RONALD MCDONALD HOUSE OREGON: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE OREGON (EIN 93-0806912)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-05
- IRS object ID
- 201213109349301561
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-05T18:11:03-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930900579 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL STE 500 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930806912 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF | BusinessNameLine1 |
| Business Name Line2 | OREGON AND SOUTHWEST WASHINGTON | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RONA | NameControl |
| Phone | 9712306700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2620 NORTH COMMERCIAL AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97227 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM SOMA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9712306700 | Phone |
| Date Signed | 2012-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANG AHN | Name |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TOM SOMA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2620 NORTH COMMERCIAL AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97227 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6372235 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RMHCOREGON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROVIDES A "HOME AWAY FROM HOME" TO FAMILIES WITH SERIOUSLY ILL CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1641776 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2978712 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 236037 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 344537 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 108566 | InvestmentIncomePriorYear |
| Investment Income Current Year | 466125 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -65412 | OtherRevenuePriorYear |
| Other Revenue Current Year | -70738 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1920967 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3718636 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 60500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 79943 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 832507 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 919669 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 485041 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 981124 | OtherExpensePriorYear |
| Other Expenses Current Year | 993455 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1874131 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1993067 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 46836 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1725569 | RevenuesLessExpensesCY |
| Total Assets BOY | 9463913 | TotalAssetsBOY |
| Total Assets EOY | 10648079 | TotalAssetsEOY |
| Total Liabilities BOY | 184640 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 194737 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9279273 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10453342 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION PROVIDES A "HOME AWAY FROM HOME" TO FAMILIES WITH SERIOUSLY ILL CHILDREN, AND SUPPORTS INITIATIVES TO IMPROVE PEDIATRIC HEALTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1097212 | Expense |
| Revenue | 344537 | Revenue |
| Description | RONALD MCDONALD HOUSE PROGRAM:RMHC OWNS AND OPERATES TWO RESIDENTIAL FACILITIES IN PORTLAND. THE 17-ROOM WEST HOUSE IS LOCATED IN PORTLAND'S WEST HILLS NEAR OREGON HEALTH & SCIENCE UNIVERSITY HOSPITAL ("OHSU"), DOERNBECHER CHILDREN'S HOSPITAL AND SHRINERS HOSPITAL FOR CHILDREN. THE 24-ROOM EAST HOUSE IS LOCATED ON THE CAMPUS OF LEGACY EMANUEL AND RANDALL CHILDREN'S HOSPITALS IN NORTH PORTLAND. BOTH HOUSES PROVIDE FAMILIES A COMFORTABLE STAY IN A PRIVATE ROOM WHERE THEY CAN GET A PEACEFUL NIGHT'S REST, KNOWING THEIR CHILD IS CLOSE. EACH HOUSE ALSO HAS A LARGE COMMUNAL KITCHEN, DINING ROOM, LAUNDRY ROOM, PLAYROOMS AND LIVING AREA. (SEE CONTINUATION ON SCHEDULE O.)