RONALD MCDONALD HOUSE OREGON: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: RONALD MCDONALD HOUSE OREGON (EIN 93-0806912)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-06-24
IRS object ID: 201501759349300515
Schema version: 2014v5.0
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-06-24T12:26:09-05:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	2015-06-23	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	2016-03-07 17:11:31Z	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	$5,002,250	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	28	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	42	TotalEmployeeCnt
Total Volunteers	1065	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,078,735	PYContributionsGrantsAmt
CY Contributions Grants	$1,927,225	CYContributionsGrantsAmt
PY Program Service Revenue	$387,593	PYProgramServiceRevenueAmt
CY Program Service Revenue	$197,692	CYProgramServiceRevenueAmt
PY Investment Income	$694,587	PYInvestmentIncomeAmt
CY Investment Income	$194,433	CYInvestmentIncomeAmt
PY Other Revenue	-$65,686	PYOtherRevenueAmt
CY Other Revenue	-$102,342	CYOtherRevenueAmt
PY Total Revenue	$3,095,229	PYTotalRevenueAmt
CY Total Revenue	$2,217,008	CYTotalRevenueAmt
PY Grants And Similar Paid	$82,500	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	$1,073,288	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,185,051	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$87,807	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$69,440	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$554,747	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,224,946	PYOtherExpensesAmt
CY Other Expenses	$999,661	CYOtherExpensesAmt
PY Total Expenses	$2,468,541	PYTotalExpensesAmt
CY Total Expenses	$2,254,152	CYTotalExpensesAmt
PY Revenues Less Expenses	$626,688	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$37,144	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,471,529	TotalAssetsBOYAmt
Total Assets EOY	$12,468,848	TotalAssetsEOYAmt
Total Liabilities BOY	$112,145	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$182,984	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,359,384	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,285,864	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	Yes (1)	SignificantChangeInd
Expense	$1,361,926	ExpenseAmt
Revenue	$197,692	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. BY 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 2014, WE HAD 16,100 GUEST NIGHT STAYS (21% INCREASE), AND OVER 2000 FAMILY VISITS (14% INCREASE) WHILE CHILDREN RECEIVED TREATMENT FOR CANCER, BIRTH DEFECTS, HEART DISEASE, AND OTHER LIFE-THREATENING CONDITIONS. GUESTS ARE VERY SATISFIED WITH SERVICE, INDICATING A 4.97 (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	$59,237	ExpenseAmt
Desc	OUTREACH PROGRAM: THE ORGANIZATION PROVIDED DIRECT OUTREACH IN 2013, IN THE FORM OF GRANTING FUNDS TO ORGANIZATIONS RELATED TO ORAL HEALTH. IN 2014, THE DIRECT GRANT FUNDING WAS DISCONTINUED AND OUTREACH IS NOW DEDICATED TO EDUCATING PARTNERS(HOSPITALS), GUESTS, AND ENSURING ACCESS TO PEDIATRIC SERVICES IN THE OFTEN RURAL COMMUNITIES THAT THE ORGANIZATION SUPPORTS. IN 2014, RMHC ADVANCED ITS OUTREACH PROGRAM BY CREATING AND LAUNCHING A NEW WEBSITE. DESGINED TO BE MORE USER-FRIENDLY, IT'S NOW EASIER TO NAVIGATE AND CONTAINS MORE RELEVANT CONTENT FOR GUEST FAMILIES AND HOSPITAL PARTNERS. THE WEBSITE ALSO INTEGRATED ONLINE GUEST FAMILY SURVEYS, WHICH HAS BECOME AN IMPORTANT TOOL FOR COLLECTING AND ANALYZING DATA FOR OUR OUTREACH PROGRAM. NEW VIDEO CONTENT WAS ALSO GENERATED IN 2014 AS A WAY TO SHARE THE RMHC STORY AND EDUCATE THE PUBLIC ABOUT RMHC PROGRAMS AND SERVICES. SOCIAL MEDIA GROWTH HAD FURTHER ADVANCED OUTREACH EFFORTS. RMHC'S GROWING FACEBOOK AND TWITTER ACCOUNTS HAVE PROVIDED ONLINE FORUMS FOR FAMILIES, MEDICAL PARTNERS AND OTHER NONPROFIT ORGANIZATIONS TO COMMUNICATE AND COLLABORATE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,421,163	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	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	Yes (1)	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	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	42	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	28	GoverningBodyVotingMembersCnt
Independent Voting Member	28	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	0	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 (32 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
BETH IRISH
PAST CHAIR	2.00	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	0.25	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
MUNIB DERHALLI
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MICHAEL FRANCIS
TRUSTEE	0.25	Yes (X)		$0	$0	$0
SCOTT GETTEL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
VAL HADWIN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ELSI JONES
TRUSTEE	0.20	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
MARY RANSOME
