GRAY FAMILY FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GRAY FAMILY FOUNDATION (EIN 45-3083519)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201623209349304352
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T10:04:13-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453083519 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gray Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAY | BusinessNameControlTxt |
| Phone | 5032276846 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 SW Yamhill Street 100 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth A Carey | PersonNm |
| Person Title | Assistant Secretary/Treasurer | PersonTitleTxt |
| Signature | 2016-11-07 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joan Gray | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 SW Yamhill Street | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $0 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.grayff.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | The Gray Family Foundation is a supporting organization of The Oregon Community Foundation (OCF). The Foundation makes grants that further the mission of OCF which is to improve life in Oregon and to promote effective philantrophy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$25,809 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,722,370 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $123 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,380 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,730,873 | PYTotalRevenueAmt |
| CY Total Revenue | $0 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,500,406 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,538,359 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $651,547 | PYOtherExpensesAmt |
| CY Other Expenses | $492,031 | CYOtherExpensesAmt |
| PY Total Expenses | $2,151,953 | PYTotalExpensesAmt |
| CY Total Expenses | $2,030,390 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $578,920 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,030,390 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,562,554 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,852,040 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,528 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $80,649 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,532,026 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,771,391 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Gray Family Foundation is a supporting organization of The Oregon Community Foundation (OCF). The Foundation makes grants that further the mission of OCF which is to improve life in Oregon and to promote effective philanthropy. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,932,633 | ExpenseAmt |
| Grant | $1,538,359 | GrantAmt |
| Desc | The Gray Foundation supports efforts to promote civic engagement and build long-term sustainability in our communities by investing in programs that develop environmental and geographic literacy among Oregon students with a particular focus on the middle school grades. In addition, we work with residential camps in Oregon to help ensure 5th and 6th graders have a safe, secure environment to attend outdoor school. | Desc |
| Total Program Service Expenses | $1,932,633 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elizabeth A Carey | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032276846 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 SW Yamhill St 100 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| Joan Gray | |||||||
| Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nichloas Walrod | |||||||
| Secretary/Treasurer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Vernier | |||||||
| Vice Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jay Bowerman | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MARIA ELENA COMPISTEGUY | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Anderson | |||||||
| Assistant Secretary/Treasurer | 1.0 | Yes (X) | $0 | $99,498 | $21,329 | 40.0 | |
| Elizabeth Carey | |||||||
| Assistant Secretary/Treasurer | 1.0 | Yes (X) | $0 | $201,917 | $32,511 | 40.0 | |
| Nancy Bales | |||||||