(CONTINUED FROM PAGE 2) BY PROVIDING A SETTING IN WHICH FAMILIES CAN CONNECT WITH OTHER FAMILIES, AND CHILDREN CAN MEET OTHER CHILDREN GOING THROUGH A SIMILAR EXPERIENCE, OUR HOUSES ENSURE THAT FAMILIES HAVE THE STABILITY AND RESOURCES TO HELP THEIR CHILD GET HEALTHY. APPROXIMATELY 98% OF FAMILIES RATED THEIR EXPERIENCE AT THE RONALD MCDONALD HOUSE AS GOOD OR VERY GOOD, AND 96% OF FAMILIES FELT THAT STAYING AT THE RONALD MCDONALD HOUSE IMPROVED THEIR OVERALL EXPERIENCE WHILE THEIR CHILD WAS RECEIVING TREATMENT. SINCE OPENING 28 YEARS AGO, WE HAVE HOSTED APPROXIMATELY 26,000 FAMILY VISITS WHILE CHILDREN RECEIVED TREATMENT FOR CANCER, BIRTH DEFECTS, HEART DISEASE, AND OTHER LIFE-THREATENING CONDITIONS. IN 2011, WE ADDED A ROOM TO THE WEST HOUSE, ALLOWING US TO BETTER SERVE FAMILIES OF IMMUNE-SUPPRESSED PATIENTS. LAST YEAR'S 1,512 FAMILY VISITS AVERAGED EIGHT NIGHTS. UNFORTUNATELY, WE HAD TO TURN AWAY 561 FAMILIES DUE TO FULL OCCUPANCY OR LACK OF AN ADEQUATE ROOM.WITHIN THE RONALD MCDONALD HOUSES, WE RUN SEVERAL PROGRAMS TO BENEFIT GUESTS:MEAL PROGRAM: USUALLY FOUR OR FIVE DAYS EACH WEEK, LOCAL INDIVIDUALS, COMMUNITY OR BUSINESS GROUPS PROVIDE A MUCH APPRECIATED MEAL - OFTEN DINNER OR BRUNCH - TO THE HOUSE GUESTS.HOLIDAY EVENTS PROGRAM: WHILE IT'S ALWAYS HARD TO BE AWAY FROM HOME, ABSENCE DURING THE HOLIDAYS CAN BE ESPECIALLY DIFFICULT. FROM THE DECEMBER HOLIDAYS, TO FOURTH OF JULY FESTIVITIES AND BIRTHDAYS, HOUSE STAFF AND VOLUNTEERS CREATE CELEBRATIONS FOR ALL FAMILIES WHO WANT TO PARTICIPATE. IN 2011, WE ADDED A HOLIDAY STORE IN DECEMBER, GIVING FAMILIES THE OPPORTUNITY TO SELECT GIFTS FOR EACH OTHER.CLOTHING AND PERSONAL ITEMS PROGRAM: SOMETIMES, FAMILIES COME TO STAY WITH US AT SUCH SHORT NOTICE THEY DON'T EVEN HAVE TIME TO PACK A TOOTHBRUSH. THIS PROGRAM ENSURES THEY CAN ACCESS A CHANGE OF CLOTHES AND RECEIVE THE PERSONAL ITEMS THEY NEED.PANTRY PROGRAM: THANKS TO GENEROUS DONATIONS SUCH AS THROUGH OUR HOUSE HERO PROGRAM, OUR KITCHENS AND PANTRIES ARE ALWAYS STOCKED WITH EVERYTHING A FAMILY NEEDS FOR A MEAL TOGETHER.GUEST SERVICES PROGRAM: NUMEROUS VOLUNTEERS PROVIDE A VARIETY OF SERVICES TO OUR HOUSE GUESTS, INCLUDING BAKING COOKIES, DRIVING GUESTS TO THE STORE AND MASSAGE.ANIMAL ASSISTED THERAPY PROGRAM: APPROXIMATELY ONCE PER WEEK, A VOLUNTEER ANIMAL HANDLER BRINGS A TRAINED DOG TO ONE OF THE HOUSES FOR CALMING VISITS WITH CHILDREN AND FAMILIES.GUEST ACTIVITY PROGRAM: STAFF AND VOLUNTEERS REGULARLY ORGANIZE NUMEROUS ACTIVITIES FOR OUR HOUSE GUESTS, SUCH AS CRAFTS, BINGO NIGHT AND MOVIE NIGHT. ADDITIONALLY, WE OFTEN RECEIVE FREE TICKETS TO LOCAL EVENTS FOR OUR GUESTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 92074 | Expense |
| Grants | 79943 | Grants |
| Description | GRANT (OUTREACH) PROGRAMSINCE 2008, OUR OUTREACH PROGRAM HAS FOCUSED ON ONE OF THE MOST CRITICAL CHILDREN'S HEALTH ISSUES IN OUR REGION: ORAL HEALTH CARE. BASIC ORAL HEALTH CARE CONTINUES TO BE AN EFFECTIVE TOOL IN PREVENTING DISEASE. OUR PARTNERSHIPS WITH OTHER CARE PROVIDERS ALLOW RMHC TO PROVIDE INVALUABLE BENEFITS TO CHILDREN IN THE REGION. OUTREACH FUNDING IS PROVIDED THROUGH DONATION BOX COLLECTIONS IN REGIONAL MCDONALD'S RESTAURANTS AND IN THE FORM OF MATCHING GRANTS FROM RMHC GLOBAL. (SEE CONTINUATION ON SCHEDULE O.)(CONTINUED FROM PAGE 2) THESE SPECIFIC SOURCES ENSURE THAT DIRECT DONATIONS TO OUR RONALD MCDONALD HOUSES ARE USED EXCLUSIVELY TO FUND HOUSE OPERATIONS. IN 2011, LOCAL GRANTS SUPPORTING TEN PROGRAMS THAT SERVED APPROXIMATELY 24,500 CHILDREN TOTALED $79,943, AND WERE MATCHED BY AN ADDITIONAL $79,943 IN SUPPORT FROM RMHC GLOBAL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 49009 | Expense |
| Description | RMHC SUPPORTED A NATIONAL ORGANIZATION, RONALD MCDONALD HOUSE CHARITIES GLOBAL, BY SHARING A PORTION OF THE REVENUES RECEIVED IN DONATION BOX COLLECTIONS. THE TOTAL PAID TO RONALD MCDONALD HOUSE CHARITIES GLOBAL DURING 2011 WAS $49,009. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1238295 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 37 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIRI HAMILL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9712306700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2620 N COMMERCIAL AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97227 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARY RANSOME | ||||||
| CHAIR | 1.50 | X | X | 0 | 0 | 0 |
| BETH IRISH | ||||||
| VICE CHAIR | 1.50 | X | X | 0 | 0 | 0 |
| DAVID STOLLER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| GRANT JONES | ||||||
| TREASURER | 1.50 | X | X | 0 | 0 | 0 |
| DOUG WACKER | ||||||
| CHAIR ELECT | 1.50 | X | X | 0 | 0 | 0 |
| STEPHEN ABOUAF | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RANDY BEAULAURIER | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| BRIAN BERGER | ||||||
| TRUSTEE | 0.80 | X | 0 | 0 | 0 | |
| JOSEPH CHAPLIK | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| ANDY DAVIS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MUNIB DERHALLI DMD | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL FENNELL | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| MICHELE FERREE | ||||||
| TRUSTEE | 0.80 | X | 0 | 0 | 0 | |
