RONALD MCDONALD HOUSE OREGON: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE OREGON (EIN 93-0806912)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-29
- IRS object ID
- 201422729349300647
- Schema version
- 2013v3.0
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-29T15:21:33-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930806912 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF | BusinessNameLine1 |
| Business Name Line2 | OREGON AND SOUTHWEST WASHINGTON | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 9712306700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2620 NORTH COMMERCIAL AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97227 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA JARRATT MILLER | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9712306700 | PhoneNum |
| Signature | 2014-09-25 | 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 | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSICA JARRATT MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2620 NORTH COMMERCIAL AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97227 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,166,027 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMHCOREGON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES A "HOME AWAY FROM HOME" TO FAMILIES WITH SERIOUSLY ILL CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,331,147 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,078,735 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $382,268 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $387,593 | CYProgramServiceRevenueAmt |
| PY Investment Income | $101,336 | PYInvestmentIncomeAmt |
| CY Investment Income | $694,587 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$78,634 | PYOtherRevenueAmt |
| CY Other Revenue | -$65,686 | CYOtherRevenueAmt |
| PY Total Revenue | $2,736,117 | PYTotalRevenueAmt |
| CY Total Revenue | $3,095,229 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $82,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $82,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $970,038 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,073,288 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $55,097 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $87,807 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $584,795 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,016,498 | PYOtherExpensesAmt |
| CY Other Expenses | $1,224,946 | CYOtherExpensesAmt |
| PY Total Expenses | $2,124,133 | PYTotalExpensesAmt |
| CY Total Expenses | $2,468,541 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $611,984 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $626,688 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,464,020 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,471,529 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $108,342 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $112,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,355,678 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,359,384 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION PROVIDES A "HOME AWAY FROM HOME" TO FAMILIES WITH SERIOUSLY ILL CHILDREN, AND SUPPORTS INITIATIVES TO IMPROVE PEDIATRIC HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,389,776 | ExpenseAmt |
| Revenue | $387,593 | RevenueAmt |
| Desc | 'RONALD MCDONALD HOUSE PROGRAM: RMHC OPERATES TWO RESIDENTIAL FACILITIES IN PORTLAND. IN 2013, WE RELOCATED OUR WEST HOUSE FROM A 17-ROOM FACILITY IN PORTLAND'S WEST HILLS TO A 25-ROOM FACILITY ON THE FIFTH FLOOR OF THE MARIOTT RESIDENCE INN. THIS HOTEL LOCATION IS UNIQUE WITHIN THE RONALD MCDONALD HOUSE CHARITIES SYSTEM. THE 25-ROOM EAST HOUSE IS LOCATED ON THE CAMPUS OF LEGACY EMANUEL AND RANDALL CHILDREN'S HOSPITALS IN NORTH PORTLAND. BOTH HOUSES PROVIDE FAMILIES A COMFORTABLE STAY IN A PRIVATE ROOM WHERE THEY CAN GET A PEACEFUL NIGHT'S REST, KNOWING THEIR CHILD IS CLOSE. EACH HOUSE ALSO HAS A LARGE COMMUNAL KITCHEN, DINING ROOM, LAUNDRY ROOM, PLAYROOMS AND LIVING AREA. (SEE CONTINUATION ON SCHEDULE O.) (CONTINUED FROM PAGE 2) BY PROVIDING A SETTING IN WHICH FAMILIES CAN CONNECT WITH OTHER FAMILIES, AND CHILDREN CAN MEET OTHER CHILDREN GOING THROUGH A SIMILAR EXPERIENCE, OUR HOUSES ENSURE THAT FAMILIES HAVE THE STABILITY AND RESOURCES TO HELP THEIR CHILD GET HEALTHY. APPROXIMATELY 98% OF FAMILIES RATED THEIR EXPERIENCE AT THE RONALD MCDONALD HOUSE AS GOOD OR VERY GOOD, AND 97% OF FAMILIES FELT THAT STAYING AT THE RONALD MCDONALD HOUSE IMPROVED THEIR OVERALL EXPERIENCE WHILE THEIR CHILD WAS RECEIVING TREATMENT. SINCE OPENING 29 YEARS AGO, WE HAVE HOSTED APPROXIMATELY 29,300 FAMILY VISITS WHILE CHILDREN RECEIVED TREATMENT FOR CANCER, BIRTH DEFECTS, HEART DISEASE, AND OTHER LIFE-THREATENING CONDITIONS. UNFORTUNATELY, WE HAD TO TURN AWAY 509 FAMILIES DUE TO FULL OCCUPANCY OR LACK OF AN ADEQUATE ROOM.WITHIN THE RONALD MCDONALD HOUSES, WE RUN SEVERAL PROGRAMS TO BENEFIT GUESTS:MEAL PROGRAM: USUALLY FOUR OR FIVE DAYS EACH WEEK, LOCAL INDIVIDUALS, COMMUNITY