SEEDING JUSTICE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SEEDING JUSTICE (EIN 93-0691187)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-13
IRS object ID
201323179349305857
Schema version
2012v2.3
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)
Timestamp2013-11-13T15:57:48-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

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 Date2012-07-01TaxPeriodBeginDate

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 Signed2012-11-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES E RICHMANName
Phone5032953780Phone
Date Prepared2013-11-13DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts1930138GrossReceipts
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 Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees9TotalNbrEmployees
Total Nbr Volunteers40TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year584762ContributionsGrantsPriorYear
Contributions Grants Current Year621769ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year557029InvestmentIncomePriorYear
Investment Income Current Year366895InvestmentIncomeCurrentYear
Other Revenue Prior Year13235OtherRevenuePriorYear
Other Revenue Current Year16714OtherRevenueCurrentYear
Total Revenue Prior Year1155026TotalRevenuePriorYear
Total Revenue Current Year1005378TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year938296GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY617996GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year458979SalariesEtcPriorYear
Salaries Etc Current Year479262SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year132756TotalFundrsngExpCurrentYear
Other Expense Prior Year240652OtherExpensePriorYear
Other Expenses Current Year191538OtherExpensesCurrentYear
Total Expenses Prior Year1637927TotalExpensesPriorYear
Total Expenses Current Year1288796TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-482901RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-283418RevenuesLessExpensesCY
Total Assets BOY6039833TotalAssetsBOY
Total Assets EOY6032793TotalAssetsEOY
Total Liabilities BOY76744TotalLiabilitiesBOY
Total Liabilities EOY156465TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5963089NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5876328NetAssetsOrFundBalancesEOY
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
Expense833779Expense
Grants615996Grants
DescriptionGRANTS, INCLUDING DONOR ADVISED GRANTS, TO TAX EXEMPT ORGANIZATIONS PROMOTING SOCIAL CHANGE, AWARENESS AND PUBLIC EDUCATION IN THE AMOUNT OF 615,996 FOR THE FYE 6/30/13.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense226452Expense
Grants2000Grants
DescriptionPUBLIC EDUCATION PROGRAMS RELATED TO OUR EXEMPT PURPOSE, AIMED AT COMMUNITIES THROUGHOUT THE STATE OF OREGON.Description
FieldValueIRS element (for citing)
Total Program Service Expense1060231TotalProgramServiceExpense
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 ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
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
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
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 BodytrueForm990ProvidedToGoverningBody
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 (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ARBRELLA LUVERT
CO-CHAIR1.00XX000
SIRIUS BONNER
DIRECTOR1.00X000
CASSANDRA VILLANUEVA
CO-CHAIR1.00XX000
SHIZUKO HASHIMOTO
DIRECTOR1.00X000
IBRAHIM HAMIDE
DIRECTOR1.00X000
CHRISTOPHER KAHLE
DIRECTOR1.00X000
ANDREA MILLER
SECRETARY1.00XX000
SHARON GARY-SMITH
EXEC DIR40.00X7917008787
ANITA RODGERS
ASSOC EXEC D40.00X61915010209
FieldValueIRS element (for citing)
Total Reportable Comp From Org141085TotalReportableCompFromOrg
Total Other Compensation18996TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions621769AllOtherContributions
Noncash Contributions259190NoncashContributions
Total Contributions621769TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column136898TotalRevenueColumn
Exclusion$136,898ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1154757Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities924760Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities229997Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column229997TotalRevenueColumn
Related Or Exempt Function Income229997RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS REVENUEDescription
Total Revenue Column16714TotalRevenueColumn
Related Or Exempt Function Income16714RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue16714TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1005378TotalRevenueColumn
Related Or Exempt Function Income246711RelatedOrExemptFunctionIncome
Exclusion$136,898ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total617996Total
Program Services617996ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total165229Total
Program Services106833ProgramServices
Management And General27817ManagementAndGeneral
Fundraising30579Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total204081Total
Program Services143208ProgramServices
Management And General18156ManagementAndGeneral
Fundraising42717Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total7300Total
Program Services5079ProgramServices
Management And General641ManagementAndGeneral
Fundraising1580Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total68605Total
Program Services50691ProgramServices
Management And General6317ManagementAndGeneral
Fundraising11597Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total34047Total
Program Services23143ProgramServices
Management And General4127ManagementAndGeneral
Fundraising6777Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total952Total
Management And General952ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15140Total
Management And General15140ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total34939Total
Program Services34939ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total22562Total
Program Services9764ProgramServices
Management And General6300ManagementAndGeneral
Fundraising6498Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total13883Total
Program Services8219ProgramServices
Management And General845ManagementAndGeneral
Fundraising4819Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2156Total
Program Services1678ProgramServices
Management And General147ManagementAndGeneral
Fundraising331Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total41623Total
Program Services28576ProgramServices
Management And General5311ManagementAndGeneral
Fundraising7736Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total12386Total
Program Services9296ProgramServices
Management And General968ManagementAndGeneral
Fundraising2122Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4389Total
Management And General4389ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2632Total
Program Services474ProgramServices
Management And General1927ManagementAndGeneral
Fundraising231Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
EVENT EXPENSE1698073329648
EQUIPMENT REPAIR & LEASE704833953299354
TELEPHONE6300376010761464
BOOKS & STAFF DEVELOPMENT50434371371301

