FIRST GROWTH CHILDREN AND FAMILY CHARITIES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: FIRST GROWTH CHILDREN AND FAMILY CHARITIES INC (EIN 20-1260228)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-12
IRS object ID: 201601339349305710
Schema version: 2014v6.0
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 B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-12T17:48:39-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930900579	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCDONALD JACOBS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 SW YAMHILL ST STE 500	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201260228	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FIRST GROWTH CHILDREN & FAMILY CHARITIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FIRS	BusinessNameControlTxt
Phone	5039720194	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 SE SANDY BLVD	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97214	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HEATHER MARTIN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5039720194	PhoneNum
Signature	2016-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SANG AHN	PreparerPersonNm
PTIN	P00540880	PTIN
Phone	5032270581	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CLASSIC WINES AUCTION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	HEATHER MARTIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 SE SANDY BLVD	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97214	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,297,535	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CLASSICWINESAUCTION.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION RAISES FUNDS FOR LOCAL CHARITIES THAT SUPPORT CHILDREN AND FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,185,424	PYContributionsGrantsAmt
CY Contributions Grants	$2,944,966	CYContributionsGrantsAmt
PY Program Service Revenue	$182,317	PYProgramServiceRevenueAmt
CY Program Service Revenue	$205,529	CYProgramServiceRevenueAmt
PY Investment Income	$115	PYInvestmentIncomeAmt
CY Investment Income	$70	CYInvestmentIncomeAmt
PY Other Revenue	$63,015	PYOtherRevenueAmt
CY Other Revenue	$37,885	CYOtherRevenueAmt
PY Total Revenue	$3,430,871	PYTotalRevenueAmt
CY Total Revenue	$3,188,450	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,526,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,168,666	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$219,252	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$277,238	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$271,269	CYTotalFundraisingExpenseAmt
PY Other Expenses	$634,616	PYOtherExpensesAmt
CY Other Expenses	$631,220	CYOtherExpensesAmt
PY Total Expenses	$3,379,868	PYTotalExpensesAmt
CY Total Expenses	$3,077,124	CYTotalExpensesAmt
PY Revenues Less Expenses	$51,003	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$111,326	CYRevenuesLessExpensesAmt
Total Assets BOY	$529,245	TotalAssetsBOYAmt
Total Assets EOY	$672,503	TotalAssetsEOYAmt
Total Liabilities BOY	$34,622	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$66,554	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$494,623	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$605,949	NetAssetsOrFundBalancesEOYAmt
Mission	BASED IN PORTLAND, OREGON, WE ARE DEDICATED TO PRODUCING THE CLASSIC WINES AUCTION AND RELATED FOOD AND WINE EVENTS TO RAISE FUNDS FOR LOCAL CHARITIES BENEFITING CHILDREN AND FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,689,094	ExpenseAmt
Grant	$2,168,666	GrantAmt
Revenue	$205,529	RevenueAmt
Desc	THE ORGANIZATION PRODUCES THE CLASSIC WINES AUCTION AND RELATED ACTIVITIES WHICH BENEFIT LOCAL CHARITIES THAT SUPPORT CHILDREN AND FAMILIES.	Desc
Total Program Service Expenses	$2,689,094	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	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	HEATHER MARTIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5039720194	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 SE SANDY BLVD	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97214	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHRIS HERMANN
CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
RICK HAWKINS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DJ WILSON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEITH BARNES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MATT FELTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GREG GOODWIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBRA HATCHER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KAREN HINSDALE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GEORGE HOSFIELD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FRED JUBITZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NITIN KHANNA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TARA KINATEDER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GREG KUBICEK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID LOFLAND
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHAWN MENASHE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR RICHARD POPIEL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRUCE RAMSEYER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DENNIS RAWLINSON
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
WALDEN RHINES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL VOGEL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HEATHER MARTIN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$107,036	$0	$4,050

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$107,036	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,050	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$97,915	FundraisingAmt
