SEEDING JUSTICE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SEEDING JUSTICE (EIN 93-0691187)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-04-23
IRS object ID
201921139349301717
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2019-04-23T17:58:54-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN824091509PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICHMAN & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 SW COLUMBIA SUITE 400AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97258ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930691187EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCKENZIE RIVER GATHERING FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMCKEBusinessNameControlTxt
Phone5032891517PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1411 NE 19TH AVE BLDG 1 FIRST FLAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97232ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE MARTINEZPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone5032891517PhoneNum
Signature2019-04-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES E RICHMANPreparerPersonNm
PTINP00088854PTIN
Phone5032953780PhoneNum
Preparation2019-04-23PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address198.0.38.201IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-23IPDt
IP Tm17:58:54IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3DF01FEAA90623365181E5EFCAD7B59EE876FA79AtSubmissionCreationDeviceId
At Submission Filing Device Id80F2D8E4BE994FB834A5470B9F3673051FBE6126AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHERINE MARTINEZPrincipalOfficerNm
Gross Receipts$1,746,086GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MRGFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTHE 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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$841,385PYContributionsGrantsAmt
CY Contributions Grants$1,233,929CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$421,605PYInvestmentIncomeAmt
CY Investment Income$262,591CYInvestmentIncomeAmt
PY Other Revenue$32,677PYOtherRevenueAmt
CY Other Revenue$2,542CYOtherRevenueAmt
PY Total Revenue$1,295,667PYTotalRevenueAmt
CY Total Revenue$1,499,062CYTotalRevenueAmt
PY Grants And Similar Paid$845,244PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$923,478CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$597,053PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$415,956CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$167,463CYTotalFundraisingExpenseAmt
PY Other Expenses$387,085PYOtherExpensesAmt
CY Other Expenses$292,791CYOtherExpensesAmt
PY Total Expenses$1,829,382PYTotalExpensesAmt
CY Total Expenses$1,632,225CYTotalExpensesAmt
PY Revenues Less Expenses-$533,715PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$133,163CYRevenuesLessExpensesAmt
Total Assets BOY$5,662,642TotalAssetsBOYAmt
Total Assets EOY$5,829,389TotalAssetsEOYAmt
Total Liabilities BOY$159,588TotalLiabilitiesBOYAmt
Total Liabilities EOY$182,197TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,503,054NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,647,192NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$894,412ExpenseAmt
Grant$728,478GrantAmt
DescGRANTS, GRANTMAKING AND DONOR ADVISED GRANTMAKING: MRG AWARDED 384,230 TO GRASSROOTS SOCIAL CHANGE ORGANIZATIONS THROUGH OUR UNIQUE, ACTIVIST-LED GRANTMAKING PROCESS. MCKENZIE RIVER GATHERING FOUNDATION ALSO WORKED WITH PROGRESSIVE DONORS ACROSS OREGON TO AWARD 344,248 IN DONOR-ADVISED GRANTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$392,053ExpenseAmt
Grant$180,000GrantAmt
DescCAPACITY BUILDING INITIATIVE: MCKENZIE RIVER GATHERING FOUNDATION CONTINUED TO WORK ON A PROGRAM OF GRANTING TO AND BUILDING CAPACITY WITHIN ORGANIZATIONS WORKING TO ACHIEVE SOCIAL JUSTICE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$64,234ExpenseAmt
Grant$15,000GrantAmt
DescCOMMUNITY EDUCATION: MCKENZIE RIVER GATHERING FOUNDATION HOSTED A VARIETY OF INSPIRING EVENTS, PUBLISHED THOUGHTFUL ARTICLES AND WORKED TO ADVANCE NARRATIVES ABOUT SOCIAL CHANGE IN OREGON.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,350,699TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDY WALSHPersonNm
Phone5032891517PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1411 NE 19TH AVE BLDG 1 1ST FLAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97232ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KIM THOMAS
CHAIR4.00Yes (X)Yes (X)$0$0$0
CATHERINE MARTINEZ
SECRETARY4.00Yes (X)Yes (X)$0$0$0
SHIZUKO HASHIMOTO
SECRETARY4.00Yes (X)Yes (X)$0$0$0
DANI BERNSTEIN
TREASURER4.00Yes (X)Yes (X)$0$0$0
RYAN CURREN
TREASURER4.00Yes (X)Yes (X)$0$0$0
SIRIUS BONNER
DIRECTOR2.00Yes (X)$0$0$0
MARIO FREGOSO
DIRECTOR2.00Yes (X)$0$0$0
ROBERTA PHILLIP-ROBBINS JD
EXECUTIVE DI40.00Yes (X)$82,866$0$15,948
S BROOKS NELSON
FINANCE & OP40.00Yes (X)$71,918$0$2,200
CLIFF JONES
INTERIM EXEC40.00Yes (X)$10,450$0$0
LINDY WALSH
FINANCE & OP40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$165,234TotalReportableCompFromOrgAmt