| Assistant Secretary/Treasurer | 1.0 | Yes (X) | $0 | $92,801 | $33,499 | 40.0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $394,216 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,339 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Grant Repayments | Desc |
| Business | 900099 | BusinessCd |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,538,359 | TotalAmt |
| Program Services | $1,538,359 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,178 | TotalAmt |
| Management And General | $4,178 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,636 | TotalAmt |
| Program Services | $142,636 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,835 | TotalAmt |
| Management And General | $1,835 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289 | TotalAmt |
| Management And General | $289 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,736 | TotalAmt |
| Program Services | $5,162 | ProgramServicesAmt |
| Management And General | $574 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,083 | TotalAmt |
| Program Services | $7,275 | ProgramServicesAmt |
| Management And General | $808 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OCF fee for Supporting Org | $318,181 | $230,261 | $87,920 |
| Due and Membership | $970 | $873 | $97 |
| Outreach | $1,209 | $1,209 | |
| Volunteer Expenses | $6,858 | $6,858 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,056 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,056 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,030,390 | TotalAmt |
| Program Services | $1,932,633 | ProgramServicesAmt |
| Management And General | $97,757 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,791 | BOYAmt |
| EOY | $553,772 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,019,307 | BOYAmt |
| EOY | $7,298,268 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,562,554 | BOYAmt |
| EOY | $7,852,040 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,528 | BOYAmt |
| EOY | $80,649 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,528 | BOYAmt |
| EOY | $80,649 | EOYAmt |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,532,026 | BOYAmt |
| EOY | $7,771,391 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,532,026 | BOYAmt |
| EOY | $7,771,391 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,562,554 | BOYAmt |
| EOY | $7,852,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,030,390 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$225,245 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,495,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Oregon Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237315673 | EIN |
| Organization Type | 8 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $1,538,359 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $1,538,359 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,395 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,395 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,997,995 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,030,390 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $251,520 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,880 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $214,086 | CurrentYearMinus2Amt |
| Current Year Minus1 | $257,598 | CurrentYearMinus1Amt |
| Current Year | $251,520 | CurrentYearAmt |
| Total | $723,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,084,805 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $22,890 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $32,395 | CurrentYearAmt |
| Total | $55,285 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $53,522 | CurrentYearMinus2Amt |
| Current Year Minus1 | $64,399 | CurrentYearMinus1Amt |
| Current Year | $62,880 | CurrentYearAmt |
| Total | $180,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $271,202 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,532,026 | BeginningYearBalanceAmt |
| Contributions | $1,495,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$225,245 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,538,359 | GrantsOrScholarshipsAmt |
| Other Expenditures | $394,274 | OtherExpendituresAmt |
| Administrative Expenses | $97,757 | AdministrativeExpensesAmt |
| End Year Balance | $7,771,391 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,870 | BeginningYearBalanceAmt |
| Contributions | $11,590,248 | ContributionsAmt |
| Investment Earnings Or Losses | -$967,139 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,500,406 | GrantsOrScholarshipsAmt |
| Other Expenditures | $518,570 | OtherExpendituresAmt |
| Administrative Expenses | $132,977 | AdministrativeExpensesAmt |
| End Year Balance | $8,532,026 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,230 | BeginningYearBalanceAmt |
| Contributions | $11,162,885 | ContributionsAmt |
| Investment Earnings Or Losses | $119 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $815,458 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,151,389 | OtherExpendituresAmt |
| Administrative Expenses | $154,517 | AdministrativeExpensesAmt |
| End Year Balance | $60,870 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $530,000 | ContributionsAmt |
| Grants Or Scholarships | $466,870 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $43,900 | AdministrativeExpensesAmt |
| End Year Balance | $19,230 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.0 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Interests of five private equity partnerships | Desc |
| Book Value | $7,298,268 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,298,268 | TotalBookValueSecuritiesAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part V, Line 4 Intended uses of endowment funds | FormAndLineReferenceDesc |
| Explanation | The foundation uses endowment fund distributions to make grants to non-profit organizations. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $170,224 |
| Sub-Saharan Africa | 0 | 0 | Investments | $122,070 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $293,014 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $293,014 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (85 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Eugene School District 4J | ||||||||
| 200 N Monroe Street | Eugene | OR | 97402 | 936000566 | Government Entity | $5,500 | Education | |
| McKenzie Watershed Alliance | ||||||||
| PO Box 70166 | Eugene | OR | 97475 | 870690144 | 501 c 3 | $6,000 | Environment | |
| Southern Oregon University | ||||||||
| 1250 Siskiyou Boulevard | Ashland | OR | 97520 | 481278522 | Government Entity | $6,000 | Education | |
| North Santiam School District | ||||||||
| 1155 N 3rd Ave | Stayton | OR | 97383 | Government Entity | $6,500 | Education | ||
| Arbor School of Arts and Sciences Inc | ||||||||
| 4201 SW Borland Road | Tualatin | OR | 97062 | 943089073 | 501 c 3 | $6,825 | Education | |
| Coast Range Natural Resources Education Organization | ||||||||
| PO Box B | Alsea | OR | 97324 | 931210350 | 501 c 3 | $7,000 | Environment | |
| North American Association for Environmental Education | ||||||||
| 2000 P Street NW Suite 540 | Washington | DC | 20036 | 237158061 | 501 c 3 | $7,000 | Education | |
| North Marion School District 15 | ||||||||
| 20256 Grim Rd NE | Aurora | OR | 97002 | Government Entity | $7,000 | Education | ||
| Bethel School District | ||||||||
| 4640 Barger Drive | Eugene | OR | 97402 | 936000591 | Government Entity | $7,500 | Education | |
| Carus Elementary School | ||||||||
| 14412 South Carus Road | Oregon City | OR | 97045 | Government Entity | $7,500 | Education | ||
| Cascade School District | ||||||||
| 10226 Marion Rd SE | Turner | OR | 97392 | 936000973 | Government Entity | $7,500 | Education | |
| Center for Earth Leadership | ||||||||
| 319 SW Washington St Suite 400 | Portland | OR | 97204 | 711029665 | 501 c 3 | $8,000 | Environment | |
| Corvallis Environmental Center | ||||||||
| 214 SW Monroe Ave | Corvallis | OR | 97333 | 931140056 | 501 c 3 | $8,000 | Environment | |
| Coyote Trails School of Nature | ||||||||
| 2931 S Pacific Hwy | Medford | OR | 97501 | 861086365 | 501 c 3 | $8,000 | Education | |
| Salmon Drift Creek Watershed Council | ||||||||
| PO Box 112 | Neotsu | OR | 97364 | 202951677 | 501 c 3 | $8,000 | Environment | |
| Willamette Partnership | ||||||||
