2024-04-26T13:57:17-05:00 2023-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2022-07-01 930833241 THE DOUGY CENTER INC DOUG 5037755683 PO BOX 86852 PORTLAND OR 972860852 BRENNAN WOOD EXECUTIVE DIRECTOR 5037755683 2024-04-15 1 BRENNAN WOOD 999009999 1 TODD D MASSINGER P00075883 5032205900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRENNAN WOOD PO BOX 86852 PORTLAND OR 972860852 3101128 0 X WWW.DOUGY.ORG X 1983 OR TO PROVIDE SUPPORT GROUPS FOR CHILDREN, TEENS AND THEIR FAMILIES GRIEVING A LOSS THROUGH DEATH. 16 16 29 253 0 0 8418995 2324251 81743 82286 47500 185086 217833 204230 8766071 2795853 0 0 0 0 1597253 2208321 0 0 714713 914183 942768 2511436 3151089 6254635 -355236 11949211 12258361 83239 321772 11865972 11936589 THE MISSION OF THE DOUGY CENTER IS TO PROVIDE SUPPORT IN A SAFE PLACE WHERE CHILDREN, TEENS, YOUNG ADULTS AND THEIR FAMILIES GRIEVING A DEATH CAN SHARE THEIR EXPERIENCES. 0 0 2188350 168220 THE DOUGY CENTER PROVIDES GRIEF SUPPORT IN A SAFE PLACE WHERE CHILDREN, TEENS, YOUNG ADULTS AND THEIR FAMILIES CAN SHARE THEIR EXPERIENCES BEFORE AND AFTER A DEATH. WE PROVIDE SUPPORT AND TRAINING LOCALLY, NATIONALLY, AND INTERNATIONALLY TO INDIVIDUALS AND ORGANIZATIONS SEEKING TO ASSIST CHILDREN WHO ARE GRIEVING. 2188350 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 1 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X BRENNAN WOOD 5037755683 PO BOX 86852 PORTLAND OR 97286 RYAN FLYNN DIRECTOR 1.00 X 0 0 0 LINDSEY KLINGER DIRECTOR 1.00 X 0 0 0 DAVID OFFICER DIRECTOR 1.00 X 0 0 0 ANDREW OVER VICE CHAIR 1.00 X X 0 0 0 STEVEN PHAN DIRECTOR 1.00 X 0 0 0 TYSON SMITH DIRECTOR 1.00 X 0 0 0 ROB STACKHOUSE DIRECTOR 1.00 X X 0 0 0 DAVID THIEBES DIRECTOR 1.00 X 0 0 0 JULIA TIERNEY TREASURER 1.00 X X 0 0 0 VANESSA VALENCIA DIRECTOR 1.00 X 0 0 0 KAREN CHONG PAST CHAIR 1.00 X X 0 0 0 SHANNON CRIST DIRECTOR 1.00 X 0 0 0 CHRISTINA FOUTCH DIRECTOR 1.00 X 0 0 0 ANGIE GALIMANIS DIRECTOR 1.00 X 0 0 0 COREY HANSON DIRECTOR 1.00 X 0 0 0 TINA KINATEDER DIRECTOR 1.00 X 0 0 0 SHANNON GIANOLA DIRECTOR 1.00 X 0 0 0 BRENNAN WOOD EXECUTIVE DIRECTOR 40.00 X 148729 0 20960 DONNA L SCHUURMAN SENIOR DIRECTOR OF ADVOCAC 40.00 X 113607 0 17890 262336 0 38850 2 0 1 0 0 639755 77642 1606854 78613 2324251 TRAINING FEES 611710 82286 82286 82286 185086 185086 102603 639755 170997 -68394 -68394 250000 65540 184460 184460 154672 68738 85934 85934 OTHER 900099 2230 2230 2230 2795853 168220 0 303382 445791 304962 31855 108974 1385466 947786 99002 338678 66950 49069 5855 12026 171967 124777 14625 32565 138147 94763 9971 33413 27097 27097 241466 184526 11081 45859 237559 157483 15612 64464 34877 26102 3315 5460 8672 7610 169 893 2778 178 3 2597 946 769 177 241820 172898 21459 47463 27435 20634 2792 4009 PROGRAM EXPENSE 40422 39980 143 299 OTHER 31565 14994 1284 15287 PROFESSIONAL DEVELOPMEN 27857 26390 510 957 VOLUNTEER EXPENSE 20274 15429 3253 1592 