OR BUSINESS GROUPS PROVIDE A MUCH APPRECIATED MEAL - OFTEN DINNER OR BRUNCH - TO THE HOUSE GUESTS.HOLIDAY EVENTS PROGRAM: WHILE IT'S ALWAYS HARD TO BE AWAY FROM HOME, ABSENCE DURING THE HOLIDAYS CAN BE ESPECIALLY DIFFICULT. FROM THE DECEMBER HOLIDAYS, TO FOURTH OF JULY FESTIVITIES AND BIRTHDAYS, HOUSE STAFF AND VOLUNTEERS CREATE CELEBRATIONS FOR ALL FAMILIES WHO WANT TO PARTICIPATE. EACH DECEMBER, WE OPEN A HOLIDAY STORE, GIVING FAMILIES THE OPPORTUNITY TO SELECT GIFTS FOR EACH OTHER.CLOTHING AND PERSONAL ITEMS PROGRAM: SOMETIMES, FAMILIES COME TO STAY WITH US AT SUCH SHORT NOTICE THEY DON'T EVEN HAVE TIME TO PACK A TOOTHBRUSH. THIS PROGRAM ENSURES THEY CAN ACCESS A CHANGE OF CLOTHES AND RECEIVE THE PERSONAL ITEMS THEY NEED.PANTRY PROGRAM: THANKS TO GENEROUS DONATIONS SUCH AS THROUGH OUR HOUSE HERO PROGRAM, OUR KITCHENS AND PANTRIES ARE ALWAYS STOCKED WITH EVERYTHING A FAMILY NEEDS FOR A MEAL TOGETHER.GUEST SERVICES PROGRAM: NUMEROUS VOLUNTEERS PROVIDE A VARIETY OF SERVICES TO OUR HOUSE GUESTS, INCLUDING BAKING COOKIES, DRIVING GUESTS TO THE STORE AND MASSAGE.ANIMAL ASSISTED THERAPY PROGRAM: APPROXIMATELY ONCE PER WEEK, A VOLUNTEER ANIMAL HANDLER BRINGS A TRAINED DOG TO ONE OF THE HOUSES FOR CALMING VISITS WITH CHILDREN AND FAMILIES. GUEST ACTIVITY PROGRAM: STAFF AND VOLUNTEERS REGULARLY ORGANIZE NUMEROUS ACTIVITIES FOR OUR HOUSE GUESTS, SUCH AS CRAFTS, BINGO NIGHT AND MOVIE NIGHT. ADDITIONALLY, WE OFTEN RECEIVE FREE TICKETS TO LOCAL EVENTS FOR OUR GUESTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $95,522 | ExpenseAmt |
| Grant | $82,500 | GrantAmt |
| Desc | GRANT (OUTREACH) PROGRAM:SINCE 2008, OUR OUTREACH PROGRAM HAS FOCUSED ON ONE OF THE MOST CRITICAL CHILDREN'S HEALTH ISSUES IN OUR REGION: ORAL HEALTH CARE. BASIC ORAL HEALTH CARE CONTINUES TO BE AN EFFECTIVE TOOL IN PREVENTING DISEASE. OUR PARTNERSHIPS WITH OTHER CARE PROVIDERS ALLOW RMHC TO PROVIDE INVALUABLE BENEFITS TO CHILDREN IN THE REGION.OUTREACH FUNDING IS PROVIDED THROUGH DONATION BOX COLLECTIONS IN REGIONAL MCDONALD'S RESTAURANTS AND IN THE FORM OF MATCHING GRANTS FROM RMHC GLOBAL. (SEE CONTINUATION ON SCHEDULE O.)(CONTINUED FROM PAGE 2) THESE SPECIFIC SOURCES ENSURE THAT DIRECT DONATIONS TO OUR RONALD MCDONALD HOUSES ARE USED EXCLUSIVELY TO FUND HOUSE OPERATIONS. IN 2012, LOCAL GRANTS SUPPORTING EIGHT PROGRAMS THAT SERVED APPROXIMATELY 10,500 CHILDREN TOTALED $82,500, AND WERE MATCHED BY AN ADDITIONAL $80,000 IN SUPPORT FROM RMHC GLOBAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,324 | ExpenseAmt |
| Desc | RMHC SUPPORTED A NATIONAL ORGANIZATION, RONALD MCDONALD HOUSE CHARITIES GLOBAL, BY SHARING A PORTION OF THE REVENUES RECEIVED IN DONATION BOX COLLECTIONS. THE TOTAL PAID TO RONALD MCDONALD HOUSE CHARITIES GLOBAL DURING 2013 WAS $50,324. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,535,622 | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 36 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 1 | Form8899Filedind |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIRI HAMILL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9712306700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2620 N COMMERCIAL AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97227 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BETH IRISH | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELE FERREE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GRANT JONES | ||||||
| TREASURER & CHAIR ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY RANSOME | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY BEAULAURIER | ||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JULIA BROOKS | ||||||
| TRUSTEE | 1.20 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH CHAPLIK | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANDY DAVIS | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MUNIB DERHALLI DMD | ||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL FENNELL | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| PHIL FOGG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL FRANCIS | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SCOTT GETTEL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VAL HADWIN | ||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ELSIE JONES | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT KABACY | ||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JESSIE MINTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET MURTAGH | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| LISA NELSON | ||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DAVID PAYNE | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JARED RAY | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE RICH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNIE SAKAGUCHI | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TEGE SAUER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIERSTEN SHAW | ||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | |
| DAVID STOLLER | ||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JANICE SWANSON | ||||||
| TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | |
| MONICA WEHBY MD | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS WIRGES | ||||||
| TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | |
| TOM SOMA | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $126,000 | $0 | $10,977 | |
| SIRI HAMILL | ||||||
| ASSOCIATE DIRECTOR | 40.00 | Yes (X) | $81,502 | $0 | $9,485 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $207,502 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,462 | 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 | $494,076 | FundraisingAmt |
| All Other Contributions | $1,584,659 | AllOtherContributionsAmt |
| Noncash Contributions | $298,514 | NoncashContributionsAmt |
| Total Contributions | $2,078,735 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 721000 | BusinessCd |
| Total Revenue Column | $387,593 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $387,593 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $387,593 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,869 | TotalRevenueColumnAmt |
| Exclusion | $163,869 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,765,840 | SecuritiesAmt |
| Other | $615,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,732,810 | SecuritiesAmt |
| Other | $117,312 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,030 | SecuritiesAmt |
| Other | $497,688 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $530,718 | TotalRevenueColumnAmt |
| Exclusion | $530,718 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $134,966 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $494,076 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $218,176 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$83,210 | TotalRevenueColumnAmt |
| Exclusion | -$83,210 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $20,700 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,500 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,200 | TotalRevenueColumnAmt |
| Exclusion | $18,200 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 721000 | BusinessCd |
| Total Revenue Column | -$676 | TotalRevenueColumnAmt |
| Exclusion | -$676 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$676 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,095,229 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $387,593 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $628,901 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,500 | TotalAmt |
| Program Services | $82,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,964 | TotalAmt |
| Program Services | $95,685 | ProgramServicesAmt |
| Management And General | $84,337 | ManagementAndGeneralAmt |
| Fundraising | $47,942 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,903 | TotalAmt |
| Program Services | $415,030 | ProgramServicesAmt |
| Management And General | $42,954 | ManagementAndGeneralAmt |
| Fundraising | $203,919 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,703 | TotalAmt |
| Program Services | $5,774 | ProgramServicesAmt |
| Management And General | $425 | ManagementAndGeneralAmt |
| Fundraising | $3,504 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,182 | TotalAmt |
| Program Services | $49,842 | ProgramServicesAmt |
| Management And General | $9,213 | ManagementAndGeneralAmt |
| Fundraising | $27,127 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,536 | TotalAmt |
| Program Services | $52,439 | ProgramServicesAmt |
| Management And General | $11,166 | ManagementAndGeneralAmt |
| Fundraising | $23,931 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,181 | TotalAmt |
| Program Services | $901 | ProgramServicesAmt |
| Management And General | $11,280 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,372 | TotalAmt |
| Management And General | $17,372 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,807 | TotalAmt |
| Fundraising | $87,807 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,988 | TotalAmt |
| Management And General | $32,988 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,564 | TotalAmt |
| Program Services | $35,010 | ProgramServicesAmt |
| Management And General | $57,340 | ManagementAndGeneralAmt |
| Fundraising | $16,214 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,159 | TotalAmt |
| Management And General | $4,049 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,380 | TotalAmt |
| Program Services | $26,712 | ProgramServicesAmt |
| Management And General | $35,551 | ManagementAndGeneralAmt |
| Fundraising | $43,117 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,799 | TotalAmt |
| Program Services | $33,662 | ProgramServicesAmt |
| Management And General | $11,204 | ManagementAndGeneralAmt |
| Fundraising | $13,933 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,970 | TotalAmt |
| Program Services | $140,970 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,426 | TotalAmt |
| Program Services | $2,348 | ProgramServicesAmt |
| Management And General | $4,916 | ManagementAndGeneralAmt |
| Fundraising | $4,162 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,202 | TotalAmt |
| Program Services | $5,801 | ProgramServicesAmt |
| Management And General | $7,462 | ManagementAndGeneralAmt |
| Fundraising | $5,939 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,324 | TotalAmt |
| Program Services | $50,324 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,630 | TotalAmt |
| Program Services | $203,857 | ProgramServicesAmt |
| Management And General | $2,564 | ManagementAndGeneralAmt |
| Fundraising | $23,209 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,614 | TotalAmt |
| Program Services | $24,355 | ProgramServicesAmt |
| Management And General | $4,259 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| LODGING SUPPLIES | $249,393 | $249,393 | ||
| DONATION BOX COLLECTION | $56,628 | $56,628 | ||
| REPAIRS & MAINTENANCE | $37,466 | $32,102 | $5,364 | |
| LAND LEASE | $23,250 | $23,250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,600 | TotalAmt |
| Program Services | $5,667 | ProgramServicesAmt |
| Management And General | $5,680 | ManagementAndGeneralAmt |
| Fundraising | $27,253 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,468,541 | TotalAmt |
| Program Services | $1,535,622 | ProgramServicesAmt |
| Management And General | $348,124 | ManagementAndGeneralAmt |
| Fundraising | $584,795 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,163 | BOYAmt |
| EOY | $341,572 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,100,318 | BOYAmt |
| EOY | $4,024,569 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,991 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,938 | BOYAmt |
| EOY | $132,587 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,428 | BOYAmt |
| EOY | $59,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,099,466 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,280,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,125,820 | BOYAmt |
| EOY | $2,819,081 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,310,044 | BOYAmt |
| EOY | $4,844,045 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,318 | BOYAmt |
| EOY | $250,068 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,464,020 | BOYAmt |
| EOY | $12,471,529 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,342 | BOYAmt |
| EOY | $112,145 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,342 | BOYAmt |
| EOY | $112,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,539,139 | BOYAmt |
| EOY | $9,213,215 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,934 | BOYAmt |
| EOY | $1,582,456 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,605 | BOYAmt |
| EOY | $1,563,713 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,355,678 | BOYAmt |
| EOY | $12,359,384 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,464,020 | BOYAmt |
| EOY | $12,471,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $626,688 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $377,018 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $1,910,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,641,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,978,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,331,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,078,735 | CurrentTaxYearAmt |
| Total | $10,941,262 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,910,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,641,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,978,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,331,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,078,735 | CurrentTaxYearAmt |
| Total | $10,941,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,162,146 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,779,116 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,869 | CurrentTaxYearAmt |
| Total | $607,908 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$95,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$67,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$66,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$78,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$65,686 | CurrentTaxYearAmt |
| Total | -$373,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,175,217 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,516,871 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85840 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,310,044 | BeginningYearBalanceAmt |
| Contributions | $129,951 | ContributionsAmt |
| Investment Earnings Or Losses | $546,040 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $109,001 | OtherExpendituresAmt |
| Administrative Expenses | $32,988 | AdministrativeExpensesAmt |
| End Year Balance | $4,844,045 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,874,937 | BeginningYearBalanceAmt |
| Contributions | $1,196,550 | ContributionsAmt |
| Investment Earnings Or Losses | $364,415 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $97,484 | OtherExpendituresAmt |
| Administrative Expenses | $28,374 | AdministrativeExpensesAmt |
| End Year Balance | $4,310,044 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,834,413 | BeginningYearBalanceAmt |
| Contributions | $252,172 | ContributionsAmt |
| Investment Earnings Or Losses | -$103,245 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $87,397 | OtherExpendituresAmt |
| Administrative Expenses | $21,006 | AdministrativeExpensesAmt |
| End Year Balance | $2,874,937 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,670,692 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $255,977 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $72,303 | OtherExpendituresAmt |
| Administrative Expenses | $19,953 | AdministrativeExpensesAmt |
| End Year Balance | $2,834,413 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,956,425 | BeginningYearBalanceAmt |
| Contributions | $377,349 | ContributionsAmt |
| Investment Earnings Or Losses | $352,800 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $15,882 | AdministrativeExpensesAmt |
| End Year Balance | $2,670,692 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.52000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.48000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,356,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,808,060 | DepreciationAmt |
| Book Value | $2,548,771 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $710,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $440,165 | DepreciationAmt |
| Book Value | $270,310 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,160 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,819,081 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,570,185 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $377,018 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $99,638 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,700 | OtherRevenueAmt |
| Revenue Not Reported | $474,956 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,095,229 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,095,229 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,566,479 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $97,938 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $97,938 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,468,541 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,468,541 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION PLANS TO USE A PORTION OF THE ACCOUNT EARNINGS TO FUND ON-GOING OPERATIONS. ON AVERAGE, THIS IS PLANNED TO BE 3% OF THE CORPUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DONATED SERVICES INCLUDED IN DIRECT BENEFIT EXPENSE -1,700. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUESENSE MARKETING | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 COMMERCE DRIVE | AddressLine1 |
| City | FREEDOM | City |
| State | PA | State |
| ZIP Code | 15042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $68,972 | GrossReceiptsAmt |
| Retained By Contractor | $87,807 | RetainedByContractorAmt |
| Net To Organization | -$18,835 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $68,972 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $87,807 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$18,835 | TotalNetToOrganizationAmt |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $242,832 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $144,381 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $98,451 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $43,243 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $41,300 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $46,187 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,764 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,992 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | AUCTION & DINNER | NameOfEvent2Amt |
| Gross Receipts Event2 | $386,210 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $349,695 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $36,515 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $525 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,374 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $41,585 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,689 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $29,217 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $629,042 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $494,076 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $134,966 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $43,768 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $42,674 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $87,772 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,453 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,209 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $219,876 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$84,910 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $20,700 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $2,500 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $20,700 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $2,500 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $2,500 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $18,200 | 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 | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | SIRI HAMILL | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2620 N COMMERCIAL AVE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97227 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | RYLEE O'BRIEN | GamingManagerPersonNm |
