DOUGY CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DOUGY CENTER INC (EIN 93-0833241)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-14
IRS object ID: 201430459349302553
Schema version: 2012v2.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-14T15:16:26-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	930743240	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOFFMAN STEWART & SCHMIDT PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4900 MEADOWS ROAD STE 200	AddressLine1
City	LAKE OSWEGO	City
State	OR	State
ZIP Code	970353295	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	930833241	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE DOUGY CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DOUG	NameControl
Phone	5037755683	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 86852	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	972860852	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DONNA L SCHUURMAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5037755683	Phone
Date Signed	2014-02-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TODD D MASSINGER	Name
PTIN	P00075883	PTIN
Phone	5032205900	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	DONNA L SCHUURMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 86852	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	972860852	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1539072	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DOUGY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SUPPORT GROUPS FOR CHILDREN, TEENS AND THEIR FAMILIES GRIEVING A LOSS THROUGH DEATH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	261	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2701476	ContributionsGrantsPriorYear
Contributions Grants Current Year	903764	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	77910	ProgramServiceRevenuePriorYear
Program Service Revenue CY	58870	ProgramServiceRevenueCY
Investment Income Prior Year	-8726	InvestmentIncomePriorYear
Investment Income Current Year	23018	InvestmentIncomeCurrentYear
Other Revenue Prior Year	357619	OtherRevenuePriorYear
Other Revenue Current Year	395465	OtherRevenueCurrentYear
Total Revenue Prior Year	3128279	TotalRevenuePriorYear
Total Revenue Current Year	1381117	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	852929	SalariesEtcPriorYear
Salaries Etc Current Year	843025	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	338579	TotalFundrsngExpCurrentYear
Other Expense Prior Year	408395	OtherExpensePriorYear
Other Expenses Current Year	501597	OtherExpensesCurrentYear
Total Expenses Prior Year	1261324	TotalExpensesPriorYear
Total Expenses Current Year	1344622	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1866955	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	36495	RevenuesLessExpensesCY
Total Assets BOY	6265217	TotalAssetsBOY
Total Assets EOY	7205209	TotalAssetsEOY
Total Liabilities BOY	613307	TotalLiabilitiesBOY
Total Liabilities EOY	1401344	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5651910	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5803865	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE DOUGY CENTER IS TO PROVIDE SUPPORT IN A SAFE PLACE WHERE CHILDREN, TEENS, YOUNG ADULTS AND THEIR FAMILIES GRIEVING A DEATH CAN SHARE THEIR EXPERIENCES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	868474	Expense
Revenue	94876	Revenue
Description	THE DOUGY CENTER PROVIDES SUPPORT IN A SAFE PLACE WHERE CHILDREN, TEENS, YOUNG ADULTS AND THEIR FAMILIES GRIEVING A DEATH CAN SHARE THEIR EXPERIENCES. THROUGH OUR NATIONAL CENTER FOR GRIEVING CHILDREN & FAMILIES, WE PROVIDE SUPPORT AND TRAINING LOCALLY, NATIONALLY AND INTERNATIONALLY TO INDIVIDUALS AND ORGANIZATIONS SEEKING TO ASSIST GRIEVING CHILDREN.	Description
Total Program Service Expense	868474	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	1	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	17	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	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	DONNA SCHUURMAN	NamePerson
Telephone Number	5037755683	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 86852	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97286	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANDREA KELLY
DIRECTOR	1.00	X	0	0	0
ANDREW ADEBOI
DIRECTOR	1.00	X	0	0	0
BRIAN ERDAHL
DIRECTOR	1.00	X	0	0	0
BURKE RICE
DIRECTOR	1.00	X	0	0	0
CHRIS NELSON
IMMEDIATE PAST CHAIR	1.00	X	0	0	0
DAVID QUISENBERRY
DIRECTOR	1.00	X	0	0	0
DIANE KINKADE
CHAIR	1.00	X	0	0	0	X
ERIK LAWRENCE
DIRECTOR	1.00	X	0	0	0
GAIL MEYER
DIRECTOR	1.00	X	0	0	0
GEORGE REDE
DIRECTOR	1.00	X	0	0	0
GWYNETH GAMBLE BOOTH
DIRECTOR	1.00	X	0	0	0
JEFFREY SMITH
DIRECTOR	1.00	X	0	0	0
JOE FELTZ
TREASURER	1.00	X	0	0	0	X
MARGARET MAGUIRE
VICE CHAIR	1.00	X	0	0	0	X
RYAN NORWOOD
DIRECTOR	1.00	X	0	0	0
SPENCER EHRMAN
DIRECTOR	1.00	X	0	0	0
STEVE PORTER
DIRECTOR	1.00	X	0	0	0
THOMAS HILLIER
DIRECTOR	1.00	X	0	0	0
DONNA L SCHUURMAN
EXECUTIVE DIRECTOR	40.00		108459	0	16162	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	108459	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	16162	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	68699	FundraisingEvents
All Other Contributions	835065	AllOtherContributions
Total Contributions	903764	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TRAINING FEES	Description
Business Code	611710	BusinessCode
Total Revenue Column	58870	TotalRevenueColumn
Related Or Exempt Function Income	58870	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	58870	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	23018	TotalRevenueColumn
Exclusion	$23,018	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	279388	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	68699	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	54622	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	224766	TotalRevenueColumn
Exclusion	$224,766	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	186000	GrossIncomeGaming
Gaming Direct Expenses	55649	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	130351	TotalRevenueColumn
Exclusion	$130,351	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	83690	GrossSalesOfInventory
Cost Of Goods Sold	47684	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	36006	TotalRevenueColumn
Related Or Exempt Function Income	36006	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Business Code	900099	BusinessCode
Total Revenue Column	4342	TotalRevenueColumn
