SEEDING JUSTICE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SEEDING JUSTICE (EIN 93-0691187)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-30
- IRS object ID
- 202030909349300438
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-30T15:55:14-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 824091509 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMAN & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SW COLUMBIA ST STE 400 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972044005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930691187 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKENZIE RIVER GATHERING FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCKE | BusinessNameControlTxt |
| Phone | 5032891517 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 NE 19TH AVE BLDG 1 FIRST FL | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE MARTINEZ | PersonNm |
| Person Title | CO-CHAIR | PersonTitleTxt |
| Phone | 5032891517 | PhoneNum |
| Signature | 2020-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES E RICHMAN | PreparerPersonNm |
| PTIN | P00088854 | PTIN |
| Phone | 5032953780 | PhoneNum |
| Preparation | 2020-03-28 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.0.38.201 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-30 | IPDt |
| IP Tm | 15:55:14 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 80F2D8E4BE994FB834A5470B9F3673051FBE6126 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 80F2D8E4BE994FB834A5470B9F3673051FBE6126 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHERINE MARTINEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 NE 19TH AVE BLDG 1 FIRST FL | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,044,557 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MRGFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | THE MCKENZIE RIVER GATHERING FOUNDATION INSPIRES PEOPLE TO WORK TOGETHER FOR JUSTICE AND MOBILIZES RESOURCES FOR OREGON COMMUNITIES AS THEY BUILD COLLECTIVE POWER TO CHANGE THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,233,929 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,368,705 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $262,591 | PYInvestmentIncomeAmt |
| CY Investment Income | $269,182 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,542 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,438 | CYOtherRevenueAmt |
| PY Total Revenue | $1,499,062 | PYTotalRevenueAmt |
| CY Total Revenue | $5,628,449 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $923,478 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $623,759 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $415,956 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $349,461 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $155,678 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $292,791 | PYOtherExpensesAmt |
| CY Other Expenses | $320,886 | CYOtherExpensesAmt |
| PY Total Expenses | $1,632,225 | PYTotalExpensesAmt |
| CY Total Expenses | $1,294,106 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$133,163 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,334,343 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,829,389 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,774,644 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $182,197 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $51,649 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,647,192 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,722,995 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MCKENZIE RIVER GATHERING FOUNDATION INSPIRES PEOPLE TO WORK TOGETHER FOR JUSTICE AND MOBILIZES RESOURCES FOR OREGON COMMUNITIES AS THEY BUILD COLLECTIVE POWER TO CHANGE THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $731,967 | ExpenseAmt |
| Grant | $603,759 | GrantAmt |
