SEEDING JUSTICE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SEEDING JUSTICE (EIN 93-0691187)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-11
IRS object ID
201320429349301407
Schema version
2011v1.5
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-02-11T15:10:27-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES E RICHMAN CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11 SW COLUMBIA SUITE 400AddressLine1
CityPORTLANDCity
StateORState
ZIP Code97258ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN930691187EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MCKENZIE RIVER GATHERING FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMCKENameControl
Phone5032891517Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11235 SE MORRISON STREETAddressLine1
Address Line2ROOM/SUITE AAddressLine2
CityPORTLANDCity
StateORState
ZIP Code97214ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSHARON GARY-SMITHName
TitleEXECUTIVE DIRECTORTitle
Phone5032891517Phone
Date Signed2013-02-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES E RICHMANName
Phone5032953780Phone
Date Prepared2013-02-11DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSHARON GARY-SMITHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11235 SE MORRISON SUITE AAddressLine1
CityPORTLANDCity
StateORState
ZIP Code97214ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2150267GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MRGFOUNDATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1976YearFormation
State Legal DomicileORStateLegalDomicile
Activity Or Mission DescriptionTHE MCKENZIE RIVER GATHERING FOUNDATION INSPIRES PEOPLE TO WORK TOGETHER FOR JUSTICE AND MOBILIZES RESOURCES FOR OREGON COMMUNITIES AS THEY BUILD COLLECTIVE POWER TO CHANGE THE WORLD. CONTINUED ON SCHEDULE O.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees9TotalNbrEmployees
Total Nbr Volunteers40TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year720280ContributionsGrantsPriorYear
Contributions Grants Current Year584762ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year347769InvestmentIncomePriorYear
Investment Income Current Year557029InvestmentIncomeCurrentYear
Other Revenue Prior Year9379OtherRevenuePriorYear
Other Revenue Current Year13235OtherRevenueCurrentYear
Total Revenue Prior Year1077428TotalRevenuePriorYear
Total Revenue Current Year1155026TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year602721GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY938296GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year525458SalariesEtcPriorYear
Salaries Etc Current Year458979SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year156767TotalFundrsngExpCurrentYear
Other Expense Prior Year227550OtherExpensePriorYear
Other Expenses Current Year240652OtherExpensesCurrentYear
Total Expenses Prior Year1355729TotalExpensesPriorYear
Total Expenses Current Year1637927TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-278301RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-482901RevenuesLessExpensesCY
Total Assets BOY6859130TotalAssetsBOY
Total Assets EOY6039833TotalAssetsEOY
Total Liabilities BOY96772TotalLiabilitiesBOY
Total Liabilities EOY76744TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6762358NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5963089NetAssetsOrFundBalancesEOY
Mission DescriptionTHE MCKENZIE RIVER GATHERING FOUNDATION INSPIRES PEOPLE TO WORK TOGETHER FOR JUSTICE AND MOBILIZES RESOURCES FOR OREGON COMMUNITIES AS THEY BUILD COLLECTIVE POWER TO CHANGE THE WORLD. CONTINUED ON SCHEDULE O.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1152090Expense
Grants938296Grants
DescriptionGRANTS, INCLUDING DONOR ADVISED GRANTS, TO TAX EXEMPT ORGANIZATIONS PROMOTING SOCIAL CHANGE, AWARENESS AND PUBLIC EDUCATION IN THE AMOUNT OF 938,296 FOR THE FYE 6/30/12.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense215753Expense
DescriptionPUBLIC EDUCATION PROGRAMS RELATED TO OUR EXEMPT PURPOSE, AIMED AT COMMUNITIES THROUGHOUT THE STATE OF OREGON.Description
FieldValueIRS element (for citing)
Total Program Service Expense1367843TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundstrueDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees9NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSHARON GARY-SMITHNamePerson
Telephone Number5032891517TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11235 SE MORRISON SUITE AAddressLine1
CityPORTLANDCity
StateORState
ZIP Code97214ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ARBRELLA LUVERT
CO-CHAIR1.00XX000
CAROLE ZOOM
DIRECTOR1.00X000
ELISA HARRIGAN
SECRETARY1.00XX000
CASSANDRA VILLANUEVA
DIRECTOR1.00X000
GIL AVERY
TREASURER1.00XX000
SHIZUKO HASHIMOTO
DIRECTOR1.00X000
RICH ROHDE
DIRECTOR1.00X000
IBRAHIM HAMIDE
DIRECTOR1.00X000
GUADALUPE QUINN
CO-CHAIR1.00XX000
CHRISTOPHER KAHLE
DIRECTOR1.00X000
ANDREA MILLER
DIRECTOR1.00X000
ANITA ROGERS
ASSOC EXEC D40.00X6267008948
MARJORY HAMANN
FORMER EXEC40.00X5080205773
SHARON GARY-SMITH
EXEC DIR40.00X3477502645
DAVID CUTLER
FORMER FINAN40.00X2830805876
FieldValueIRS element (for citing)
Total Reportable Comp From Org176555TotalReportableCompFromOrg