| PHIL FOGG | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| SCOTT GETTEL | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| VAL HADWIN | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| ELSIE JONES | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JANET MURTAGH | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| LISA NELSON | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JEFF NUDELMAN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DAVID PAYNE | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| MIKE RICH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANNIE SAKAGUCHI | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| TEGE SAUER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KEVIN SEWARD | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JENNIFER SWICK | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| TOM SOMA | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 119167 | 0 | 10025 | |
| SIRI HAMILL | ||||||
| ASSOCIATE DIRECTOR | 40.00 | X | 76169 | 0 | 8533 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 195336 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18558 | 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 | 433642 | FundraisingEvents |
| All Other Contributions | 2545070 | AllOtherContributions |
| Noncash Contributions | 237525 | NoncashContributions |
| Total Contributions | 2978712 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 721000 | BusinessCode |
| Total Revenue Column | 344537 | TotalRevenueColumn |
| Related Or Exempt Function Income | 344537 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 344537 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 123017 | TotalRevenueColumn |
| Exclusion | $123,017 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2820862 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2477754 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 343108 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 343108 | TotalRevenueColumn |
| Exclusion | $343,108 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 109675 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 433642 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 175845 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -66170 | TotalRevenueColumn |
| Exclusion | -$66,170 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 721000 | BusinessCode |
| Total Revenue Column | -4568 | TotalRevenueColumn |
| Exclusion | -$4,568 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -4568 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3718636 | TotalRevenueColumn |
| Related Or Exempt Function Income | 344537 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $395,387 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79943 | Total |
| Program Services | 79943 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213894 | Total |
| Program Services | 89579 | ProgramServices |
| Management And General | 79098 | ManagementAndGeneral |
| Fundraising | 45217 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555408 | Total |
| Program Services | 308626 | ProgramServices |
| Management And General | 52933 | ManagementAndGeneral |
| Fundraising | 193849 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11387 | Total |
| Program Services | 6470 | ProgramServices |
| Management And General | 313 | ManagementAndGeneral |
| Fundraising | 4604 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68318 | Total |
| Program Services | 34403 | ProgramServices |
| Management And General | 9487 | ManagementAndGeneral |
| Fundraising | 24428 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70662 | Total |
| Program Services | 37999 | ProgramServices |
| Management And General | 11099 | ManagementAndGeneral |
| Fundraising | 21564 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1334 | Total |
| Program Services | 701 | ProgramServices |
| Management And General | 633 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18490 | Total |
| Management And General | 18490 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21006 | Total |
| Management And General | 21006 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56251 | Total |
| Program Services | 187 | ProgramServices |
| Management And General | 11687 | ManagementAndGeneral |
| Fundraising | 44377 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2207 | Total |
| Management And General | 1957 | ManagementAndGeneral |
| Fundraising | 250 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92336 | Total |
| Program Services | 27482 | ProgramServices |
| Management And General | 26372 | ManagementAndGeneral |
| Fundraising | 38482 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49206 | Total |
