RONALD MCDONALD HOUSE OREGON: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE OREGON (EIN 93-0806912)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-12
- IRS object ID
- 201601949349300980
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-12T15:46:11-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930806912 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF | BusinessNameLine1Txt |
| Business Name Line2 | OREGON AND SOUTHWEST WASHINGTON | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 9712306700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2620 NORTH COMMERCIAL AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97227 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA JARRATT MILLER | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9712306700 | PhoneNum |
| Signature | 2016-06-15 | 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 | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSICA JARRATT MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2620 NORTH COMMERCIAL AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,168,371 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMHCOREGON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES A "HOME AWAY FROM HOME" TO FAMILIES WITH SERIOUSLY ILL CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 950 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,927,225 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,700,255 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $197,692 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $122,230 | CYProgramServiceRevenueAmt |
| PY Investment Income | $194,433 | PYInvestmentIncomeAmt |
| CY Investment Income | $172,342 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$102,342 | PYOtherRevenueAmt |
| CY Other Revenue | $16,235 | CYOtherRevenueAmt |
| PY Total Revenue | $2,217,008 | PYTotalRevenueAmt |
| CY Total Revenue | $3,011,062 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,185,051 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,374,204 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $69,440 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $41,192 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $529,328 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $999,661 | PYOtherExpensesAmt |
| CY Other Expenses | $1,130,179 | CYOtherExpensesAmt |
| PY Total Expenses | $2,254,152 | PYTotalExpensesAmt |
| CY Total Expenses | $2,545,575 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$37,144 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $465,487 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,468,848 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,466,468 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $182,984 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $139,814 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,285,864 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,326,654 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION PROVIDES A "HOME AWAY FROM HOME" TO FAMILIES WITH SERIOUSLY ILL CHILDREN, AND SUPPORTS INITIATIVES TO IMPROVE PEDIATRIC HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,632,859 | ExpenseAmt |
| Revenue | $122,230 | RevenueAmt |
| Desc | RONALD MCDONALD HOUSE PROGRAM: RMHC OPERATES TWO RESIDENTIAL FACILITIES IN PORTLAND. WE JUST COMPLETED A FULL YEAR PARTNERSHIP WITH OHSU THAT HAS ALLOWED US TO SERVE UP TO 25 FAMIILES AT OUR WEST LOCATION ON THE FIFTH FLOOR OF THE MARRIOTT RESIDENCE INN. THIS HOTEL LOCATION IS UNIQUE WITHIN THE RONALD MCDONALD HOUSE CHARITIES SYSTEM. THE 25-ROOM EAST HOUSE IS LOCATED ON THE CAMPUS OF LEGACY EMANUEL AND RANDALL CHILDREN'S HOSPITALS IN NORTH PORTLAND. BOTH HOUSES PROVIDE FAMILIES A COMFORTABLE STAY IN A PRIVATE ROOM WHERE THEY CAN GET A PEACEFUL NIGHT'S REST, KNOWING THEIR CHILD IS CLOSE. EACH HOUSE ALSO HAS A LARGE COMMUNAL KITCHEN, DINING ROOM, LAUNDRY ROOM, PLAYROOMS AND LIVING AREA. CONTINUED ON SCHEDULE OBY PROVIDING A SETTING IN WHICH FAMILIES CAN CONNECT WITH OTHER FAMILIES, AND CHILDREN CAN MEET OTHER CHILDREN GOING THROUGH A SIMILAR EXPERIENCE, OUR HOUSES ENSURE THAT FAMILIES HAVE THE STABILITY AND RESOURCES TO HELP THEIR CHILD GET HEALTHY. A STUDY PUBLISHED IN MEDICAL CARE RESEARCH AND REVIEW FINDS THAT FAMILIES OF HOSPITALIZED CHILDREN WHO STAYED AT A RONALD MCDONALD HOUSE REPORTED MORE POSITIVE OVERALL HOSPITAL EXPERIENCES THAN FAMILIES WHO STAYED IN OTHER ACCOMMODATION TYPES, SUCH AS IN THE CHILD'S HOSPITAL ROOM OR EVEN IN THE FAMILY'S OWN HOME. IN 2015, WE HAD 16,478 GUEST NIGHT STAYS, AND OVER 1700 FAMILY VISITS, WHILE CHILDREN RECEIVED TREATMENT FOR CANCER, BIRTH DEFECTS, HEART DISEASE, AND OTHER LIFE-THREATENING CONDITIONS. GUESTS ARE VERY SATISFIED WITH SERVICE, INDICATING A 4.98 (OUT OF 5) SATISFACTION RATING ON THEIR EXPERIENCE. WITHIN THE RONALD MCDONALD HOUSES, WE RUN SEVERAL PROGRAMS TO BENEFIT GUESTS:MEAL PROGRAM: USUALLY FOUR OR FIVE DAYS EACH WEEK, LOCAL INDIVIDUALS, COMMUNITY OR BUSINESS GROUPS PROVIDE A MUCH APPRECIATED MEAL - OFTEN DINNER OR BRUNCH - TO THE HOUSE GUESTS.HOLIDAY EVENTS PROGRAM: WHILE IT'S ALWAYS HARD TO BE AWAY FROM HOME, ABSENCE DURING THE HOLIDAYS CAN BE ESPECIALLY DIFFICULT. FROM THE DECEMBER HOLIDAYS, TO FOURTH OF JULY FESTIVITIES AND BIRTHDAYS, HOUSE STAFF AND VOLUNTEERS CREATE CELEBRATIONS FOR ALL FAMILIES WHO WANT TO PARTICIPATE. EACH DECEMBER, WE