2017-05-11T12:02:04-07:00 2016-06-30 931309646 JAMES E RICHMAN CPA PC 1 SW COLUMBIA SUITE 400 PORTLAND OR 97258 990 2015-07-01 930691187 MCKENZIE RIVER GATHERING FOUNDATION MCKE 5032891517 1235 SE MORRISON STREET SUITE A PORTLAND OR 97214 ROBERTA PHILLIP-ROBBINS JD EXECUTIVE DIRECTOR 5032891517 2017-05-05 true JAMES E RICHMAN P00088854 5032953780 2017-05-11 X 2015 2021-01-29 14:40:06Z ROBERTA PHILLIP-ROBBINS JD 1235 SE MORRISON STTEET SUITE A PORTLAND OR 97214 3343009 false X WWW.MRGFOUNDATION.ORG X 1976 OR 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. 11 11 14 60 0 2426955 608417 0 584662 434677 33412 29160 3045029 1072254 702614 1107854 0 545791 590744 0 202509 266323 309238 1514728 2007836 1530301 -935582 7249805 6057207 104435 89834 7145370 5967373 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. false false 927210 757854 GRANTS, GRANTMAKING AND DONOR ADVISED GRANTMAKING: MRG AWARDED 482,754 TO GRASSROOTS SOCIAL CHANGE ORGANIZATIONS THROUGH OUR UNIQUE, ACTIVIST-LED GRANTMAKING PROCESS. MCKENZIE RIVER GATHERING FOUNDATION WORKED WITH PROGRESSIVE DONORS ACROSS OREGON TO AWARD 275,100 IN DONOR-ADVISED GRANTS. 255682 COMMUNITY EDUCATION: MCKENZIE RIVER GATHERING FOUNDATION HOSTED INSPIRING EVENTS, PUBLISHED THOUGHTFUL ARTICLES AND WORKED TO ADVANCE NARRATIVES ABOUT SOCIAL CHANGE IN OREGON. 529844 350000 CAPACITY BUILDING INITIATIVE: MCKENZIE RIVER GATHERING FOUNDATION BEGAN WORK ON A PROGRAM OF GRANTING TO AND BUILDING CAPACITY WITHIN ORGANIZATIONS WORKING TO ACHIEVE SOCIAL JUSTICE. 1712736 true true false false false true false false false true true true false false true true true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 15 0 true 14 true false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false OR X ROBERTA PHILLIP-ROBBINS JD 5032891517 1235 SE MORRISON SUITE A PORTLAND OR 97214 SIRIUS BONNER CHAIR 1.00 X X 0 0 0 VICKY FALCON VAZQUEZ SECRETARY 1.00 X X 0 0 0 ALAI REYES-SANTOS TREASURER 1.00 X X 0 0 0 DIEGO HERNANDEZ DIRECTOR 1.00 X 0 0 0 CASSANDRA VILLANUEVA DIRECTOR 1.00 X 0 0 0 JEFF SELBY DIRECTOR 1.00 X 0 0 0 COLIN CRADER II DIRECTOR 1.00 X 0 0 0 LIZ BAXTER DIRECTOR 1.00 X 0 0 0 SHIZUKO HASHIMOTO DIRECTOR 1.00 X 0 0 0 KIM THOMAS DIRECTOR 1.00 X 0 0 0 ANDREA VALDERRAMA DIRECTOR 1.00 X 0 0 0 SHARON GARY-SMITH EXECUTIVE DI 40.00 X 87663 0 8874 ANITA RODGERS DEPUTY DIREC 40.00 X 64960 0 6742 S BROOKS NELSON FINANCE & OP 40.00 X 4958 0 0 ROBERTA PHILLIP-ROBBINS JD EXECUTIVE DI 40.00 X 0 0 0 157581 15616 false false false 22727 585690 55346 608417 128002 128002 2577430 2270755 306675 306675 306675 MISCELLANEOUS REVENUE 29160 29160 29160 1072254 335835 128002 1107854 1107854 174214 107869 40476 25869 309393 223139 4485 81769 9268 6580 993 1695 53921 38277 5774 9870 43948 30202 4092 9654 462 462 23010 23010 31065 31065 96173 62374 2242 31557 18969 13222 -1869 7616 3097 2077 348 672 41335 28833 3677 8825 29840 27026 965 1849 2130 2130 2638 80 2541 17 EVENT EXPENSE 34937 18876 16061 BOOKS & STAFF DEVELOPMENT 9364 8121 613 630 MISCELLANEOUS 7930 2705 1594 3631 TELEPHONE 3535 2154 774 607 4753 2282 284 2187 2007836 1712736 92591 202509 1193199 632266 887622 441281 33077 26694 3150 6383 4936146 4643171 213290 303143 16398 30963 7249805 6057207 42572 41220 59000 45000 2863 3614 104435 89834 X 2370301 1744776 2671018 2118546 2104051 2104051 7145370 5967373 7249805 