| Program Services | 24067 | ProgramServices |
| Management And General | 13842 | ManagementAndGeneral |
| Fundraising | 11297 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137912 | Total |
| Program Services | 137912 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8954 | Total |
| Program Services | 2510 | ProgramServices |
| Management And General | 3792 | ManagementAndGeneral |
| Fundraising | 2652 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17281 | Total |
| Program Services | 5568 | ProgramServices |
| Management And General | 4954 | ManagementAndGeneral |
| Fundraising | 6759 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49009 | Total |
| Program Services | 49009 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213671 | Total |
| Program Services | 185809 | ProgramServices |
| Management And General | 3905 | ManagementAndGeneral |
| Fundraising | 23957 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26731 | Total |
| Program Services | 23582 | ProgramServices |
| Management And General | 3149 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| LODGING SUPPLIES | 156977 | 156977 | ||
| DONATION BOX EXPENSE | 55863 | 55863 | ||
| REPAIRS & MAINTENANCE | 44128 | 40798 | 3330 | |
| LAND LEASE | 25317 | 25317 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16782 | Total |
| Program Services | 1356 | ProgramServices |
| Management And General | 3684 | ManagementAndGeneral |
| Fundraising | 11742 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1993067 | Total |
| Program Services | 1238295 | ProgramServices |
| Management And General | 269731 | ManagementAndGeneral |
| Fundraising | 485041 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409433 | BOY |
| EOY | 506480 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2561051 | BOY |
| EOY | 2717672 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1000000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17622 | BOY |
| EOY | 31179 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38918 | BOY |
| EOY | 39484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6051723 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2870998 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3279556 | BOY |
| EOY | 3180725 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2834414 | BOY |
| EOY | 2874937 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322919 | BOY |
| EOY | 297602 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9463913 | BOY |
| EOY | 10648079 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62578 | BOY |
| EOY | 194737 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122062 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184640 | BOY |
| EOY | 194737 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6549850 | BOY |
| EOY | 7865485 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1219668 | BOY |
| EOY | 1078102 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1509755 | BOY |
| EOY | 1509755 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9279273 | BOY |
| EOY | 10453342 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9463913 | BOY |
| EOY | 10648079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1725569 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -551500 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1539283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1148714 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1910892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1641776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2978712 | CurrentTaxYear |
| Total | 9219377 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1539283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1148714 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1910892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1641776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2978712 | CurrentTaxYear |
| Total | 9219377 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1078355 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8141022 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 227845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 160300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123017 | CurrentTaxYear |
| Total | 691373 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -46406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -95954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -67509 | CurrentTaxYearMinus1Year |
| Current Tax Year | -66170 | CurrentTaxYear |
| Total | -276039 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9634711 | TotalSupport |