Total Other Compensation$18,148TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$21,443FederatedCampaignsAmt
All Other Contributions$1,212,486AllOtherContributionsAmt
Noncash Contributions$55,557NoncashContributionsAmt
Total Contributions$1,233,929TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,629TotalRevenueColumnAmt
Exclusion$94,629ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$414,986SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$247,024SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$167,962SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$167,962TotalRevenueColumnAmt
Related Or Exempt Func Income$167,962RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Total Revenue Column$2,542TotalRevenueColumnAmt
Related Or Exempt Func Income$2,542RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,542OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,499,062TotalRevenueColumnAmt
Related Or Exempt Func Income$170,504RelatedOrExemptFuncIncomeAmt
Exclusion$94,629ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$923,478TotalAmt
Program Services$923,478ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$151,305TotalAmt
Program Services$81,565ProgramServicesAmt
Management And General$52,563ManagementAndGeneralAmt
Fundraising$17,177FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$205,613TotalAmt
Program Services$110,453ProgramServicesAmt
Management And General$11,912ManagementAndGeneralAmt
Fundraising$83,248FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,900TotalAmt
Program Services$1,992ProgramServicesAmt
Management And General$513ManagementAndGeneralAmt
Fundraising$1,395FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,954TotalAmt
Program Services$12,070ProgramServicesAmt
Management And General$2,228ManagementAndGeneralAmt
Fundraising$6,656FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,184TotalAmt
Program Services$19,527ProgramServicesAmt
Management And General$4,468ManagementAndGeneralAmt
Fundraising$10,189FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,237TotalAmt
Program Services$1,935ProgramServicesAmt
Management And General$2,216ManagementAndGeneralAmt
Fundraising$86FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,435TotalAmt
Program Services$9,370ProgramServicesAmt
Management And General$22,313ManagementAndGeneralAmt
Fundraising$4,752FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$24,444TotalAmt
Program Services$24,444ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$115,067TotalAmt
Program Services$97,746ProgramServicesAmt
Management And General$277ManagementAndGeneralAmt
Fundraising$17,044FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,693TotalAmt
Program Services$6,245ProgramServicesAmt
Management And General$1,827ManagementAndGeneralAmt
Fundraising$7,621FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,858TotalAmt
Program Services$1,788ProgramServicesAmt
Management And General$373ManagementAndGeneralAmt
Fundraising$697FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,308TotalAmt
Program Services$19,530ProgramServicesAmt
Management And General$5,953ManagementAndGeneralAmt
Fundraising$9,825FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,637TotalAmt
Program Services$14,804ProgramServicesAmt
Management And General$1,361ManagementAndGeneralAmt
Fundraising$2,472FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,299TotalAmt
Program Services$1,854ProgramServicesAmt
Management And General$504ManagementAndGeneralAmt
Fundraising$941FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,408TotalAmt
Program Services$389ProgramServicesAmt
Management And General$2,822ManagementAndGeneralAmt
Fundraising$197FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$8,925$6,096$2,175$654
EVENT EXPENSE$7,195$5,978$411$806
WORKPLACE GIVING COSTS$6,625$5,924$129$572
BOOKS & STAFF DEVELOPMENT$4,510$2,089$914$1,507

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,150TotalAmt
Program Services$3,422ProgramServicesAmt
Management And General$1,104ManagementAndGeneralAmt
Fundraising$1,624FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,632,225TotalAmt
Program Services$1,350,699ProgramServicesAmt
Management And General$114,063ManagementAndGeneralAmt
Fundraising$167,463FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,359,002BOYAmt
EOY$1,558,432EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$204,536BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,107LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,675LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,671BOYAmt
EOY$2,432EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,773,774BOYAmt
EOY$3,542,394EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$306,094BOYAmt
EOY$717,012EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,565BOYAmt
EOY$9,119EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,662,642BOYAmt
EOY$5,829,389EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,630BOYAmt
EOY$45,206EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$100,999BOYAmt
EOY$132,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,959BOYAmt
EOY$4,991EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$159,588BOYAmt