6057207 -935582 -242415 X false true X true false X 584762 621769 878861 2426955 608417 5120764 584762 621769 878861 2426955 608417 5120764 1555888 3564876 135031 136898 132757 116215 128002 648903 13325 16714 20005 33412 29160 112616 5882283 29160 0.60600 0.58280 X PART II, LINE 10 MISCELLANEOUS INCOME 112,616 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 162091 275100 401383 true true 3826927 149517 201934 23405 3751105 3228416 621541 138750 143552 18228 3826927 2887667 492656 151907 3228416 2678214 352343 124628 18262 2887667 2733696 70928 111878 14532 2678214 0.19540 0.56090 0.24370 false false 6636 6636 26441 20058 6383 6383 LONG-TERM CD 303143 F REIT F 303143 WORKPLACE GIVING PAYABLE 3614 3614 X 794981 -242415 2211 -240204 1035185 31065 6004 37069 1072254 1972978 2211 2211 1970767 31065 6004 37069 2007836 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 GENERAL OPERATIONS, GRANT MAKING AND FUTURE GROWTH IN PROGRAMS AND OPERATIONS. LILLA JEWEL FUND EARNINGS AND INCOME ARE RESTRICTED FOR USE IN LESBIAN AND WOMEN ARTISTS AND ORGANIZATIONS. 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 D, PAGE 4, PART XI, LINE 4B DESIGNATED GRANTS REPORTED AS EXPENSE ON 990 6,004 SCHEDULE D, PAGE 4, PART XII, LINE 4B DESIGNATED GRANTS REPORTED AS EXPENSE ON 990 6,004 true 350 DESCHUTES 3143 NW MELVILLE DRIVE BEND OR 97701 475198905 3 9000 GENERAL SUPPORT AFRICAN WOMENS COALITION 4815 NE 7TH AVENUE PORTLAND OR 97211 364555049 3 9000 GENERAL SUPPORT AFRICAN YOUTH COMMUNITY ORGANIZATIO 1390 SE 122ND AE STE UE PORTLAND OR 97233 272581852 3 9000 GENERAL SUPPORT BEYOND TOXICS 1192 LAWRENCE ST EUGENE OR 97401 931294227 3 35000 GENERAL SUPPORT CAPACES LEADERSHIP INSTITUTE 356 YOUNG STREET WOODBURN OR 97071 452771253 3 19000 GENERAL SUPPORT CENTER FOR BIOLOGICAL DIVERSITY PO BOX 710 TUCSON AZ 85702 850420285 3 6000 DA GRANT CENTRAL OREGON JOBS WITH JUSTICE 155 NW IRVING AVE BEND OR 97701 870723110 3 10000 GENERAL SUPPORT CIVIL LIBERTIES DEFENSE CENTER 259 E FIFTH AVE STE 300A EUGENE OR 97401 582670951 3 20000 GENERAL SUPPORT COFA ALLIANCE NATIONAL NETWORK 8736 NE GLISAN ST PORTLAND OR 97220 800252850 3 8000 GENERAL SUPPORT COMMUNITY ALLIANCE OF LANE COUNTY 458 BLAIR BLVD EUGENE OR 97402 930691194 3 6100 GENERAL SUPPORT COMMUNITY ALLIANCE OF TENANTS 2710 NE 14TH AVENUE PORTLAND OR 97212 311571929 3 24000 GENERAL SUPPORT CONFEDERATED TRIBES OF THE LOWER RO 59769 RODERICK RD COOS BAY OR 97420 931223224 3 12000 GENERAL SUPPORT COOS COMMUNITY RADIO PO BOX 1713 COOS BAY OR 97420 464098052 3 9000 GENERAL SUPPORT DISABILITY ART AND CULTURE PROJECT 259 SE 162ND AVENUE PORTLAND OR 97233 931312097 3 35000 CAPACITY BUILDING DON'T SHOOT PORTLAND 1811 NW COUCH 303 PORTLAND OR 97209 110044009 10000 GENERAL SUPPORT EARTHJUSTICE 50 CALIFORNIA ST STE 500 SAN FRANCISCO CA 94111 941730465 3 11000 DA GRANT HUMAN DIGNITY COALITION PO BOX 6084 BEND OR 97708 931131138 3 10000 GENERAL SUPPORT INTERNATIONAL RESCUE COMMITTEE 122 EAST 42ND STREET NEW YORK NY 10168 135660870 3 6000 DA GRANT INSTITUTO IN XOCITL IN CUIATL 7731 SE HAROLD PORTLAND OR 97206 465137526 3 9000 PROJECT SUPPORT KOMEMMA CULTURAL PROTECTION ASSOCIA PO BOX 180 YONCALLA OR 97499 770603915 3 9600 FOR INDIAN SUMMER CA LAKOTA OYATE KI ACTIVITIES DEPARTMENT 2605 STATE S SALEM OR 97310 10000 GENERAL SUPPORT LATINO CLUB OSP -- ACTIVITIES 2605 STATE ST