2018-12-17T09:22:51-06:00 2018-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2017-07-01 930833241 THE DOUGY CENTER INC DOUG 5037755683 PO BOX 86852 PORTLAND OR 972860852 BRENNAN WOOD EXECUTIVE DIRECTOR 5037755683 2018-12-13 1 TODD D MASSINGER P00075883 5032205900 74.95.39.225 2018-12-13 10:52:25 PS P 560E1C09887453974E06616FC5EB783CE4FABCAE 550C488DA727502169C76D5B96A304770F83A082 2017 2019-02-21 02:37:17Z BRENNAN WOOD PO BOX 86852 PORTLAND OR 972860852 3347448 0 X WWW.DOUGY.ORG X 1983 OR TO PROVIDE SUPPORT GROUPS FOR CHILDREN, TEENS AND THEIR FAMILIES GRIEVING A LOSS THROUGH DEATH. 19 19 19 265 0 0 1072900 2120187 58509 105847 16207 21639 670132 822832 1817748 3070505 0 0 0 0 1239984 1078154 0 0 385088 628217 647123 1868201 1725277 -50453 1345228 5577433 6908116 259856 195133 5317577 6712983 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 1165978 143827 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. 1165978 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 11 2 1 19 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 REUBEN BROADFOOT PAST CHAIR 1.00 X X 0 0 0 KAREN CHONG DIRECTOR 1.00 X 0 0 0 CHARLES MELLO VICE CHAIR 1.00 X X 0 0 0 KEVIN SAILOR DIRECTOR 1.00 X 0 0 0 STEVE SLOTEMAKER DIRECTOR 1.00 X 0 0 0 FELICE BELFIORE TREASURER 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 ASHLEIGH GUNTER CHAIR 1.00 X X 0 0 0 MARC HANSEN DIRECTOR 1.00 X 0 0 0 SARAH LINK DIRECTOR 1.00 X 0 0 0 SAMUEL KOLBERT-HYLE DIRECTOR 1.00 X 0 0 0 DAN MEDIN DIRECTOR 1.00 X 0 0 0 GREGORY RIFE DIRECTOR 1.00 X 0 0 0 SHANNON GIANOLA DIRECTOR 1.00 X 0 0 0 JESSICA HARRAH DIRECTOR 1.00 X 0 0 0 ALANA HEISER SPELLMAN 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 100643 0 15711 BRENDON CONNELLY CHIEF OPERATING OFFICER 40.00 X 39172 0 3453 249721 0 35763 2 0 0 0 0 243268 80000 1796919 5422 2120187 TRAINING FEES 611710 105847 105847 105847 21639 21639 685906 243268 120952 564954 564954 329200 113412 215788 215788 80559 42579 37980 37980 OTHER 900099 4110 4110 4110 3070505 37980 0 912338 244564 177311 26708 40545 647674 469571 70733 107370 112138 83492 14099 14547 73778 54037 8129 11612 9228 9228 107429 59650 8760 39019 133126 77352 10833 44941 48977 40584 3326 5067 7887 6034 431 1422 8287 329 12 7946 6738 4919 674 1145 168018 122673 16822 28523 19783 14184 2498 3101 OTHER 88760 10362 659 77739 PROGRAM EXPENSE 20971 20887 36 48 PROFESSIONAL DEVELOPMEN 14901 13015 360 1526 VOLUNTEER EXPENSE 13018 11578 903 537 1725277 1165978 174211 385088 146795 278063 420367 411397 1622442 17326 8005 133712 119101 40483 26647 4805894 1182725 3791186 3623169 905266 941590 5577433 6908116 96651 46304 16150 21675 141477 121576 5578 5578 259856 195133 X 4471785 4581899 458925 1557017 386867 574067 5317577 6712983 5577433 6908116 X 1345228 38246 11932 X X 0 1 X 1 0 X 1164306 798671 923189 1072900 2120187 6079253 1164306 798671 923189 1072900 2120187 6079253 1004978 5074275 15186 18007 16672 16207 21638 87710 307550 345702 461204 631724 780741 2526921 4249 5210 4758 7349 4110 25676 8719560 708690 0.58190 0.65670 X 741252 187200 48984 26132 7539 943765 794645 49554 73351 171423 4875 741252 797717 45298 17216 58149 7437 794645 892535 3000 13980 103481 8317 797717 1085938 21341 131269 336637 9376 892535 0.27610 0.60830 0.11570 0 0 210398 210398 4282361 889563 3392798 313135 293162 19973 3623169 CHARITABLE GIFT ANNUITY LIABILITY 5578 5578 X 3111455 38246 11932 50178 3061277 9228 9228 3070505 1716049 0 1716049 9228 9228 1725277 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 11,932. ANNUAL BENEFIT 685906 685906 120952 OTHER EVENTS 243268 243268 929174 243268 685906 120952 120952 564954 329200 1500 107930 3982 0 329200 1500 107930 3982 113412 215788 OR 1 0 0 0 1.00000 BILL CULLERTON PO BOX 86852 PORTLAND OR 97286 0 0 X GIFT CARDS AND OTHER MISCELLANEOUS ITEMS 275 86581 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 11,932. 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.