Total Other Compensation23242TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions584762AllOtherContributions
Noncash Contributions22132NoncashContributions
Total Contributions584762TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column135031TotalRevenueColumn
Exclusion$135,031ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1417239Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities995241Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities421998Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column421998TotalRevenueColumn
Related Or Exempt Function Income421998RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS REVENUEDescription
Total Revenue Column13235TotalRevenueColumn
Related Or Exempt Function Income13235RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue13235TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1155026TotalRevenueColumn
Related Or Exempt Function Income435233RelatedOrExemptFunctionIncome
Exclusion$135,031ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total938296Total
Program Services938296ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total155110Total
Program Services100305ProgramServices
Management And General26675ManagementAndGeneral
Fundraising28130Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total202906Total
Program Services129469ProgramServices
Management And General19240ManagementAndGeneral
Fundraising54197Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total10496Total
Program Services6522ProgramServices
Management And General1122ManagementAndGeneral
Fundraising2852Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total56845Total
Program Services37297ProgramServices
Management And General5942ManagementAndGeneral
Fundraising13606Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total33622Total
Program Services21563ProgramServices
Management And General4160ManagementAndGeneral
Fundraising7899Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total21660Total
Management And General21660ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total22085Total
Program Services22085ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total42157Total
Program Services25675ProgramServices
Management And General6958ManagementAndGeneral
Fundraising9524Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total17805Total
Program Services10396ProgramServices
Management And General1203ManagementAndGeneral
Fundraising6206Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5194Total
Program Services2384ProgramServices
Management And General243ManagementAndGeneral
Fundraising2567Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total40665Total
Program Services26031ProgramServices
Management And General5197ManagementAndGeneral
Fundraising9437Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total17948Total
Program Services12244ProgramServices
Management And General3799ManagementAndGeneral
Fundraising1905Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4045Total
Management And General4045ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2641Total
Program Services491ProgramServices
Management And General1989ManagementAndGeneral
Fundraising161Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FUNDING EXCHANGE TITHE295591755444877518
EVENT EXPENSE124706690-2105990
MISCELLANEOUS744999440582397
TELEPHONE6981371719901274

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total9993Total
Program Services6130ProgramServices
Management And General759ManagementAndGeneral
Fundraising3104Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1637927Total
Program Services1367843ProgramServices
Management And General113317ManagementAndGeneral
Fundraising156767Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY704785BOY
EOY488626EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY6897BOY
EOY48083EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis17557LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec12849LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6397BOY
EOY4708EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY6122019BOY
EOY5447848EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY30262EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY19032BOY
EOY20306EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6859130BOY
EOY6039833EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY31772BOY
EOY33744EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY65000BOY
EOY43000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY96772BOY
EOY76744EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3936775BOY
EOY3258542EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1343273BOY
EOY1222237EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1482310BOY
EOY1482310EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6762358BOY
EOY5963089EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6859130BOY
EOY6039833EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-482901ReconcilationRevenueExpenses
Reconcilation Other Changes-316368ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years705261CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years870097CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years794204CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year720280CurrentTaxYearMinus1Year
