2024-05-13T13:12:47-05:00 2023-06-30 850203431 REDW LLC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2022-07-01 205164853 OREGON STATE CAPITOL FOUNDATION OREG 5033631859 PO BOX 13472 SALEM OR 97309 GENOA INGRAM EXECUTIVE DIRECTOR 5033631859 2024-05-10 1 GENOA INGRAM 999009999 0 LARRY E GRANT CPA P00145717 5035817788 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT REPINE PO BOX 13472 SALEM OR 97309 982996 0 X OREGONCAPITOLFOUNDATION.ORG X 2006 OR THE MISSION OF THE OREGON STATE CAPITOL FOUNDATION IS TO PRESERVE OUR CAPITOL, SHARE ITS HISTORY AND ENGAGE OREGONIANS IN OUR DEMOCRACY. 23 23 0 24 0 0 867788 840726 0 0 19479 21642 22 34 887289 862402 127236 193972 0 0 0 0 0 0 66571 350893 421060 478129 615032 409160 247370 2212554 2478011 67132 58121 2145422 2419890 THE MISSION OF THE OREGON STATE CAPITOL FOUNDATION IS TO PRESERVE OUR CAPITOL, SHARE ITS HISTORY AND ENGAGE OREGONIANS IN OUR DEMOCRACY. 0 0 390064 193972 ONGOING CIVICS EDUCATION INITIATIVE, MONETARY AWARD PROGRAM GRANTING MONIES TO DEVELOP AND SUSTAIN CIVICS PROGRAMS AND PROJECTS THROUGHOUT OREGON. HISTORY-BASED PROJECTS INCLUDING VIDEO INTERVIEWS OF PAST OREGON LEADERS AND LEGISLATIVE MILESTONES. SPONSORSHIP MONIES FOR OLA REVOLVING EXHIBIT PROGRAM TO PROMOTE DEVELOPMENT AND DISPLAY OF HISTORICAL EXHIBITS CREATED BY OREGON MUSEUM AND HERITAGE CENTERS. 390064 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OR X THE ORGANIZATION 5033631859 PO BOX 13472 SALEM OR 97309 X HON GARY WILHELMS VICE CHAIR 2.00 X X 0 0 0 BRUCE ANDERSON TREASURER 1.00 X X 0 0 0 HON BOB REPINE CHAIR 8.00 X X 0 0 0 JUDY HALL SECRETARY 1.00 X X 0 0 0 SEN KATE LIEBER DIRECTOR 1.00 X 0 0 0 JESSICA ADAMSON DIRECTOR 1.00 X 0 0 0 SEN DEB PATTERSON DIRECTOR 1.00 X 0 0 0 NAN HEIM DIRECTOR 1.00 X 0 0 0 JOAN PLANK DIRECTOR 1.00 X 0 0 0 KIM DUNCAN DIRECTOR 1.00 X 0 0 0 STEVE LEE DIRECTOR 1.00 X 0 0 0 HON PHIL LANG DIRECTOR 1.00 X 0 0 0 HON GINNY BURDICK DIRECTOR 1.00 X 0 0 0 REP PAUL EVANS DIRECTOR 1.00 X 0 0 0 SEN TIM KNOPP DIRECTOR 1.00 X 0 0 0 HON NORM SMITH DIRECTOR 1.00 X 0 0 0 ED SCHOAPS DIRECTOR 1.00 X 0 0 0 HON JANE CEASE DIRECTOR 1.00 X 0 0 0 DAN JARMAN DIRECTOR 1.00 X 0 0 0 FRED NEAL DIRECTOR 1.00 X 0 0 0 FRANKIE BELL DIRECTOR 1.00 X 0 0 0 ANGELA WILHELMS DIRECTOR 1.00 X 0 0 0 HON RAQUEL MOORE-GREEN DIRECTOR (UNTIL 1/2023) 1.00 X 0 0 0 BRUCE BISHOP DIRECTOR 1.00 X 0 0 0 GENOA INGRAM EXECUTIVE DIRECTOR 28.00 X 0 0 0 0 0 0 0 0 0 0 COURT STREET CONSULTING 1284 COURT ST NE SALEM OR 97301 MANAGEMENT SERVICES 280608 1 740050 100676 840726 30276 30276 111960 120594 -8634 -8634 -8634 34 0 34 34 862402 0 0 21676 X 193972 193972 20050 20050 3403 3403 292070 127100 103179 61791 9683 9683 12059 5293 6496 270 6669 2159 4510 26 26 3243 3243 SPONSORED EVENTS 73857 53990 19867 615032 390064 158397 66571 1881097 2121856 65250 68006 400 159506 172659 105870 114437 831 653 2212554 2478011 67132 58121 67132 58121 X 2024056 2272163 121366 147727 2145422 2419890 2212554 2478011 247370 27098 0 X 0 1 X 1 0 X X 1 STATE OF OREGON 930600984 6 1 193972 0 1 193972 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95293 48433 8414 48451 103689 85263 30102 -17223 2849 95293 74149 12748 22847 24481 85263 63667 10482 219 219 74149 54935 8732 4584 4584 63667 1.00000 1 0 0 X 886097 27098 27098 858999 3403 3403 862402 611629 0 611629 3403 3403 615032 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES. THE INTERNAL REVENUE SERVICE HAS RULED THAT THE FOUNDATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). AN EXEMPTION OF THE STATE OF OREGON CORPORATION EXCISE TAX IS PROVIDED BY OREGON REVISED STATUTES 317.080. THEREFORE, THERE IS NO PROVISION FOR STATE TAXES ON ITS OPERATIONS RELATED TO ITS EXEMPT STATUS. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME. THE FOUNDATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, "ACCOUNTING FOR INCOME TAXES." ASC 740 PRESCRIBES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED IN CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL AND STATE INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS. THE FOUNDATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. 1 STATE OF OREGON 900 COURT ST NE SUITE 140-A SALEM OR 97301 930600984 GOVERNMENT 193972 0 PRESERVE HISTORY 1 FORM 990, PART VI, SECTION A, LINE 2 GARY WILHELMS IS THE FATHER OF ANGELA WILHELMS. FORM 990, PART VI, SECTION A, LINE 3 COURT STREET CONSULTING IS CONTRACTED TO PROVIDE MANAGEMENT AND EXECUTIVE DIRECTOR SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FOUNDATION CHAIR, VICE CHAIR, TREASURER AND MEMBERS OF THE AUDIT COMMITTEE. THE FULL BOARD RECEIVES PUBLIC DISCLOSURE COPY AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORM COMPLETED ANNUALLY BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR CONTRACT AND PERFORMANCE IS REVIEWED BY THE EXECUTIVE COMMITTEE FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 97,100. MANAGEMENT AND GENERAL EXPENSES 99,473. FUNDRAISING EXPENSES 61,791. TOTAL EXPENSES 258,364. CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,706. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,706. ARTIST FEE: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000.