2025-07-15T18:09:47-05:00 2023-12-31 300214195 THE MICHAEL L LARSON COMPANY PC 5335 MEADOWS ROAD SUITE 355 LAKE OSWEGO OR 97035 990PF 2023-01-01 452851834 PROJECT OASIS (FORMERLY PROJECT BLOOM) PROJ 5032211440 1300 SW 5TH AVE 2400 PORTLAND OR 97201 LAURA MURPHY TREASURER/SECRETARY 5032211440 2025-07-15 1 0 MICHAEL L LARSON P00285807 5039688152 2025-07-14 2023 2025-03-06 01:10:19Z X X X X 3639688 X 40500 0 40500 0 0 63298 0 0 0 5103 0 0 0 6720 0 0 0 5651 0 0 0 7341 0 0 0 18074 0 18074 5517 0 0 0 111704 0 18074 0 159156 159156 270860 0 18074 159156 -230360 0 0 3157222 2954365 2954365 704903 19580 703397 685323 685323 3860619 3639688 3639688 5900 96 5900 96 X 3854719 3639592 0 0 0 0 3854719 3639592 3860619 3639688 3854719 -230360 15233 3639592 0 3639592 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 OR 1 0 0 0 0 1 WWW.OASISYAMHILL.ORG THE MICHAEL L LARSON CO 5039688152 5335 MEADOWS RD SUITE 355 LAKE OSWEGO OR 97035 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN WILLIAM SPENCER 1300 SW 5TH AVE SUITE 2400 PORTLAND OR 97201 PRESIDENT 0.00 0 0 0 LAURA MICHELLE MURPHY 1300 SW 5TH AVE SUITE 2400 PORTLAND OR 97201 TREASURER AND SECRETARY 10.00 63298 0 0 BRUCE FRYDENLUND 1300 SW 5TH AVE SUITE 2400 PORTLAND OR 97201 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 0 3100883 0 3100883 0 0 3100883 46513 3054370 152719 152719 0 152719 0 152719 0 152719 159156 0 159156 152719 0 0 32098 32098 159156 0 0 0 152719 6437 0 0 38535 0 0 0 0 0 0 0 38535 32098 6437 X LITTLE BIRD CHILDCARE 865 OR-99W G MCMINNVILLE OR 97127 NONE NC SUPPORT OF START UP AND MAINTENANCE OF CHILDCARE CENTER 39500 NATIONAL CHRISTIAN FOUNDATION 7357 SW BEVELAND ST STE 210 PORTLAND OR 97223 NONE PC ANNUAL DONATION 63000 DCI INTERNATIONAL 705 S SPRINGBROOK RD BLDG C NEWBERG OR 97132 NONE NC CHILDCARE PLAYGROUND 10000 ROTARY CLUB OF NEWBERG PO BOX 703 NEWBERG OR 97132 NONE PC ONGOING SERVICES AND SCHOLARSHIPS 5500 JULIETTE'S HOUSE 1075 SW CEDARWOOD AVE MCMINNVILLE OR 97128 NONE PC SUPPORT OF ONGOING SERVICES 1500 MI CASA INTERNATIONAL 5335 MEADOWS ROAD SUITE 355 LAKE OSWEGO OR 97035 NONE PC SUPPORT OF ONGOING SERVICES 8257 WEST BLVD MINISTRY 2813 OLD STEELE CREEK RD CHARLOTTE NC 28208 NONE PC SUPPORT OF ONGOING SERVICES 20000 ST PETER CATHOLIC CHURCH 2315 N MAIN ST NEWBERG OR 97132 NONE PC PURCHASED SUPPLIES FOR GOLF TOURNAMENT FUNDRAISER 10399 OREGON OASIS 1300 SW 5TH AVE SUITE 2400 PORTLAND OR 97201 NONE PC SUPPORT OF ONGOING SERVICES 1000 159156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X 1 HEALTH AUTHORITY 412 NE FORD STREET MCMINNVILLE OR 97128 40500 X ACCOUNTING FEES 6720 0 0 0 ALL OF THE CASH HELD IN PROJECT OASIS IS USED DIRECTLY IN CARRYING OUT THE CHARITABLE PURPOSE OF THE ORGANIZATION. EL SALVADOR BUILDING 2022-11-21 704903 1506 SL 39.000000000000 18074 0 18074 AMENDED RETURN PART II LINE 14 AND 15 PROJECT OASIS IS AMENDING ITS 2023 RETURN TO RECLASSIFY $704,903 IN GRANTS FROM 2022 THAT WERE ORIGINALLY REPORTED AS PAID TO MI CASA INTERNATIONAL TO BUILDINGS AND RECORD THE RELATED DEPRECIATION. THE $704,903 WAS USED TO PURCHASE A BUILDING IN EL SALVADOR. THE ORIGINAL INTENT WAS TO DONATE THIS PROPERTY IMMEDIATELY, BUT AS OF THE END OF THE 2023 TAX YEAR, THE PROPERTY REMAINED WITH PROJECT OASIS. EL SALVADOR BUILDING 704903 19580 685323 LEGAL FEES 5103 0 0 0 BANK SERVICE CHARGE 3 0 0 0 DUES AND SUBSCRIPTIONS 733 0 0 0 OFFICE EXPENSES 4459 0 0 0 PAYROLL FEES 322 0 0 0 PRIOR YEAR ADJUSTMENT 15233 CREDIT CARD PAYABLE 0 96 PREPAID RENT 6075 0 SECURITY DEPOSIT -175 0 ENGINEERING FEES 5651 0 0 0 OREGON STATE TAXES 365 0 0 0 FEDERAL TAXES 1000 0 0 0 PAYROLL TAXES 5976 0 0 0