WOMENSPACE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WOMENSPACE INC (EIN 93-0692905)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201401359349309165
Schema version: 2012v2.0
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 D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T15:11:18-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mueller Larson Osterman Yuva LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 E 4th Ave	AddressLine1
City	Eugene	City
State	OR	State
ZIP Code	97401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930692905	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	WOME	NameControl
Phone	5414858232	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 50127	AddressLine1
City	Eugene	City
State	OR	State
ZIP Code	97405	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Peggy Whalen	Name
Title	Executive Dir.	Title
Date Signed	2014-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Marta Powers	Name
PTIN	P00618717	PTIN
Phone	5413441100	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Kaia Rogers	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1577 Pearl St	AddressLine1
City	Eugene	City
State	OR	State
ZIP Code	97401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1290437	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.womenspaceinc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	Prevent domestic violence in intimate partner relationships in Lane County and support survivors in claiming personal power.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	57	TotalNbrEmployees
Total Nbr Volunteers	285	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1238462	ContributionsGrantsPriorYear
Contributions Grants Current Year	1214091	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	5242	InvestmentIncomePriorYear
Investment Income Current Year	2030	InvestmentIncomeCurrentYear
Other Revenue Prior Year	48121	OtherRevenuePriorYear
Other Revenue Current Year	38956	OtherRevenueCurrentYear
Total Revenue Prior Year	1291825	TotalRevenuePriorYear
Total Revenue Current Year	1255077	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	47971	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	21287	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1156466	SalariesEtcPriorYear
Salaries Etc Current Year	1111748	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	4650	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	120549	TotalFundrsngExpCurrentYear
Other Expense Prior Year	294740	OtherExpensePriorYear
Other Expenses Current Year	314111	OtherExpensesCurrentYear
Total Expenses Prior Year	1503827	TotalExpensesPriorYear
Total Expenses Current Year	1447146	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-212002	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-192069	RevenuesLessExpensesCY
Total Assets BOY	1557519	TotalAssetsBOY
Total Assets EOY	1411379	TotalAssetsEOY
Total Liabilities BOY	160938	TotalLiabilitiesBOY
Total Liabilities EOY	208822	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1396581	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1202557	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Prevent domestic violence in intimate partner relationships in Lane County and support survivors in claiming personal power.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	374672	Expense
Description	Crisis/emergency services: Provide safe and confidential emergency shelter for survivors of intimate partner violence and their children.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	367566	Expense
Description	Community Education, legal advocacy, and support groups.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	239935	Expense
Description	Rural outreach: Provide safe and confidential services to survivors and their children of intimate personal violence in rural lane county.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	143728	TotalOfOtherProgramServiceExp
Total Program Service Expense	1125901	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	57	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Renell Brabham	NamePerson
Telephone Number	5414858232	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 50127	AddressLine1
City	Eugene	City
State	OR	State
ZIP Code	97405	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Rose Wilde
Secretary	2.00	0.00	X	X	0	0	0
Debbie Waschow
Director	1.00	0.00	X		0	0	0
Linda Hamilton
Director	1.00	0.00	X		0	0	0
Scott Simpson
Treasurer	2.00	0.00	X	X	0	0	0
Thelma Barone
Director	1.00	0.00	X		0	0	0
Mel Thompson
Director	1.00	0.00	X		0	0	0
Kaia Rogers
President	1.00	0.00	X	X	0	0	0
Tom Kulick
Director	1.00	0.00	X		0	0	0
Aimee Walsh
Vice President	2.00	0.00	X	X	0	0	0
Kim Conway
Director	2.00	0.00	X		0	0	0
Jeff Brown
Past President	2.00	0.00	X		0	0	0
Theresa Thompson
Director	2.00	0.00	X		0	0	0
Renell Brabham
Fiscal Director	40.00	0.00		X	40142	0	5982
Peggy Whalen
Executive Dir.	40.00	0.00		X	55228	0	5982

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	95370	TotalReportableCompFromOrg
Total Other Compensation	11964	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	61800	FederatedCampaigns
Government Grants	874375	GovernmentGrants
All Other Contributions	277916	AllOtherContributions
Total Contributions	1214091	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2030	TotalRevenueColumn
Exclusion	$2,030	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	70418	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	35360	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	35058	TotalRevenueColumn
Exclusion	$35,058	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Income	Description
Business Code	624100	BusinessCode
Total Revenue Column	3898	TotalRevenueColumn
Related Or Exempt Function Income	3898	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3898	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1255077	TotalRevenueColumn
Related Or Exempt Function Income	3898	RelatedOrExemptFunctionIncome
Exclusion	$37,088	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	21287	Total
Program Services	21287	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	119483	Total
Program Services	39885	ProgramServices
Management And General	59741	ManagementAndGeneral
Fundraising	19857	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	782386	Total
Program Services	692725	ProgramServices
Management And General	52261	ManagementAndGeneral
Fundraising	37400	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	126968	Total
Program Services	113297	ProgramServices
Management And General	7960	ManagementAndGeneral
Fundraising	5711	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	82911	Total
Program Services	73747	ProgramServices
Management And General	5655	ManagementAndGeneral
Fundraising	3509	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15647	Total
Program Services	11522	ProgramServices
Management And General	4002	ManagementAndGeneral
Fundraising	123	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2214	Total
Program Services	114	ProgramServices
Management And General	999	ManagementAndGeneral
Fundraising	1101	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13921	Total
Program Services	10873	ProgramServices
Management And General	2648	ManagementAndGeneral
Fundraising	400	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4492	Total
Program Services	3118	ProgramServices
Management And General	847	ManagementAndGeneral
Fundraising	527	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	33401	Total
Program Services	29394	ProgramServices
Management And General	2526	ManagementAndGeneral
Fundraising	1481	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	16350	Total
Program Services	15325	ProgramServices
Management And General	1025	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	156	Total
Program Services	145	ProgramServices
Management And General	11	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	45635	Total
Program Services	10331	ProgramServices
Management And General	35156	ManagementAndGeneral
Fundraising	148	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13377	Total
Program Services	11722	ProgramServices
Management And General	1028	ManagementAndGeneral
Fundraising	627	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Repairs and maintenance	12663	6703	5913	47
Training	15856	13705	2047	104
TELEPHONE	35865	26616	7959	1290
FUNDRAISING EXPENSES	45938			45938