3151089 2188350 248026 714713 566142 435412 16819 101158 4664426 745866 7829 5495 153218 157818 57596 134866 5178058 2158382 3215019 3019676 3268162 7474648 0 183422 11949211 12258361 28691 109575 18050 23157 30920 0 5578 189040 83239 321772 X 4489877 4146345 7376095 7790244 11865972 11936589 11949211 12258361 -355236 425853 0 X X 0 1 X 1 0 X 1169798 1518976 763447 8418995 2324251 14195467 1169798 1518976 763447 8418995 2324251 14195467 5932230 8263237 30085 27195 21266 47500 185086 311132 617525 388361 421672 191686 1619244 1446 -405 4308 2230 7579 16133422 788028 0.51220 0.48460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6465956 145933 571597 127837 7055649 1083036 5719402 -310839 25643 6465956 900328 21750 191652 30694 1083036 892699 25862 7650 25883 900328 943765 36250 45797 133113 892699 0.04025 0.95975 0 0 210398 210398 4317641 1610408 2707233 650019 547974 102045 3019676 CHARITABLE GIFT ANNUITY LIABILITY 5578 OPERATING LEASE LIABILITY 183462 189040 X 3270229 425853 75620 501473 2768756 27097 27097 2795853 3199612 75620 75620 3123992 27097 27097 3151089 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT IS INTENDED TO PROVIDE AN INCOME STREAM TO HELP SUPPORT PROGRAMS IN PERPETUITY. PART X, LINE 2: THE DOUGY CENTER, INC. HAS NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATED AUCTION ITEMS 75,620. PART XII, LINE 2D - OTHER ADJUSTMENTS: DONATED AUCTION ITEMS 75,620. ANNUAL BENEFIT 598745 496141 102604 75620 27942 52398 15038 OTHER EVENTS 143613 143613 742358 639754 102604 75620 27942 52398 15038 170998 -68394 250000 1500 64040 1 0.95000 250000 1500 64040 65540 184460 OR 1 0 0 0 1.00000 BILL CULLERTON PO BOX 86852 PORTLAND OR 97286 0 0 X 0 0 0 0 0 0 0 0 0 BRENNAN WOOD EXECUTIVE DIRECTOR 148729 0 0 0 0 0 11148 0 9812 0 169689 0 0 0 X GIFT CARDS AND OTHER MISCELLANEOUS ITEMS 169 78613 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS SENT VIA EMAIL TO MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE BOARD IS PROVIDED WITH A FINAL DRAFT OF THE 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS ARE REQUESTED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. IN ADDITION, THERE ARE ONGOING REMINDERS AT BOARD MEETINGS TO DISCLOSE ANY POSSIBLE CONFLICTS. ALL NEW EMPLOYEES ARE ASKED TO REVIEW AND SIGN THE POLICY. IF THERE IS A POSSIBLE CONFLICT OF INTEREST, AN EVALUATION PROCESS IS FOLLOWED AND DOCUMENTED PER THE GUIDELINES ESTABLISHED IN THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY DETERMINES AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR OTHER MEMBERS OF MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND ALSO UPON REQUEST. FORM 990, PART X, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANTS' THAT AUDIT THE FINANCIAL STATEMENTS OF THE ORGANIZATION. THE CENTER'S FINANCE COMMITTEE REVIEWS A DRAFT OF THE AUDIT REPORTS AND THE BOARD APPROVES THEM PRIOR TO THEIR ISSUANCE.