GRAY FAMILY FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GRAY FAMILY FOUNDATION (EIN 45-3083519)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-04
IRS object ID
201502169349301160
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-04T14:00:29-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453083519EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Gray Family FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRAYBusinessNameControlTxt
Phone5032276846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11221 SW Yamhill StreetAddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonElizabeth A CareyPersonNm
Person TitleVice President & CFOPersonTitleTxt
Signature2015-08-04SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Joan GrayBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11221 SW Yamhill StreetAddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,730,873GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.grayff.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionThe Gray Family Foundation is a supporting organization of The Oregon Community Foundation (OCF). The Foundation makes grants that further the mission of OCF which is to improve life in Oregon and to promote effective philantrophy.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,432,383PYContributionsGrantsAmt
CY Contributions Grants$2,722,370CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$119PYInvestmentIncomeAmt
CY Investment Income$123CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$8,380CYOtherRevenueAmt
PY Total Revenue$21,432,502PYTotalRevenueAmt
CY Total Revenue$2,730,873CYTotalRevenueAmt
PY Grants And Similar Paid$815,458PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,500,406CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$575,404PYOtherExpensesAmt
CY Other Expenses$651,547CYOtherExpensesAmt
PY Total Expenses$1,390,862PYTotalExpensesAmt
CY Total Expenses$2,151,953CYTotalExpensesAmt
PY Revenues Less Expenses$20,041,640PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$578,920CYRevenuesLessExpensesAmt
Total Assets BOY$8,954,604TotalAssetsBOYAmt
Total Assets EOY$8,562,554TotalAssetsEOYAmt
Total Liabilities BOY$34,236TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,528TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,920,368NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,532,026NetAssetsOrFundBalancesEOYAmt
MissionThe Gray Family Foundation is a supporting organization of The Oregon Community Foundation (OCF). The Foundation makes grants that further the mission of OCF which is to improve life in Oregon and to promote effective philanthropy.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,018,976ExpenseAmt
Grant$1,500,406GrantAmt
Revenue$0RevenueAmt
DescThe Gray Foundation supports efforts to allow every Oregon child to attend Outdoor School by the time he/she completes 6th grade. We work with schools, school districts, Educational Service Districts (ESD's), outdoor school camp providers, and the Friends of Outdoor school to bring resources for this remarkable educational opportunity that transforms student lives. Environmental Literacy and other programs promote civic engagements. The Gray Foundation believes that developing civic responsibility among Oregonians will build long term sustainability in our communities.Desc
Total Program Service Expenses$2,018,976TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lixin WangBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032276846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11221 SW Yamhill St 100AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Joan Gray
Chair1.000.00Yes (X)Yes (X)$0$0$0
Nicholas Walrod
Secretary/Treasurer1.000.00Yes (X)Yes (X)$0$0$0
David Vernier
Vice Chair1.000.00Yes (X)Yes (X)$0$0$0
Jay Bowerman
Board Member1.000.00Yes (X)$0$0$0
Maria Elena Compisteguy
Board Member1.000.00Yes (X)$0$0$0
Jeff Anderson
Assistant Secretary/Treasurer1.0040.00Yes (X)$0$174,450$34,176
Nancy Bales
Assistant Secretary/Treasurer1.0040.00Yes (X)$0$31,061$10,842
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$205,511TotReportableCompRltdOrgAmt
Total Other Compensation$45,018TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$1,976,050RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$746,320AllOtherContributionsAmt
Noncash Contributions$746,320NoncashContributionsAmt
Total Contributions$2,722,370TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$123TotalRevenueColumnAmt
Exclusion$123ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGrant RepaymentsDesc
Business900099BusinessCd
Total Revenue Column$8,380TotalRevenueColumnAmt
Related Or Exempt Func Income$8,380RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,380OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,730,873TotalRevenueColumnAmt
Related Or Exempt Func Income$8,380RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$123ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,500,406TotalAmt
Program Services$1,500,406ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,085TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,085ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$284,483TotalAmt
Program Services$284,483ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$296TotalAmt
Program Services$0ProgramServicesAmt
