2023-07-05T16:07:45-05:00 2022-12-31 204823470 ISLER NORTHWEST LLC 1300 SW 5TH AVE 2600 PORTLAND OR 972015692 990 2022-01-01 930825821 THE OAKS PARK ASSOCIATION OAKS 5032335777 7805 OAKS PARK WAY PORTLAND OR 97202 BRANDON ROBEN CEO 5032335777 2023-06-28 1 BRANDON ROBEN XXX-XX-XXXX 0 STEPHANIE MARCELLA P00006498 5032245321 2023-06-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRANDON ROBEN 7805 SE OAKS PARK WAY PORTLAND OR 97202 11718380 0 X WWW.OAKSPARK.COM X 1982 OR DEVELOPMENT, PRESERVATION AND OPERATION OF A PUBLIC PARK AND RECREATION FACILITY. 8 8 358 33 0 0 1199856 50 7289865 9205107 133002 45608 324828 314865 8947551 9565630 0 24405 0 0 3651708 4391254 0 56100 56100 2606542 3624292 6258250 8096051 2689301 1469579 18374455 19888221 1636209 1841307 16738246 18046914 X TO ACQUIRE, OWN, DEVELOP, PRESERVE, BEAUTIFY, RECONSTRUCT, RESTORE, MAINTAIN, AND OPERATE A PUBLIC PARK AND PUBLIC RECREATION FACILITY, OPEN TO THE GENERAL PUBLIC AS A COMMUNITY SERVICE, TO BE USED TO ENHANCE RECREATION OPPORTUNITIES, PRESERVE HISTORIC SITES AND OTHERWISE PROVIDE FOR THE GENERAL WELFARE OF PRESERVING CURRENT USE OF THE PROPERTY. 0 0 6275858 24405 9333350 THE DEVELOPMENT, PRESERVATION, AND OPERATION OF A PUBLIC PARK AND RECREATION FACILITY. 6275858 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 358 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OR X X OAKS PARK ASSOCIATION 5032335777 7805 OAKS PARK WAY PORTLAND OR 97202 RICHARD GUSTAFSON DIRECTOR 0.00 X 0 0 0 RONALD BELTZ DIRECTOR 0.00 X 0 0 0 PATRICK L LACROSSE DIRECTOR 0.00 X 0 0 0 LARRY WALTER DIRECTOR 0.00 X 0 0 0 DEBBIE CHOW DIRECTOR 0.00 X 0 0 0 MARTHA BAILEY DIRECTOR 0.00 X 0 0 0 CAROL MAYER-REED DIRECTOR 0.00 X 0 0 0 KEVIN KOHNSTAMM DIRECTOR 0.00 X 0 0 0 BRANDON ROBEN CEO 40.00 X 245053 0 36665 BECKY SILCOX FINANCE & HUMAN RESOURCES 40.00 X 130739 0 14122 375792 0 50787 2 0 1 0 WILLIAM STANLEY & SONS PAVING 5933 NE WIN SIVERS DR 205 PORTLAND OR 97220 PARKING LOT IMPROVEMENTS 239527 T2 SYSTEMS INC 8900 KEYSTONE CROSSING 700 INDIANAPOLIS IN 46240 SOFTWARE IMPLEMENTATION 186541 LA LONDE ELECTRICAL LLC 1000 NW COMMERCE CT A ESTACADA OR 97023 ELECTRICAL IMPROVEMENTS 180139 NWR CONSTRUCTION INC 4637 SE 27TH AVE PORTLAND OR 97202 SITE IMPROVEMENTS 178870 4 50 50 SALES AND ADMISSIONS 713110 8991379 8991379 PARK RENTAL 722320 213728 213728 9205107 53601 53601 191771 3283 188488 188488 188488 351843 1866 361702 0 -9859 1866 -7993 1866 -9859 1914142 1787765 126377 126377 9565630 9333350 0 232230 24405 24405 375792 375792 3269434 3063432 206002 44303 32709 11594 304063 251868 52195 397662 351523 46139 56100 56100 162651 162651 137808 137808 77045 77045 155364 155364 434091 434091 50426 15031 35395 38531 38531 1363957 1296097 67860 489725 452601 37124 IMPAIRMENT OF FIXED ASS 260321 260321 BANK AND CREDIT CARD FE 241270 241270 MISCELLANEOUS 66139 66139 MAINTENANCE 55534 55534 91430 54728 36702 8096051 6275858 1764093 56100 376272 240545 3352086 4971401 636746 341225 12594 13279 281988 271100 167632 186342 19804901 8065790 11871189 11739111 1675948 2125218 18374455 19888221 441867 650641 55555 1136403 1010118 57939 124993 1636209 1841307 X 16738246 17991359 55555 16738246 18046914 18374455 19888221 1469579 -160911 0 X 1 X 0 0 0 X 168 109271 341 50 109830 8437307 9058997 654001 8521220 10801566 37473091 8437307 9059165 763272 8521561 10801616 37582921 0 0 0 37582921 40432 79271 55791 38938 53601 268033 40432 79271 55791 38938 53601 268033 268006 258461 9729 110929 213728 860853 8745745 9396897 828792 8671428 11068945 38711807 0.97080 0.96780 0.00690 0.00700 X 853418 853418 6856938 2819031 4037907 1598351 605473 992878 10496194 4641286 5854908 11739111 DEPOSITS 124993 124993 X PART X, LINE 2: THE ASSOCIATION HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ASSOCIATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ASSOCIATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ASSOCIATION DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ASSOCIATION DOES NOT ENTER INTO TRANSACTIONS OR TAKE UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 1 THE VARGA GROUP 10065 SW ALSEA COURT TUALATIN OR 97062 CONDUCT FEASIBILITY STUDY FOR A CAPITAL CAMPAIGN 0 0 56100 -56100 56100 -56100 OR SCHEDULE G, PART I, LINE 2B, COLUMN (V) CONSULTING SERVICES TO CONDUCT A FEASIBILITY STUDY FOR A CAPITAL CAMPAIGN AND PROVIDE RECOMMENDATIONS FOR FUTURE FUNDRAISING ACTIVITIES. 1 ROSE CITY ROLLERS PO BOX 86885 PORTLAND OR 97286 201821723 501(C)(3) 0 24405 NET BOOK VALUE PORTABLE RESTROOM TRAILER FREE RESTROOM FACILITY TO USE AT ROSE CITY ROLLER EVENTS 1 PART I, LINE 2: ROSE CITY ROLLERS LEASES PROPERTY FROM THE ASSOCIATION. THE PORTABLE RESTROOM TRAILER IS LOCATED ON THE ASSOCIATION'S PROPERTY. X X 0 0 0 0 0 0 0 0 0 BRANDON ROBEN CEO 159161 0 85892 0 0 0 6315 0 30350 0 281718 0 0 0 PART I, LINE 3 IN ADDITION TO A BASE SALARY, THE CEO EARNS ADDITIONAL COMPENSATION EQUAL TO A PERCENTAGE OF NET OPERATING CASH FLOW (AS DEFINED IN THE EMPLOYMENT AGREEMENT) IN EXCESS OF A RESERVE. FORM 990, PART VI, SECTION B, LINE 11B THE ASSOCIATION'S FORM 990 IS REVIEWED BY EXECUTIVE MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C SIGNED CONFLICT OF INTEREST STATEMENTS ARE OBTAINED FROM ALL BOARD MEMBERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION CALCULATION IS SUBJECT TO REVIEW AND APPROVAL BY THE ASSOCIATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.