2020-03-02T19:15:27-06:00 2019-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2018-07-01 930833241 THE DOUGY CENTER INC DOUG 5037755683 PO BOX 86852 PORTLAND OR 972860852 BRENNAN WOOD EXECUTIVE DIRECTOR 5037755683 2020-02-27 1 TODD D MASSINGER P00075883 5032205900 74.95.39.225 2020-02-27 16:25:10 PS P 782E01D0A039754E658A626F3B4CC748FC02B213 3490557827B2F11B3E9022A25F961428F54FEF16 2018 2020-09-23 17:36:50Z BRENNAN WOOD PO BOX 86852 PORTLAND OR 972860852 2126543 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 23 291 0 0 2120187 1169798 105847 55833 21639 30085 822832 645263 3070505 1900979 0 0 0 0 1078154 1332376 0 0 338978 647123 637583 1725277 1969959 1345228 -68980 6908116 6765092 195133 134502 6712983 6630590 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 1449637 82125 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. 1449637 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 12 0 1 23 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 FELICE BELFIORE TREASURER 1.00 X X 0 0 0 REUBEN BROADFOOT PAST CHAIR 1.00 X X 0 0 0 MICHELE DEBUHR DIRECTOR 1.00 X 0 0 0 CATIE ELLIS 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 CHAIR 1.00 X X 0 0 0 JESSICA HARRAH 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 VICE 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 STEVE SLOTEMAKER DIRECTOR 1.00 X 0 0 0 ROB STACKHOUSE DIRECTOR 1.00 X 0 0 0 JIM WALTON DIRECTOR 1.00 X 0 0 0 DONNA L SCHUURMAN SENIOR DIRECTOR OF ADVOCAC 40.00 X 109906 0 16599 BRENNAN WOOD EXECUTIVE DIRECTOR 40.00 X 126362 0 14124 236268 0 30723 2 0 0 0 0 173909 995889 21387 1169798 TRAINING FEES 611710 55833 55833 55833 30085 30085 601614 173909 122304 479310 479310 200000 61785 138215 138215 67767 41475 26292 26292 OTHER 900099 1446 1446 1446 1900979 82125 0 649056 270492 215160 25070 30262 850801 676765 78850 95186 35675 28205 4153 3317 91238 72216 10219 8803 84170 66697 7879 9594 8783 8783 107662 58168 7178 42316 147660 92533 12987 42140 50159 41556 3203 5400 10026 7750 524 1752 6407 70 10 6327 5684 4150 568 966 151460 110602 15182 25676 21825 16112 2779 2934 OTHER 66543 2710 1328 62505 PROGRAM EXPENSE 34412 34274 30 108 VOLUNTEER EXPENSE 14637 12530 1534 573 PROFESSIONAL DEVELOPMEN 12325 10139 1067 1119 1969959 1449637 181344 338978 146795 515997 420367 351247 1622442 1069569 8005 3869 119101 129140 26647 37220 4810706 1334185 3623169 3476521 941590 1181529 6908116 6765092 46304 13964 21675 14335 121576 100625 5578 5578 195133 134502 X 4581899 4502014 1557017 1553259 574067 575317 6712983 6630590 6908116 6765092 X -68980 24871 -38284 X X 0 1 X 1 0 X 798671 923189 1072900 2120187 1169798 6084745 798671 923189 1072900 2120187 1169798 6084745 929350 5155395 18007 16672 16207 21638 30085 102609 345702 461204 631724 780741 617525 2836896 5210 4758 7349 4110 1446 22873 9047123 696148 0.56980 0.58190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 943765 36250 45797 133113 892699 741252 187200 48984 26132 7539 943765 794645 49554 73351 171423 4875 741252 797717 45298 17216 58149 7437 794645 892535 3000 13980 103481 8317 797717 0.22000 0.64000 0.14000 0 0 210398 210398 4284353 1033367 3250986 315955 300818 15137 3476521 CHARITABLE GIFT ANNUITY LIABILITY 5578 5578 X 1878783 24871 -38284 -13413 1892196 8783 8783 1900979 1961176 0 1961176 8783 8783 1969959 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 -38,284. ANNUAL BENEFIT 613288 11674 601614 17691 64328 40184 OTHER EVENTS 162235 162235 101 775523 173909 601614 17691 64328 40285 122304 479310 200000 1500 57236 3049 0 200000 1500 57236 3049 61785 138215 OR 1 0 0 0 1.00000 BILL CULLERTON PO BOX 86852 PORTLAND OR 97286 0 0 X GIFT CARDS AND OTHER MISCELLANEOUS ITEMS 201 21387 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 -38,284. 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.