Exclusion	$4,342	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4342	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1381117	TotalRevenueColumn
Related Or Exempt Function Income	94876	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$382,477	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	121677	Total
Program Services	85174	ProgramServices
Management And General	17035	ManagementAndGeneral
Fundraising	19468	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	552677	Total
Program Services	372402	ProgramServices
Management And General	55719	ManagementAndGeneral
Fundraising	124556	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	17849	Total
Program Services	12314	ProgramServices
Management And General	1801	ManagementAndGeneral
Fundraising	3734	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	80641	Total
Program Services	55825	ProgramServices
Management And General	8875	ManagementAndGeneral
Fundraising	15941	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	70181	Total
Program Services	47586	ProgramServices
Management And General	7523	ManagementAndGeneral
Fundraising	15072	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	10789	Total
Management And General	10789	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	122160	Total
Program Services	47766	ProgramServices
Management And General	9349	ManagementAndGeneral
Fundraising	65045	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	83497	Total
Program Services	43734	ProgramServices
Management And General	6741	ManagementAndGeneral
Fundraising	33022	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	78135	Total
Program Services	71509	ProgramServices
Management And General	2029	ManagementAndGeneral
Fundraising	4597	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5588	Total
Program Services	4349	ProgramServices
Management And General	246	ManagementAndGeneral
Fundraising	993	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4283	Total
Fundraising	4283	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	24737	Total
Program Services	18058	ProgramServices
Management And General	2474	ManagementAndGeneral
Fundraising	4205	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	86353	Total
Program Services	63038	ProgramServices
Management And General	8635	ManagementAndGeneral
Fundraising	14680	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23516	Total
Program Services	17166	ProgramServices
Management And General	2352	ManagementAndGeneral
Fundraising	3998	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER	28912	5357	1246	22309
VOLUNTEER EXPENSE	14482	8924	2359	3199
PROGRAM EXPENSE	13840	10251	383	3206
PROFESSIONAL DEVELOPMEN	5305	5021	13	271

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1344622	Total
Program Services	868474	ProgramServices
Management And General	137569	ManagementAndGeneral
Fundraising	338579	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	202114	BOY
EOY	760162	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	828185	BOY
EOY	176922	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1653577	BOY
EOY	754743	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	252705	BOY
EOY	14961	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	122999	BOY
EOY	136380	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	25889	BOY
EOY	45159	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4506381	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	274787	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2081235	BOY
EOY	4231594	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1098513	BOY
EOY	1085288	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6265217	BOY
EOY	7205209	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	603024	BOY
EOY	72336	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4705	BOY
EOY	11410	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1312020	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5578	BOY
EOY	5578	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	613307	BOY
EOY	1401344	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2991975	BOY
EOY	3875675	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2379146	BOY
EOY	1645716	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	280789	BOY
EOY	282474	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5651910	BOY
EOY	5803865	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6265217	BOY
EOY	7205209	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	36495	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	104774	ReconciliationUnrealizedInvest
Reconcilation Other Changes	10686	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

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	446884	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	846329	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1146873	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2701476	CurrentTaxYearMinus1Year
Current Tax Year	903764	CurrentTaxYear
Total	6045326	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	446884	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	846329	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1146873	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2701476	CurrentTaxYearMinus1Year
Current Tax Year	903764	CurrentTaxYear
Total	6045326	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	140778	AmountsSubstContributorsTotal
Public Support Total170	5904548	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27213	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21456	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24881	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45303	CurrentTaxYearMinus1Year
Current Tax Year	58870	CurrentTaxYear
Total	177723	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year	355117	CurrentTaxYear
Total	355117	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17350	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21975	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15716	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4323	CurrentTaxYearMinus1Year
Current Tax Year	4342	CurrentTaxYear
Total	63706	Total

Field	Value	IRS element (for citing)
Total Support	6641872	TotalSupport
Gross Receipts From Admissions Etc	2349716	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.88900	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91940	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1315255	BeginningOfYearBalance
Contributions	1705	Contributions
Investment Earnings Or Losses	127791	InvestmentEarningsOrLosses
Other Expenditures	353024	OtherExpenditures
Administrative Expenses	10789	AdministrativeExpenses