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5505Total
Program Services1477ProgramServices
Management And General653ManagementAndGeneral
Fundraising3375Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1288796Total
Program Services1060231ProgramServices
Management And General95809ManagementAndGeneral
Fundraising132756Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY488626BOY
EOY666099EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY48083BOY
EOY14651EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis26532LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec17238LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4708BOY
EOY9294EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY5447848BOY
EOY5312016EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY30262BOY
EOY16675EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY20306BOY
EOY14058EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6039833BOY
EOY6032793EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY33744BOY
EOY38445EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY43000BOY
EOY118020EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY76744BOY
EOY156465EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3258542BOY
EOY3104268EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1222237BOY
EOY1289750EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1482310BOY
EOY1482310EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5963089BOY
EOY5876328EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6039833BOY
EOY6032793EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-283418ReconcilationRevenueExpenses
Reconciliation Unrealized Invest196657ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
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 Years870097CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years794204CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years720280CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year584762CurrentTaxYearMinus1Year
Current Tax Year621769CurrentTaxYear
Total3591112Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years870097CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years794204CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years720280CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year584762CurrentTaxYearMinus1Year
Current Tax Year621769CurrentTaxYear
Total3591112Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1023833AmountsSubstContributorsTotal
Public Support Total1702567279PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years148560CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years145112CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years187723CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year135031CurrentTaxYearMinus1Year
Current Tax Year136898CurrentTaxYear
Total753324Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15917CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11160CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9379CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13325CurrentTaxYearMinus1Year
Current Tax Year16714CurrentTaxYear
Total66495Total
FieldValueIRS element (for citing)
Total Support4410931TotalSupport
Gross Receipts From Admissions Etc16714GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.58200PublicSupportPertcentage170
Public Support Pertcent Prior Year0.54950PublicSupportPertcentPriorYear
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 Held10NumberDAFsHeld
Donor Advised Contributions237013DonorAdvisedContributions
Grants Paid From Donor Funds134340GrantsPaidFromDonorFunds
Aggregate DAF Value627303AggregateDAFValue
Disclosed Orgs Legal ControltrueDisclosedOrgsLegalControl
Disclosed For Charitable PurposestrueDisclosedForCharitablePurposes

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance2678214BeginningOfYearBalance
Investment Earnings Or Losses352343InvestmentEarningsOrLosses
Other Expenditures124628OtherExpenditures
Administrative Expenses18262AdministrativeExpenses
End Of Year Balance2887667EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