| Gross Receipts From Admissions Etc | 1087482 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88600 | 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 | 2834413 | BeginningOfYearBalance |
| Contributions | 252172 | Contributions |
| Investment Earnings Or Losses | -103245 | InvestmentEarningsOrLosses |
| Other Expenditures | 87397 | OtherExpenditures |
| Administrative Expenses | 21006 | AdministrativeExpenses |
| End Of Year Balance | 2874937 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2670692 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 255977 | InvestmentEarningsOrLosses |
| Other Expenditures | 72303 | OtherExpenditures |
| Administrative Expenses | 19953 | AdministrativeExpenses |
| End Of Year Balance | 2834413 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1956425 | BeginningOfYearBalance |
| Contributions | 377349 | Contributions |
| Investment Earnings Or Losses | 352800 | InvestmentEarningsOrLosses |
| Administrative Expenses | 15882 | AdministrativeExpenses |
| End Of Year Balance | 2670692 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2282692 | BeginningOfYearBalance |
| Contributions | 82067 | Contributions |
| Investment Earnings Or Losses | -323968 | InvestmentEarningsOrLosses |
| Other Expenditures | 68210 | OtherExpenditures |
| Administrative Expenses | 16156 | AdministrativeExpenses |
| End Of Year Balance | 1956425 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.33000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.67000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | 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 | 80000 | OtherCostOrOtherBasis |
| Book Value | 80000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5293522 | OtherCostOrOtherBasis |
| Depreciation | 2430074 | Depreciation |
| Book Value | 2863448 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 646041 | OtherCostOrOtherBasis |
| Depreciation | 408764 | Depreciation |
| Book Value | 237277 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32160 | OtherCostOrOtherBasis |
| Depreciation | 32160 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3180725 | TotalOfBookValueLandBuildings |
| Total Revenue | 3718636 | TotalRevenue |
| Total Expenses | 1993067 | TotalExpenses |
| Excess Or Deficit For Year | 1725569 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -551500 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -551500 | TotalAdjustments |
| Excess Or Deficit Per FS | 1174069 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3284351 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 117215 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -551500 | OtherRevenues |
| Revenue Not Rptd F990 | -434285 | RevenueNotRptdF990 |
| Revenue Subtotal | 3718636 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3718636 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2110282 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 117215 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 117215 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1993067 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1993067 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION PLANS TO USE A PORTION OF THE ACCOUNT EARNINGS TO FUND ON-GOING OPERATIONS. ON AVERAGE, THIS IS PLANNED TO BE 4% OF THE CORPUS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET UNREALIZED LOSSES ON INVESTMENTS -551,500. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 208958 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 124288 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 84670 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 750 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 17039 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 40850 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 39351 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6914 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 600 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 334359 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 309354 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 25005 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 9000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 32262 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 22291 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 6788 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 543317 | GrossReceiptsTotal |
| Charitable Contributions Total | 433642 | CharitableContributionsTotal |
