2014-12-22T12:47:17-06:00 2014-06-30 931309646 JAMES E RICHMAN CPA PC 1 SW COLUMBIA SUITE 400 PORTLAND OR 97258 990 2013-07-01 930691187 MCKENZIE RIVER GATHERING FOUNDATION MCKE 5032891517 1235 SE MORRISON STREET ROOM/SUITE A PORTLAND OR 97214 SHARON GARY-SMITH EXECUTIVE DIRECTOR 5032891517 2014-12-18 true JAMES E RICHMAN P00088854 5032953780 2014-12-22 X 2013 2015-11-30 17:44:51Z SHARON GARY-SMITH 1235 SE MORRISON SUITE A PORTLAND OR 97214 2269375 false X WWW.MRGFOUNDATION.ORG X 1976 OR THE MCKENZIE RIVER GATHERING FOUNDATION INSPIRES PEOPLE TO WORK TOGETHER FOR JUSTICE AND MOBILIZES RESOURCES FOR OREGON COMMUNITIES AS THEY BUILD COLLECTIVE POWER TO CHANGE THE WORLD. CONTINUED ON SCHEDULE O. 8 8 9 40 0 621769 878861 0 366895 451556 16714 20005 1005378 1350422 617996 814342 0 479262 524350 0 161201 191538 238866 1288796 1577558 -283418 -227136 6032793 6077438 156465 102809 5876328 5974629 THE MCKENZIE RIVER GATHERING FOUNDATION INSPIRES PEOPLE TO WORK TOGETHER FOR JUSTICE AND MOBILIZES RESOURCES FOR OREGON COMMUNITIES AS THEY BUILD COLLECTIVE POWER TO CHANGE THE WORLD. CONTINUED ON SCHEDULE O. false false 1022255 813842 GRANTS, INCLUDING DONOR ADVISED GRANTS, TO TAX EXEMPT ORGANIZATIONS PROMOTING SOCIAL CHANGE, AWARENESS AND PUBLIC EDUCATION IN THE AMOUNT OF 816,859 FOR THE FYE 6/30/14. 286570 500 PUBLIC EDUCATION PROGRAMS RELATED TO OUR EXEMPT PURPOSE, AIMED AT COMMUNITIES THROUGHOUT THE STATE OF OREGON. 1308825 true true false false false true false false false true true false false false false true true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 11 0 true 9 true false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false OR X SHARON GARY-SMITH 5032891517 1235 SE MORRISON SUITE A PORTLAND OR 97214 CASSANDRA VILLANUEVA CHAIR 1.00 X X 0 0 0 SIRIUS BONNER VICE CHAIR 1.00 X X 0 0 0 KIMBERLIN BUTLER SECRETARY 1.00 X X 0 0 0 DIEGO HERNANDEZ TREASURER 1.00 X X 0 0 0 SHIZUKO HASHIMOTO DIRECTOR 1.00 X 0 0 0 JEFF SELBY DIRECTOR 1.00 X 0 0 0 VICKY FALCON-VAZQUEZ DIRECTOR 1.00 X 0 0 0 LIZ BAXTER DIRECTOR 1.00 X 0 0 0 ANDREA MILLER DIRECTOR 1.00 X 0 0 0 CHRIS KHALE DIRECTOR 1.00 X 0 0 0 SHARON GARY-SMITH EXEC DIR 40.00 X 82354 0 6843 ANITA RODGERS ASSOC EXEC D 40.00 X 69119 0 11226 151473 18069 false false false 17031 861830 185946 878861 132757 132757 1237752 918953 318799 318799 318799 MISCELLANEOUS REVENUE 20005 20005 20005 1350422 338804 132757 814342 814342 172465 110898 39585 21982 243556 170380 12093 61083 6462 4684 435 1343 64387 44741 7074 12572 37480 25322 4546 7612 660 660 21055 21055 32708 32708 54343 29047 6502 18794 20656 12441 1169 7046 3216 2128 295 793 40891 27292 4357 9242 13788 11045 781 1962 4191 4191 2130 2130 EVENT EXPENSE 19680 10751 8929 BOOKS & STAFF DEVELOPMENT 8825 5696 133 2996 TELEPHONE 5813 3608 1014 1191 EQUIPMENT REPAIR & LEASE 4933 