OPEN A HOLIDAY STORE, GIVING FAMILIES THE OPPORTUNITY TO SELECT GIFTS FOR EACH OTHER.CLOTHING AND PERSONAL ITEMS PROGRAM: SOMETIMES, FAMILIES COME TO STAY WITH US AT SUCH SHORT NOTICE THEY DON'T EVEN HAVE TIME TO PACK A TOOTHBRUSH. THIS PROGRAM ENSURES THEY CAN ACCESS A CHANGE OF CLOTHES AND RECEIVE THE PERSONAL ITEMS THEY NEED.PANTRY PROGRAM: THANKS TO GENEROUS DONATIONS SUCH AS THROUGH OUR HOUSE HERO PROGRAM, OUR KITCHENS AND PANTRIES ARE ALWAYS STOCKED WITH EVERYTHING A FAMILY NEEDS FOR A MEAL TOGETHER.GUEST SERVICES PROGRAM: NUMEROUS VOLUNTEERS PROVIDE A VARIETY OF SERVICES TO OUR HOUSE GUESTS, INCLUDING BAKING COOKIES, DRIVING GUESTS TO THE STORE AND MASSAGE.ANIMAL ASSISTED THERAPY PROGRAM: APPROXIMATELY ONCE PER WEEK, A VOLUNTEER ANIMAL HANDLER BRINGS A TRAINED DOG TO ONE OF THE HOUSES FOR CALMING VISITS WITH CHILDREN AND FAMILIES. GUEST ACTIVITY PROGRAM: STAFF AND VOLUNTEERS REGULARLY ORGANIZE NUMEROUS ACTIVITIES FOR OUR HOUSE GUESTS, SUCH AS CRAFTS, BINGO NIGHT AND MOVIE NIGHT. ADDITIONALLY, WE OFTEN RECEIVE FREE TICKETS TO LOCAL EVENTS FOR OUR GUESTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $144,209 | ExpenseAmt |
| Desc | OUTREACH PROGRAM: OUTREACH IS DEDICATED TO EDUCATING PARTNERS(HOSPITALS), GUESTS, AND ENSURING ACCESS TO PEDIATRIC SERVICES IN THE OFTEN RURAL COMMUNITIES THAT THE ORGANIZATION SUPPORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,777,068 | 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 | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | 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 |
| Form8899 Filedind | 1 | Form8899Filedind |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC BROWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9712306700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2620 N COMMERCIAL AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97227 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GRANT JONES | ||||||
| Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Stoller | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Girt | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michele Ferree | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rand Beaularier | ||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Julia Brooks | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Jodi Coombs | ||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Andrew Davis | ||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Michael Francis | ||||||
| Trustee | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Val Hadwin | ||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Cindy Luckman | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jessie Minton | ||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Janet Murtagh | ||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |
| David Payne | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jared Ray | ||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Annie Sakaguchi | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Scott | ||||||
| Trustee | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Kiersten Shaw | ||||||
| Trustee | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Janice Swanson | ||||||
| Trustee | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Monica Wehby | ||||||
| Trustee | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Douglas Wirges | ||||||
| Trustee | 0.20 | Yes (X) | $0 | $0 | $0 | |
| PHIL FOGG | ||||||
| TRUstee | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JANELLE IRICK-BYNUM | ||||||
| TRUstee | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BUZ MCDONALD | ||||||
| TRUstee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE TIGHE | ||||||
| TRUstee | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MONA WESTHAVER | ||||||
| TRUstee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA MILLER | ||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | $153,757 | $0 | $10,747 | |
| ERIC BROWN | ||||||
| CHIEF OPERATING OFFICER | 50.00 | Yes (X) | $125,000 | $0 | $9,847 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $278,757 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,594 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $467,175 | FundraisingAmt |
| All Other Contributions | $2,233,080 | AllOtherContributionsAmt |
| Noncash Contributions | $528,168 | NoncashContributionsAmt |
| Total Contributions | $2,700,255 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 721000 | BusinessCd |
| Total Revenue Column | $122,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,230 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $122,230 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,816 | TotalRevenueColumnAmt |
| Exclusion | $178,816 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $860,892 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $863,697 | SecuritiesAmt |
| Other | $3,669 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,805 | SecuritiesAmt |
| Other | -$3,669 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,474 | TotalRevenueColumnAmt |
| Exclusion | -$6,474 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $253,059 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $467,175 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $270,783 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,724 | TotalRevenueColumnAmt |
| Exclusion | -$17,724 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $46,150 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $19,160 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,990 | TotalRevenueColumnAmt |
| Exclusion | $26,990 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 721000 | BusinessCd |
| Total Revenue Column | $6,969 | TotalRevenueColumnAmt |
| Exclusion | $6,969 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,969 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,011,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,230 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $188,577 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,352 | TotalAmt |
| Program Services | $212,341 | ProgramServicesAmt |
| Management And General | $27,788 | ManagementAndGeneralAmt |
| Fundraising | $59,223 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,794 | TotalAmt |
| Program Services | $591,276 | ProgramServicesAmt |
| Management And General | $76,368 | ManagementAndGeneralAmt |
| Fundraising | $163,150 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,759 | TotalAmt |
| Program Services | $11,772 | ProgramServicesAmt |
| Management And General | $2,357 | ManagementAndGeneralAmt |
| Fundraising | $4,630 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,187 | TotalAmt |
| Program Services | $66,578 | ProgramServicesAmt |
| Management And General | $9,647 | ManagementAndGeneralAmt |
| Fundraising | $19,962 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,112 | TotalAmt |
| Program Services | $92,806 | ProgramServicesAmt |
| Management And General | $11,402 | ManagementAndGeneralAmt |
| Fundraising | $24,904 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,570 | TotalAmt |
| Management And General | $18,570 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,192 | TotalAmt |
| Fundraising | $41,192 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,149 | TotalAmt |
| Program Services | $15,344 | ProgramServicesAmt |
| Management And General | $58,191 | ManagementAndGeneralAmt |
| Fundraising | $20,614 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,235 | TotalAmt |
| Program Services | $29,783 | ProgramServicesAmt |
| Management And General | $8,494 | ManagementAndGeneralAmt |
| Fundraising | $60,958 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,858 | TotalAmt |
| Program Services | $32,804 | ProgramServicesAmt |
| Management And General | $5,692 | ManagementAndGeneralAmt |
| Fundraising | $22,362 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,901 | TotalAmt |
| Program Services | $154,969 | ProgramServicesAmt |
| Management And General | $595 | ManagementAndGeneralAmt |
| Fundraising | $1,337 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,729 | TotalAmt |
| Program Services | $7,109 | ProgramServicesAmt |
| Management And General | $1,572 | ManagementAndGeneralAmt |
| Fundraising | $2,048 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,075 | TotalAmt |
| Program Services | $12,644 | ProgramServicesAmt |
| Management And General | $8,434 | ManagementAndGeneralAmt |
| Fundraising | $2,997 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,141 | TotalAmt |
| Program Services | $56,141 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,910 | TotalAmt |
| Program Services | $199,604 | ProgramServicesAmt |
| Management And General | $5,135 | ManagementAndGeneralAmt |
| Fundraising | $31,171 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,882 | TotalAmt |
| Program Services | $20,638 | ProgramServicesAmt |
| Management And General | $2,040 | ManagementAndGeneralAmt |
| Fundraising | $1,204 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| LODGING SUPPLIES | $243,084 | $243,084 | ||
| DONATION BOX COLLECTION | $51,991 | $51,991 | ||
| MISCELLANEOUS | $29,076 | $8,392 | $18,770 | $1,914 |
| REPAIRS & MAINTENANCE | $25,578 | $21,783 | $2,815 | $980 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,545,575 | TotalAmt |
| Program Services | $1,777,068 | ProgramServicesAmt |
| Management And General | $239,179 | ManagementAndGeneralAmt |
| Fundraising | $529,328 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,139 | BOYAmt |
| EOY | $587,168 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,075,763 | BOYAmt |
| EOY | $2,135,805 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $178,163 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,960 | BOYAmt |
| EOY | $70,384 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,357 | BOYAmt |
| EOY | $41,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,777,073 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,419,578 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,683,294 | BOYAmt |
| EOY | $3,357,495 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,059,484 | BOYAmt |
| EOY | $5,889,560 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,851 | BOYAmt |
| EOY | $206,668 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,468,848 | BOYAmt |
| EOY | $12,466,468 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,984 | BOYAmt |
| EOY | $139,814 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,984 | BOYAmt |
| EOY | $139,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,227,048 | BOYAmt |
| EOY | $9,414,414 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394,442 | BOYAmt |
| EOY | $1,247,866 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,664,374 | BOYAmt |
| EOY | $1,664,374 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,285,864 | BOYAmt |
| EOY | $12,326,654 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,468,848 | BOYAmt |
| EOY | $12,466,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $465,487 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$424,697 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $2,978,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,331,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,078,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,927,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,700,255 | CurrentTaxYearAmt |
| Total | $12,016,074 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,978,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,331,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,078,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,927,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,700,255 | CurrentTaxYearAmt |
| Total | $12,016,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,062,781 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,953,293 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,816 | CurrentTaxYearAmt |
| Total | $868,269 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$66,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$78,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$65,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$94,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,235 | CurrentTaxYearAmt |
| Total | -$289,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,595,283 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,429,752 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86730 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,059,647 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$258,014 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,000 | OtherExpendituresAmt |
| Administrative Expenses | $38,921 | AdministrativeExpensesAmt |
| End Year Balance | $5,689,712 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,844,045 | BeginningYearBalanceAmt |
| Contributions | $1,000,661 | ContributionsAmt |
| Investment Earnings Or Losses | $253,392 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $38,451 | AdministrativeExpensesAmt |
| End Year Balance | $6,059,647 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,310,044 | BeginningYearBalanceAmt |
| Contributions | $129,951 | ContributionsAmt |
| Investment Earnings Or Losses | $546,040 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $109,001 | OtherExpendituresAmt |
| Administrative Expenses | $32,988 | AdministrativeExpensesAmt |
| End Year Balance | $4,844,045 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,874,937 | BeginningYearBalanceAmt |
| Contributions | $1,196,550 | ContributionsAmt |
| Investment Earnings Or Losses | $364,415 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $97,484 | OtherExpendituresAmt |
| Administrative Expenses | $28,374 | AdministrativeExpensesAmt |
| End Year Balance | $4,310,044 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,834,413 | BeginningYearBalanceAmt |
| Contributions | $252,172 | ContributionsAmt |
| Investment Earnings Or Losses | -$103,245 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $87,397 | OtherExpendituresAmt |
| Administrative Expenses | $21,006 | AdministrativeExpensesAmt |
| End Year Balance | $2,874,937 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.58250 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29250 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,104,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,024,354 | DepreciationAmt |
| Book Value | $3,079,848 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $640,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $363,064 | DepreciationAmt |
| Book Value | $277,647 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,160 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,357,495 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,716,904 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$424,697 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,130,539 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $705,842 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,011,062 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,011,062 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,676,114 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,130,539 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,130,539 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,545,575 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,545,575 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | THE ORGANIZATION PLANS TO USE A PORTION OF THE ACCOUNT EARNINGS TO FUND ON-GOING OPERATIONS. ON AVERAGE, THIS IS PLANNED TO BE 3% OF THE CORPUS. |
| Part X, Line 2: | THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC OF 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 2B: | THESE AMOUNTS INCLUDE DONATED FACILITY USAGE OF APPROXIMATELY $1,082,000 FOR THE WEST HOUSE WATERFRONT LOCATION WHICH IS CONSIDERED AN IN-KIND DONATION AND A PROGRAM EXPENSE UNDER GAAP. AS NOTED ON THE RECONCILIATION ON PAGE 30, THIS SIGNIFICANT PARTNERSHIP AND TRANSACTION IS NOT REFLECTED ON THE FORM 990 (WITHIN FINANCIALS OR ON THE STATEMENT OF FUNCTIONAL EXPENSE), THEREBY REFLECTING A LOWER PROGRAMMATIC PERCENTAGE THAN WHAT IS SHOWN ON THE AUDITED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUESENSE MARKETING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 COMMERCE DRIVE | AddressLine1Txt |