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JARED RAY
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MIKE RICH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANNIE SAKAGUCHI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TEGE SAUER
TRUSTEE	0.20	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
TOM SOMA
EXECUTIVE DIRECTOR	50.00		Yes (X)	$60,408	$0	$5,113
SIRI HAMILL
ASSOCIATE DIRECTOR	40.00		Yes (X)	$71,232	$0	$7,615
JESSICA MILLER
EXECUTIVE DIRECTOR	50.00		Yes (X)	$125,000	$0	$8,228
ERIC BROWN
CHIEF OPERATING OFFICER	50.00		Yes (X)	$20,000	$0	$526

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$276,640	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,482	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	$429,376	FundraisingAmt
All Other Contributions	$1,497,849	AllOtherContributionsAmt
Noncash Contributions	$219,246	NoncashContributionsAmt
Total Contributions	$1,927,225	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	721000	BusinessCd
Total Revenue Column	$197,692	TotalRevenueColumnAmt
Related Or Exempt Func Income	$197,692	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$197,692	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$261,756	TotalRevenueColumnAmt
Exclusion	$261,756	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,448,297	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,446,854	SecuritiesAmt
Other	$68,766	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,443	SecuritiesAmt
Other	-$68,766	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$67,323	TotalRevenueColumnAmt
Exclusion	-$67,323	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$132,554	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$429,376	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$245,534	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$112,980	TotalRevenueColumnAmt
Exclusion	-$112,980	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$31,625	GamingGrossIncomeAmt
Gaming Direct Expenses	$24,088	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,537	TotalRevenueColumnAmt
Exclusion	$7,537	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	721000	BusinessCd
Total Revenue Column	$3,101	TotalRevenueColumnAmt
Exclusion	$3,101	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,101	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,217,008	TotalRevenueColumnAmt
Related Or Exempt Func Income	$197,692	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$92,091	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$298,121	TotalAmt
Program Services	$179,613	ProgramServicesAmt
Management And General	$41,626	ManagementAndGeneralAmt
Fundraising	$76,882	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$655,810	TotalAmt
Program Services	$395,114	ProgramServicesAmt
Management And General	$91,569	ManagementAndGeneralAmt
Fundraising	$169,127	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,987	TotalAmt
Program Services	$6,910	ProgramServicesAmt
Management And General	$1,579	ManagementAndGeneralAmt
Fundraising	$2,498	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$126,111	TotalAmt
Program Services	$79,311	ProgramServicesAmt
Management And General	$18,124	ManagementAndGeneralAmt
Fundraising	$28,676	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$94,022	TotalAmt
Program Services	$57,095	ProgramServicesAmt
Management And General	$12,347	ManagementAndGeneralAmt
Fundraising	$24,580	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$638	TotalAmt
Program Services	$408	ProgramServicesAmt
Management And General	$230	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,180	TotalAmt
Management And General	$18,180	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$69,440	TotalAmt
Fundraising	$69,440	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$53,734	TotalAmt
Program Services	$18,287	ProgramServicesAmt
Management And General	$28,048	ManagementAndGeneralAmt
Fundraising	$7,399	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$87,878	TotalAmt
Program Services	$39,693	ProgramServicesAmt
Management And General	$27,812	ManagementAndGeneralAmt
Fundraising	$20,373	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$67,193	TotalAmt
Program Services	$36,886	ProgramServicesAmt
Management And General	$14,425	ManagementAndGeneralAmt
Fundraising	$15,882	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$154,163	TotalAmt
Program Services	$154,163	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,317	TotalAmt
Program Services	$5,102	ProgramServicesAmt
Management And General	$4,889	ManagementAndGeneralAmt
Fundraising	$1,326	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,796	TotalAmt
Program Services	$7,344	ProgramServicesAmt
Management And General	$5,069	ManagementAndGeneralAmt
Fundraising	$8,383	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$50,376	TotalAmt
Program Services	$50,376	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$194,747	TotalAmt
Program Services	$170,118	ProgramServicesAmt
Management And General	$1,602	ManagementAndGeneralAmt