| Gaming Manager Compensation | $500 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | APPLY FOR STATE LICENSE; PREPARE ALL RAFFLE COLLATERAL; TRACK SALES AND EXPENSES; NOTIFY WINNER; PREPARE STATE REPORT. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FREE CLINIC OF SOUTHWEST WASHINGTON | |||||||
| 4100 PLOMONDON STREET | VANCOUVER | WA | 98661 | 911707542 | 501(C)(3) | $6,575 | DENTAL SUPPLIES FOR CHILDREN |
| MEDICAL TEAMS INTERNATIONAL | |||||||
| 14150 SW MILTON CT | TIGARD | OR | 97224 | 930878944 | 501(C)(3) | $23,425 | DENTAL EQUIP AND SUPPLIES |
| MERCY FOUNDATION | |||||||
| 2700 STEWARD PARKWAY | ROSEBURG | OR | 97471 | 936088946 | 501(C)(3) | $12,250 | DENTAL STIPENDS AND SUPPLIES |
| OREGON COMMUNITY FOUNDATION | |||||||
| 1221 SW YAMHILL STREET SUITE 100 | PORTLAND | OR | 97205 | 237315673 | 501(C)(3) | $15,000 | RESEARCH PROJECT FOR CHILDREN EMERGENCY DENTAL CARE NEEDS |
| OREGON COMMUNITY FOUNDATION | |||||||
| 1221 SW YAMHILL STREET SUITE 100 | PORTLAND | OR | 97205 | 237315673 | 501(C)(3) | $5,000 | EQUIPMENT, EDUCATIONAL MATERIALS, PROMOTIONAL ITEMS FOR READY TO SMILE |
| VIRGINIA GARCIA MEMORIAL FOUNDATION | |||||||
| PO BOX 486 | CORNELIUS | OR | 97113 | 930717997 | 501(C)(3) | $10,000 | DENTAL PROGRAM MATERIALS |
| 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 HAS AN OUTREACH COMMITTEE WHICH OVERSEES THE GRANT PROCESS, INCLUDING REVIEWING GRANT APPLICATIONS, VISITING GRANT LOCATIONS, RECOMMENDING GRANTS TO THE BOARD OF TRUSTEES AND REVIEWING POST-GRANT REPORTS. THE BOARD OF TRUSTEES APPROVES THE GRANTS, BASED ON THE RECOMMENDATION OF THE OUTREACH COMMITTEE. TWO POST-GRANT REPORTS ARE REQUIRED: THE FIRST 6 MONTHS AFTER GRANT AWARD, AND A FINAL REPORT NO MORE THAN 14 MONTHS AFTER GRANT AWARD. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TEGE SAUER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE OF RMHC; DIRECTOR OF MARKETING & P.R. PUMPKIN RIDGE GOLF CLUB | RelationshipDescriptionTxt |
| Transaction | $65,716 | TransactionAmt |
| Transaction | TOURNAMENT PACKAGE AND RELATED GOODS AND SERVICES 61,046; DEPOSIT FOR FACILITY RENTAL AND CATERING FOR 2014 BOARD RETREAT 700; CATERING SERVICES AT ANNUAL TANNER EVENT & RECOGNIZING MAJOR DONORS 3,970. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,104 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MISC. SUPPLIE | 478 | $97,564 | DONOR EST. OF FMV |
| Yes (X) | TOTE BAGS (20 | 1 | $60,000 | DONOR EST. OF FMV |
| Yes (X) | AWARDS/PRIZES | 15 | $52,201 | DONOR EST. OF FMV |
| Yes (X) | FOOD FOR HOUS | 346 | $24,432 | ESTIMATE PER MEAL |
| Yes (X) | FOOD & BEVERA | 6 | $9,257 | DONOR EST. OF FMV |
| Yes (X) | VARIOUS FURNI | 6 | $7,375 | DONOR EST. OF FMV |
| Yes (X) | SUPPLIES FOR | 2 | $2,581 | DONOR EST. OF FMV |
| 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION COLLECTS DONATION INFORMATION FROM THE DONOR AT THE TIME OF THE DONATION, WHICH IS ENTERED INTO A FUNDRAISING DATA BASE. THE ORGANIZATION TRACKS GROUPS DONATING FOOD TO THE ORGANIZATION FOR ITS MEAL PROGRAM AND ESTIMATES THE VALUE OF EACH MEAL. |
| PART I, LINE 32B: | ACTION DONATIONS PROCESSES ALL AUTO CONTRIBUTIONS AND WE RECEIVE 50% OF THE NET PROFIT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTING FIRM. IT IS REVIEWED BY THE ORGANIZATION'S ASSOCIATE DIRECTOR (WHO FUNCTIONS AS THE CFO) AND EXECUTIVE DIRECTOR. PRIOR TO FILING, IT IS REVIEWED BY THE TREASURER AND CHAIR OF THE FINANCE COMMITTEE AND DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY AND FINANCE COMMITTEE. AFTER FILING, IT IS POSTED ON THE WEB SITE. A COPY IS ALSO SENT TO THE RMHC GLOBAL CONTROLLER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF TRUSTEES AND KEY EMPLOYEES (THE EXECUTIVE DIRECTOR AND THE ASSOCIATE DIRECTOR) FILL OUT A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. THE ORGANIZATION RELIES ON BOARD MEMBERS TO RECUSE THEMSELVES IF A POTENTIAL CONFLICT OF INTEREST EXISTS. NONE OCCURRED IN 2013. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED AND ADJUSTED IN 2007 BASED UPON INPUT FROM AN INDEPENDENT CONSULTANT. THE SALARY WAS NOT ADJUSTED IN 2008, 2009 OR 2010. THE FINANCE COMMITTEE REVIEWED THE EXECUTIVE DIRECTOR'S COMPENSATION IN 2011 AND ADJUSTED IT AND THE REVIEW IS DOCUMENTED IN THE MEETING MINUTES. THE SALARY WAS NOT ADJUSTED IN 2013; A BONUS WAS PAID. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS, FORM 990, COMMUNITY REPORT AND CODE OF ETHICS ARE AVAILABLE ON THE WEB SITE AND ALSO UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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