOR 1.00 X 0 0 0 JOHN MURPHY JR DIRECTOR 1.00 X 0 0 0 JOE BRIMHALL DIRECTOR, CHAIRMAN 2.00 1.00 X 0 0 0 TONY JAEGEL DIRECTOR, VICE-CHAIRMAN 2.00 1.00 X 0 0 0 JAMES BOBST DIRECTOR 1.00 X 0 0 0 MARSHA DEE DIRECTOR 1.00 X 0 0 0 SCOTT VIPOND DIRECTOR 1.00 X 0 0 0 RYAN AYRES DIRECTOR, IMMEDIATE PAST-CHAIRMAN 2.00 1.00 X 0 0 0 MARCELL DRIESSEN DIRECTOR 1.00 X 0 0 0 MARY BETH BUTKOVIC DIRECTOR 1.00 X 0 0 0 DONALD SCHWABE DIRECTOR 1.00 X 0 0 0 DEREK GLOS PRESIDENT 14.00 26.00 X 214168 397740 78980 RODGER GLOS CHIEF ADVISOR 2.00 22.00 X 41202 370821 104508 BRANDON DION CFO 20.00 20.00 X 202682 202682 67624 DAN BEATY VP, WORKERS COMPENSATION 2.00 38.00 X 26912 242208 57759 LINDA O'NEILL VP, STRATEGIC SERVICES 14.00 26.00 X 91125 170728 46989 DIANE BUISMAN VP, MEMBER SERVICE 10.00 10.00 X 66845 66845 26052 ART DALESSANDRO SENIOR DIRECTOR, WORKERS COMPENSATION 10.00 30.00 X 63914 191743 48730 KAILAH CONE VP, SUPPORT SERVICES 20.00 20.00 X 102267 102267 27688 809115 1745034 458330 3 0 1 0 0 5279402 5279402 128848 128848 544645 0 544645 544645 544645 3348 -3348 -3348 -3348 REIMBURSEMENTS 61779 61779 ADDT'L MEMBER SERVICES 3985 3985 65764 6015311 -3348 0 739257 X 458052 458052 1369004 1369004 166830 166830 243321 243321 143245 143245 6749 6749 37000 37000 14085 14085 1926480 1926480 37819 37819 44408 44408 92727 92727 376193 376193 36695 36695 16594 16594 309435 309435 40427 40427 TAXES AND LICENSES 58392 58392 DUES AND SUBSCRIPTIONS 32146 32146 MISCELLANEOUS 12052 12052 MEALS 3921 3921 5291 5291 5430866 5430866 0 0 1188794 1529230 380520 744500 172389 97401 11011446 5475261 5750156 5536185 2633196 3037546 7350 7350 2707783 3102364 12840188 14054576 157811 252023 144615 94047 530490 627577 832916 973647 X 12007272 13080929 0 0 0 0 12007272 13080929 12840188 14054576 X 584445 489212 X 0 1 X 1 0 988596 988596 8846883 4632853 4214030 1175967 842408 333559 5536185 DODGE AND COX INCOME FUND 855186 F DODGE AND COX INTERNATIONAL FUND 351248 F DODGE AND COX STOCK FUND 321608 F PIMCO 358595 F VANGUARD EXTENDED MARKET INDEX 237405 F VANGUARD GROWTH INDEX 365513 F VANGUARD TOTAL BOND MARKET INDEX ADM 264087 F VANGUARD INTERNATIONAL STOCK INDEX 283904 F 3037546 INVESTMENT IN SUBSIDIARY 2603833 DUE TO VIG HQ 498531 3102364 457 DEFERRED COMP PAYABLE 627577 627577 6617699 318137 265462 583599 6034100 -18789 -18789 6015311 5544043 101008 101008 5443035 -12169 -12169 5430866 PART XI, LINE 2D - OTHER ADJUSTMENTS: RECEIVABLE RENT ADJUSTMENT 262,114. LOSS ON DISPOSITION OF ASSETS 3,348. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEFERRED REVENUE ADJUSTMENT -50,568. RECLASSIFICATION OF REIMBURSEMENTS 31,779. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEFERRED COMPENSATION ADJUSTMENT 97,087. NONDEDUCTIBLE MEALS AND ENTERTAINMENT 3,921. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION -30,145. ACCRUED VACATION ADJUSTMENT 14,744. BAD DEBT RESERVE ADJUSTMENT -27,162. DISPOSITION OF ASSETS ADJUSTMENT -1,385. RECLASSIFICATION OF REIMBURSEMENTS 31,779. X X X X X 0 1 0 DEREK GLOS PRESIDENT 208745 387668 0 0 5423 10072 15678 29116 11965 22221 241811 449077 0 0 RODGER GLOS CHIEF ADVISOR 39507 355564 0 0 1695 15257 6854 61690 3596 32368 51652 464879 0 0 BRANDON DION CFO 202472 202472 0 0 210 210 16003 16003 17809 17809 236494 236494 0 0 DAN BEATY VP, WORKERS COMPENSATION 26874 241868 0 0 38 340 2160 19438 3616 32545 32688 294191 0 0 LINDA O'NEILL VP, STRATEGIC SERVICES 90160 168921 0 0 965 1807 8115 15204 8237 15433 107477 201365 0 0 ART DALESSANDRO SENIOR DIRECTOR, WORKERS COMPENSATIO 63221 189664 0 0 693 2079 4822 14467 7360 22081 76096 228291 0 0 KAILAH CONE VP, SUPPORT SERVICES 101952 101952 0 0 315 315 11799 11799 2045 2045 116111 116111 0 0 DIANE BUISMAN VP, MEMBER SERVICE 66740 66740 0 0 105 105 7236 7236 5790 5790 79871 79871 0 0 RODGER GLOS FATHER OF OFFICER 412023 W-2 WAGES 0 FORM 990, PART VI, SECTION A, LINE 2 AS AN ASSOCIATION COMPRISED OF MANY SEPARATE BUSINESSES, THE DIRECTORS REGULARLY CONDUCT BUSINESS WITH ONE ANOTHER. FORM 990, PART VI, SECTION A, LINE 6 VIGILANT MEMBERS ARE PRIMARILY MANUFACTURING BASED COMPANIES IN OREGON, WASHINGTON, AND NORTHERN CALIFORNIA. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS PARTICIPATE IN THE ELECTION OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS MADE BY THE GOVERNING BODY THAT REQUIRE APPROVAL BY THE ORGANIZATION'S MEMBERS ARE SUBMITTED TO THE MEMBERS FOR RATIFICATION IN ACCORDANCE WITH THE ORGANIZATION'S GOVERNING AGREEMENTS. FORM 990, PART VI, SECTION B, LINE 11B A REPRESENTATIVE FROM THE ORGANIZATION DISCUSSES QUESTIONS RELATING TO THE 990 WITH THE ORGANIZATION'S ACCOUNTANTS DURING THE PREPARATION OF THE RETURNS. THE PRESIDENT AND CHIEF FINANCIAL OFFICER REVIEW THE FORM 990 WHEN IT IS COMPLETED AND DISCUSSES ANY COMMENTS AND QUESTIONS WITH THE ACCOUNTANTS BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS THROUGH ANNUAL WRITTEN SURVEYS. FORM 990, PART VI, SECTION B, LINE 15 INFORMATION IS GATHERED FROM COMPENSATION STUDIES, OTHER TRADE ORGANIZATIONS, INDUSTRY PUBLICATIONS AND OTHER SOURCES FOR PRESENTATION TO A COMPENSATION COMMITTEE, WHICH APPROVES EXECUTIVE COMPENSATION. AS REQUESTED BY THE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANTS ARE ENGAGED. FORM 990, PART VI, SECTION C, LINE 19 VALID REQUESTS FOR COPIES OF THE ORGANIZATION'S FORM 990 AND APPLICATION FOR EXEMPTION ARE PROVIDED VIA MAIL TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 11G MEMBER ADVISORY FEES: PROGRAM SERVICE EXPENSES 1,926,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,926,480. FORM 990, PART XI, LINE 9: OTHER BOOK/TAX ADJUSTMENTS 489,212. VIGILANT SERVICES INC 930877675 ADMINISTRATIVE SERVICES OR N/A C -424086 441246 1.00000 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 VIGILANT SERVICES INC A 12702 AMOUNT PAID VIGILANT SERVICES INC B 567827 AMOUNT PAID