FIRST GROWTH CHILDREN AND FAMILY CHARITIES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: FIRST GROWTH CHILDREN AND FAMILY CHARITIES INC (EIN 20-1260228)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-15
IRS object ID: 201521359349308697
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-15T17:56:30-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCDONALD JACOBS PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 SW YAMHILL ST STE 500	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201260228	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FIRST GROWTH CHILDREN & FAMILY CHARITIES INC	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 SE SANDY BLVD	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97214	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HEATHER MARTIN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5039720194	PhoneNum
Signature	2015-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CLASSIC WINES AUCTION	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 SE SANDY BLVD	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97214	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,497,029	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CLASSICWINESAUCTION.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION RAISES FUNDS FOR LOCAL CHARITIES THAT SUPPORT CHILDREN AND FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,610,837	PYContributionsGrantsAmt
CY Contributions Grants	$3,185,424	CYContributionsGrantsAmt
PY Program Service Revenue	$187,418	PYProgramServiceRevenueAmt
CY Program Service Revenue	$182,317	CYProgramServiceRevenueAmt
PY Investment Income	$177	PYInvestmentIncomeAmt
CY Investment Income	$115	CYInvestmentIncomeAmt
PY Other Revenue	$65,916	PYOtherRevenueAmt
CY Other Revenue	$63,015	CYOtherRevenueAmt
PY Total Revenue	$2,864,348	PYTotalRevenueAmt
CY Total Revenue	$3,430,871	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,025,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,526,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$226,408	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$219,252	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$222,871	CYTotalFundraisingExpenseAmt
PY Other Expenses	$575,531	PYOtherExpensesAmt
CY Other Expenses	$634,616	CYOtherExpensesAmt
PY Total Expenses	$2,826,939	PYTotalExpensesAmt
CY Total Expenses	$3,379,868	CYTotalExpensesAmt
PY Revenues Less Expenses	$37,409	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$51,003	CYRevenuesLessExpensesAmt
Total Assets BOY	$475,462	TotalAssetsBOYAmt
Total Assets EOY	$529,245	TotalAssetsEOYAmt
Total Liabilities BOY	$31,842	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$34,622	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$443,620	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$494,623	NetAssetsOrFundBalancesEOYAmt
Mission	BASED IN PORTLAND, OREGON, WE ARE DEDICATED TO PRODUCING THE CLASSIC WINES AUCTION AND RELATED FOOD AND WINE EVENTS TO RAISE FUNDS FOR LOCAL CHARITIES BENEFITING CHILDREN AND FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,049,935	ExpenseAmt
Grant	$2,526,000	GrantAmt
Revenue	$182,317	RevenueAmt
Desc	THE ORGANIZATION PRODUCES THE CLASSIC WINES AUCTION AND RELATED ACTIVITIES WHICH BENEFIT LOCAL CHARITIES THAT SUPPORT CHILDREN AND FAMILIES.	Desc
Total Program Service Expenses	$3,049,935	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	5039720194	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 SE SANDY BLVD	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97214	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PAUL VOGEL
CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS HERMANN
CHAIR ELECT	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICK HAWKINS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DJ WILSON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEITH BARNES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID CHEN RESIGNED 33114
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MATT FELTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JIM FITZHENRY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBRA HATCHER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KAREN HINSDALE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ROGER HINSHAW
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GEORGE HOSFIELD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FRED JUBITZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NITIN KHANNA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID LOFLAND
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHAWN MENASHE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DR RICHARD POPIEL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BRUCE RAMSEYER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DENNIS RAWLINSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MIKE REHWINKEL RESIGNED JAN 2014
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
WALDEN RHINES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GREG GOODWIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
HEATHER MARTIN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$103,035	$0	$2,025