Fundraising	$23,027	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,163	TotalAmt
Program Services	$19,374	ProgramServicesAmt
Management And General	$2,789	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
LODGING SUPPLIES	$139,819	$139,819
DONATION BOX COLLECTION	$61,731		$61,731
MISCELLANEOUS	$47,044	$5,963	$40,412	$669
REPAIRS & MAINTENANCE	$31,010	$26,477		$4,533

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,872	TotalAmt
Program Services	$29,110	ProgramServicesAmt
Management And General	$4,751	ManagementAndGeneralAmt
Fundraising	$5,011	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,254,152	TotalAmt
Program Services	$1,421,163	ProgramServicesAmt
Management And General	$278,242	ManagementAndGeneralAmt
Fundraising	$554,747	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$341,572	BOYAmt
EOY	$309,139	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,024,569	BOYAmt
EOY	$3,075,763	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$132,587	BOYAmt
EOY	$70,960	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$59,607	BOYAmt
EOY	$42,357	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,114,592	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,431,298	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,819,081	BOYAmt
EOY	$2,683,294	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,844,045	BOYAmt
EOY	$6,059,484	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$250,068	BOYAmt
EOY	$227,851	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,471,529	BOYAmt
EOY	$12,468,848	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$112,145	BOYAmt
EOY	$182,984	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$112,145	BOYAmt
EOY	$182,984	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,213,215	BOYAmt
EOY	$9,227,048	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,582,456	BOYAmt
EOY	$1,394,442	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,563,713	BOYAmt
EOY	$1,664,374	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,359,384	BOYAmt
EOY	$12,285,864	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,471,529	BOYAmt
EOY	$12,468,848	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$37,144	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$36,376	NetUnrlzdGainsLossesInvstAmt
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	$1,641,776	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,978,712	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,331,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,078,735	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,927,225	CurrentTaxYearAmt
Total	$10,957,595	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,641,776	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,978,712	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,331,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,078,735	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,927,225	CurrentTaxYearAmt
Total	$10,957,595	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,114,041	SubstantialContributorsTotAmt
Public Support Total170	$9,843,554	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,005	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$123,017	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$163,869	CurrentTaxYearMinus1YearAmt
Current Tax Year	$261,756	CurrentTaxYearAmt
Total	$765,458	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$67,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$66,170	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$78,634	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$65,686	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$94,805	CurrentTaxYearAmt
Total	-$372,804	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,350,249	TotalSupportAmt
Gross Receipts Rltd Activities	$1,545,656	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86730	PublicSupportCY170Pct
Public Support PY170	0.87510	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	$4,844,045	BeginningYearBalanceAmt
Contributions	$1,000,661	ContributionsAmt
Investment Earnings Or Losses	$253,392	InvestmentEarningsOrLossesAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$38,451	AdministrativeExpensesAmt
End Year Balance	$6,059,647	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,670,692	BeginningYearBalanceAmt
Investment Earnings Or Losses	$255,977	InvestmentEarningsOrLossesAmt
Other Expenditures	$72,303	OtherExpendituresAmt
Administrative Expenses	$19,953	AdministrativeExpensesAmt
End Year Balance	$2,834,413	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.58250	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.27470	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14290	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	$4,431,370	OtherCostOrOtherBasisAmt
Depreciation	$1,943,858	DepreciationAmt
Book Value	$2,487,512	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$651,062	OtherCostOrOtherBasisAmt
Depreciation	$455,280	DepreciationAmt