SALEM OR 97310 6000 GENERAL SUPPORT LATINOS UNIDOS SIEMPRE 2921 SADDLE CLUB STREET SE 1009 SALEM OR 97317 930992858 35000 CAPACITY BUILDING LIVING STAGES 850 NE 81ST AVE 315 PORTLAND OR 97213 452872843 9000 GENERAL SUPPORT LOTUS RISING PROJECT 711 MEDFORD CENTER 154 MEDFORD OR 97504 261984677 3 35000 CAPACITY BUILDING LOWER COLUMBIA HISPANIC COUNCIL PO BOX 1029 ASTORIA OR 97103 203189709 3 8000 GENERAL SUPPORT MADRE 121 WEST 27TH STREET 301 NEW YORK NY 10001 133280194 3 6000 DA GRANT MUJERES LUCHADORAS PROGRESISTAS 300 YOUNG ST WOODBURN OR 97071 931326961 3 9000 GENERAL SUPPORT NAACP EUGENE-SPRINGFIELD PO BOX 11484 EUGENE OR 97440 931052770 35000 CAPACITY BUILDING NORTHWEST FOREST WORKER CENTER 1017 N RIVERSIDE AVENUE 110 MEDFORD OR 97501 931268358 3 20000 GENERAL SUPPORT OPAL ENVIRONMENTAL JUSTICE OREGON 2407 SE 49TH AVENUE PORTLAND OR 97206 202782595 3 19000 GENERAL SUPPORT OREGON COMMUNITY HEALTH WORKERS AS 310 SW 4TH AVENUE STE900 PORTLAND OR 97204 931259522 3 20000 PROJECT SUPPORT OREGON ENVIRONMENTAL COUNCIL 222 NW DAVIS ST STE 309 PORTLAND OR 97209 930578714 3 7000 DA GRANT OREGON RURAL ACTION 1119 WASHINGTON AVE LA GRANDE OR 97850 030383463 3 20000 GENERAL SUPPORT OUR CHILDRENS TRUST PO BOX 5181 EUGENE OR 97405 273094382 3 20000 GENERAL SUPPORT PARENTS FAMILIES AND FRIENDS OF LE PO BOX 6743 PORTLAND OR 97228 930848543 3 36000 CAPACITY BUILDING PORTLAND JOBS WITH JUSTICE 1500 NE IRVING SUITE 585 PORTLAND OR 97232 260901792 3 19000 GENERAL SUPPORT PORTLAND PARENT UNION 2941 NE BRYANT ST PORTLAND OR 97211 271515072 3 10000 GENERAL SUPPORT RED EARTH DESCENDANTS - NOWIA 300 CREEKSIDE ROAD ASHLAND OR 97520 261810916 3 7000 GENERAL SUPPORT RED LODGE TRANSITION SERVICES PO BOX 55157 PORTLAND OR 97238 208341064 3 18000 GENERAL SUPPORT RIGHT 2 SURVIVE 4635 NE GARFIELD AVE PORTLAND OR 97211 454984019 35000 CAPACITY BUILDING ROGUE CLIMATE PO BOX 1980 PHOENIX OR 97535 464714467 3 37000 CAPACITY BUILDING ROGUE VALLEY OREGON ACTION 33 N CENTRAL AVE 303 MEDFORD OR 97501 930760750 3 37000 CAPACITY BUILDING SALEMKEIZER COALITION FOR EQUALITY PO BOX 4296 SALEM OR 97302 651203900 3 20000 GENERAL SUPPORT SOUTHERN OREGON JOBS WITH JUSTICE 298 GARFIELD ST ASHLAND OR 97520 711005588 3 13000 GENERAL SUPPORT UNETE NOWIA 27 N IVY ST MEDFORD OR 97501 931159856 3 12000 GENERAL SUPPORT UNIDOS BRIDGING COMMUNITY 3300 NW HILL ROAD MCMINNVILLE OR 97128 300808779 3 35000 CAPACITY BUILDING VOZ WORKERS' RIGHTS EDUCATION PROJE 1131 SE OAK ST PORTLAND OR 97214 261357376 3 22000 GENERAL SUPPORT WELCOME HOME COALITION 919 NE 19TH AVENUE STEA PORTLAND OR 97232 931174536 9000 WOMEN'S CIVIC IMPROVEMENT LEAGUE 501 NW BOND ST BEND OR 97701 200733873 3 24000 GENERAL SUPPORT 183 1 X 16 55346 FMV FACILITY USE FMV false false true SCHEDULE M, PAGE 1, PART I, LINE 32B MRG USES LICENSED INVESTMENT ADVISORS AND BROKERAGE HOUSES TO PROCESS AND SELL STOCK GIFTS UPON RECEIVING THEM. FORM 990 PART I, LINE 1, MISSION, CONTINUED: 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 EVERY FIVE YEARS. DELIBERATION AND DECISIONS ARE CONTEMPORANEOUSLY SUBSTANTIATED. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR REVIEWS COMPARABILITY DATA FOR ALL POSITIONS EVERY FIVE YEARS. DELIBERATION AND DECISIONS ARE CONTEMPORANEOUSLY SUBSTANTIATED. FORM 990, PAGE 6, PART VI, LINE 19 THEY 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.