2821 408 1704 5977 921 1104 3952 1577558 1308825 107532 161201 666099 1126412 14651 109196 27566 21429 9294 6137 5312016 4794314 16675 24942 14058 16437 6032793 6077438 38445 40292 118020 62517 156465 102809 X 3104268 2837163 1289750 1654956 1482310 1482510 5876328 5974629 6032793 6077438 -227136 325437 X false true X true false X 794204 720280 584762 621769 878861 3599876 794204 720280 584762 621769 878861 3599876 982331 2617545 145112 187723 135031 136898 132757 737521 11160 9379 13325 16714 20005 70583 4407980 20005 0.59380 0.58200 X PART II, LINE 10 MISCELLANEOUS INCOME 70,583 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 162873 336537 457165 true true 2887667 492656 133554 18353 3228416 2678214 352343 124628 18262 2887667 2733696 70928 111878 14532 2678214 2458022 396617 107893 13050 2733696 2351435 246100 126471 13042 2458022 0.24670 0.45920 0.29410 false false 6636 4262 2374 20930 17167 3763 6137 1636229 325437 325437 1310792 32708 6922 39630 1350422 1537928 1537928 32708 6922 39630 1577558 SCHEDULE D, PAGE 2, PART V, LINE 4 GENERAL ENDOWMENT FUND, BOARD-DESIGNATED ENDOWMENT, AND MICHAEL SMITH FUND EARNINGS AND INCOME ARE USED FOR MRG'S GENERAL OPERATIONS, GRANT MAKING, AND FUTURE GROWTH IN PROGRAMS AND OPERATIONS. LILLA JEWEL FUND EARNINGS AND INCOME ARE RESTRICTED FOR USE IN FUNDING LESBIAN AND WOMEN ARTISTS AND ORGANIZATIONS. SCHEDULE D, PAGE 3, PART X UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, AN ORGANIZATION MUST ALSO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT MEET THIS CRITERION. SCHEDULE D, PAGE 4, PART XI, LINE 4B DESIGNATED GRANTS REPORTED AS EXPENSE ON 990 6,922 SCHEDULE D, PAGE 4, PART XII, LINE 4B DESIGNATED GRANTS REPORTED AS EXPENSE ON 990 6,922 true AMIGOS MULTICULTURAL SERVICES CENTE PO BOX 50473 EUGENE OR 97405 933185574 501C3 10000 GENERAL SUPPORT ASIAN PACIFIC AMERICAN NETWORK OF O 240 N BROADWAY SUITE 215 PORTLAND OR 97227 800252550 501C3 20500 GENERAL SUPPORT AND BEYOND TOXICS PO BOX 1106 EUGENE OR 97440 931294227 501C3 11500 GENERAL SUPPORT CAPACES LEADERSHIP INSTITUTE 356 YOUNG STREET WOODBURN OR 97071 452771253 501C3 16000 GENERAL SUPPORT CAUSA 700 MARION ST NE SALEM OR 97301 611590160 501C3 5500 OREGON FIELD TABLE A CENTER FOR INTERCULTURAL ORGANIZING 700 N KILLINGSWORTH ST PORTLAND OR 97217 743098100 501C3 24500 PROJECT SUPPORT FOR CENTRAL CITY CONCERN 232 NW 6TH AVE PORTLAND OR 97209 930728816 501C3 7000 GENERAL SUPPORT CENTRAL OREGON JOBS WITH JUSTICE PO BOX 6802 BEND OR 97708 870723110 5500 GENERAL SUPPORT COMMON CAUSE OREGON PO BOX 2723 PORTLAND OR 97208 311705370 8000 GENERAL SUPPORT COMMUNITY ALLIANCE OF LANE COUNTY 458 BLAIR BLVD EUGENE OR 97402 930691194 501C3 21000 GENERAL SUPPORT COMMUNITY ALLIANCE OF TENANTS 2710 NE 14TH AVENUE PORTLAND OR 97212 311571929 501C3 17000 GENERAL SUPPORT CONFEDERATED