Current Tax Year584762CurrentTaxYear
Total3674604Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years705261CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years870097CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years794204CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year720280CurrentTaxYearMinus1Year
Current Tax Year584762CurrentTaxYear
Total3674604Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1159059AmountsSubstContributorsTotal
Public Support Total1702515545PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years223747CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years148560CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years145112CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year187723CurrentTaxYearMinus1Year
Current Tax Year135031CurrentTaxYear
Total840173Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13551CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15917CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11160CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9379CurrentTaxYearMinus1Year
Current Tax Year13325CurrentTaxYear
Total63332Total
FieldValueIRS element (for citing)
Total Support4578109TotalSupport
Gross Receipts From Admissions Etc13235GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.54950PublicSupportPertcentage170
Public Support Pertcent Prior Year0.55970PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held9NumberDAFsHeld
Donor Advised Contributions174437DonorAdvisedContributions
Grants Paid From Donor Funds451974GrantsPaidFromDonorFunds
Aggregate DAF Value552273AggregateDAFValue
Disclosed Orgs Legal ControltrueDisclosedOrgsLegalControl
Disclosed For Charitable PurposestrueDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance2733696BeginningOfYearBalance
Investment Earnings Or Losses70928InvestmentEarningsOrLosses
Other Expenditures111878OtherExpenditures
Administrative Expenses14532AdministrativeExpenses
End Of Year Balance2678214EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance2458022BeginningOfYearBalance
Investment Earnings Or Losses396617InvestmentEarningsOrLosses
Other Expenditures107893OtherExpenditures
Administrative Expenses13050AdministrativeExpenses
End Of Year Balance2733696EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2351435BeginningOfYearBalance
Investment Earnings Or Losses246100InvestmentEarningsOrLosses
Other Expenditures126471OtherExpenditures
Administrative Expenses13042AdministrativeExpenses
End Of Year Balance2458022EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2077005BeginningOfYearBalance
Contributions505100Contributions
Investment Earnings Or Losses-122696InvestmentEarningsOrLosses
Other Expenditures94924OtherExpenditures
Administrative Expenses13050AdministrativeExpenses
End Of Year Balance2351435EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.24540BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.55350PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.20110TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis17557OtherCostOrOtherBasis
Depreciation12849Depreciation
Book Value4708BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4708TotalOfBookValueLandBuildings
Total Revenue1155026TotalRevenue
Total Expenses1637927TotalExpenses
Excess Or Deficit For Year-482901ExcessOrDeficitForYear
Net Unrealized GL On Investments-316368NetUnrealizedGLOnInvestments
Total Adjustments-316368TotalAdjustments
Excess Or Deficit Per FS-799269ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt808107TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-316368NetUnrealizedGainsInvestments
Revenue Not Rptd F990-316368RevenueNotRptdF990
Revenue Subtotal1124475RevenueSubtotal
Investment Expenses Not Included22085InvestmentExpensesNotIncluded
Other Revenues Not Included8466OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt30551RevenueNotRptdOnFinStmt
Total Revenue Per Form9901155026TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1607376TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1607376ExpensesSubtotal
Investment Expenses Not Included222085InvestmentExpensesNotIncluded2
Other Expenses Not Included8466OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt30551ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901637927TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDSSCHEDULE D, PAGE 2, PART V, LINE 4GENERAL ENDOWMENT FUND, BOARD-DESIGNATED ENDOWMENT, AND MICHAEL SMITH FUND EARNINGS AND INCOME ARE USED FOR MRG'S GENERAL OPERATIONS, GRANT MAKING, AND FUTURE GROWTH IN PROGRAMS AND OPERATIONS. LILLA JEWEL FUND EARNINGS AND INCOME ARE RESTRICTED FOR USE IN FUNDING LESBIAN AND WOMEN ARTISTS AND ORGANIZATION.
LIABILITY UNDER FIN 48 FOOTNOTESCHEDULE D, PAGE 3, PART XTHE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, MRG MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF MRG AND VARIOUS POSITIONS RELATED TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2012. MRG FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. MRG IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS ENDING BEFORE JUNE 30, 2009.