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

Current Year Minus4 Years CurrentYearMinus4Years

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 Balance0.24590BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.51330PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.24080TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis6636OtherCostOrOtherBasis
Book Value6636BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis19896OtherCostOrOtherBasis
Depreciation17238Depreciation
Book Value2658BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings9294TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt1159532TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments196657NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities1492DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990198149RevenueNotRptdF990
Revenue Subtotal961383RevenueSubtotal
Investment Expenses Not Included34939InvestmentExpensesNotIncluded
Other Revenues Not Included9056OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt43995RevenueNotRptdOnFinStmt
Total Revenue Per Form9901005378TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1246293TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities1492DonatedServicesUseOfFacilities
Expenses Not Rptd F9901492ExpensesNotRptdF990
Expenses Subtotal1244801ExpensesSubtotal
Investment Expenses Not Included234939InvestmentExpensesNotIncluded2
Other Expenses Not Included9056OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt43995ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901288796TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 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 ORGANIZATIONS.
LIABILITY UNDER FIN 48 FOOTNOTESCHEDULE D, PAGE 3, PART XUNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, AN ORGANIZATION MUST ALSO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT MEET THIS CRITERION. MRG FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. MRG IS SUBJECT TO EXAMINATION BY U.S. FEDERAL TAX AUTHORITIES GENERALLY FOR THREE YEARS FROM THE FILING OF A TAX RETURN.
REVENUE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 4BDESIGNATED GRANTS REPORTED AS EXPENSE ON 990 9,056
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 4BDESIGNATED GRANTS REPORTED AS EXPENSE ON 990 9,056