All Other Contributions	$2,847,051	AllOtherContributionsAmt
Noncash Contributions	$822,339	NoncashContributionsAmt
Total Contributions	$2,944,966	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	WINE AUCTION	Desc
Business	900099	BusinessCd
Total Revenue Column	$205,529	TotalRevenueColumnAmt
Exclusion	$205,529	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$205,529	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70	TotalRevenueColumnAmt
Exclusion	$70	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$108,420	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$97,915	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$109,085	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$665	TotalRevenueColumnAmt
Exclusion	-$665	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$38,550	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,550	TotalRevenueColumnAmt
Exclusion	$38,550	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,188,450	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$243,484	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,168,666	TotalAmt
Program Services	$2,168,666	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$112,030	TotalAmt
Management And General	$112,030	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$137,088	TotalAmt
Management And General	$137,088	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,079	TotalAmt
Management And General	$2,079	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,019	TotalAmt
Management And General	$4,019	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,022	TotalAmt
Management And General	$22,022	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,435	TotalAmt
Management And General	$11,435	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,835	TotalAmt
Management And General	$12,835	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$24,927	TotalAmt
Program Services	$24,927	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,098	TotalAmt
Management And General	$26,657	ManagementAndGeneralAmt
Fundraising	$19,441	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,546	TotalAmt
Management And General	$5,546	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,170	TotalAmt
Management And General	$22,170	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,521	TotalAmt
Fundraising	$5,521	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$52	TotalAmt
Management And General	$52	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,135	TotalAmt
Management And General	$7,135	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$445,674	$445,674
CREDIT CARD FEES	$42,531	$42,531
VOLUNTEER EXPENSE	$7,296	$7,296
ALLOCATED EXPENSES	$0		-$246,307	$246,307

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,077,124	TotalAmt
Program Services	$2,689,094	ProgramServicesAmt
Management And General	$116,761	ManagementAndGeneralAmt
Fundraising	$271,269	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$455,991	BOYAmt
EOY	$509,828	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$70,015	BOYAmt
EOY	$160,598	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,239	BOYAmt
EOY	$1,500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,719	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,142	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$577	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$529,245	BOYAmt
EOY	$672,503	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$34,622	BOYAmt
EOY	$66,554	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,622	BOYAmt
EOY	$66,554	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$494,623	BOYAmt
EOY	$485,949	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$120,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$494,623	BOYAmt
EOY	$605,949	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$529,245	BOYAmt
EOY	$672,503	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$111,326	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,100,445	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,304,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,610,837	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,185,424	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,824,966	CurrentTaxYearAmt
Total	$13,026,314	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,100,445	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,304,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,610,837	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,185,424	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,824,966	CurrentTaxYearAmt
Total	$13,026,314	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$295,595	SubstantialContributorsTotAmt
Public Support Total170	$12,730,719	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$904	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$188	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$177	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70	CurrentTaxYearAmt
Total	$1,454	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,015	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,885	CurrentTaxYearAmt
Total	$231,131	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,258,899	TotalSupportAmt
Gross Receipts Rltd Activities	$724,613	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96020	PublicSupportCY170Pct
Public Support PY170	0.97460	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,719	OtherCostOrOtherBasisAmt
Depreciation	$7,142	DepreciationAmt
Book Value	$577	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$577	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,420,746	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$123,211	DonatedServicesAndUseFcltsAmt
Other Revenue	$109,085	OtherRevenueAmt
Revenue Not Reported	$232,296	RevenueNotReportedAmt
Revenue Subtotal	$3,188,450	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,188,450	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,309,420	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$123,211	DonatedServicesUseFcltsAmt
Other Expenses Included	$109,085	OtherExpensesIncludedAmt
Expenses Not Reported	$232,296	ExpensesNotReportedAmt
Expenses Subtotal	$3,077,124	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,077,124	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES RECLASSIFIED TO SPECIAL EVENTS 109,085.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES RECLASSIFIED TO SPECIAL EVENTS 109,085.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING WINEMAKER DINNER	Event1Nm
Gross Receipts Event1	$97,950	GrossReceiptsEvent1Amt
Charitable Contri Event1	$40,405	CharitableContriEvent1Amt
Gross Revenue Event1	$57,545	GrossRevenueEvent1Amt
Food And Beverage Event1	$37,895	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,115	OtherDirectExpensesEvent1Amt
Event2	FALL WINEMAKER DINNER	Event2Nm
Gross Receipts Event2	$48,120	GrossReceiptsEvent2Amt
Charitable Contri Event2	$19,730	CharitableContriEvent2Amt
Gross Revenue Event2	$28,390	GrossRevenueEvent2Amt
Food And Beverage Event2	$19,080	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,740	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$60,265	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$37,780	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$22,485	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$2,040	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$41,532	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$2,329	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$354	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$206,335	GrossReceiptsTotalAmt
Charitable Contributions Tot	$97,915	CharitableContributionsTotAmt
Gross Revenue Total Events	$108,420	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,040	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$98,507	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,329	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$6,209	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$109,085	DirectExpenseSummaryEventsAmt
Net Income Summary	-$665	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$38,550	GrossRevenueOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$38,550	GrossRevenueTotalGamingAmt
Net Gaming Income Summary	$38,550	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	OR	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	0.11000	GamingOwnFacilityPct
Gaming Other Facility	0.89000	GamingOtherFacilityPct
Individual With Books	HEATHER MARTIN	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1001 SW SANDY BLVD	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97214	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	HEATHER MARTIN	GamingManagerPersonNm
Gaming Manager Services Prov	OVERSEES RAFFLE PROGRAM, MAKES DEPOSITS, RESPONSIBLE FOR REPORTING.	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
METROPOLITAN FAMILY SERVICE
1808 SE BELMONT	PORTLAND	OR	97214	930397825	501(C)(3)	$600,248	GENERAL OPERATING FUNDS
FRIENDS OF THE CHILDREN
44 NE MORRIS ST	PORTLAND	OR	97212	931098105	501(C)(3)	$404,315	GENERAL OPERATING FUNDS
NEW AVENUES FOR YOUTH
1220 SW COLUMBIA ST	PORTLAND	OR	97201	930910213	501(C)(3)	$474,760	GENERAL OPERATING FUNDS
YWCA CLARK COUNTY
3609 MAIN ST	VANCOUVER	WA	98663	910569882	501(C)(3)	$439,759	GENERAL OPERATING FUNDS
RANDALL CHILDREN'S HOSPITAL
2801 N GANTENBEIN AVE	PORTLAND	OR	97227	931314469	501(C)(3)	$249,584	GENERAL OPERATING FUNDS

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ISSUES UNRESTRICTED FUNDS TO ITS CHARITY PARTNERS. THE ORGANIZATION REQUESTS PERIODIC UPDATES FROM EACH CHARITY INCLUDING: COPIES OF BUDGET REPORTS AND AUDITED FINANCIAL STATEMENTS, INFORMATION ABOUT BUDGET OR PROGRAM CHANGES, AND INTENDED USE OF FUNDS RECEIVED FROM THE ORGANIZATION.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTIONED ITEMS	Desc
Contribution	432	ContributionCnt
Noncash Contributions Rpt F990	$822,339	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A:	THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR, IMMEDIATE PAST CHAIR, 3 OR 4 OTHER BOARD MEMBERS, AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD, BUT PRIMARILY MAKES RECOMMENDATIONS TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION A, LINE 2	A DIRECTOR OWNS A WINE SHOP THAT PROVIDES WINE GIFTS TO THE ORGANIZATION ON OCCASION. THE ORGANIZATION MAINTAINS DEPOSIT AND INVESTMENT ACCOUNTS WITH A BANK WHERE A DIRECTOR SERVES AS A VICE PRESIDENT. THE ORGANIZATION RECEIVES LEGAL SERVICES FROM A LAW FIRM WHERE A DIRECTOR SERVES AS A PARTNER.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD, WHICH INCLUDES THE TREASURER, BEFORE IT IS FILED. THE 990 WILL BE PRESENTED TO THE BOARD AND COPIES WILL BE MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS, DIRECTORS AND EMPLOYEES AGREE TO INFORM THE BOARD OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND DISCLOSE ALL MATERIAL FACTS RELATED TO THE CONFLICTS. A COPY OF THE POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND EMPLOYEES AND OFFICERS AND DIRECTORS COMPLETE AND SIGN A CONFLICT OF INTEREST FORM.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE REVIEWED COMPARATIVE DATA OF EXECUTIVE DIRECTORS FROM NONPROFITS WITH SIMILAR BUDGETS IN THE PORTLAND AREA AND ALSO REVIEWED DATA FROM EXECUTIVE DIRECTORS OF LARGE CHARITY WINE AUCTIONS ACROSS THE COUNTRY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.