EOY$182,197EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,076,107BOYAmt
EOY$2,344,898EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,322,896BOYAmt
EOY$1,198,243EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,104,051BOYAmt
EOY$2,104,051EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,503,054BOYAmt
EOY$5,647,192EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,662,642BOYAmt
EOY$5,829,389EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$133,163ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$277,301NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$878,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,426,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$608,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$841,385CurrentTaxYearMinus1YearAmt
Current Tax Year$1,233,929CurrentTaxYearAmt
Total$5,989,547TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$878,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,426,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$608,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$841,385CurrentTaxYearMinus1YearAmt
Current Tax Year$1,233,929CurrentTaxYearAmt
Total$5,989,547TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,345,853SubstantialContributorsTotAmt
Public Support Total170$4,643,694PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,799CurrentTaxYearMinus1YearAmt
Current Tax Year$94,629CurrentTaxYearAmt
Total$595,402TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,677CurrentTaxYearMinus1YearAmt
Current Tax Year$2,542CurrentTaxYearAmt
Total$117,796TotalAmt
FieldValueIRS element (for citing)
Total Support$6,702,745TotalSupportAmt
Gross Receipts Rltd Activities$2,542GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69280PublicSupportCY170Pct
Public Support PY1700.64170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME 117,796ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held10DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$105,404DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$349,245DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$423,999DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,538,925BeginningYearBalanceAmt
Contributions$20,000ContributionsAmt
Investment Earnings Or Losses$539,288InvestmentEarningsOrLossesAmt
Other Expenditures$257,932OtherExpendituresAmt
Administrative Expenses$24,444AdministrativeExpensesAmt
End Year Balance$3,816,876EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,751,105BeginningYearBalanceAmt
Investment Earnings Or Losses$485,482InvestmentEarningsOrLossesAmt
Other Expenditures$674,257OtherExpendituresAmt
Administrative Expenses$26,607AdministrativeExpensesAmt
End Year Balance$3,538,925EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,826,927BeginningYearBalanceAmt
Investment Earnings Or Losses$149,517InvestmentEarningsOrLossesAmt
Other Expenditures$201,934OtherExpendituresAmt
Administrative Expenses$23,405AdministrativeExpensesAmt
End Year Balance$3,751,105EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,228,416BeginningYearBalanceAmt
Contributions$621,541ContributionsAmt
Investment Earnings Or Losses$138,750InvestmentEarningsOrLossesAmt
Other Expenditures$143,552OtherExpendituresAmt
Administrative Expenses$18,228AdministrativeExpensesAmt
End Year Balance$3,826,927EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,887,667BeginningYearBalanceAmt
Investment Earnings Or Losses$492,656InvestmentEarningsOrLossesAmt
Other Expenditures$151,907OtherExpendituresAmt
End Year Balance$3,228,416EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.21420BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.55120PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.23460TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,107OtherCostOrOtherBasisAmt
Depreciation$8,675DepreciationAmt
Book Value$2,432BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,432TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MONEY MARKET FUNDS$409,044F
LONG-TERM CD$307,968F
FieldValueIRS element (for citing)
Total Book Value Securities$717,012TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescWORKPLACE GIVING PAYABLEDesc
Amt$4,991Amt
FieldValueIRS element (for citing)
Total Liability$4,991TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,751,919TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$277,301NetUnrealizedGainsInvstAmt
Revenue Not Reported$277,301RevenueNotReportedAmt
Revenue Subtotal$1,474,618RevenueSubtotalAmt
Investment Expenses Not Incld$24,444InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$24,444RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,499,062TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,607,781TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,607,781ExpensesSubtotalAmt
Investment Expenses Not Incld2$24,444InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$24,444ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,632,225TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4GENERAL 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.