| Gross Revenue Total Events | 109675 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 750 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 17039 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 49850 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 71613 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 29205 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7388 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 175845 | DirectExpenseSummaryEvents |
| Net Income Summary | -66170 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| MEDICAL TEAMS INTERNATIONAL | |||||||
| PO BOX 10 | PORTLAND | OR | 972070010 | 930878944 | 501(C)(3) | 30000 | DENTAL SUPPLIES AND VAN OPERATING EXPENSES |
| VIRGINIA GARCIA MEMORIAL FOUNDATION | |||||||
| PO BOX 486 | CORNELIUS | OR | 97113 | 930717997 | 501(C)(3) | 9000 | DENTAL SUPPLIES |
| NEW DAY COMMUNITY DENTAL CLINIC | |||||||
| 1201 SE TECH CTR DR STE 150 | VANCOUVER | WA | 98683 | 270475673 | 501(C)(3) | 11000 | DENTAL EQUIPMENT |
| THE OREGON COMMUNITY FOUNDATION | |||||||
| 1221 SW YAMHILL 100 | PORTLAND | OR | 97205 | 237315673 | 501(C)(3) | 7500 | DENTAL SUPPLIES AND EQUIPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION HAS AN OUTREACH COMMITTEE WHICH OVERSEES THE GRANT PROCESS, INCLUDING REVIEWING GRANT APPLICATIONS, VISITING GRANT LOCATIONS, RECOMMENDING GRANTS TO THE BOARD OF TRUSTEES AND REVIEWING POST-GRANT REPORTS. THE BOARD OF TRUSTEES APPROVES THE GRANTS, BASED ON THE RECOMMENDATION OF THE OUTREACH COMMITTEE. TWO POST-GRANT REPORTS ARE REQUIRED: THE FIRST 6 MONTHS AFTER GRANT AWARD, AND A FINAL REPORT NO MORE THAN 14 MONTHS AFTER GRANT AWARD. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PUMPKIN RIDGE GOLF COURSE | |||
| ORGANIZATION OF WHICH TEGE SAUER, TRUSTEE OF RMHC, IS A KEY EMPLOYEE | 60197 | PURCHASE OF VENUE RENTAL AND FOOD SERVICE | 0 |
| KPD INSURANCE | |||
| COMPANY OF WHICH ELSIE JONES, TRUSTEE OF RMHC, IS A KEY EMPLOYEE | 25757 | PURCHASE OF INSURANCE | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11676 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (8 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FOOD | 471 | 29057 | ESTIMATE PER MEAL |
| X | DONAT. BOXES | 1 | 48246 | DONOR EST. OF FMV |
| X | CATERED FOOD & BEVERAGE | 1 | 1496 | DONOR ESTIMATE OF FMV |
| X | AWARDS/PRIZES | 8 | 17039 | DONOR ESTIMATE OF FMV |
| X | ROOM REMODEL | 1 | 32179 | DONOR EST. OF FMV |
| X | VARIOUS FURNISHINGS | 8 | 15280 | DONOR ESTIMATE OF FMV |
| X | SUPPLIES | 9 | 4201 | DONOR ESTIMATE OF FMV |
| X | MISC SUPPLIES | 600 | 78351 | DONOR EST. OF FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | THE ORGANIZATION COLLECTS DONATION INFORMATION FROM THE DONOR AT THE TIME OF THE DONATION, WHICH IS ENTERED INTO A FUNDRAISING DATA BASE. THE ORGANIZATION TRACKS GROUPS DONATING FOOD TO THE ORGANIZATION FOR ITS MEAL PROGRAM AND ESTIMATES THE VALUE OF EACH MEAL. |
| THIRD PARTY USE: | PART I, LINE 32B: | ACTION DONATIONS PROCESSES ALL AUTO CONTRIBUTIONS AND THE ORGANIZATION RECEIVES 50% OF THE NET PROFIT. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE-CHAIR, SECRETARY, TREASURER AND EITHER THE IMMEDIATE PAST CHAIR OR THE CHAIR ELECT. IT MAY ALSO INCLUDE THE STANDING COMMITTEE CHAIRS. THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE BOARD IN GENERAL SUPERVISION OF THE AFFAIRS OF THE ORGANIZATION WHEN IT IS NOT FEASIBLE FOR THE FULL BOARD OF TRUSTEES TO MEET. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTING FIRM. IT IS REVIEWED BY THE ORGANIZATION'S ASSOCIATE DIRECTOR (WHO FUNCTIONS AS THE CFO) AND EXECUTIVE DIRECTOR. PRIOR TO FILING, IT IS REVIEWED BY THE TREASURER AND CHAIR OF THE FINANCE COMMITTEE AND DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY AND FINANCE COMMITTEE. AFTER FILING, IT IS POSTED ON THE WEB SITE. A COPY IS ALSO SENT TO THE RMHC GLOBAL CONTROLLER. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF TRUSTEES AND KEY EMPLOYEES (THE EXECUTIVE DIRECTOR AND THE ASSOCIATE DIRECTOR) FILL OUT A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. THE ORGANIZATION RELIES ON BOARD MEMBERS TO RECUSE THEMSELVES IF A POTENTIAL CONFLICT OF INTEREST EXISTS. NONE OCCURRED IN 2011. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED AND ADJUSTED IN 2007 BASED UPON INPUT FROM AN INDEPENDENT CONSULTANT. THE SALARY WAS NOT ADJUSTED IN 2008, 2009 OR 2010. THE FINANCE COMMITTEE REVIEWED THE EXECUTIVE DIRECTOR'S COMPENSATION IN 2011 AND ADJUSTED IT AND THE REVIEW IS DOCUMENTED IN THE MEETING MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS, FORM 990, COMMUNITY REPORT AND CODE OF ETHICS ARE AVAILABLE ON THE WEB SITE AND ALSO UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -551,500. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments