2021-03-09T15:58:48-06:00 2020-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2019-07-01 930833241 THE DOUGY CENTER INC DOUG 5037755683 PO BOX 86852 PORTLAND OR 972860852 BRENNAN WOOD EXECUTIVE DIRECTOR 5037755683 2021-03-03 1 TODD D MASSINGER P00075883 5032205900 2019 2022-09-23 18:48:47Z BRENNAN WOOD PO BOX 86852 PORTLAND OR 972860852 2139357 0 X WWW.DOUGY.ORG X 1983 OR TO PROVIDE SUPPORT GROUPS FOR CHILDREN, TEENS AND THEIR FAMILIES GRIEVING A LOSS THROUGH DEATH. 17 17 22 0 0 0 1169798 1518976 55833 23391 30085 27195 645263 423369 1900979 1992931 0 0 0 0 1332376 1491225 0 0 364882 637583 669147 1969959 2160372 -68980 -167441 6765092 6813188 134502 345218 6630590 6467970 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 1610169 62561 THE DOUGY CENTER PROVIDES SUPPORT IN A SAFE PLACE WHERE CHILDREN, TEENS, YOUNG ADULTS AND THEIR FAMILIES GRIEVING A DEATH CAN SHARE THEIR EXPERIENCES. THROUGH OUR NATIONAL CENTER FOR GRIEVING CHILDREN & FAMILIES, WE PROVIDE SUPPORT AND TRAINING LOCALLY, NATIONALLY AND INTERNATIONALLY TO INDIVIDUALS AND ORGANIZATIONS SEEKING TO ASSIST GRIEVING CHILDREN. 1610169 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 1 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 FELICE BELFIORE TREASURER 1.00 X X 0 0 0 RYAN GRAY DIRECTOR 1.00 X 0 0 0 MICHELE DEBUHR DIRECTOR 1.00 X 0 0 0 LINDSAY KLINGER DIRECTOR 1.00 X 0 0 0 RYAN FLYNN DIRECTOR 1.00 X 0 0 0 SHANNON GIANOLA DIRECTOR 1.00 X 0 0 0 ASHLEIGH GUNTER PAST CHAIR 1.00 X X 0 0 0 STEPHEN PHAN DIRECTOR 1.00 X 0 0 0 ALANA HEISER SPELLMAN DIRECTOR 1.00 X 0 0 0 SAMUEL KOLBERT-HYLE DIRECTOR 1.00 X 0 0 0 CHARLES MELLO CHAIR 1.00 X X 0 0 0 GREGORY RIFE DIRECTOR 1.00 X 0 0 0 KEVIN SAILOR DIRECTOR 1.00 X 0 0 0 TYSON SMITH DIRECTOR 1.00 X 0 0 0 ROB STACKHOUSE DIRECTOR 1.00 X 0 0 0 JIM WALTON VICE CHAIR 1.00 X X 0 0 0 JULIA TIERNEY DIRECTOR 1.00 X 0 0 0 DONNA L SCHUURMAN SENIOR DIRECTOR OF ADVOCAC 40.00 X 112332 0 16496 BRENNAN WOOD EXECUTIVE DIRECTOR 40.00 X 126362 0 17477 238694 0 33973 2 0 0 0 0 196556 1322420 15240 1518976 TRAINING FEES 611710 23391 23391 23391 27195 27195 324385 196556 44534 279851 279851 173300 64790 108510 108510 76272 37102 39170 39170 OTHER 900099 -4162 -4162 -4162 1992931 58399 0 415556 275461 217865 23990 33606 970596 767657 84530 118409 47795 36908 5392 5495 101067 78297 11056 11714 96306 75763 8561 11982 8153 8153 127661 93176 7389 27096 184962 113354 13265 58343 43783 36751 2790 4242 8753 7164 332 1257 2275 68 1 2206 4587 3348 459 780 155412 113871 15197 26344 24329 18470 2479 3380 OTHER 65007 5718 566 58723 PROGRAM EXPENSE 23554 23290 112 152 VOLUNTEER EXPENSE 13556 12297 1002 257 PROFESSIONAL DEVELOPMEN 7115 6172 47 896 2160372 1610169 185321 364882 515997 888577 351247 66803 1069569 608429 3869 3750 129140 134325 37220 35424 4893975 1489597 3476521 3404378 1181529 1671502 6765092 6813188 13964 50106 14335 210953 100625 78581 5578 5578 134502 345218 X 4502014 4649298 2128576 1818672 6630590 6467970 6765092 6813188 X -167441 -4702 9523 X X 0 0 0 X 923189 1072900 2120187 1169798 1518976 6805050 923189 1072900 2120187 1169798 1518976 6805050 952391 5852659 16672 16207 21638 30085 27195 111797 461204 631724 780741 617525 388361 2879555 4758 7349 4110 1446 17663 9814065 677796 0.59640 0.56980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 892699 25862 7650 25883 900328 943765 36250 45797 133113 892699 741252 187200 48984 26132 7539 943765 794645 49554 73351 171423 4875 741252 797717 45298 17216 58149 7437 794645 0.21180 0.78820 0 0 210398 210398 4289033 1177414 3111619 394544 312183 82361 3404378 CHARITABLE GIFT ANNUITY LIABILITY 5578 5578 X 1989599 -4702 9523 4821 1984778 8153 8153 1992931 2152219 0 2152219 8153 8153 2160372 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: CHANGE IN VALUE OF CHARITABLE TRUST 9,523. ANNUAL BENEFIT 336495 12110 324385 12110 4129 16400 11618 OTHER EVENTS 184446 184446 277 520941 196556 324385 12110 4129 16400 11895 44534 279851 173300 64790 0 173300 64790 64790 108510 OR 1 0 0 0 1.00000 BILL CULLERTON PO BOX 86852 PORTLAND OR 97286 0 0 X GIFT CARDS AND OTHER MISCELLANEOUS ITEMS 130 15240 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. 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 UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE TRUST 9,523. 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.