| 4640 SW Macadam Ave Suite 50 | Portland | OR | 97239 | 331103430 | 501 c 3 | $8,000 | Environment | |
| Lincoln County Foundation | ||||||||
| 1121 SE Spruce Way | Newport | OR | 97365 | 936030371 | 501 c 3 | $8,500 | Philanthropy, Voluntarism & Grantmaking | |
| Mazamas | ||||||||
| 527 SE 43rd Avenue | Portland | OR | 97215 | 930408077 | 501 c 3 | $8,500 | Environment | |
| Sandy River Basin Watershed Council | ||||||||
| 26000 SE Stark Street GE Building | Gresham | OR | 97030 | 931294148 | 501 c 3 | $8,500 | Environment | |
| St Helens High School | ||||||||
| 2375 Gable Road | St Helens | OR | 97051 | Government Entity | $8,722 | Education | ||
| Curry Soil & Water Conservation District | ||||||||
| PO Box 666 | Gold Beach | OR | 97444 | Government Entity | $9,000 | Environment | ||
| Grants Pass School District 7 | ||||||||
| 725 NE Dean Dr | Grants Pass | OR | 97526 | Government Entity | $9,000 | Education | ||
| Oregon Forest Resources Institute | ||||||||
| 317 SW Sixth Ave Ste 400 | Portland | OR | 97204 | Government Entity | $9,460 | Environment | ||
| Eagle Creek Elementary | ||||||||
| 30391 SE Hwy 211 | Eagle Creek | OR | 97022 | 936000284 | Government Entity | $9,500 | Education | |
| Klamath County School District | ||||||||
| 10501 Washburn Way | Klamath Falls | OR | 97603 | 936000543 | Government Entity | $9,500 | Education | |
| Opal Creek Ancient Forest Center | ||||||||
| 721 NW 9th Avenue Suite 236 | Portland | OR | 97209 | 943112973 | 501 c 3 | $9,500 | Education | |
| Oregon Museum of Science and Industry | ||||||||
| 1945 SE Water Ave | Portland | OR | 972143354 | 930402877 | 501 c 3 | $9,500 | Arts, Culture & Humanities | |
| Tillamook School District #9 Foundation | ||||||||
| 2510 First Street | Tillamook | OR | 97141 | 770592635 | 501 c 3 | $9,500 | Education | |
| Environmental Education Association of Oregon | ||||||||
| PO Box 686 | McMinnville | OR | 97128 | 930669128 | 501 c 3 | $10,000 | Education | |
| Friends of Tryon Creek State Park | ||||||||
| 11321 SW Terwilliger Boulevard | Portland | OR | 97219 | 237079356 | 501 c 3 | $10,000 | Education | |
| High Desert Museum | ||||||||
| 59800 S Highway 97 | Bend | OR | 977027963 | 510179336 | 501 c 3 | $10,000 | Arts, Culture & Humanities | |
| HJ Andrews Experimental Forest | ||||||||
| PO Box 300 | Blue River | OR | 97413 | 936022772 | 501 c 3 | $10,000 | Environment | |
| James F and Marion L Miller Foundation | ||||||||
| 520 SW Yamhill 520 | Portland | OR | 97204 | 030373895 | 501 c 3 | $10,000 | Philanthropy, Voluntarism & Grantmaking | |
| Lower Columbia Estuary Partnership | ||||||||
| 811 SW Naito Pkwy Suite 410 | Portland | OR | 97204 | 931249298 | 501 c 3 | $10,000 | Environment | |
| North Fork John Day Watershed Council | ||||||||
| PO Box 444 | Long Creek | OR | 97856 | 205460326 | 501 c 3 | $10,000 | Environment | |
| Powell Butte Community Charter School | ||||||||
| 13650 SW Hwy126 | Powell Butte | OR | 97753 | 271434361 | 501 c 3 | $10,000 | Education | |
| School Garden Project of Lane County | ||||||||
| PO Box 30072 | Eugene | OR | 97403 | 010755594 | 501 c 3 | $10,000 | Education | |
| Schoolyard Farms | ||||||||
| PO Box 14135 | Portland | OR | 97293 | 454725836 | 501 c 3 | $10,000 | Education | |
| South Slough National Estuarine Research Reserve | ||||||||
| PO Box 5417 | Charleston | OR | 97420 | Government Entity | $10,000 | Environment | ||
| Straub Environmental Center | ||||||||
| PO Box 12363 | Salem | OR | 97309 | 481268855 | 501 c 3 | $10,000 | Environment | |
| Tualatin Riverkeepers | ||||||||
| 11675 SW Hazelbrook Rd | Tualatin | OR | 97062 | 943184499 | 501 c 3 | $10,000 | Environment | |
| Tualatin Soil & Water Conservation District | ||||||||
| 1080 SW Baseline Suite B2 | Hillsboro | OR | 971233823 | 501 c 3 | $10,000 | Environment | ||
| Upper Deschutes Watershed Council | ||||||||
| 700 NW Hill Street | Bend | OR | 97701 | 911757262 | 501 c 3 | $10,000 | Environment | |
| Wallowa Resources | ||||||||
| 401 NE First St Ste A | Enterprise | OR | 97828 | 911794627 | 501 c 3 | $10,000 | Environment | |
| Philomath School District | ||||||||
| 535 S 19th Street | Philomath | OR | 97370 | 930000208 | Government Entity | $10,500 | Education | |