| City | FREEDOM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $97,838 | GrossReceiptsAmt |
| Retained By Contractor | $41,192 | RetainedByContractorAmt |
| Net To Organization | $56,646 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $97,838 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $41,192 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $56,646 | TotalNetToOrganizationAmt |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $222,406 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $116,360 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $106,046 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $39,232 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $38,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,731 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,064 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $825 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTION & DINNER | Event2Nm |
| Gross Receipts Event2 | $484,328 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $350,815 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $133,513 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $39,959 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $11,742 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $91,909 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $17,887 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,370 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,500 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $13,500 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $40 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $525 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $720,234 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $467,175 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $253,059 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $79,191 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $50,282 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $114,640 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,951 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,720 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $270,784 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,725 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $46,150 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $19,160 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.50000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $46,150 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $19,160 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $19,160 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $26,990 | 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 | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | ASHLEY SCHMIDT | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2620 N COMMERCIAL AVE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | ASHLEY SCHMIDT | GamingManagerPersonNm |
| Gaming Manager Services Prov | OVERSAW THE GAMING ACTIVITIES AT VARIOUS EVENTS. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA MILLER | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $143,757 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,247 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $164,504 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $220,518 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,848 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROPERTY AND EQUIPMENT | 20 | $150,570 | FMV |
| Yes (X) | EVENT AND RAFFLE SUPPLIES AND PRIZES | 288 | $148,232 | FMV |
| 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | VEHICLE DONATIONS ARE HANDLED BY IAA AND STOCK GIFTS ARE HANDLED/SOLD THROUGH WELLS FARGO. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTING FIRM. IT IS REVIEWED BY THE ORGANIZATION'S CEO AND COO. PRIOR TO FILING, IT IS REVIEWED BY THE TREASURER (A CPA) IN DETAIL. IT IS DISTRIBUTED TO ALL MEMBERS OF THE FINANCE COMMITTEE AND GOVERNING BODY, THEN POSTED ON THE WEB SITE. A COPY IS SENT TO THE RMHC GLOBAL CONTROLLER. |
| Form 990, Part VI, Section B, line 12c | ALL MEMBERS OF THE BOARD OF TRUSTEES AND KEY EMPLOYEES (THE CEO AND THE COO) FILL OUT A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. THE ORGANIZATION REVIEWS THE FORMS AND TAKES ANY APPROPRIATE ACTION SHOULD ANY CONFLICTS EXIST. THIS CAN COME IN THE FORM OF ASKING THE BOARD MEMBER TO RECUSE THEMSELVES DURING CERTAIN VOTES, GETTING MULTIPLE BIDS, AND/OR DOCUMENTING SUCH DECISIONS TO ENSURE THAT ALL POTENTIAL CONFLICTS ARE TAKEN INTO CONSIDERATION. |
| Form 990, Part VI, Section B, line 15 | FOR DIRECTOR LEVEL RELATED SALARIES, THE DETERMINATION IS MADE BASED ON MLB GROUP NONPROFIT SALARY AND BENEFITS SURVEY DATA AND APPROVED BUDGET GUIDELINES. |
| Form 990, Part VI, Section C, line 19 | THE AUDITED FINANCIAL STATEMENTS, FORM 990, COMMUNITY REPORT AND CODE OF ETHICS ARE AVAILABLE ON THE WEB SITE AND ALSO UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
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