SCHEDULE D, PAGE 3, PART XUNDER 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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (53 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
350 DESCHUTES
3143 NW MELVILLE DRIVEBENDOR977014751989053$9,000GENERAL SUPPORT
350PDX
1820 NE 21ST AVEPORTLANDOR972124641202693$12,000GENERAL SUPPORT
CAPACES LEADERSHIP INSTITUTE
356 YOUNG STREETWOODBURNOR970714527712533$13,000GENERAL SUPPORT
CIVIL LIBERTIES DEFENSE CENTER
259 E FIFTH AVE STE 300AEUGENEOR974015826709513$12,000GENERAL SUPPORT,
COMMUNITY ALLIANCE OF LANE COUNTY
458 BLAIR BLVDEUGENEOR974029306911943$12,000GENERAL SUPPORT
COMMUNITY ALLIANCE OF TENANTS
2710 NE 14TH AVENUEPORTLANDOR972123115719293$5,500DONOR ADVISED
DISABILITY ART AND CULTURE PROJECT
259 SE 162ND AVENUEPORTLANDOR972339313120973$20,000CAPACITY BUILDING
EARTHJUSTICE
50 CALIFORNIA ST STE 500SAN FRANCISCOCA941119417304653$6,000DA GRANT
HUERTO DE LA FAMILIA
1672 WILLAMETTE STEUGENEOR974050437657883$10,000GENERAL SUPPORT
HUMAN DIGNITY COALITION
PO BOX 6084BENDOR977089311311383$10,000GENERAL SUPPORT
INTERFAITH MOVEMENT FOR IMMIGRANT J
1704 NE 43RD AVEPORTLANDOR972132633961863$12,000GENERAL SUPPORT
KOMEMMA CULTURAL PROTECTION ASSOCIA
PO BOX 180YONCALLAOR974997706039153$10,000GENERAL SUPPORT
LAKOTA OYATE KI
ACTIVITIES DEPARTMENT 2605 STATE SSALEMOR97310$8,000GENERAL SUPPORT
LATINO CLUB
OSP -- ACTIVITIES 2605 STATE STSALEMOR97310$7,000GENERAL SUPPORT
LATINOS UNIDOS SIEMPRE
2921 SADDLE CLUB STREET SE 1009SALEMOR97317930992858$20,000CAPACITY BUILDING
LOTUS RISING PROJECT
711 MEDFORD CENTER 154MEDFORDOR975042619846773$20,000CAPACITY BUILDING
MULTICULTURAL ASSOCIATION OF SOUTHE
PO BOX 67MEDFORDOR975019311913083$9,000GENERAL SUPPORT
NAACP EUGENE-SPRINGFIELD
PO BOX 11484EUGENEOR974409310527703$20,000CAPACITY BUILDING
NORTHWEST FOREST WORKER CENTER
1017 N RIVERSIDE AVENUE 110MEDFORDOR975019312683583$12,000GENERAL SUPPORT
OPAL ENVIRONMENTAL JUSTICE OREGON
2407 SE 49TH AVENUEPORTLANDOR972062027825953$10,000DONOR ADVISED
OREGON RURAL ACTION
1119 WASHINGTON AVELA GRANDEOR978500303834633$14,000GENERAL SUPPORT
PASSINART A THEATRE COMPANY
PO BOX 6407PORTLANDOR972289308325503$10,000ARTS
PORTLAND JOBS WITH JUSTICE
1500 NE IRVING SUITE 585PORTLANDOR972322609017923$12,000GENERAL SUPPORT
PROTEUS FUND
15 RESEARCH DRAMHERSTMA010020432430043$45,000DONOR ADVISED
RED LODGE TRANSITION SERVICES
PO BOX 55157PORTLANDOR972382083410643$6,000DONOR ADVISED
RIGHT 2 SURVIVE
4635 NE GARFIELD AVEPORTLANDOR97211454984019$20,000CAPACITY BUILDING
ROGUE CLIMATE
PO BOX 1980PHOENIXOR975354647144673$20,000CAPACITY BUILDING
UNITE OREGON ROGUE VALLEY
33 N CENTRAL AVE 303MEDFORDOR975019307607503$20,000CAPACITY BUILDING
RURAL ORGANIZING PROJECT
PO BOX 664COTTAGE GROVEOR974249311598563$7,500DONOR ADVISED
STREET ROOTS
211 NW DAVIS STPORTLANDOR972099312713993$10,000DONOR ADVISED
TRANS PONDER
541 WILLAMETTE STEUGENEOR97401813197542$9,000GENERAL SUPPORT
UNIDOS BRIDGING COMMUNITY
3300 NW HILL ROADMCMINNVILLEOR971283008087793$20,000CAPACITY BUILDING
WESTERN STATES CENTER
PO BOX 40305PORTLANDOR972409309521373$6,500DONOR ADVISED FUND
WOMEN'S CIVIC IMPROVEMENT LEAGUE
501 NW BOND STBENDOR977012007338733$12,000GENERAL SUPPORT
INNOVATION LAW LAB
PO BOX 40103PORTLANDOR972404710128523$20,000PROJECT SUPPORT
BEYOND TOXICS
3143 NW MELVILLE DRBENDOR977014751989053$20,000CAPACITY BUILDING
STOVETEAM INTERNATIONAL
PO BOX 51025EUGENEOR974054717573283$19,500DONOR ADVISED
FARMERS ENDING HUNGER
PO BOX 7361SALEMOR973038005053053$15,000DONOR ADVISED
LGBTQ COMMUNITY CENTER FUND
4115 N MISSISSIPPI AVEPORTLANDOR972172000380653$5,500DONOR ADVISED
RESOURCE GENERATION
1216 BROADWAY 2ND FLOORNEW YORKNY100012718475613$7,000DONOR ADVISED
SOCIAL JUSTICE FUND NORTHWEST
1904 THIRD AVESEATTLEWA981019110369713$17,000DONOR ADVISED
UNITE OREGON
700 N KILLINGSWORTH STPORTLANDOR972177430981003$8,000DONOR ADVISED
YMCA OF METROPOLITAN LA
625 S NEW HAMPSHIRE AVELOS ANGELESCA900059816440523$6,000DONOR ADVISED
BANDON COMMUNITY RADIO
825 2ND ST SEBANDONOR974113$8,000GENERAL SUPPORT
CITIZENS FOR RENEWABLES INC
PO BOX 1113NORTH BENDOR974598153990623$7,000GENERAL SUPPORT
KUKATONON CHILDRENS AFRICAN DANCE T
PO BOX 13103PORTLANDOR972139311955463$10,000GENERAL SUPPORT
LGBTQ COMMUNITY CENTER FUND
4115 N MISSISSIPPI AVEPORTLANDOR972172000380653$12,000GENERAL SUPPORT
CAUSA OREGON
700 MARION ST NESALEMOR973016115901603$10,000OREGON DACA COALITIO
NATIVE AMERICAN YOUTH & FAMILY CENT
5135 NE COLUMBIA BLVDPORTLANDOR972189311415363$10,000GENERAL SUPPORT
ROGUE CLIMATE
PO BOX 1980PHOENIXOR975353$10,000ROGUE ACTION CENTER
UHURU SA SA
2605 STATE STSALEMOR97310$10,000GENERAL SUPPORT
UNETE NOWIA
27 N IVY STMEDFORDOR975012618109163$12,000GENERAL SUPPORT
SOCIAL GOOD FUND
12561 SAN PABLO AVERICHMANDCA948054613235313$12,000PORTLAND HARBOR COMM
FieldValueIRS element (for citing)
Total501c3 Org48Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$55,557NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 1, PART I, LINE 32BFormAndLineReferenceDesc
ExplanationMRG USES LICENSED INVESTMENT ADVISORS AND BROKERAGE HOUSES TO PROCESS AND SELL STOCK GIFTS UPON RECEIVING THEM.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BA 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 12CEACH CITED POTENTIAL CONFLICT IS OVERSEEN BY THE BOARD OR BY A BOARD- APPOINTED 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 15AFOR 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 15BFOR 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 19THEY ARE AVAILABLE UPON REQUEST IN PERSON OR VIA MAIL OR E-MAIL TO OUR OFFICE ADDRESS, OR TO ANY OF THE STAFF'S EMAIL ADDRESSES, OR BY TELEPHONING OUR OFFICE PHONE NUMBER. WE MAIL PAPER COPIES IN CASE OF REQUESTS BY PHONE, MAIL OR E-MAIL.

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