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	58596	Total
Program Services	45392	ProgramServices
Management And General	10918	ManagementAndGeneral
Fundraising	2286	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1447146	Total
Program Services	1125901	ProgramServices
Management And General	200696	ManagementAndGeneral
Fundraising	120549	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	542	BOY
EOY	23021	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	39886	BOY
EOY	22696	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	116850	BOY
EOY	85362	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17883	BOY
EOY	28673	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1697665	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	479609	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1263691	BOY
EOY	1218056	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	118667	BOY
EOY	33571	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1557519	BOY
EOY	1411379	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11888	BOY
EOY	114407	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	42515	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	51900	BOY
EOY	51900	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	97150	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	160938	BOY
EOY	208822	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1289523	BOY
EOY	1115499	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	107058	BOY
EOY	87058	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1396581	BOY
EOY	1202557	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1557519	BOY
EOY	1411379	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-192069	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-1955	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1647834	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1619737	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1681211	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1238462	CurrentTaxYearMinus1Year
Current Tax Year	1214091	CurrentTaxYear
Total	7401335	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1647834	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1619737	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1681211	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1238462	CurrentTaxYearMinus1Year
Current Tax Year	1214091	CurrentTaxYear
Total	7401335	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	7401335	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9474	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6572	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10469	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5287	CurrentTaxYearMinus1Year
Current Tax Year	2030	CurrentTaxYear
Total	33832	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10413	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7704	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11049	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23724	CurrentTaxYearMinus1Year
Current Tax Year	3898	CurrentTaxYear
Total	56788	Total

Field	Value	IRS element (for citing)
Total Support	7491955	TotalSupport
Gross Receipts From Admissions Etc	3898	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98790	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98740	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21261	OtherCostOrOtherBasis
Book Value	21261	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1453180	OtherCostOrOtherBasis
Depreciation	299720	Depreciation
Book Value	1153460	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	195003	OtherCostOrOtherBasis
Depreciation	152076	Depreciation
Book Value	42927	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28221	OtherCostOrOtherBasis
Depreciation	27813	Depreciation
Book Value	408	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1218056	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1253122	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1955	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-1955	RevenueNotRptdF990
Revenue Subtotal	1255077	RevenueSubtotal
Total Revenue Per Form990	1255077	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1447146	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1447146	ExpensesSubtotal
Total Expenses Per Form990	1447146	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	Note 11 - Accounting for Uncertain Tax PositionsThe Organization adopted the provisions of FASB Accounting Standards Codification (ASC) 740-10, Income Taxes, relating to accounting for uncertain tax positions on July 1, 2009, which had no significant financial statement impact to the Organization. The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization was incorporated and operates in the State of Oregon which recognizes the 501(c)(3) nonprofit status for state tax purposes. The Organization is not aware of any activities which would terminate its tax exempt status. The Organization recognizes interest and penalties related to income tax matters in operating expenses. Management has concluded that there were no uncertain tax positions as of June 30, 2013. Tax year returns for 2010, 2011 and 2012 are open to examination by federal and state tax authorities.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala	NameOfEvent1
Gross Receipts Event1	57058	GrossReceiptsEvent1
Gross Revenue Event1	57058	GrossRevenueEvent1
Cash Prizes Event1	3588	CashPrizesEvent1
Rent Facility Costs Event1	14003	RentFacilityCostsEvent1
Entertainment Event1	1500	EntertainmentEvent1
Other Direct Expenses Event1	6074	OtherDirectExpensesEvent1
Name Of Event2	May Breakfast	NameOfEvent2
Gross Receipts Event2	7258	GrossReceiptsEvent2
Gross Revenue Event2	7258	GrossRevenueEvent2
Rent Facility Costs Event2	4168	RentFacilityCostsEvent2
Other Direct Expenses Event2	721	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	6102	GrossReceiptsOtherEvents
Gross Revenue Other Events	6102	GrossRevenueOtherEvents
Food And Beverage Other Events	2955	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	2351	OtherDirectExpensesOtherEvents
Gross Receipts Total	70418	GrossReceiptsTotal
Gross Revenue Total Events	70418	GrossRevenueTotalEvents
Cash Prizes Total Events	3588	CashPrizesTotalEvents
Rent Facility Costs Total Events	18171	RentFacilityCostsTotalEvents
Food And Beverage Total Events	2955	FoodAndBeverageTotalEvents
Entertainment Total Events	1500	EntertainmentTotalEvents
Other Direct Expenses Total Events	9146	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	35360	DirectExpenseSummaryEvents
Net Income Summary	35058	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Emergency Travel & Shelter	46	3576	FMV	Travel, medical, shelter
Direct Client Aid	28	17711	FMV	Provision of food, clothing,supply

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon Request.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Yearly performance reviews with internal and external input salary comparables local.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Finance Committee Reviews.
Form 990, Part VI, Line 8	Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings	Done by the Governing Body.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Community Education, legal advocacy, and support groups.