| Desc | GRANTS, GRANTMAKING AND DONOR ADVISED GRANTMAKING: MRG AWARDED 474,000 TO GRASSROOTS SOCIAL CHANGE ORGANIZATIONS THROUGH OUR UNIQUE, ACTIVIST-LED GRANTMAKING PROCESS. MCKENZIE RIVER GATHERING FOUNDATION WORKED WITH PROGRESSIVE DONORS ACROSS OREGON TO AWARD 149,759 IN DONOR-ADVISED GRANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $176,833 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Desc | CAPACITY BUILDING INITIATIVE: MCKENZIE RIVER GATHERING FOUNDATION FINALIZED ITS WORK ON A PROGRAM OF GRANTING TO AND BUILDING CAPACITY WITHIN ORGANIZATIONS WORKING TO ACHIEVE SOCIAL JUSTICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $908,800 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDY WALSH | PersonNm |
| Phone | 5032891517 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 NE 19TH AVE BLDG 1 1ST FL | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97232 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CATHERINE MARTINEZ | ||||||
| CO-CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIO FREGOSO | ||||||
| CO-CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM THOMAS | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RYAN CURREN | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANI BERNSTEIN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LIZ FOUTHER-BRANCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANA MOLINA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAYLYN SUPPAH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY WEIGEL | ||||||
| INTERIM EXEC | 40.00 | Yes (X) | $71,360 | $0 | $11,163 | |
| LINDY WALSH | ||||||
| FINANCE & OP | 40.00 | Yes (X) | $41,435 | $0 | $5,831 | |
| S BROOKS NELSON | ||||||
| FINANCE & OP | 40.00 | Yes (X) | $22,878 | $0 | $1,272 | |
| ROBERTA PHILLIP-ROBBINS JD | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $20,345 | $0 | $0 | |
| SE-AH-DOM EDMO | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $4,083 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,101 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,266 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $10,646 | FederatedCampaignsAmt |
| Fundraising | $22,224 | FundraisingAmt |
| All Other Contributions | $5,335,835 | AllOtherContributionsAmt |
| Noncash Contributions | $89,911 | NoncashContributionsAmt |
| Total Contributions | $5,368,705 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,918 | TotalRevenueColumnAmt |
| Exclusion | $153,918 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,497,730 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,382,466 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $115,264 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,264 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,304 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,224 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,642 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,338 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $4,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,900 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,900 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,628,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,164 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $153,918 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,759 | TotalAmt |
| Program Services | $623,759 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,473 | TotalAmt |
| Program Services | $84,417 | ProgramServicesAmt |
| Management And General | $86,905 | ManagementAndGeneralAmt |
| Fundraising | $34,151 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,259 | TotalAmt |
| Program Services | $12,593 | ProgramServicesAmt |
| Management And General | $26,020 | ManagementAndGeneralAmt |
| Fundraising | $63,646 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $1,571 | ProgramServicesAmt |
| Management And General | $1,799 | ManagementAndGeneralAmt |
| Fundraising | $1,630 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,408 | TotalAmt |
| Management And General | $2,554 | ManagementAndGeneralAmt |
| Fundraising | $3,854 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,321 | TotalAmt |
| Program Services | $9,470 | ProgramServicesAmt |
| Management And General | $11,020 | ManagementAndGeneralAmt |
| Fundraising | $9,831 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970 | TotalAmt |
| Program Services | $371 | ProgramServicesAmt |
| Fundraising | $599 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,446 | TotalAmt |
| Management And General | $36,446 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,291 | TotalAmt |
| Program Services | $41,291 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,822 | TotalAmt |
| Program Services | $93,754 | ProgramServicesAmt |
| Management And General | $26,807 | ManagementAndGeneralAmt |
| Fundraising | $14,261 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,538 | TotalAmt |
| Program Services | $3,212 | ProgramServicesAmt |
| Management And General | $2,934 | ManagementAndGeneralAmt |
| Fundraising | $4,392 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,210 | TotalAmt |
| Program Services | $805 | ProgramServicesAmt |
| Management And General | $567 | ManagementAndGeneralAmt |
| Fundraising | $838 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,506 | TotalAmt |
| Program Services | $10,124 | ProgramServicesAmt |
| Management And General | $12,926 | ManagementAndGeneralAmt |
| Fundraising | $10,456 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,750 | TotalAmt |
| Program Services | $16,049 | ProgramServicesAmt |
| Management And General | $3,434 | ManagementAndGeneralAmt |
| Fundraising | $4,267 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,719 | TotalAmt |
| Program Services | $520 | ProgramServicesAmt |
| Management And General | $663 | ManagementAndGeneralAmt |
| Fundraising | $536 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,188 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
| Management And General | $4,680 | ManagementAndGeneralAmt |
| Fundraising | $258 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $13,826 | $2,777 | $9,867 | $1,182 |
| EVENT EXPENSE | $7,903 | $4,478 | $504 | $2,921 |
| TELEPHONE | $3,348 | $1,046 | $1,272 | $1,030 |
| EQUIPMENT REPAIR & LEASE | $3,128 | $945 | $1,207 | $976 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,241 | TotalAmt |
| Program Services | $1,368 | ProgramServicesAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
| Fundraising | $850 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294,106 | TotalAmt |
| Program Services | $908,800 | ProgramServicesAmt |
| Management And General | $229,628 | ManagementAndGeneralAmt |
| Fundraising | $155,678 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,558,432 | BOYAmt |
| EOY | $1,325,505 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,107 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,394 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,432 | BOYAmt |
| EOY | $713 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,542,394 | BOYAmt |
| EOY | $8,840,429 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,012 | BOYAmt |
| EOY | $594,680 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,119 | BOYAmt |
| EOY | $13,117 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,829,389 | BOYAmt |
| EOY | $10,774,644 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,206 | BOYAmt |
| EOY | $44,532 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,991 | BOYAmt |
| EOY | $5,117 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,197 | BOYAmt |
| EOY | $51,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,344,898 | BOYAmt |
| EOY | $2,418,779 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,198,243 | BOYAmt |
| EOY | $1,700,438 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,104,051 | BOYAmt |
| EOY | $6,603,778 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,647,192 | BOYAmt |
| EOY | $10,722,995 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,829,389 | BOYAmt |
| EOY | $10,774,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,334,343 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $741,460 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,426,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $608,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $841,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,233,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $888,978 | CurrentTaxYearAmt |
| Total | $5,999,664 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,426,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $608,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $841,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,233,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $888,978 | CurrentTaxYearAmt |
| Total | $5,999,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,369,596 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,630,068 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,918 | CurrentTaxYearAmt |
| Total | $616,563 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,900 | CurrentTaxYearAmt |
| Total | $102,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,718,918 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,746 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPORTING SCHEDULE | THE GRANT WAS FROM A DISINTERESTED PARTY WHO WAS ATTRACTED 4,479,727 BY REASON OF THE PUBLICLY SUPPORTED NATURE OF MRGF. 0 BY RESAON OF ITS SIZE, THE GRANT WOULD ADVERSELY AFFECT 0 THE PUBLIC CHARITY STATUS OF MRGF. THE GRANT WAS NOT MADE 0 BY A PERSON WHO CREATED MRGF, OR A PERSON RELATED TO THE 0 THE FOREGOING. THE GRANT WAS MADE BY A TRUST FORMED UPON 0 THE DEATH OF THE GRANTOR. THE GRANT WAS NOT MADE BY A 0 PERSON IN A POSITION OF AUTHORITY OR CONTROL, OR ANY PARTY 0 RELATED TO A PERSON IN A POSITION OF AUTHORITY OR CONTROL, 0 AND THE DONOR AND ITS RELATED PARTIES DID NOT OBTAIN A 0 POSITION OF AUTHORITY OR CONTROL AS A RESULT OF THE GRANT. 0 THE GRANT WAS IN THE FORM OF CASH AND READILY 0 MARKETABLE SECURITIES. PRIOR TO THE CONTRIBUTION, MRGF 0 CARRIED ON AN ACTUAL PROGRAM OF PUBLIC SOLICITATION AND 0 EXEMPT ACTIVITIES AND HAS BEEN ABLE TO ATTRACT A 0 SIGNIFICANT AMOUNT OF PUBLIC SUPPORT. SUBSEQUENT TO 0 THE CONTRIBUTION, MRGF MAY REASONABLY BE EXPECTED 0 TO ATTRACT A SIGNFICANT AMOUNT OF PUBLIC SUPPORT AND 0 SUCH EXPECTATION DOES NOT RELY ON THE CONTINUED RECEIPT 0 OF UNUSUAL GRANTS TO FUND MRGF'S OPERATING EXPENSES. 0 MRGF HAS A REPRESENTATIVE GOVERNING BODY. MRGF HAS 0 RECEIVED A FINAL DETERMINATION LETTER CLASSIFYING IT AS AN 0 ORGANIZATION DESCRIBED IN SECTIONS 170(B)(1)(A)(VI) AND 0 509(A)(1), AND MRGF IS ACTIVELY ENGAGED IN A 0 PROGRAM OF ACTIVITIES IN FURTHERANCE OF ITS EXEMPT 0 PURPOSE. THE DONOR HAS NOT IMPOSED MATERIAL RESTRICTIONS 0 OR CONDITIONS UPON MRGF IN CONNECTION WITH THE GRANT. THE 0 TERMS OF THE GRANT DOES NOT ALLOW THE UNDERWRITING OF 0 OPERATING EXPENSES AND WILL NOT BE USED TO FINANCE 0 CAPITAL ITEMS. 0 |
| PART II, LINE 10 | MISCELLANEOUS INCOME 102,691 |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 8 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $608,477 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $149,759 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $985,588 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,816,876 | BeginningYearBalanceAmt |
| Contributions | $4,479,727 | ContributionsAmt |
| Investment Earnings Or Losses | $1,000,699 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $267,556 | OtherExpendituresAmt |
| Administrative Expenses | $41,291 | AdministrativeExpensesAmt |
| End Year Balance | $8,988,455 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,538,925 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $539,288 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $257,932 | OtherExpendituresAmt |
| Administrative Expenses | $24,444 | AdministrativeExpensesAmt |
| End Year Balance | $3,816,876 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,751,105 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $485,482 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $674,257 | OtherExpendituresAmt |
| Administrative Expenses | $26,607 | AdministrativeExpensesAmt |
| End Year Balance | $3,538,925 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,826,927 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $149,517 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $201,934 | OtherExpendituresAmt |
| Administrative Expenses | $23,405 | AdministrativeExpensesAmt |
| End Year Balance | $3,751,105 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,228,416 | BeginningYearBalanceAmt |
| Contributions | $621,541 | ContributionsAmt |
| Investment Earnings Or Losses | $138,750 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $143,552 | OtherExpendituresAmt |
| Administrative Expenses | $18,228 | AdministrativeExpensesAmt |
| End Year Balance | $3,826,927 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09570 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73470 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16960 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,394 | DepreciationAmt |
| Book Value | $713 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $713 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LONG-TERM CD | $311,387 | F |
| MONEY MARKET FUNDS | $283,293 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $594,680 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORKPLACE GIVING PAYABLE | Desc |
| Amt | $5,117 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,117 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,328,618 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $741,460 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $741,460 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,587,158 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $41,291 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $41,291 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,628,449 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,252,815 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,252,815 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $41,291 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $41,291 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,294,106 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | GENERAL ENDOWMENT FUND, BOARD-DESIGNATED ENDOWMENT, FEX ENDOWMENT, AND MICHAEL SMITH FUND EARNINGS AND INCOME ARE USED FOR MRGS GENERAL OPERATIONS, GRANT MAKING, AND FUTURE GROWTH IN PROGRAMS AND OPERATIONS. LILLA JEWEL FUND EARNINGS AND INCOME ARE RESTRICTED FOR USE IN FUNDING LESBIAN AND WOMEN ARTISTS AND ORGANIZATIONS. KELLOGG ENDOWMENT IS FOR USE IN DONOR ADVISED GRANT MAKING. |
| SCHEDULE D, PAGE 3, PART X | UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, AN ORGANIZATION MUST ALSO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT MEET THIS CRITERION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JUSTICE WITHIN | Event1Nm |
| Gross Receipts Event1 | $41,528 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,224 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,304 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,200 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,688 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $160 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,594 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $41,528 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,224 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,304 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,688 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $160 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,594 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,642 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,338 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| SISKIYOU MOUNTAIN CLUB | ||||||||
| PO BOX 3566 | ASHLAND | OR | 97520 | 273418419 | 3 | $10,000 | DONOR ADVISED | |
| 1000 FRIENDS OF OREGON | ||||||||
| 133 SW 2ND AVE SUITE 201 | PORTLAND | OR | 97204 | 930642086 | 3 | $7,000 | GENERAL SUPPORT | |
| 350 DESCHUTES | ||||||||
| 3143 NW MELVILLE DRIVE | BEND | OR | 97701 | 475198905 | 3 | $9,000 | GENERAL SUPPORT | |
| 350PDX | ||||||||
| 1820 NE 21ST AVE | PORTLAND | OR | 97212 | 464120269 | 3 | $12,000 | GENERAL SUPPORT | |
| ACLU FOUNDATION OF OREGON | ||||||||
| PO BOX 40585 | PORTLAND | OR | 97240 | 237048829 | 3 | $6,000 | DONOAR ADVISED | |
| ASIAN PACIFIC AMERICAN NETWORK OF O | ||||||||
| 240 N BROADWAY SUITE 215 | PORTLAND | OR | 97227 | 800252550 | 3 | $7,000 | GENERAL SUPPORT | |
| BANDON COMMUNITY RADIO | ||||||||
| 825 2ND ST SE | BANDON | OR | 97411 | 464101192 | 3 | $8,000 | GENERAL SUPPORT | |
| BUS PROJECT FOUNDATION | ||||||||
| 333 SE 2ND AVE | PORTLAND | OR | 97214 | 931314754 | 3 | $7,000 | GENERAL SUPPORT | |
| CAPACES LEADERSHIP INSTITUTE | ||||||||
| 356 YOUNG STREET | WOODBURN | OR | 97071 | 452771253 | 3 | $13,000 | GENERAL SUPPORT | |
| CENTRO DE SERVICIOS PARA COMPENSINO | ||||||||
| 356 YOUNG STREET | WOODBURN | OR | 97010 | 452771253 | 3 | $7,000 | GENERAL SUPPORT | CAPACES LEADERSHIP INSTITUTE |
| CITIZENS FOR RENEWABLES INC | ||||||||
| PO BOX 1113 | NORTH BEND | OR | 97459 | 815399062 | 3 | $7,000 | GENERAL SUPPORT | |
| CITY-WIDE MECHA | ||||||||
| 458 BLAIR BLVD | EUGENE | OR | 97402 | 930691194 | 3 | $7,000 | GENERAL PURPOSE | |
| CIVIL LIBERTIES DEFENSE CENTER | ||||||||
| 1430 WILLAMETTE ST 359 | EUGENE | OR | 97401 | 582670951 | 3 | $12,000 | GENERAL SUPPORT, | |
| COMMUNITY ALLIANCE OF LANE COUNTY | ||||||||
| 458 BLAIR BLVD | EUGENE | OR | 97402 | 930691194 | 3 | $12,000 | GENERAL SUPPORT | |
| COMMUNITY ALLIANCE OF TENANTS | ||||||||
| 2710 NE 14TH AVENUE | PORTLAND | OR | 97212 | 311571929 | 3 | $7,000 | DONOR ADVISED | |
| EUGENE PEACE WORKS | ||||||||
| 454 WILLAMETTE ST | EUGENE | OR | 97401 | 931240639 | 3 | $7,000 | GENERAL SUPPORT | |
| FARMERS ENDING HUNGER | ||||||||
| PO BOX 7361 | SALEM | OR | 97303 | 800505305 | 3 | $7,759 | DONOR ADVISED | |
| HEALTH CARE FOR ALL - OREGON | ||||||||
| 1443 SE 122ND AVE | PORTLAND | OR | 97233 | 931306043 | 3 | $7,000 | GENERAL SUPPORT | |
| HUERTO DE LA FAMILIA | ||||||||
| 1672 WILLAMETTE ST | EUGENE | OR | 97405 | 043765788 | 3 | $10,000 | GENERAL SUPPORT | |
| HUMAN DIGNITY COALITION | ||||||||
| PO BOX 6084 | BEND | OR | 97708 | 931131138 | 3 | $10,000 | GENERAL SUPPORT | |
| INTERFAITH MOVEMENT FOR IMMIGRANT J | ||||||||
| 1704 NE 43RD AVE | PORTLAND | OR | 97213 | 263396186 | 3 | $10,000 | GENERAL SUPPORT | |
| INTERNATIONAL RESCUE COMMITTEE | ||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | 135660870 | 3 | $7,000 | DONOR ADVISED | |
| KLAMATH-SISKIYOU WOODLANDS CENTER | ||||||||
| PO BOX 102 | ASHLAND | OR | 97520 | 931246139 | 3 | $10,000 | DONOR ADVISED | |
| KOMEMMA CULTURAL PROTECTION ASSOCIA | ||||||||
| PO BOX 180 | YONCALLA | OR | 97499 | 770603915 | 3 | $10,000 | GENERAL SUPPORT | |
| KPOV HIGH DESERT COMMUNITY RADIO | ||||||||
| 501 NW BOND ST | BEND | OR | 97701 | 200733873 | 3 | $12,000 | GENERAL SUPPORT | |
| KSKQ COMMUNITY RADIO | ||||||||
| PO BOX 67 | MEFORD | OR | 97501 | 931191308 | 3 | $9,000 | GENERAL PURPOSE | |
| KUKATONON CHILDRENS AFRICAN DANCE T | ||||||||
| PO BOX 13103 | PORTLAND | OR | 97213 | 931195546 | 3 | $10,000 | GENERAL SUPPORT | |
| LAKOTA OYATE KI | ||||||||
| ACTIVITIES DEPARTMENT 2605 STATE S | SALEM | OR | 97310 | $8,000 | GENERAL SUPPORT | |||
| MISSING & MURDERED INDIGENOUS WOMEN | ||||||||
| 11640 SW BOONES FERRY RD | PORTLAND | OR | 97219 | 201887272 | 3 | $7,000 | GENERAL PUPOSE | TRYON LIFE COMMUNITY FARM |
| NAACP EUGENE-SPRINGFIELD | ||||||||
| PO BOX 11484 | EUGENE | OR | 97440 | 931052770 | 3 | $7,000 | CAPACITY BUILDING | |
| NORTHWEST FOREST WORKER CENTER | ||||||||
| 1017 N RIVERSIDE AVENUE 110 | MEDFORD | OR | 97501 | 931268358 | 3 | $12,000 | GENERAL SUPPORT | |
| NOWIA UNETE CENTER FOR FARM WORKERS | ||||||||
| 27 N IVY ST | MEDFORD | OR | 97501 | 261810916 | 3 | $12,000 | GENERAL PURPOSE | |
| OREGON DACA COALITION | ||||||||
| 700 MARION ST NE | SALEM | OR | 97301 | 611590160 | 3 | $10,000 | GENERAL SUPPORT | |
| OREGON FOUNDATION FOR REPRODUCTIVE | ||||||||
| PO BOX 40472 | PORTLAND | OR | 97240 | 930803636 | 3 | $7,000 | GENERAL SUPPORT | |
| OREGON RURAL ACTION | ||||||||
| 1119 WASHINGTON AVE | LA GRANDE | OR | 97850 | 030383463 | 3 | $14,000 | GENERAL SUPPORT | |
| OREGON STUDENT FOUNDATION | ||||||||
| 635 NE DEKUM ST | PORTLAND | OR | 97211 | 931176313 | 3 | $7,000 | GENERAL SUPPORT | |
| PASSINART A THEATRE COMPANY | ||||||||
| PO BOX 6407 | PORTLAND | OR | 97228 | 930832550 | 3 | $10,000 | GENERAL SUPPORT | |
| PINEROS Y CAMPESINOS UNIDOS DEL NOR | ||||||||
| 300 YOUNG ST | WOODBURN | OR | 97071 | 930939941 | $7,000 | GENERAL SUPPORT | ||
| PORTLAND ALL NATIONS CANOE FAMILY | ||||||||
| 8316 N LOMBARD ST 413 | PORTLAND | OR | 97203 | 858531573 | 3 | $10,000 | GENERAL SUPPORT | |
| PORTLAND HARBOR COMMUNITY COALITION | ||||||||
| 1425 NE DEKUM ST | PORTLAND | OR | 97211 | 260901792 | 3 | $12,000 | GENERAL SUPPORT | |
| PORTLAND JOBS WITH JUSTICE | ||||||||
| 1500 NE IRVING SUITE 585 | PORTLAND | OR | 97232 | 260901792 | 3 | $12,000 | GENERAL SUPPORT | |
| RIGHT 2 SURVIVE | ||||||||
| 4635 NE GARFIELD AVE | PORTLAND | OR | 97211 | 454984019 | $7,000 | CAPACITY BUILDING | ||
| ROGUE ACTION CENTER | ||||||||
| PO BOX 1980 | PHOENIX | OR | 97535 | 823691229 | 3 | $10,000 | GENERAL PURPOSE | |
| ROGUE CLIMATE | ||||||||
| PO BOX 1980 | PHOENIX | OR | 97535 | 464714467 | 3 | $10,000 | DONOR ADVISED | |
| ROGUE FARM CORPS | ||||||||
| PO BOX 533 | ASHLAND | OR | 97520 | 030529330 | 3 | $16,000 | DONOR ADVISED | |
| RURAL ORGANIZING PROJECT | ||||||||
| PO BOX 664 | COTTAGE GROVE | OR | 97424 | 931159856 | 3 | $7,000 | GENERAL SUPPORT | |
| SANKOFA COLLECTIVE NORTHWEST | ||||||||
| PO BOX 6743 | PORTLAND | OR | 97228 | 930848543 | $20,000 | CAPACITY BUILDING | ||
| SISKIYOU FIELD INSTITUTE | ||||||||
| PO BOX 207 | SELMA | OR | 97538 | 201285400 | $10,000 | DONOR ADVISED | ||
| SOUTHERN OREGON LAND CONSERVANCY | ||||||||
| PO BOX 954 | ASHLAND | OR | 97520 | 930724691 | 3 | $10,000 | DONOR ADVISED | |
| SOUTHERN OREGON RAIDS RESPONSE TEAM | ||||||||
| 27 N IVY ST | MEDFORD | OR | 97501 | 261810916 | 3 | $6,000 | GENERAL PURPOSE | NATIVES OF ONE WIND INDIGENOUS ALLI |
| TRANS PONDER | ||||||||
| 541 WILLAMETTE ST | EUGENE | OR | 97401 | 813197542 | $9,000 | GENERAL SUPPORT | ||
| UHURU SA SA | ||||||||
| 2605 STATE ST | SALEM | OR | 97310 | $10,000 | GENERAL SUPPORT | |||
| UNITE OREGON | ||||||||
| 700 N KILLINGSWORTH ST | PORTLAND | OR | 97217 | 743098100 | 3 | $7,000 | GENERAL PURPOSE | |
| VOZ WORKERS' RIGHTS EDUCATION PROJE | ||||||||
| 1131 SE OAK ST | PORTLAND | OR | 97214 | 261357376 | 3 | $7,000 | GENERAL SUPPORT | |
| WORD IS BOND | ||||||||
| 717 N KILLINGSWORTH CT | PORTLAND | OR | 97217 | 930593858 | 3 | $7,000 | GENERAL SUPPORT | PORTLAND OPPORTUNITIES INDUSTRIALIZ |
| Q CENTER | ||||||||
| 4115 NE MISSISSIPPI AVE | PORTLAND | OR | 97217 | 200038065 | 3 | $12,000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $89,911 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | MRG USES LICENSED INVESTMENT ADVISORS AND BROKERAGE HOUSES TO PROCESS AND SELL STOCK GIFTS UPON RECEIVING THEM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT IS PRESENTED TO THE FINANCE COMMITTEE AND STAFF, BY THE ACCOUNTING FIRM HIRED TO PREPARE THE 990, WHO OFFER FEEDBACK. THE FINAL VERSION IS APPROVED BY THE BOARD OF DIRECTORS OR BY THE BOARD EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH CITED POTENTIAL CONFLICT IS OVERSEEN BY THE BOARD OR BY A BOARD- APPOINTED COMMITTEE, SUCH AS A GRANTMAKING COMMITTEE. THE PROCEDURE FOR THE BOARD OR AN APPOINTED COMMITTEE TO PURSUE IS SPELLED OUT IN THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY, AND REVIEWS COMPARABILITY DATA FOR THE EXECUTIVE DIRECTOR'S COMPENSATION AND FOR THE OTHER STAFF EVERY FIVE YEARS. DELIBERATION AND DECISIONS ARE CONTEMPORANEOUSLY SUBSTANTIATED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | FOR THE OTHER OFFICERS AND KEY EMPLOYEES A REVIEW OF COMPARABLE DATA IS PERFORMED EVERY 5 YEARS. DELIBERATION AND DECISIONS ARE CONTEMPORANEOUSLY SUBSTANTIATED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THEY ARE AVAILABLE UPON REQUEST IN PERSON; VIA MAIL TO OUR OFFICE ADDRESS; VIA E-MAIL TO INFO@MRGF.ORG; OR BY TELEPHONING OUR OFFICE PHONE NUMBER. WE MAIL PAPER COPIES IN CASE OF REQUESTS BY PHONE, MAIL OR E-MAIL. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES 93,754 26,807 14,261 |
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