2015-05-20T11:44:50-07:00 2014-12-31 931191018 Pacific Northwest Tax Service 13405 NW CORNELL RD PORTLAND OR 97229 990EZ 2014-01-01 274287533 TSUGA COMMUNITY COMMISSION TSUG PO BOX 69595 PORTLAND OR 97239 ETHAN ERICKSON EXECUTIVE DIREC 5034817871 2015-05-15 false George Chapman P01305796 5036465600 2014 2016-02-25 16:41:14Z X WWW.TSUGA.ORG X X 82473 X 49251 7985 25237 13356 11881 69117 15000 12265 28354 244 12831 68694 423 1516 -500 1439 X 547 2831 0 0 969 719 1516 3550 0 2111 1516 1439 COMMUNITY DEVELOPMENT PROGRAMS SUMMER CAMP PROGRAMMING OPERATION PURPLE RENTED A FACILITY TO PROVIDE ACTIVITIES AND COMMUNITY BUILDING FOR YOUTH SERVED 89 YOUTH FROM OREGON MILITARY FAMILIES 50354 SUMMER CAMP NEIGHBORHOOD PLACE RENTED A FACILITY TO PROVIDE ACTIVITIES COMMUNITY BUILDING AND PROFESSIONAL DEVELOPMENT FOR TEENS SERVED 30 YOUTH FROM OREGON MILITARY FAMILIES 5195 55549 ETHAN ERICKSON EXEC DIRECTOR 15.00 15000 0 0 AUGGIE FORD PRESIDENT 3.00 0 0 0 MARK RONNING SECRETARY 3.00 0 0 0 ERIN MCPHERSON TREASURER 5.00 0 0 0 BRIAN STITT MEDIA PRODUCTION 3.00 0 0 0 JEN MOSER PUBLIC RELATIONS 3.00 0 0 0 JANNA MARSHALL MILITARY FAMILIES LIAISON 3.00 0 0 0 ALISE MOSELY SMALL BUSINESS NETWORKING 5.00 0 0 0 false false false false false false false false false OR ETHAN ERICKSON PO BOX 69595 PORTLAND OR 97239 5034817871 false false false false false false false false false false false NONE NONE true X 76611 63112 52391 74488 266602 7985 7985 76611 63112 52391 82473 274587 274587 0 76611 63112 52391 82473 274587 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED STAR SPANGLE 25237 25237 2850 4976 1200 4330 25237 25237 2850 4976 1200 4330 13356 11881 Description of other expenses Part I line 16 DESCRIPTION AMOUNTGAS & TRANSPORTATIONS COSTS 395MEETINGS & MEALS 4762013 PAYROLL TAX PENALTIES 28PAYROLL TAXES 1,424CT-12 FILING FEE TO OREGON 45OREGON SECRETARY OF STATE ANNUAL FE 50BANK SERVICE CHARGES 72DOMAIN FEES 578OPERATIONAL SUPPLIES 982TERM LIFE POLICY 289LIABILITY INSURANCE 2,600STAFF INTERVIEWS & TRAINING 461MOBILE PHONE COSTS 495MISC EXPENSES 547OPEN HOUSE DONOR APPRECIATION EVENT 241OPERATION PURPLE COSTS 3,747NEIGHBORHOOD PLACE COSTS 395RECONCILIATION DESCREPANCY 6 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTOVERREPORTED ASSETS ON 2013 RETURN (500) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARIPAD 469 469WORLD FORESTRY CENTER DEPOSIT 500 0IN FOCUS PROJECTOR 0 250 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 2,111 ETHAN ERICKSON PAID TO ORGANIZE AND OVERSEE ALL OPERATIONS ACCORDING TO THE DIRECTION OF THE BOARD.