2018-02-21T10:14:32-06:00 2017-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 4900 MEADOWS ROAD STE 200 LAKE OSWEGO OR 970353295 990 2016-07-01 930833241 THE DOUGY CENTER INC DOUG 5037755683 PO BOX 86852 PORTLAND OR 972860852 BRENNAN WOOD EXECUTIVE DIRECTOR 5037755683 2018-02-10 1 TODD D MASSINGER P00075883 5032205900 74.95.39.225 2018-02-10 13:48:11 PS P E763459B46C695CBF98C559410069D6CE0D2A4F1 03F1AC9349C08054E5F667A045CA1085FA0FE201 2016 2021-01-29 14:40:06Z BRENNAN WOOD PO BOX 86852 PORTLAND OR 972860852 2010548 0 X WWW.DOUGY.ORG X 1983 OR TO PROVIDE SUPPORT GROUPS FOR CHILDREN, TEENS AND THEIR FAMILIES GRIEVING A LOSS THROUGH DEATH. 20 20 20 306 0 0 923189 1072900 63108 58509 16672 16207 481047 670132 1484016 1817748 0 0 0 0 1140581 1239984 0 0 393083 598901 628217 1739482 1868201 -255466 -50453 5595177 5577433 291054 259856 5304123 5317577 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 1263123 89568 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. 1263123 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 10 1 1 20 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 CHAIR 1.00 X X 0 0 0 KAREN CHONG DIRECTOR 1.00 X 0 0 0 CHARLES MELLO TREASURER/SECRETARY 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 DIRECTOR 1.00 X 0 0 0 MICHELE DEBUHR DIRECTOR 1.00 X 0 0 0 CATIE ELLIS DIRECTOR 1.00 X 0 0 0 ASHLEIGH GUNTER VICE 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 PAULINA MENCHACA DIRECTOR 1.00 X 0 0 0 GREGORY RIFE DIRECTOR 1.00 X 0 0 0 KORI WALTON 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 DONNA L SCHUURMAN SENIOR DIRECTOR OF ADVOCAC 40.00 X 109156 0 16599 BRENNAN WOOD EXECUTIVE DIRECTOR 40.00 X 88316 0 14848 BRENDON CONNELLY CHIEF OPERATING OFFICER 40.00 X 79959 0 6924 277431 0 38371 1 0 0 0 0 273916 798984 314468 1072900 TRAINING FEES 611710 58509 58509 58509 16207 16207 589614 273916 98273 491341 491341 199400 59017 140383 140383 66569 35510 31059 31059 OTHER 900099 7349 7349 7349 1817748 89568 0 655280 332883 235177 42474 55232 711804 502879 90821 118104 29117 21695 3758 3664 87436 64647 11267 11522 78744 56412 9743 12589 6018 6018 102606 56237 8151 38218 133715 74939 9980 48796 45607 37852 3098 4657 6980 5196 436 1348 3720 93 12 3615 7864 5741 786 1337 183900 134283 18427 31190 24811 16029 5533 3249 OTHER 64309 6914 290 57105 PROGRAM EXPENSE 24301 23680 97 524 VOLUNTEER EXPENSE 12441 11028 883 530 PROFESSIONAL DEVELOPMEN 11945 10321 221 1403 1868201 1263123 211995 393083 175221 170936 278063 546643 411397 25289 17326 139408 133712 37103 40483 4805894 1014708 3706229 3791186 794348 905266 5595177 5577433 87602 96651 18325 16150 179549 141477 5578 5578 291054 259856 X 4368154 4471785 593506 458925 342463 386867 5304123 5317577 5595177 5577433 X -50453 74388 -10481 X X 0 1 X 1 0 X 903764 1164306 798671 923189 1072900 4862830 903764 1164306 798671 923189 1072900 4862830 214293 4648537 23018 15186 18007 16672 16207 89090 355117 307550 345702 461204 631724 2101297 4342 4249 5210 4758 7349 25908 7079125 664844 0.65670 0.78100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 794645 49554 73351 171423 4875 741252 797717 45298 17216 58149 7437 794645 892535 3000 13980 103481 8317 797717 1085938 21341 131269 336637 9376 892535 1320255 1705 127791 353024 10789 1085938 0.34510 0.52190 0.13290 0 0 210398 210398 4282361 747672 3534689 313135 267036 46099 3791186 CHARITABLE GIFT ANNUITY LIABILITY 5578 5578 X 1875637 74388 -10481 63907 1811730 6018 6018 1817748 1862183 0 1862183 6018 6018 1868201 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT IS INTENDED TO PROVIDE AN INCOME STREAM TO HELP SUPPORT PROGRAMS IN PERPETUITY. ENDOWMENT EXPENDITURES FOR THE YEAR ENDED JUNE 30, 2017 INCLUDES A $148,014 RECLASSIFICATION FROM BOARD-DESIGNATED ENDOWMENT TO BOARD-DESIGNATED OPERATING RESERVES. ACTUAL ENDOWMENT EXPENDITURES WERE $23,409. PART X, LINE 2: THE DOUGY CENTER, INC. HAS NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DECREASE IN VALUE OF CHARITABLE TRUST -10,481. ANNUAL BENEFIT 653030 63416 589614 98273 OTHER EVENTS 210500 210500 863530 273916 589614 98273 98273 491341 199400 1500 53595 3922 0 199400 1500 53595 3922 59017 140383 OR 1 0 0 0 1.00000 BILL CULLERTON PO BOX 86852 PORTLAND OR 97286 0 0 X 1 230108 FMV X GIFT CARDS AND OTHER MISCELLANEOUS ITEMS 354 84360 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: DECREASE IN VALUE OF CHARITABLE TRUST -10,481. 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.