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$103,035	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,025	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	$56,675	FundraisingAmt
All Other Contributions	$3,128,749	AllOtherContributionsAmt
Noncash Contributions	$698,026	NoncashContributionsAmt
Total Contributions	$3,185,424	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	WINE AUCTION	Desc
Business	900099	BusinessCd
Total Revenue Column	$182,317	TotalRevenueColumnAmt
Exclusion	$182,317	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$182,317	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$115	TotalRevenueColumnAmt
Exclusion	$115	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$96,273	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$56,675	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$66,158	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,115	TotalRevenueColumnAmt
Exclusion	$30,115	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$32,900	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,900	TotalRevenueColumnAmt
Exclusion	$32,900	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,430,871	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$245,447	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,526,000	TotalAmt
Program Services	$2,526,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$103,295	TotalAmt
Management And General	$103,295	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$93,615	TotalAmt
Management And General	$93,615	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,411	TotalAmt
Management And General	$3,411	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,404	TotalAmt
Management And General	$1,404	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,527	TotalAmt
Management And General	$17,527	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,995	TotalAmt
Management And General	$10,995	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,596	TotalAmt
Management And General	$24,596	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$25,624	TotalAmt
Program Services	$25,624	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,275	TotalAmt
Management And General	$19,306	ManagementAndGeneralAmt
Fundraising	$20,969	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,349	TotalAmt
Management And General	$1,349	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,497	TotalAmt
Management And General	$21,497	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,685	TotalAmt
Fundraising	$3,685	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$477	TotalAmt
Management And General	$477	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,807	TotalAmt
Management And General	$7,807	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$447,670	$447,670
CREDIT CARD FEES	$43,191	$43,191
VOLUNTEER EXPENSE	$7,450	$7,450
ALLOCATED EXPENSES	$0		-$198,217	$198,217

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,379,868	TotalAmt
Program Services	$3,049,935	ProgramServicesAmt
Management And General	$107,062	ManagementAndGeneralAmt
Fundraising	$222,871	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$431,810	BOYAmt
EOY	$455,991	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$41,675	BOYAmt
EOY	$70,015	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,090	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,090	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$477	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$475,462	BOYAmt
EOY	$529,245	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$31,842	BOYAmt
EOY	$34,622	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,842	BOYAmt
EOY	$34,622	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$443,620	BOYAmt
EOY	$494,623	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$443,620	BOYAmt
EOY	$494,623	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$475,462	BOYAmt
EOY	$529,245	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$51,003	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$466,012	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,100,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,304,642	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,610,837	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,185,424	CurrentTaxYearAmt
Total	$10,667,360	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$466,012	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,100,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,304,642	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,610,837	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,185,424	CurrentTaxYearAmt
Total	$10,667,360	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$81,164	SubstantialContributorsTotAmt
Public Support Total170	$10,586,196	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$904	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$188	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$177	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115	CurrentTaxYearAmt
Total	$1,933	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$40,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,916	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,115	CurrentTaxYearAmt
Total	$193,246	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,862,539	TotalSupportAmt
Gross Receipts Rltd Activities	$2,315,077	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97460	PublicSupportCY170Pct
Public Support PY170	0.94930	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,090	OtherCostOrOtherBasisAmt
Depreciation	$7,090	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,588,670	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$91,641	DonatedServicesAndUseFcltsAmt
Other Revenue	$66,158	OtherRevenueAmt
Revenue Not Reported	$157,799	RevenueNotReportedAmt
Revenue Subtotal	$3,430,871	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,430,871	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,537,667	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$91,641	DonatedServicesUseFcltsAmt
Other Expenses Included	$66,158	OtherExpensesIncludedAmt
Expenses Not Reported	$157,799	ExpensesNotReportedAmt
Expenses Subtotal	$3,379,868	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,379,868	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES RECLASSIFIED TO SPECIAL EVENTS 66,158.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES RECLASSIFIED TO SPECIAL EVENTS 66,158.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	SPRING WINEMAKER DINNER	NameOfEvent1Amt
Gross Receipts Event1	$90,800	GrossReceiptsEvent1Amt
Charitable Contri Event1	$37,250	CharitableContriEvent1Amt
Gross Revenue Event1	$53,550	GrossRevenueEvent1Amt
Food And Beverage Event1	$35,603	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,797	OtherDirectExpensesEvent1Amt
Name Of Event2	FALL WINEMAKER DINNER	NameOfEvent2Amt
Gross Receipts Event2	$47,815	GrossReceiptsEvent2Amt
Charitable Contri Event2	$19,425	CharitableContriEvent2Amt
Gross Revenue Event2	$28,390	GrossRevenueEvent2Amt
Food And Beverage Event2	$18,375	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,704	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$14,333	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$14,333	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$600	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$6,037	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$500	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$542	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$152,948	GrossReceiptsTotalAmt
Charitable Contributions Tot	$56,675	CharitableContributionsTotAmt
Gross Revenue Total Events	$96,273	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$600	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$60,015	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$5,043	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$66,158	DirectExpenseSummaryEventsAmt
Net Income Summary	$30,115	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$32,900	GrossRevenueOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$32,900	GrossRevenueTotalGamingAmt
Net Gaming Income Summary	$32,900	NetGamingIncomeSummaryAmt