End Of Year Balance	1080938	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1983207	BeginningOfYearBalance
Contributions	2200	Contributions
Investment Earnings Or Losses	-19897	InvestmentEarningsOrLosses
Other Expenditures	640403	OtherExpenditures
Administrative Expenses	9852	AdministrativeExpenses
End Of Year Balance	1315255	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1967857	BeginningOfYearBalance
Contributions	20193	Contributions
Investment Earnings Or Losses	186620	InvestmentEarningsOrLosses
Other Expenditures	176438	OtherExpenditures
Administrative Expenses	15025	AdministrativeExpenses
End Of Year Balance	1983207	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1826764	BeginningOfYearBalance
Contributions	81694	Contributions
Investment Earnings Or Losses	83764	InvestmentEarningsOrLosses
Other Expenditures	10500	OtherExpenditures
Administrative Expenses	13865	AdministrativeExpenses
End Of Year Balance	1967857	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1998517	BeginningOfYearBalance
Contributions	38800	Contributions
Investment Earnings Or Losses	-177766	InvestmentEarningsOrLosses
Other Expenditures	32761	OtherExpenditures
Administrative Expenses	26	AdministrativeExpenses
End Of Year Balance	1826764	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.68810	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.26010	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.05180	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	104000	OtherCostOrOtherBasis
Book Value	104000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4123009	OtherCostOrOtherBasis
Depreciation	191768	Depreciation
Book Value	3931241	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	279372	OtherCostOrOtherBasis
Depreciation	83019	Depreciation
Book Value	196353	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4231594	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CHARITABLE GIFT ANNUITY LIABILITY	Description
Amount	$5,578	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	5578	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1027395	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	104774	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	104774	RevenueNotRptdF990
Revenue Subtotal	922621	RevenueSubtotal
Investment Expenses Not Included	10789	InvestmentExpensesNotIncluded
Other Revenues Not Included	447707	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	458496	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1381117	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1211675	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1211675	ExpensesSubtotal
Investment Expenses Not Included2	10789	InvestmentExpensesNotIncluded2
Other Expenses Not Included	122158	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	132947	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1344622	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT IS INTENDED TO PROVIDE AN INCOME STREAM TO HELP SUPPORT PROGRAMS IN PERPETUITY.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE DOUGY CENTER, INC. HAS NO UNCERTAIN TAX POSITIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		CAPITAL CAMPAIGN CONTRIBUTIONS 447,707.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		CAPITAL CAMPAIGN EXPENSES 122,158.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL BENEFIT	NameOfEvent1
Gross Receipts Event1	279388	GrossReceiptsEvent1
Gross Revenue Event1	279388	GrossRevenueEvent1
Food And Beverage Event1	34694	FoodAndBeverageEvent1
Other Direct Expenses Event1	10281	OtherDirectExpensesEvent1
Name Of Event2	OTHER EVENTS	NameOfEvent2
Gross Receipts Event2	68699	GrossReceiptsEvent2
Charitable Contributions Event2	68699	CharitableContributionsEvent2
Food And Beverage Event2	9133	FoodAndBeverageEvent2
Other Direct Expenses Event2	514	OtherDirectExpensesEvent2
Gross Receipts Total	348087	GrossReceiptsTotal
Charitable Contributions Total	68699	CharitableContributionsTotal
Gross Revenue Total Events	279388	GrossRevenueTotalEvents
Food And Beverage Total Events	43827	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	10795	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	54622	DirectExpenseSummaryEvents
Net Income Summary	224766	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	186000	GrossRevenueOtherGaming
Cash Prizes Other Gaming	1500	CashPrizesOtherGaming
Non Cash Prizes Other Gaming	51268	NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming	2881	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	186000	GrossRevenueTotalGaming
Cash Prizes Total Gaming	1500	CashPrizesTotalGaming
Non Cash Prizes Total Gaming	51268	NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming	2881	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	55649	DirectExpenseSummaryGaming
Net Gaming Income Summary	130351	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	OR	StatesWhereGamingConducted
Licensed	1	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	0	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	DONNA SCHUURMAN	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 86852	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97286	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Charitable Distrib Required	0	CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI	FORM 990, PART VI, SECTION B, LINE 13: THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING A WHISTLEBLOWER POLICY.
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT OF FORM 990 IS SENT VIA EMAIL TO MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES ANNUAL DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS ARE REQUESTED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. IN ADDITION, THERE ARE ONGOING REMINDERS AT BOARD MEETINGS TO DISCLOSE ANY POSSIBLE CONFLICTS. ALL NEW EMPLOYEES ARE ASKED TO REVIEW AND SIGN THE POLICY. IF THERE IS A POSSIBLE CONFLICT OF INTEREST, AN EVALUATION PROCESS IS FOLLOWED AND DOCUMENTED PER THE GUIDELINES ESTABLISHED IN THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS ANNUALLY DETERMINES AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR OTHER MEMBERS OF MANAGEMENT.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	INCREASE IN VALUE OF CHARITABLE TRUST 10,686.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART X, LINE 2C	THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANTS' THAT AUDIT THE FINANCIAL STATEMENTS OF THE ORGANIZATION. THE CENTER'S FINANCE COMMITTEE REVIEWS A DRAFT OF THE AUDIT REPORTS AND THE BOARD APPROVES THEM PRIOR TO THEIR ISSUANCE.