Management And General$296ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,899TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,899ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,394TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,394ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,082TotalAmt
Program Services$3,674ProgramServicesAmt
Management And General$408ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,499TotalAmt
Program Services$7,649ProgramServicesAmt
Management And General$850ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

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Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$159TotalAmt
Program Services$0ProgramServicesAmt
Management And General$159ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OCF fee for Supporting Org$321,208$206,687$114,521$0
Special Project$5,317$5,317$0$0
Dues & Memberships$3,112$2,801$311$0
Volunteer Expenses$7,959$7,959$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,054TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,054ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,151,953TotalAmt
Program Services$2,018,976ProgramServicesAmt
Management And General$132,977ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$93,044BOYAmt
EOY$541,791EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,859,498BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,062BOYAmt
EOY$256EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,359LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$159LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,200EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,019,307EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,954,604BOYAmt
EOY$8,562,554EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,036BOYAmt
EOY$30,528EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$22,200BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,236BOYAmt
EOY$30,528EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,870BOYAmt
EOY$8,532,026EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,859,498BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,920,368BOYAmt
EOY$8,532,026EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,954,604BOYAmt
EOY$8,562,554EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$578,920ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$967,262NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$1,976,050OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1The Oregon Community FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN237315673EIN
Organization Type8OrganizationTypeDesc
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$1,500,406SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$1,500,406SupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,151,953FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,151,953FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$257,598FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$64,399FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus1$214,086CurrentYearMinus1Amt
Current Year$257,598CurrentYearAmt
Total$471,684TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$707,525LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$22,890CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$22,890TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$53,522CurrentYearMinus1Amt
Current Year$64,399CurrentYearAmt
Total$117,921TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$176,882GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$60,870BeginningYearBalanceAmt
Contributions$11,590,248ContributionsAmt
Investment Earnings Or Losses-$967,139InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,500,406GrantsOrScholarshipsAmt
Other Expenditures$518,570OtherExpendituresAmt
Administrative Expenses$132,977AdministrativeExpensesAmt
End Year Balance$8,532,026EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,230BeginningYearBalanceAmt
Contributions$11,162,885ContributionsAmt
Investment Earnings Or Losses$119InvestmentEarningsOrLossesAmt
Grants Or Scholarships$815,458GrantsOrScholarshipsAmt
Other Expenditures$10,151,389OtherExpendituresAmt
Administrative Expenses$154,517AdministrativeExpensesAmt
End Year Balance$60,870EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$530,000ContributionsAmt
Grants Or Scholarships$466,870GrantsOrScholarshipsAmt
Administrative Expenses$43,900AdministrativeExpensesAmt
End Year Balance$19,230EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$0EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$0EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.0BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,359OtherCostOrOtherBasisAmt
Depreciation$159DepreciationAmt
Book Value$1,200BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,200TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescInterests of five private equity partnershipsDesc
Book Value$8,019,307BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$8,019,307TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part V, Line 4 Intended uses of endowment fundsFormAndLineReferenceDesc
ExplanationThe foundation uses endowment fund distributions to make grants to non-profit organizations.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (79 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
Oregon Parks & Recreation Department
725 Summer Street NE Suite CSalemOR973011286Government Entity$5,200Recreation & Sports
Amity School District 4-J