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

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1001 SW SANDY BLVD	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97214	ZIPCode

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
METROPOLITAN FAMILY SERVICE
1808 SE BELMONT	PORTLAND	OR	97214	930397825	501(C)(3)	$738,333	GENERAL OPERATING FUNDS
FRIENDS OF THE CHILDREN
44 NE MORRIS ST	PORTLAND	OR	97212	931098105	501(C)(3)	$459,779	GENERAL OPERATING FUNDS
NEW AVENUES FOR YOUTH
1220 SW COLUMBIA ST	PORTLAND	OR	97201	930910213	501(C)(3)	$588,318	GENERAL OPERATING FUNDS
YWCA CLARK COUNTY
3609 MAIN ST	VANCOUVER	WA	98663	910569882	501(C)(3)	$278,810	GENERAL OPERATING FUNDS
RANDALL CHILDREN'S HOSPITAL
2801 N GANTENBEIN AVE	PORTLAND	OR	97227	931314469	501(C)(3)	$460,760	GENERAL OPERATING FUNDS

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTIONED ITE	Desc
Contribution	544	ContributionCnt
Noncash Contributions Rpt F990	$698,026	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A:	THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR, IMMEDIATE PAST CHAIR, 3 OR 4 OTHER BOARD MEMBERS, AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD, BUT PRIMARILY MAKES RECOMMENDATIONS TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION A, LINE 2	A DIRECTOR OWNS A WINE SHOP THAT PROVIDES WINE GIFTS TO THE ORGANIZATION ON OCCASION. THE ORGANIZATION MAINTAINS DEPOSIT AND INVESTMENT ACCOUNTS WITH A BANK WHERE A DIRECTOR SERVES AS A VICE PRESIDENT. THE ORGANIZATION RECEIVES LEGAL SERVICES FROM A LAW FIRM WHERE A DIRECTOR SERVES AS A PARTNER.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD, WHICH INCLUDES THE TREASURER, BEFORE IT IS FILED. COPIES OF THE 990 WILL BE DISTRIBUTED TO BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS, DIRECTORS AND EMPLOYEES AGREE TO INFORM THE BOARD OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND DISCLOSE ALL MATERIAL FACTS RELATED TO THE CONFLICTS. A COPY OF THE POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND EMPLOYEES AND OFFICERS AND DIRECTORS COMPLETE AND SIGN A CONFLICT OF INTEREST FORM.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION REVIEWED COMPENSATION FOR THE EXECUTIVE DIRECTOR, ASSISTANT DIRECTOR AND OFFICE ASSISTANT IN JUNE 2014. COST OF LIVING ADJUSTMENTS WERE PROVIDED TO ALL THREE EMPLOYEES AND BONUSES WERE PROVIDED TO THE EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR. PREVIOUSLY, COMPENSATION WAS REVIEWED IN JUNE 2013.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.