Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Design Awards Entry Fees $20079 |
| Other Revenue.2 | Leadership Summit Reg Fee $6440 |
| Other Revenue.3 | Conference Revenue $817 |
| Other Revenue.4 | Misc. Income $485 |
| Other Revenue.5 | Firm Award Entry Fees $300 |
| Other Expenses.1002 | Office Expenses $2336 |
| Other Expenses.1005 | Travel $11546 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3789 |
| Other Expenses.1 | Student Leadership Stipend $4592 |
| Other Expenses.2 | Scholarships $3890 |
| Other Expenses.4 | Region Award Program Expense $135 |
| Other Assets.1 | Restitution Receivable - Beginning $42410 Restitution Receivable - Ending $21771 |
| Total Liabilities.1 | LDF Pble-Architecture for Health Panel - Beginning $18305 LDF Pble-Architecture for Health Panel - Ending $17181 |
| Changes to Organizing or Governing Documents | To bring Region into compliance with national AIA governance, the Organization incorporated in the State of Oregon in 2014. |
| Form 990-EZ, Part II, Line 24, Other Assets | The Restitution receivable represents the estimated amount of an employee's theft. The employee worked for the Organization who provided administrative services to the AIA NW and Pacific Region Council. The incident was reported to local law enforcement and criminal charges were filed. The trail date was in September 2014. A settlement agreement was entered into as of December 22, 2014 granting the Organization a payment of $21,771 that was paid in 2015. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |