2014-04-24T18:04:54-05:00 2013-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2012-07-01 201260228 FIRST GROWTH CHILDREN & FAMILY CHARITIES INC FIRS 5039720194 1001 SE SANDY BLVD PORTLAND OR 97214 HEATHER MARTIN 5039720194 2014-04-17 1 SANG AHN P00540880 5032270581 2012 2015-11-30 17:44:51Z CLASSIC WINES AUCTION HEATHER MARTIN 1001 SE SANDY BLVD PORTLAND OR 97214 2926963 0 X WWW.CLASSICWINESAUCTION.COM X 2004 OR THE ORGANIZATION RAISES FUNDS FOR LOCAL CHARITIES THAT SUPPORT CHILDREN AND FAMILIES. 20 20 3 315 0 0 2304642 2610837 129621 187418 188 177 57015 65916 2491466 2864348 1702500 2025000 0 0 213047 226408 0 0 174730 556819 575531 2472366 2826939 19100 37409 436472 475462 30261 31842 406211 443620 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. 0 0 2510200 2025000 THE ORGANIZATION PRODUCES THE CLASSIC WINES AUCTION AND RELATED ACTIVITIES WHICH BENEFIT LOCAL CHARITIES THAT SUPPORT CHILDREN AND FAMILIES. 2510200 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 10 10 1 3 1 0 0 0 0 0 1 1 1 1 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X HEATHER MARTIN 5039720194 1001 SE SANDY BLVD PORTLAND OR 97214 GEORGE HOSFIELD 3.00 X X 0 0 0 PAUL VOGEL 2.00 X X 0 0 0 RICK HAWKINS 2.00 X X 0 0 0 DJ WILSON 1.00 X X 0 0 0 KEITH BARNES 2.00 X 0 0 0 DAVID CHEN 0.50 X 0 0 0 JIM FITZHENRY 1.00 X 0 0 0 DEBRA HATCHER 2.00 X 0 0 0 CHRIS HERMANN 2.00 X 0 0 0 KAREN HINSDALE 2.00 X 0 0 0 ROGER HINSHAW 1.00 X 0 0 0 FRED JUBITZ 1.00 X 0 0 0 NITIN KHANNA 2.00 X 0 0 0 SHAWN MENASHE 2.00 X 0 0 0 BRUCE RAMSEYER 1.00 X 0 0 0 DENNIS RAWLINSON 1.00 X 0 0 0 MIKE REHWINKEL 1.00 X 0 0 0 WALDEN RHINES 1.00 X 0 0 0 GREG GOODWIN 2.00 X 0 0 0 HEATHER MARTIN 40.00 X 101800 0 0 101800 0 0 1 0 0 0 0 61149 2549688 624524 2610837 WINE AUCTION 900099 187418 187418 187418 177 177 93351 61149 62615 30736 30736 35180 0 35180 35180 2864348 0 0 253511 2025000 2025000 101800 35630 66170 103801 36330 67471 2659 931 1728 18148 6352 11796 10790 10790 26899 12573 5654 8672 21746 21746 28171 2320 11177 14674 2298 2298 20842 20842 3451 403 3048 1801 630 1171 5474 5474 PROGRAM SUPPLIES 402177 402177 CREDIT CARD FEES 39685 39685 VOLUNTEER EXPENSE 6699 6699 MISCELLANEOUS EXPENSE 5498 5498 2826939 2510200 142009 174730 364730 431810 67965 41675 1500 1500 7090 6613 2277 477 436472 475462 30261 31842 30261 31842 X 406211 443620 406211 443620 436472 475462 37409 0 X 0 1 X 1 0 X 756000 466012 2100445 2304642 2610837 8237936 756000 466012 2100445 2304642 2610837 8237936 257723 7980213 3593 549 904 188 177 5411 40200 57015 65916 163131 8406478 3418817 0.94930 0.93980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7090 6613 477 477 3014995 88032 62615 150647 2864348 0 2864348 2977586 88032 62615 150647 2826939 0 2826939 PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RECLASSIFIED TO SPECIAL EVENTS 62,615. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RECLASSIFIED TO SPECIAL EVENTS 62,615. SPRING WINEMAKER DINNER 105355 41605 63750 35449 3176 FALL WINEMAKER DINNER 46945 18620 28325 17952 2298 1 2200 924 1276 2050 1550 140 154500 61149 93351 55451 1550 5614 62615 30736 35180 0 35180 35180 OR 1 0 0 0 0.11000 0.89000 HEATHER MARTIN 1001 SW SANDY BLVD PORTLAND OR 97214 0 HEATHER MARTIN OVERSEES RAFFLE PROGRAM, MAKES DEPOSITS, RESPONSIBLE FOR REPORTING. X 0 1 METROPOLITAN FAMILY SERVICE 1808 SE BELMONT PORTLAND OR 97214 930397825 501(C)(3) 436750 GENERAL OPERATING FUNDS FRIENDS OF THE CHILDREN 44 NE MORRIS ST PORTLAND OR 97212 931098105 501(C)(3) 434610 GENERAL OPERATING FUNDS NEW AVENUES FOR YOUTH 1220 SW COLUMBIA ST PORTLAND OR 97201 930910213 501(C)(3) 413688 GENERAL OPERATING FUNDS YWCA CLARK COUNTY 3609 MAIN ST VANCOUVER WA 98663 910569882 501(C)(3) 376148 GENERAL OPERATING FUNDS RANDALL CHILDREN'S HOSPITAL 2801 N GANTENBEIN AVE PORTLAND OR 97227 931314469 501(C)(3) 363804 GENERAL OPERATING FUNDS 5 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: 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. X 1 2645 FAIR MARKET VALUE X AUCTIONED ITEMS 459 621879 FAIR MARKET VALUE 0 1 0 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 B, LINE 11 THE 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD, WHICH INCLUDES THE TREASURER, BEFORE IT IS FILED. THE 990 WILL BE DISCUSSED WITH THE BOARD AND MADE AVAILABLE FOR THOSE WHO WISH TO REVIEW IT. 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 AND PROVIDED COST OF LIVING AND INCENTIVE ADJUSTMENTS TO THE COMPENSATION OF ALL 3 EMPLOYEES IN JUNE 2013. PREVIOUSLY, COMPENSATION WAS REVIEWED FOR ALL 3 EMPLOYEES JUNE 2012. 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.