807 Trade Street PO Box 138AmityOR97101501 c 3$6,000Education931250106
Klamath County School District
10501 Washburn WayKlamath FallsOR97603Government Entity$7,500Education936000543
Ninety-One School
5811 S Whiskey Hill RdHubbardOR97032501 c 3$7,500Education463026178
Central School District 13J
1610 Monmouth StreetIndependenceOR973511096501 c 3$10,000Education936000869
Crook County School District
471 NE Ochoco Plaza DrivePrinevilleOR97754501 c 3$10,000Education936000375
Gladstone School District 115
17789 Webster RoadGladstoneOR972071496Government Entity$10,000Education
Oregon City School District
1417 12th StreetOregon CityOR97045Government Entity$10,000Education
Springfield High School
875 7th StSpringfieldOR97477501 c 3$10,000Education930903558
Parkrose School District #3
10636 NE Prescott StPortlandOR97220501 c 3$12,000Education943226021
Silver Falls School District
802 Schlador StSilvertonOR97381Government Entity$14,800Education
Canby School District
1130 S Ivy StreetCanbyOR97013501 c 3$15,000Education911786591
Greater Albany Public School District
718 Seventh Avenue SWAlbanyOR97321501 c 3$15,000Education930881300
Mountain View Middle School
17500 SW Farmington RoadAlohaOR97007501 c 3$15,000Education936001065
Gresham Barlow School District #10J
1331 NW Eastman ParkwayGreshamOR97030501 c 3$20,000Education931148994
Reynolds School District #7
1204 NE 201st AvenueFairviewOR970242499Government Entity$20,000Education
National Fish & Wildlife Foundation
806 SW Broadway Suite 750PortlandOR97205501 c 3$33,000Environment521384139
Camp Magruder
17450 Old Pacific HwyRockawayOR97136501 c 3$35,000Recreation & Sports930425010
Portland Public Schools District 1J
PO Box 3107PortlandOR97208501 c 3$35,000Education936000830
School Garden Project of Lane County
PO Box 30072EugeneOR97403501 c 3$7,500Education010755594
Columbia Slough Watershed Council
7040 NE 47th AvenuePortlandOR972181212501 c 3$12,000Education030456181
Siskiyou Field Institute
PO Box 207SelmaOR97538501 c 3$35,000Environment201285400
Westwind Stewardship Group
PO Box 408OtisOR97368501 c 3$35,000Environment201627314
Salmon Drift Creek Watershed Council
PO Box 112NeotsuOR97364501 c 3$8,500Environment202951677
Ecology in Classrooms & Outdoors
4214 SE 12th AvePortlandOR97202501 c 3$10,000Education203710367
Ecology in Classrooms & Outdoors
4214 SE 12th AvePortlandOR97202501 c 3$10,000Environment203710367
Environmental Grantmakers Association
475 Riverside Drive Suite 960New YorkNY10115501 c 3$15,000Environment208817646
Friends of Tryon Creek State Park
11321 SW Terwilliger BoulevardPortlandOR97219501 c 3$10,000Education237079356
Latino Partnership Program - OCF
c/o OCF 1221 SW Yamhill St Ste 100PortlandOR972052108501 c 3$10,000Public, Society Benefit237315673
Camp Arrah Wanna Inc
24075 E Arrah Wanna BlvdWelchesOR97067501 c 3$35,000Environment263098394
Center for Diversity & the Environment
PO Box 10598PortlandOR97296501 c 3$20,000Environment263757028
Calapooia Watershed Council
PO Box 844BrownsvilleOR97327501 c 3$10,000Environment264228349
Powell Butte Community Charter School
13650 SW Hwy126Powell ButteOR97753501 c 3$6,000Education271434361
United Methodist Church Oregon-Idaho
1505 SW 18th AvePortlandOR97201501 c 3$35,000Religion311813333
Learning Gardens Institute
7033 NE Everett StPortlandOR97213501 c 3$10,740Education383777939
Friends of Straub Environmental Learning Center
PO Box 12363SalemOR97309501 c 3$11,000Education481268855
Sightline Institute
1402 3rd Avenue Suite 500SeattleWA981012130501 c 3$30,000Environment521833599
Jane Goodall Environmental Middle School
2805 Lansing Ave NESalemOR97301501 c 3$6,000Education680556077
Klamath Outdoor Science School
PO Box 721Klamath FallsOR97601501 c 3$55,000Education710958638
Center for Earth Leadership
319 SW Washington St Suite 400PortlandOR97204501 c 3$15,000Environment711029665
Tillamook School District #9 Foundation
2510 First StreetTillamookOR97141501 c 3$12,000Education770592635
Alder Creek Community Forest
PO Box 1300CanyonvilleOR97417501 c 3$31,050Environment820576374
Coyote Trails School of Nature
2931 S Pacific HwyMedfordOR97501501 c 3$9,790Education861086365
McKenzie Watershed Alliance
PO Box 70166SpringfieldOR97475501 c 3$10,000Environment870690144
Discover Your Northwest
164 S Jackson StSeattleWA98104501 c 3$71,600Environment910921955
Upper Deschutes Watershed Council
700 NW Hill StreetBendOR97701501 c 3$10,000Education911757262
Wallowa Resources
114 NE First Street Ste AEnterpriseOR97828501 c 3$12,000Education911794627
Philomath School District
535 S 19th StreetPhilomathOR97370501 c 3$7,000Education930000208
Catholic Youth OrganizationCamp Howard
825 NE 20th Ave 120PortlandOR972322295501 c 3$35,000Youth Development930386803
Camp Fire Columbia
619 SW 11th Ave 234PortlandOR972052694501 c 3$35,000Youth Development930386901
Oregon Museum of Science and Industry
1945 SE Water AvePortlandOR972143355501 c 3$35,000Arts, Culture & Humanities930402877
Oregon Museum of Science and Industry
1945 SE Water AvePortlandOR972143354501 c 3$9,500Education930402877
Northwest Conservative Baptist Association Inc
PO Box 30029PortlandOR972943029501 c 3$35,000Youth Development930433688
Impact NW
PO Box 33530PortlandOR972923530501 c 3$20,000Education930557964
Environmental Education Association of Oregon
PO Box 66014PortlandOR97290501 c 3$17,300Education930669128
Oregon 4-H Foundation
119 Ballard Extension HallCorvallisOR973313608501 c 3$15,000Education930711337
Oregon Zoo Foundation