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8DESIGNATED GRANTS REPORTED AS EXPENSE ON 990 -8,466 DESIGNATED GRANTS REPORTED AS EXPENSE ON 990 8,466
REVENUE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 4BDESIGNATED GRANTS REPORTED AS EXPENSE ON 990 8,466
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 4BDESIGNATED GRANTS REPORTED AS EXPENSE ON 990 8,466

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (50 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
ACCESS INC
PO BOX 4666MEDFORDOR97504930665396310000GENERAL SUPPORT
AMERICANS FOR DEMOCRATIC ACTION EDU
1629 K STREET NWWASHINGTONDC2000653018073337000GENERAL SUPPORT
AMIGOS MULTICULTURAL SERVICES CENTE
PO BOX 50473EUGENEOR9740593318557439075GENERAL SUPPORT
ASIAN PACIFIC AMERICAN NETWORK OF O
PO BOX 6552PORTLANDOR97208800549710320000GENERAL SUPPORT
BEYOND TOXICS
PO BOX 1106EUGENEOR97440931294227314000GENERAL SUPPORT
CASCADIA WILDLANDS
PO BOX 10455EUGENEOR97440931293019311670GENERAL SUPPORT
CENTER FOR INTERCULTURAL ORGANIZING
700 N KILLINGSWORTH STPORTLANDOR97217743098100326780GENERAL SUPPORT
CISPES EDUCATION FUND
1525 NEWTON ST NWWASHINGTONDC2001052148100339500GENERAL SUPPORT
COMMON CAUSE EDUCATION FUND
PO BOX 2723PORTLANDOR9720831170537039350GENERAL SUPPORT
COMMUNITY ALLIANCE OF LANE COUNTY
458 BLAIR BLVDEUGENEOR97402930691194317090GENERAL SUPPORT
COMMUNITY ALLIANCE OF TENANTS
2710 NE 14TH AVENUEPORTLANDOR97212311571929319740GENERAL SUPPORT
CRAG LAW CENTER
917 SW OAK ST 417PORTLANDOR97205931323758319000PROJECT SUPPORT: COA
EARTHJUSTICE
426 17TH ST 6TH FLOAKLANDCA94612941730465313000GENERAL SUPPORT
EUGENE NEIGHBORS INC
1401 WILLAMETTE STREETEUGENEOR974019312872543147000OLIVE STREET URBAN T
FAIR SHARE RESEARCH & EDUCATION FUN
6601 NE MLK JR BLVDPORTLANDOR97211930760750316000GENERAL SUPPORT
FOOD FOR LANE COUNTY
770 BAILEY HILL RDEUGENEOR9740293088834736000GENERAL SUPPORT
HEART OF AMERICA NORTHWEST
1314 NE 56TH ST SUITE 100SEATTLEWA9810591141175336500GENERAL SUPPORT
HUMAN DIGNITY COALITION
PO BOX 6084BENDOR97708931131138311000GENERAL SUPPORT
INSTITUTE FOR POLICY STUDIES
30 GERMANIA ST BLDG LJAMAICA PLAINMA02130520788947310000THE OTHER 98% PROJEC
INTERNATIONAL CENTER FOR TRADITIONA
3821 NE MARTIN LUTHER KING JR BLVDPORTLANDOR97212911837139310005PROJECT SUPPORT: THE
JOBS WITH JUSTICE EDUCATION FUND
PO BOX 6802BENDOR9770852186557537000GENERAL SUPPORT
KOMEMMA CULTURAL PROTECTION ASSOCIA
PO BOX 180YONCALLAOR9749977060391537500GENERAL SUPPORT
LATINO CLUB
OSP -- ACTIVITIES 2605 STATE STSALEMOR973106000GENERAL SUPPORT
LOTUS RISING PROJECT
711 MEDFORD CENTER 154MEDFORDOR9750426198467739000GENERAL SUPPORT
MADRE
121 WEST 27TH STREET 301NEW YORKNY1000113328019436000PROJECT SUPPORT
MINDFREEDOM
PO BOX 11284EUGENEOR9744093114421539000PROJECT SUPPORT: CAP
MOMENTUM ALLIANCE
1631 NE BROADWAY 453PORTLANDOR972324541762248000GENERAL SUPPORT
MUJERES LUCHADORAS PROGRESISTAS
300 YOUNG STWOODBURNOR9707193132696138015GENERAL SUPPORT
MULTICULTURAL ASSOCIATION OF SOUTHE
PO BOX 67MEDFORDOR9750193119130838000PROJECT SUPPORT
NATIONAL WAND EDUCATION FUND
691 MASSACHUSETTS AVEARLINGTONMA0247604275138735500GENERAL SUPPORT
NORTHWEST EMPLOYMENT EDUCATION AND
917 SW OAK ST SUITE 412PORTLANDOR97205061669649316394GENERAL SUPPORT
OREGON CULTURAL ACCESS-DISABILITY A
259 SE 162ND AVEPORTLANDOR9723393131209738000GENERAL SUPPORT
OREGON ENVIRONMENTAL COUNCIL
