2024-05-13T08:35:29-04:00 2023-06-30 990EZ 2022-07-01 931100015 OREGON HIGH SCHOOL INTERNATIONAL RELATIONS LEAGUE % Patricia Gorman OREG 5038888341 1615 SW 5TH AVE PORTLAND OR 972015403 Patty Gorman Treasurer 2024-05-13 Patty Gorman XXX-XX-XXXX 2022 2023-04-26 12:10:37Z X X X X X 72450 X 72450 0 0 0 72450 30500 4402 48600 83502 -11052 14234 -1000 2182 14234 2182 14234 2182 14234 2182 We provide a three- day simulation of how the UN works. Students from high schools in Oregon prepare during the school year for this event. We have run this program for over 75 years. We depend on the advisors from each school and the student leaders to make it work. We run a fall conference and winter conference by Zoom. This helps prepare student for the actual live conference in April. Approximately 900 students participate in this during the fall and winter. Staff is needed to coordinate the pre-conference prep. 0 6720 This year approximately 900 students participated. This conference allows students to use their research skills to prepare and their debate skills to defend the country they represent. 0 30000 Two awards given to students in each committee are the best representative of their country's position and the consensus builder. The majority of our expenses are due to the conference and independent contractors that help us run it. 0 46782 83502 Patty Gorman Treasurer 8 2500 0 0 Dennis McLain President 5 1000 0 0 Steve Smith Director 1 0 0 0 Todd Jones Director 1 0 0 0 Jarvez Hall Executive Director 15 15000 0 0 false false false false false 0 false false false false Patty Gorman 1615 SW 5TH AVE Portland OR 97201 5038888341 false false false false false false false false false false false NONE NONE true X 105898 7214 39954 50017 72450 275533 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105898 7214 39954 50017 72450 275533 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 275533 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105898 7214 39954 50017 72450 275533 1 0.00 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| I couldn't get things to balance and I realized that I had added wrong and left off refunds on schedule O, $48600| Part I, line 20 | Explanation:, Amount:| A check written in April of 2023 wasn't cashed until July 7. So I took off the 1000 from the total., $-1000| Part I, Line 16 | Explanation:| movers $518; van rental and gas $647: Part I, Line 16 | Explanation:| Prizes $2054; hotel for staff $2885; charges for renting the conference spaces $28547; catering charges for advisors' lunch $1147; Destination events $5005 Part II, Line 27 | Explanation:| This was our first in-person conference since Covid. Schools have been slow to start-up their programs again so our numbers of students attending this year was low. Luckily we had some funds left over from last year to help us cover our additional expenses. A check for $1000 wasn't posted until July 7 2023. Part I, Line 16 | Explanation:| T-shirts $1637; bank fees $417; storage $900; insurance $508; office supplies $937; $500 scholarship Part I, Line 16 | Explanation:| Zoom for conferences $1720; refunds $400 Part I, Line 16 | Explanation:| Mail Chimp Wufoo $218; Gov't fee $160; meals for student leaders $400 Gov't fees were really $160