Book Value	$195,782	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	$2,683,294	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,472,612	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$36,376	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,291,980	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,255,604	RevenueNotReportedAmt
Revenue Subtotal	$2,217,008	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,217,008	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,546,132	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,291,980	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,291,980	ExpensesNotReportedAmt
Expenses Subtotal	$2,254,152	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,254,152	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 $1,234,200 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	$74,761	GrossReceiptsAmt
Retained By Contractor	$69,440	RetainedByContractorAmt
Net To Organization	$5,321	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$74,761	TotalGrossReceiptsAmt
Total Retained By Contractors	$69,440	TotalRetainedByContractorsAmt
Total Net To Organization	$5,321	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	$199,781	GrossReceiptsEvent1Amt
Charitable Contri Event1	$82,789	CharitableContriEvent1Amt
Gross Revenue Event1	$116,992	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$17,799	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$40,996	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$33,985	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,200	EntertainmentEvent1Amt
Other Direct Expenses Event1	$13,506	OtherDirectExpensesEvent1Amt
Event2	AUCTION & DINNER	Event2Nm
Gross Receipts Event2	$362,149	GrossReceiptsEvent2Amt
Charitable Contri Event2	$346,587	CharitableContriEvent2Amt
Gross Revenue Event2	$15,562	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$55,155	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$4,397	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$42,684	FoodAndBeverageEvent2Amt
Entertainment Event2	$23,733	EntertainmentEvent2Amt
Other Direct Expenses Event2	$11,079	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$561,930	GrossReceiptsTotalAmt
Charitable Contributions Tot	$429,376	CharitableContributionsTotAmt
Gross Revenue Total Events	$132,554	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$72,954	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$45,393	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$76,669	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$25,933	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$24,585	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$245,534	DirectExpenseSummaryEventsAmt
Net Income Summary	-$112,980	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$31,625	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$19,500	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$4,588	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.50000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$31,625	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$19,500	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$4,588	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$24,088	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$7,537	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	KARI CHRISTENSEN	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	KARI CHRISTENSEN	GamingManagerPersonNm
Gaming Manager Compensation	$3,000	GamingManagerCompensationAmt
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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	QUALITY DOOR SERVICE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER'S BUSINESS OF BOARD OF DIRECTOR	RelationshipDescriptionTxt
Transaction	$116,000	TransactionAmt
Transaction	DOOR AND INSTALLATION	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$42,723	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	HOUSEHOLD NEEDS (GOODS AND FOODS)	0	$128,050	FMV
Yes (X)	EVENT AND RAFFLE SUPPLIES AND PRIZES	193	$91,196	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	FAIR MARKET VALUE BASED ON RELEVANT INFORMATION AND BEST ESTIMATE.
PART I, LINE 32B:	VEHICLE DONATIONS ARE HANDLED BY IAA AND STOCK GIFTS ARE HANDLED/SOLD THROUGH WELLS FARGO.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	THE ORGANIZATION DISCONTINUED GRANTS FOR PEDIATRIC ORAL HEALTH IN 2014 TO FOCUS ON FINANCIAL SUPPORT OF RMHC CORE PROGRAMS: HOUSE PROGRAMS AND FAMILY ROOM PROGRAMS. THEREFORE, THERE WERE NO GRANTS AWARDED IN 2014.
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. AFTER FILING, 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 EXECUTIVE DIRECTOR 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 15A	THE CEO'S SALARY FOR 2014 WAS DETERMINED AS PART OF THE HIRING PROCESS AS CONDUCTED BY AN INDEPENDENT EXECUTIVE SEARCH FIRM, CHANDLER GROUP. THE NEW CEO WAS HIRED IN MARCH 2014. 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.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.