222 NW DAVIS ST STE 309PORTLANDOR9720993057871436000GENERAL SUPPORT
OREGON RURAL ACTION
PO BOX 1231LA GRANDEOR97850030383463317530GENERAL SUPPORT
OREGON STUDENT FOUNDATION
635 NE DEKUM STPORTLANDOR97211930683005318200GENERAL SUPPORT
PEACE DEVELOPMENT FUND
PO BOX 40250SAN FRANCISCOCA9414004273879437500GENERAL SUPPORT
PFLAG- OREGON STATE COUNCIL
PO BOX 8944PORTLANDOR9720793084854338400GENERAL SUPPORT
PORTLAND JOBS WITH JUSTICE ED FUND-
6025 E BURNSIDE STPORTLANDOR97215260901792320684GENERAL SUPPORT
RED LODGE TRANSITION SERVICES
PO BOX 55157PORTLANDOR9723820834106437000GENERAL SUPPORT
RIGHT 2 SURVIVE
4635 NE GARFIELD AVEPORTLANDOR972116000GENERAL SUPPORT
RUCKUS SOCIETY
PO BOX 28741OAKLANDCA9460481050439037000UPCOMING CAMP AT HIG
RURAL ORGANIZING PROJECT
PO BOX 1350SCAPPOSEOR9705693115985639000GENERAL SUPPORT
SALEMKEIZER COALITION FOR EQUALITY
PO BOX 4296SALEMOR97302651203900315150GENERAL SUPPORT
STREET ROOTS
211 NW DAVIS STPORTLANDOR97209931271399315314GENERAL SUPPORT
UMATILLA MORROW ALTERNATIVES
601 E SUNSET DRHERMISTONOR97838261238793311000GENERAL SUPPORT
UMPQUA WATERSHEDS
PO BOX 101ROSEBURGOR9747093116558737000GENERAL SUPPORT
UNETE NOWIA
27 N IVY STMEDFORDOR9750193115985639000GENERAL SUPPORT
VOZ WORKERS' RIGHTS EDUCATION PROJE
1131 SE OAK STPORTLANDOR97214261357376320255GENERAL SUPPORT
WILDLIFE CONSERVATION SOCIETY
2300 SOUTHERN BOULEVARDBRONXNY1046013174001136000PROJECT SUPPORT
WILLAMETTE VALLEY LAW PROJECT
300 YOUNG STREETWOODBURNOR97071930687718345610GENERAL SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants167TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations12TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ADDITIONAL INFORMATIONFORM 990PART I, LINE 1, MISSION, CONTINUED: WITHIN THE LIMITS OF WORK ALLOWED TO ORGANIZATIONS DEFINED UNDER SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE, MRG RAISES MONEY FROM OREGON DONORS AND DISTRIBUTES IT THROUGH A DEMOCRATIC, ACTIVIST-LED PROCESS TO PROGRESSIVE SOCIAL CHANGE GROUPS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS BY THE ACCOUNTING FIRM HIRED TO PREPARE THE 990. THE DRAFT IS REVIEWED BY THE BOARD-APPOINTED FINANCE COMMITTEE AND BY STAFF MEMBERS, WHO OFFER FEEDBACK TO THE BOARD, WHICH THEN REVIEWS AND APPROVES THE FINAL VERSION OF THE 990.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CEACH CITED POTENTIAL CONFLICT IS OVERSEEN BY THE BOARD OR BY A BOARD-APPOINTED COMMITTEE, SUCH AS A GRANTMAKING COMMITTEE. THE PROCEDURE FOR THE BOARD OR AN APPOINTED COMMITTEE TO PURSUE IS SPELLED OUT IN THE CONFLICT OF INTEREST POLICY.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY, AND REVIEWS COMPARABILITY DATA FOR THE EXECUTIVE DIRECTOR'S COMPENSATION AND FOR THE OTHER STAFF EVERY FIVE YEARS. DELIBERATION AND DECISIONS ARE CONTEMPORANEOUSLY SUBSTANTIATED.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BFOR THE OTHER OFFICERS AND KEY EMPLOYEES A REVIEW OF COMPARABLE DATA IS PERFORMED EVERY 5 YEARS. DELIBERATION AND DECISIONS ARE CONTEMPORANESOULY SUBSTANTIATED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THEY ARE AVAILABLE UPON REQUEST IN PERSON OR VIA MAIL OR E-MAIL TO OUR OFFICE ADDRESS, OR TO ANY OF THE STAFF'S EMAIL ADDRESSES, OR BY TELEPHONING OUR OFFICE PHONE NUMBER. WE MAIL PAPER COPIES IN CASE OF REQUESTS BY PHONE, MAIL OR E-MAIL.

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