TRIBES OF THE LOWER RO 59769 RODERICK RD COOS BAY OR 97420 931223224 501C3 9300 GENERAL SUPPORT AND DOCTORS WITHOUT BORDERS USA INC 333 7TH AVENUE 2ND FLOOR NEW YORK NY 10001 133433452 501C3 6000 DA GRANT EARTHJUSTICE 50 CALIFORNIA ST STE 500 SAN FRANCISCO CA 94111 941730465 501C3 10000 GENERAL SUPPORT FOLK TIME 4837 NE COUCH ST PORTLAND OR 97213 931222522 501C3 6000 GENERAL SUPPORT FRIENDS OF FAMILY FARMERS PO BOX 1286 MOLALLA OR 97038 300390131 501C3 15000 GENERAL SUPPORT HEALTH CARE FOR ALL - OREGON EDUCAT 316 SW WASHINGTON AVE CORVALLIS OR 97333 931306043 501C3 6000 GENERAL SUPPORT HUMAN DIGNITY COALITION PO BOX 6084 BEND OR 97708 931131138 501C3 7000 GENERAL SUPPORT INNER COURT FAMILY CENTER PO BOX 111 PAISLEY OR 97636 931328011 501C3 10000 GENERAL SUPPORT INTERFAITH MOVEMENT FOR IMMIGRANT J 2710 NE 14TH AVE PORTLAND OR 97212 263396186 7000 GENERAL SUPPORT INTERNATIONAL RESCUE COMMITTEE 122 EAST 42ND STREET NEW YORK NY 10168 135660870 501C3 6000 DA GRANT KOMEMMA CULTURAL PROTECTION ASSOCIA PO BOX 180 YONCALLA OR 97499 770603915 501C3 9100 GENERAL SUPPORT AND LAKE COUNTY RESOURCE INITIATIVE 100 NORTH D ST SUITE 202 LAKEVIEW OR 97630 931330699 501C3 25000 GENERAL SUPPORT LAKOTA OYATE KI ACTIVITIES DEPARTMENT 2605 STATE S SALEM OR 97310 8000 GENERAL SUPPORT LATINO CLUB OSP -- ACTIVITIES 2605 STATE ST SALEM OR 97310 7000 GENERAL SUPPORT LOTUS RISING PROJECT 711 MEDFORD CENTER 154 MEDFORD OR 97504 261984677 501C3 9000 GENERAL SUPPORT MADRE 121 WEST 27TH STREET 301 NEW YORK NY 10001 133280194 501C3 8000 DA GRANT MERCY CORPS 3015 SW FIRST AVENUE PORTLAND OR 97201 911148123 501C3 6000 DA GRANT MOMENTUM ALLIANCE 1631 NE BROADWAY 453 PORTLAND OR 97232 454176224 501C3 20000 GENERAL SUPPORT AND MUJERES LUCHADORAS PROGRESISTAS 300 YOUNG ST WOODBURN OR 97071 931326961 501C3 10000 GENERAL SUPPORT MULTICULTURAL ASSOCIATION OF SOUTHE PO BOX 67 MEDFORD OR 97501 931191308 501C3 9000 PROJECT SUPPORT:KSKQ NAACP EUGENE-SPRINGFIELD PO BOX 11484 EUGENE OR 97440 931052770 7000 GENERAL SUPPORT NAMI MULTNOMAH 524 NE 52ND AVE PORTLAND OR 97213 930862647 501C3 6000 GENERAL SUPPORT NORTHWEST WORKERS' JUSTICE PROJECT 812 SW WASHINGTON ST STE 1100 PORTLAND OR 97205 061669649 14000 GENERAL SUPPORT OPAL ENVIRONMENTAL JUSTICE OREGON 2407 SE 49TH AVENUE PORTLAND OR 97206 202782595 501C3 20500 GENERAL SUPPORT, AND OREGON ACTION 126 NE ALBERTA PORTLAND OR 97211 930760750 15000 PROJECT SUPPORT: ROG OREGON CULTURAL ACCESS-DISABILITY A 259 SE 162ND AVE PORTLAND OR 97233 931312097 501C3 8000 GENERAL SUPPORT OREGON RURAL ACTION 1119 WASHINGTON AVE LA GRANDE OR 97850 030383463 501C3 20000 GENERAL SUPPORT PARENTS FAMILIES AND FRIENDS OF LE PO BOX 6743 PORTLAND OR 97228 930848543 10000 GENERAL SUPPORT PORTLAND CENTRAL AMERICA SOLIDARITY 2249 E BURNSIDE PORTLAND OR 97214 930956411 6000 GENERAL SUPPORT AND RED LODGE TRANSITION SERVICES PO BOX 55157 PORTLAND OR 97238 208341064 501C3 9500 GENERAL SUPPORT RIGHT 2 DREAM TOO 4635 NE GARFIELD PORTLAND OR 97211 6000 GENERAL SUPPORT RIGHT 2 SURVIVE 4635 NE GARFIELD AVE PORTLAND OR 97211 454984019 8000 GENERAL SUPPORT ROGUE CLIMATE 283 SCENIC DR ASHLAND OR 97520 464714467 8000 GENERAL SUPPORT RURAL ORGANIZING PROJECT PO BOX 1350 SCAPPOOSE OR 97056 931159856 501C3 18000 GENERAL SUPPORT STREET ROOTS 211 NW DAVIS ST PORTLAND OR 97209 931271399 501C3 20000 GENERAL SUPPORT UNETE NOWIA 27 N IVY ST MEDFORD OR 97501 931159856 501C3 9000 GENERAL SUPPORT UNIDOS BRIDGING COMMUNITY 3300 NW HILL ROAD MCMINNVILLE OR 97114 8000 GENERAL SUPPORT VOZ HISPANA CAUSA CHAVISTA 300 YOUNG ST WOODBURN OR 97071 931313795 8500 GENERAL SUPPORT VOZ WORKERS' RIGHTS EDUCATION PROJE 1131 SE OAK ST PORTLAND OR 97214 261357376 501C3 20000 GENERAL SUPPORT WILLAMETTE VALLEY LAW PROJECT 300 YOUNG STREET WOODBURN OR 97071 930687718 501C3 10500 GENERAL SUPPORT WOMEN'S CIVIC IMPROVEMENT LEAGUE 501 NW BOND ST BEND OR 97701 200733873 501C3 11000 GENERAL SUPPORT 145 26 X 14 185946 FMV ON NATIONAL EXCHANGE false false true SCHEDULE M, PAGE 1, PART I, LINE 32B MRG USES LICENSED INVESTMENT ADVISORS AND BROKERAGE HOUSES TO PROCESS AND SELL STOCK GIFTS UPON RECEIVING THEM. FORM 990 PART I, LINE 1, MISSION, CONTINUED: WITHIN THE LIMITS OF WORK ALLOWED TO ORGANIZATIONS DEFINED UNDER SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE, MRG RAISES MONEY FROM OREGON DONORS AND DISTRIBUTES IT THROUGH A DEMOCRATIC, ACTIVIST-LED PROCESS TO PROGRESSIVE SOCIAL CHANGE GROUPS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS BY THE ACCOUNTING FIRM HIRED TO PREPARE THE 990. THE DRAFT IS REVIEWED BY THE BOARD-APPOINTED FINANCE COMMITTEE AND BY STAFF MEMBERS, WHO OFFER FEEDBACK TO THE BOARD, WHICH THEN REVIEWS AND APPROVES THE FINAL VERSION OF THE 990. FORM 990, PAGE 6, PART VI, LINE 12C EACH CITED POTENTIAL CONFLICT IS OVERSEEN BY THE BOARD OR BY A BOARD-APPOINTED COMMITTEE, SUCH AS A GRANTMAKING COMMITTEE. THE PROCEDURE FOR THE BOARD OR AN APPOINTED COMMITTEE TO PURSUE IS SPELLED OUT IN THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY, AND REVIEWS COMPARABILITY DATA FOR THE EXECUTIVE DIRECTOR'S COMPENSATION AND FOR THE OTHER STAFF EVERY FIVE YEARS. DELIBERATION AND DECISIONS ARE CONTEMPORANEOUSLY SUBSTANTIATED. FORM 990, PAGE 6, PART VI, LINE 15B FOR THE OTHER OFFICERS AND KEY EMPLOYEES A REVIEW OF COMPARABLE DATA IS PERFORMED EVERY 5 YEARS. DELIBERATION AND DECISIONS ARE CONTEMPORANESOULY SUBSTANTIATED. FORM 990, PAGE 6, PART VI, LINE 19 THEY ARE AVAILABLE UPON REQUEST IN PERSON OR VIA MAIL OR E-MAIL TO OUR OFFICE ADDRESS, OR TO ANY OF THE STAFF'S EMAIL ADDRESSES, OR BY TELEPHONING OUR OFFICE PHONE NUMBER. WE MAIL PAPER COPIES IN CASE OF REQUESTS BY PHONE, MAIL OR E-MAIL.