2014-02-14T15:16:26-06:00 2013-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 4900 MEADOWS ROAD STE 200 LAKE OSWEGO OR 970353295 990 2012-07-01 930833241 THE DOUGY CENTER INC DOUG 5037755683 PO BOX 86852 PORTLAND OR 972860852 DONNA L SCHUURMAN 5037755683 2014-02-11 1 TODD D MASSINGER P00075883 5032205900 2012 2015-11-30 17:44:51Z DONNA L SCHUURMAN PO BOX 86852 PORTLAND OR 972860852 1539072 0 X WWW.DOUGY.ORG X 1983 OR TO PROVIDE SUPPORT GROUPS FOR CHILDREN, TEENS AND THEIR FAMILIES GRIEVING A LOSS THROUGH DEATH. 18 18 17 261 0 0 2701476 903764 77910 58870 -8726 23018 357619 395465 3128279 1381117 0 0 0 0 852929 843025 0 0 338579 408395 501597 1261324 1344622 1866955 36495 6265217 7205209 613307 1401344 5651910 5803865 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. 0 0 868474 94876 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. 868474 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 OR X DONNA SCHUURMAN 5037755683 PO BOX 86852 PORTLAND OR 97286 ANDREA KELLY 1.00 X 0 0 0 ANDREW ADEBOI 1.00 X 0 0 0 BRIAN ERDAHL 1.00 X 0 0 0 BURKE RICE 1.00 X 0 0 0 CHRIS NELSON 1.00 X 0 0 0 DAVID QUISENBERRY 1.00 X 0 0 0 DIANE KINKADE 1.00 X X 0 0 0 ERIK LAWRENCE 1.00 X 0 0 0 GAIL MEYER 1.00 X 0 0 0 GEORGE REDE 1.00 X 0 0 0 GWYNETH GAMBLE BOOTH 1.00 X 0 0 0 JEFFREY SMITH 1.00 X 0 0 0 JOE FELTZ 1.00 X X 0 0 0 MARGARET MAGUIRE 1.00 X X 0 0 0 RYAN NORWOOD 1.00 X 0 0 0 SPENCER EHRMAN 1.00 X 0 0 0 STEVE PORTER 1.00 X 0 0 0 THOMAS HILLIER 1.00 X 0 0 0 DONNA L SCHUURMAN 40.00 X 108459 0 16162 108459 0 16162 1 0 0 0 0 68699 835065 903764 TRAINING FEES 611710 58870 58870 58870 23018 23018 279388 68699 54622 224766 224766 186000 55649 130351 130351 83690 47684 36006 36006 OTHER 900099 4342 4342 4342 1381117 94876 0 382477 121677 85174 17035 19468 552677 372402 55719 124556 17849 12314 1801 3734 80641 55825 8875 15941 70181 47586 7523 15072 10789 10789 122160 47766 9349 65045 83497 43734 6741 33022 78135 71509 2029 4597 5588 4349 246 993 4283 4283 24737 18058 2474 4205 86353 63038 8635 14680 23516 17166 2352 3998 OTHER 28912 5357 1246 22309 VOLUNTEER EXPENSE 14482 8924 2359 3199 PROGRAM EXPENSE 13840 10251 383 3206 PROFESSIONAL DEVELOPMEN 5305 5021 13 271 1344622 868474 137569 338579 202114 760162 828185 176922 1653577 754743 252705 14961 122999 136380 25889 45159 4506381 274787 2081235 4231594 1098513 1085288 6265217 7205209 603024 72336 4705 11410 0 1312020 5578 5578 613307 1401344 X 2991975 3875675 2379146 1645716 280789 282474 5651910 5803865 6265217 7205209 X 36495 104774 10686 X X 0 1 X 1 0 X 446884 846329 1146873 2701476 903764 6045326 446884 846329 1146873 2701476 903764 6045326 140778 5904548 27213 21456 24881 45303 58870 177723 355117 355117 17350 21975 15716 4323 4342 63706 6641872 2349716 0.88900 0.91940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1315255 1705 127791 353024 10789 1080938 1983207 2200 -19897 640403 9852 1315255 1967857 20193 186620 176438 15025 1983207 1826764 81694 83764 10500 13865 1967857 1998517 38800 -177766 32761 26 1826764 0.68810 0.26010 0.05180 0 0 104000 104000 4123009 191768 3931241 279372 83019 196353 4231594 CHARITABLE GIFT ANNUITY LIABILITY 5578 5578 X 1027395 104774 104774 922621 10789 447707 458496 1381117 1211675 0 1211675 10789 122158 132947 1344622 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. ANNUAL BENEFIT 279388 279388 34694 10281 OTHER EVENTS 68699 68699 9133 514 348087 68699 279388 43827 10795 54622 224766 186000 1500 51268 2881 0 186000 1500 51268 2881 55649 130351 OR 1 0 0 0 1.00000 DONNA SCHUURMAN PO BOX 86852 PORTLAND OR 97286 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: INCREASE IN VALUE OF CHARITABLE TRUST 10,686. 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.