| Wisdom of the Elders Inc | ||||||||
| 3203 SE 109th Avenue | Portland | OR | 97266 | 931164114 | 501 c 3 | $11,250 | Arts, Culture & Humanities | |
| Impact NW | ||||||||
| PO Box 33530 | Portland | OR | 972923530 | 930557964 | 501 c 3 | $11,500 | Education | |
| South Santiam Watershed Council | ||||||||
| 4431 Hwy 20 | Sweet Home | OR | 97386 | 911787357 | 501 c 3 | $11,500 | Environment | |
| St Helens School District | ||||||||
| 474 North 16th Street | St Helens | OR | 97051 | Government Entity | $11,500 | Education | ||
| Greater Albany Public School District | ||||||||
| 718 Seventh Avenue SW | Albany | OR | 97321 | Government Entity | $13,500 | Education | ||
| Bolton Primary School | ||||||||
| 5933 SW Holmes Street | West Linn | OR | 97068 | Government Entity | $14,000 | Education | ||
| Columbia Slough Watershed Council | ||||||||
| 7040 NE 47th Avenue | Portland | OR | 972181212 | 030456181 | 501 c 3 | $14,000 | Environment | |
| Canby School District | ||||||||
| 1130 S Ivy Street | Canby | OR | 97013 | Government Entity | $14,500 | Education | ||
| Gladstone School District 115 | ||||||||
| 17789 Webster Road | Gladstone | OR | 970271498 | Government Entity | $14,500 | Education | ||
| Klamath Outdoor Science School | ||||||||
| PO Box 721 | Klamath Falls | OR | 97601 | 710958638 | 501 c 3 | $14,500 | Education | |
| Children's Forest of Central Oregon | ||||||||
| 63095 Deschutes Market Road | Bend | OR | 97701 | 472678893 | 501 c 3 | $15,000 | Environment | |
| Growing Gardens | ||||||||
| 2203 NE Oregon St | Portland | OR | 97232 | 931213728 | 501 c 3 | $15,000 | Food, Agriculture & Nutrition | |
| Latino Leadership Fund - OCF | ||||||||
| c/o OCF 1221 SW Yamhill St Ste 100 | Portland | OR | 97205 | 237315673 | 501 c 3 | $15,000 | Philanthropy, Voluntarism & Grantmaking | |
| REAP | ||||||||
| PO Box 86341 | Portland | OR | 97286 | 931315162 | 501 c 3 | $15,000 | Youth Development | |
| Friends of the Tualatin River NWR | ||||||||
| 19255 SW Pacific Hwy | Sherwood | OR | 97140 | 931197298 | 501 c 3 | $16,400 | Environment | |
| Oregon City School District | ||||||||
| 1417 12th Street | Oregon City | OR | 97045 | Government Entity | $17,500 | Education | ||
| Camp Tamarack | ||||||||
| 2608 NW Robert Way | Bend | OR | 97701 | 371749992 | 501 c 3 | $18,000 | Education | |
| Oregon State University Foundation | ||||||||
| 850 SW 35th Street | Corvallis | OR | 973334015 | 936022772 | 501 c 3 | $18,439 | Education | |
| Gresham Barlow School District #10J | ||||||||
| 1331 NW Eastman Parkway | Gresham | OR | 97030 | Government Entity | $19,500 | Education | ||
| North Clackamas School District | ||||||||
| 4444 SE Lake Road | Milwaukie | OR | 97222 | 930599524 | Government Entity | $19,500 | Education | |
| Foundations for a Better Oregon | ||||||||
| 221 NW 2nd Avenue Suite 203 | Portland | OR | 97209 | 421606106 | 501 c 3 | $20,000 | Education | |
| Portland State University Foundation | ||||||||
| PO Box 243 | Portland | OR | 972070243 | 930619733 | 501 c 3 | $20,000 | Education | |
| Willamette Education Service District | ||||||||
| Marion Center 2611 Pringle Rd SE | Salem | OR | 97302 | Government Entity | $25,000 | Education | ||
| Marys River Watershed Council | ||||||||
| PO Box 1041 | Corvallis | OR | 97339 | 931314764 | 501 c 3 | $30,000 | Environment | |
| Association of Washington School Principals | ||||||||
| 2142 Cispus Rd | Randall | WA | 98377 | 911153112 | 501 c 3 | $35,000 | Education | |
| Audubon Society of Portland | ||||||||
| 5151 NW Cornell Road | Portland | OR | 97210 | 936026088 | 501 c 3 | $35,000 | Animals | |
| Camp Attitude | ||||||||
| 45829 S Santiam Hwy | Foster | OR | 97345 | 911854971 | 501 c 3 | $35,000 | Recreation & Sports | |
| Camp Lutherwood | ||||||||
| 22960 Hwy 36 | Cheshire | OR | 97419 | 930587009 | 501 c 3 | $35,000 | Recreation & Sports | |
| Cedar Ridge Retreat | ||||||||
| 8101 SW Nyberg St 220 | Tualatin | OR | 97062 | 941068423 | 501 c 3 | $35,000 | Recreation & Sports | |
| Central Pacific Conference UCC | ||||||||
| 0245 SW Bancroft St Suite E | Portland | OR | 97239 | 930415212 | 501 c 3 | $35,000 | Religion | |
| Grove Christian Service Camp | ||||||||
| 37028 Shoreview Dr | Dorena | OR | 97434 | 930770465 | 501 c 3 | $35,000 | Religion | |
| High Desert Education Service District | ||||||||
| 145 SE Salmon Ave Suite A | Redmond | OR | 97756 | Government Entity | $35,000 | Education | ||
| Mennonite Camp Association of Oregon Inc | ||||||||
| PO Box 1110 | Lincoln City | OR | 97367 | 930553172 | 501 c 3 | $35,000 | Recreation & Sports | |
| Oregon 4-H Foundation | ||||||||
| Oregon State University | Corvallis | OR | 973313608 | 930711337 | 501 c 3 | $35,000 | Education | 119 Ballard Hall |
| Springfield School District 19 | ||||||||
| 525 Mill Street | Springfield | OR | 97477 | Government Entity | $35,000 | Education | ||
| Twin Rocks Friends Camp and Conference Center | ||||||||
| PO Box 6 | Rockaway Beach | OR | 97136 | 930480595 | 501 c 3 | $35,000 | Recreation & Sports | |
| YMCA of Columbia-Willamette | ||||||||
| 9500 SW Barbur Boulevard 200 | Portland | OR | 97219 | 930386981 | 501 c 3 | $35,000 | Recreation & Sports | |
| Beaverton School District | ||||||||
| 16550 SW Merlo Road | Beaverton | OR | 970065152 | 936001065 | Government Entity | $43,000 | Education | |
| The Oregon Community Foundation | ||||||||
| 1221 SW Yamhill St Ste 100 | Portland | OR | 972052108 | 237315673 | 501 c 3 | $45,000 | Philanthropy, Voluntarism & Grantmaking | |
| Friends of Outdoor School | ||||||||
| PO Box 82684 | Portland | OR | 97282 | 274657069 | 501 c 3 | $115,000 | Education | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 84 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elizabeth Carey | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Assistant Secretary/Treasurer | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $201,917 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $20,600 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $11,911 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $234,428 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | Joan Gray and Nicholas Walrod - Family relationship |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | The Gray Family Foundation Council is entitled to appoint a minority of directors, currently 2 (of 5). OCF is entitled to appoint a majority of directors, currently 3. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Oregon Community Foundation prepares the 990 which is reviewed by OCF's Vice President and Chief Financial Officer. It is then provided to all Board Members for their review prior to filing with the IRS |
| Form 990, Part VI, Line 12c Conflict of interest policy | Board members receive copies of the Foundation's conflict of interest policy and confirm that they have read and understand the policy. Board members are asked to declare conflicts of interest before votes on grants or business issues. All Board members complete disclosure statements each year regarding transactions and grants made in previous years. |
| Form 990, Part VI, Line 19 Required documents available to the public | The Foundation is a supporting organization of the Oregon Community Foundation (OCF). OCF posts the consolidated financial statements on it's website (www.oregoncf.org). Conflict of interest policies and governing documents are provided upon request either by mail, electronically or review in the office. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Transfer from the Oregon Community Foundation - 1495000; |
| Form 990, Part XII, Line 2c | The Oregon Community Foundation's audit committee oversees the audit and selection of the independent accounts. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Oregon Community Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 SW Yamhill Suite100 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237315673 | EIN |
| Primary Activities | Make grants to improve life in Oregon | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3 | ExemptCodeSectionTxt |
| Public Charity Status | 8 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE OREGON COMMUNITY FOUNDATION | ||
| B | $60,000 | Cash Transaction |
| THE OREGON COMMUNITY FOUNDATION | ||
| M | $318,181 | Cash Transaction |
| THE OREGON COMMUNITY FOUNDATION | ||
| S | $1,495,000 | Cash Transaction |
Comments