4001 SW Canyon RoadPortlandOR973312799501 c 3$15,000Arts, Culture & Humanities930718337
Willamette Farm and Food Coalition
PO Box 41672EugeneOR97070501 c 3$6,000Food, Agriculture & Nutrition930740911
Oregon Coast Aquarium
2820 SE Ferry Slip RoadNewportOR97365501 c 3$6,785Animals930877807
Camp Kiwanilong Board Inc
PO Box 128WarrentonOR97146501 c 3$35,000Recreation & Sports930911789
Center for Geography Education in Oregon
PSU 1721 SW BroadwayPortlandOR97201501 c 3$10,250Education930930754
Bicycle Transportation Alliance
618 NW Glisan Street Suite 401PortlandOR97209501 c 3$5,042Public Safety, Disaster Services931057956
Wisdom of the Elders Inc
3203 SE 109th AvenuePortlandOR97266501 c 3$7,000Arts, Culture & Humanities931164114
Umpqua Watersheds
PO Box 101RoseburgOR97470501 c 3$5,500Environment931165587
Coast Range Natural Resources Education Organization
PO Box BAlseaOR97324501 c 3$10,000Education931210350
Growing Gardens
2203 NE Oregon StPortlandOR97232501 c 3$15,000Food, Agriculture & Nutrition931213728
Lower Columbia Estuary Partnership
811 SW Naito Pkwy Suite 410PortlandOR97204501 c 3$10,000Environment931249298
Walla Walla Basin Watershed Council
810 S Main StreetMiltonFreewaterOR97862501 c 3$5,456Environment931255989
Institute for Applied Ecology
PO Box 2855CorvallisOR973392865501 c 3$7,000Education931283716
Rimrock Expeditionary Alternative Learning Middle School
63175 OB Riley RoadBendOR97701501 c 3$12,500Education931309645
Mercy Corps Northwest
43 SW Naito ParkwayPortlandOR97204501 c 3$60,000Community Dev, Business & Industry931315010
Eugene School District 4J
200 N Monroe StreetEugeneOR97402501 c 3$11,000Education936000566
Beaverton School District
16550 SW Merlo RoadBeavertonOR970065152501 c 3$32,000Education936001065
Oregon State University Foundation
850 SW 35th StreetCorvallisOR973334015501 c 3$27,500Education936022772
Lincoln County Foundation
1121 SE Spruce WayNewportOR97365501 c 3$7,000Education936030371
Central Oregon Environmental Center
16 NW Kansas AvenueBendOR97701501 c 3$5,360Education943098623
Opal Creek Ancient Forest Center
721 NW 9th Avenue Suite 236PortlandOR97209501 c 3$8,000Education943112973
Opal Creek Ancient Forest Center
721 NW 9th Avenue Suite 236PortlandOR97209501 c 3$35,000Environment943112973
Tualatin Riverkeepers
11675 SW Hazelbrook RdTualatinOR97062501 c 3$8,000Environment943184499
FieldValueIRS element (for citing)
Total501c3 Org79Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jeff AndersonBusinessNameLine1Txt
FieldValueIRS element (for citing)
TitleAssistant Secretary/TreasurerTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$174,450CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$17,700DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$16,476NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$208,626TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$746,320NoncashContributionsRptF990Amt
Method Of Determining RevenuesOtherMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsJoan Gray and Nicholas Walrod - Family relationship
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyThe Gray Family Foundation Council is entitled to appoint a minority of directors, currently 2 (of 5). OCF is entitled to appoint a majority of directors, currently 3.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe Oregon Community Foundation prepares the 990 which is reviewed by OCF's Vice President and Chief Financial Officer. It is then provided to all Board Members for their review prior to filing with the IRS
Form 990, Part VI, Line 12c Conflict of interest policyBoard members receive copies of the Foundation's conflict of interest policy and confirm that they have read and understand the policy. Board members are asked to declare conflicts of interest before votes on grants or business issues. All Board members complete disclosure statements each year regarding transactions and grants made in previous years.
Form 990, Part VI, Line 19 Required documents available to the publicThe Foundation is a supporting organization of the Oregon Community Foundation (OCF). OCF posts the consolidated financial statements on it's website (www.oregoncf.org). Conflict of interest policies and governing documents are provided upon request either by mail, electronically or review in the office.
Form 990, Part IX, Line 11g Other FeesConsultants and Outside Services - Total Expense: 284483, Program Service Expense: 284483, Management and General Expenses: 0, Fundraising Expenses: 0;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesTransfer from OCF - 1976050;
Form 990, Part XII, Line 2cThe Oregon Community Foundation's audit committee oversees the audit and selection of the independent accounts.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1The Oregon Community FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11221 SW Yamhill Suite100AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
EIN237315673EIN
Primary ActivitiesMake grants to improve life in OregonPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Exempt Code Section501(c)(3ExemptCodeSectionTxt
Public Charity Status8PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
The Oregon Community Foundation
B$5,000Cash Transaction
The Oregon Community Foundation
M$321,208Cash Transaction
The Oregon Community Foundation
P$466Cash Transaction
The Oregon Community Foundation
S$1,976,050Cash Transaction

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