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (41 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
ACCESS INC
PO BOX 4666MEDFORDOR97504930665396310000FOOD PROGRAM
AFRICAN WOMEN'S COALITION
240 N BROADWAY ST STE 215PORTLANDOR97227364555049310000PROJECT SUPPORT:HOUS
AMIGOS MULTICULTURAL SERVICES CENTE
PO BOX 50473EUGENEOR97405933185574310000GENERAL SUPPORT
ASIAN PACIFIC AMERICAN NETWORK OF O
240 N BROADWAY SUITE 215PORTLANDOR97227800549710318000PROJECT SUPPORT: ESL
CENTRAL OREGON JOBS WITH JUSTICE
PO BOX 6802BENDOR977088707231106000GENERAL SUPPORT
CIVIL LIBERTIES DEFENSE CENTER
259 E FIFTH AVE STE 300 AEUGENEOR97401582670951315000GENERAL SUPPORT
COMMUNITY ALLIANCE OF LANE COUNTY
458 BLAIR BLVDEUGENEOR97402930691194329500GENERAL SUPPORT
COMMUNITY ALLIANCE OF TENANTS
2710 NE 14TH AVENUEPORTLANDOR97212311571929319000GENERAL SUPPORT
EARTHJUSTICE
50 CALIFORNIA ST STE 500SAN FRANCISCOCA94111941730465311000GENERAL SUPPORT
FRIENDS OF FAMILY FARMERS
PO BOX 1286MOLALLAOR97038300390131314000GENERAL SUPPORT
GRANTS PASS INTERTRIBAL POWWOW COMM
PO BOX 456MERLINOR9753293106478436000GENERAL SUPPORT
INTERFAITH MOVEMENT FOR IMMIGRANT J
2710 NE 14TH AVEPORTLANDOR972122633961867000GENERAL SUPPORT
KOMEMMA CULTURAL PROTECTION ASSOCIA
PO BOX 180YONCALLAOR9749977060391539000GENERAL SUPPORT
LAKOTA OYATE KI
OSP ACTIVITIES 2605 STATE STREETSALEMOR973106500GENERAL SUPPORT
LATINOS UNIDOS SIEMPRE
2921 SADDLE CLUB STSE 1009SALEMOR9731793099285810000GENERAL SUPPORT
LOTUS RISING PROJECT
711 MEDFORD CENTER 154MEDFORDOR9750426198467736700GENERAL SUPPORT
MCKENZIE RIVER TRUST
1245 PEARL STEUGENEOR9740193102980836540GENERAL SUPPORT
MOMENTUM ALLIANCE
1631 NE BROADWAY 453PORTLANDOR97232454176224318000GENERAL SUPPORT
MUJERES LUCHADORAS PROGRESISTAS
300 YOUNG STWOODBURNOR97071931326961310000GENERAL SUPPORT
MULTICULTURAL ASSOCIATION OF SOUTHE
PO BOX 67MEDFORDOR9750193119130839000PROJECT SUPPORT: KSK
NORTHWEST WORKERS' JUSTICE PROJECT
812 SW WASHINGTON ST 1100PORTLANDOR9720506166964916000GENERAL SUPPORT
OPAL ENVIRONMENTAL JUSTICE OREGON
2407 SE 49TH AVENUEPORTLANDOR97206202782595320000GENERAL SUPPORT
OREGON ACTION
126 NE ALBERTA STREETPORTLANDOR9721193076075017000GENERAL SUPPORT
OREGON COMMUNITY HEALTH WORKERS ASS
240 N BROADWAY SUITE 215PORTLANDOR972279000GENERAL SUPPORT
OREGON CULTURAL ACCESS-DISABILITY A
259 SE 162ND AVEPORTLANDOR9723393131209739000GENERAL SUPPORT
OREGON DREAMERS
21710 NE PALISADEFAIRVIEWOR970246500GENERAL SUPPORT
OREGON FAIR TRADE CAMPAIGN
310 SW 4TH AVE 436PORTLANDOR972042054788228000GENERAL SUPPORT
OREGON RURAL ACTION
PO BOX 1231LA GRANDEOR97850030383463320000GENERAL SUPPORT
PORTLAND CENTRAL AMERICA SOLIDARITY
2249 E BURNSIDEPORTLANDOR972149309564118000GENERAL SUPPORT
PORTLAND JOBS WITH JUSTICE
6025 E BURNSIDE STPORTLANDOR97215260901792316000GENERAL SUPPORT
PROJECT RECONOMY
3783 OLD STAGE ROADCENTRAL POINTOR975022733087568000GENERAL SUPPORT
RED LODGE TRANSITION SERVICES
PO BOX 55157PORTLANDOR9723820834106438000GENERAL SUPPORT
RIGHT 2 SURVIVE
4635 NE GARFIELD AVEPORTLANDOR972114549840198000GENERAL SUPPORT
RURAL ORGANIZING PROJECT
PO BOX 1350SCAPPOOSEOR97056931159856318400"MARCH FOR ONE OREG
SALEMKEIZER COALITION FOR EQUALITY
PO BOX 4296SALEMOR97302651203900318000GENERAL SUPPORT
SOUTHERN OREGON JOBS WITH JUSTICE
298 GARFIELD STASHLANDOR9752071100558838500GENERAL SUPPORT
STREET ROOTS
211 NW DAVIS STPORTLANDOR97209931271399318000GENERAL SUPPORT
UNETE NOWIA
27 N IVY STMEDFORDOR9750193115985639000GENERAL SUPPORT
VOZ HISPANA CAUSA CHAVISTA
300 YOUNG STWOODBURNOR970719313137957500GENERAL SUPPORT
VOZ WORKERS' RIGHTS EDUCATION PROJE
1131 SE OAK STPORTLANDOR97214261357376321000GENERAL SUPPORT
WOMEN'S CIVIC IMPROVEMENT LEAGUE
501 NW BOND STBENDOR9770120073387339000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants28TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations13TotalNbrOfOtherOrganizations

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions14NumberOfContributions
Noncash Contribs Rptd F990259190NoncashContribsRptdF990
Method Of Determining RevenuesFMV ON NATIONAL EXCHANGEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONSIdentifier
Return ReferenceSCHEDULE M, PAGE 1, PART I, LINE 32BReturnReference
ExplanationMRG USES LICENSED INVESTMENT ADVISORS AND BROKERAGE HOUSES TO PROCESS AND SELL STOCK GIFTS UPON RECEIVING THEM.Explanation

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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