FIRST GROWTH CHILDREN AND FAMILY CHARITIES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FIRST GROWTH CHILDREN AND FAMILY CHARITIES INC (EIN 20-1260228)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201221369349306357
Schema version: 2010v3.4
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T15:09:08-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201260228	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FIRST GROWTH CHILDREN & FAMILY CHARITIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FIRS	NameControl
Phone	5039720194	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 SE SANDY BLVD	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97214	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HEATHER MARTIN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5039720194	Phone
Date Signed	2012-04-18	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SANG AHN	Name
Phone	5032270581	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HEATHER MARTIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1001 SE SANDY BLVD	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97214	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2334753	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CLASSICWINESAUCTION.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION RAISES FUNDS FOR LOCAL CHARITIES THAT SUPPORT CHILDREN AND FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	340	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1647813	ContributionsGrantsPriorYear
Contributions Grants Current Year	2100445	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	614192	ProgramServiceRevenuePriorYear
Program Service Revenue CY	144964	ProgramServiceRevenueCY
Investment Income Prior Year	549	InvestmentIncomePriorYear
Investment Income Current Year	904	InvestmentIncomeCurrentYear
Other Revenue Prior Year	59877	OtherRevenuePriorYear
Other Revenue Current Year	44585	OtherRevenueCurrentYear
Total Revenue Prior Year	2322431	TotalRevenuePriorYear
Total Revenue Current Year	2290898	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1565000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1565000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	149519	SalariesEtcPriorYear
Salaries Etc Current Year	232154	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	221003	TotalFundrsngExpCurrentYear
Other Expense Prior Year	592941	OtherExpensePriorYear
Other Expenses Current Year	634377	OtherExpensesCurrentYear
Total Expenses Prior Year	2307460	TotalExpensesPriorYear
Total Expenses Current Year	2431531	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	14971	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-140633	RevenuesLessExpensesCY
Total Assets BOY	598062	TotalAssetsBOY
Total Assets EOY	434335	TotalAssetsEOY
Total Liabilities BOY	70318	TotalLiabilitiesBOY
Total Liabilities EOY	47224	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	527744	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	387111	NetAssetsOrFundBalancesEOY
Mission Description	BASED IN PORTLAND, OREGON, WE ARE DEDICATED TO PRODUCING THE CLASSIC WINES AUCTION AND RELATED FOOD AND WINE EVENTS TO RAISE FUNDS FOR LOCAL CHARITIES BENEFITING CHILDREN AND FAMILIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2057121	Expense
Grants	1565000	Grants
Revenue	144964	Revenue
Description	THE ORGANIZATION PRODUCES THE CLASSIC WINES AUCTION AND RELATED ACTIVITIES WHICH BENEFIT LOCAL CHARITIES THAT SUPPORT CHILDREN AND FAMILIES.	Description
Total Program Service Expense	2057121	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	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	1	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	0	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
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	12	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3	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	1	Form8282PropertyDisposedOf
Number Of8282 Filed	1	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	1	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	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5039720194	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1001 SE SANDY BLVD	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97214	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JIM FITZHENRY
BOARD CHAIR	2.00	X	X	0	0	0
MARC ALBERS
BOARD CHAIR ELECT	1.00	X	X	0	0	0
CRAIG WESSEL
SECRETARY	1.00	X	X	0	0	0
GEORGE HOSFIELD
TREASURER	1.00	X	X	0	0	0
KIM AGNEW
BOARD MEMBER	1.00	X		0	0	0
GREG GOODWIN
BOARD MEMBER	1.00	X		0	0	0
RICK HAWKINS
BOARD MEMBER	1.00	X		0	0	0
CHRIS HERMANN
BOARD MEMBER	1.00	X		0	0	0
LINDA HICKEY
BOARD MEMBER	2.00	X		0	0	0
KAREN HINSDALE
BOARD MEMBER	2.00	X		0	0	0
ROGER HINSHAW
BOARD MEMBER	1.00	X		0	0	0
FRED JUBITZ
BOARD MEMBER	1.00	X		0	0	0
GARY MAFFEI
BOARD MEMBER	2.00	X		0	0	0
SHERYL MANNING
BOARD MEMBER	2.00	X		0	0	0
BRUCE RAMSEYER
BOARD MEMBER	1.00	X		0	0	0
STEVE PATTERSON
BOARD MEMBER	1.00	X		0	0	0
DENNIS RAWLINSON
BOARD MEMBER	1.00	X		0	0	0
MIKE REHWINKEL
BOARD MEMBER	1.00	X		0	0	0
GREGORY ROBESON
BOARD MEMBER	1.00	X		0	0	0
WALDEN RHINES
BOARD MEMBER	1.00	X		0	0	0
BILL STOLLER
BOARD MEMBER	1.00	X		0	0	0
PAUL VOGEL
BOARD MEMBER	2.00	X		0	0	0
DEBORAH WILSON
BOARD MEMBER	1.00	X		0	0	0
HEATHER MARTIN
EXECUTIVE DIRECTOR	40.00		X	79000	0	0
VIRGINIA HENSEN
CEO	40.00		X	26250	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	105250	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	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	46205	FundraisingEvents
All Other Contributions	2054240	AllOtherContributions
Noncash Contributions	649452	NoncashContributions
Total Contributions	2100445	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	WINE AUCTION	Description
Business Code	900099	BusinessCode
Total Revenue Column	144964	TotalRevenueColumn
Related Or Exempt Function Income	144964	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	144964	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	904	TotalRevenueColumn
Exclusion	$904	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	66045	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	46205	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	43755	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	22290	TotalRevenueColumn
Exclusion	$22,290	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	18010	GrossIncomeGaming
Gaming Direct Expenses	100	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	17910	TotalRevenueColumn
Exclusion	$17,910	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	4385	TotalRevenueColumn
Related Or Exempt Function Income	4385	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4385	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2290898	TotalRevenueColumn
Related Or Exempt Function Income	149349	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$41,104	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1565000	Total
Program Services	1565000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	151221	Total
Management And General	42846	ManagementAndGeneral
Fundraising	108375	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	57540	Total
Management And General	16303	ManagementAndGeneral
Fundraising	41237	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4527	Total
Management And General	1283	ManagementAndGeneral
Fundraising	3244	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18866	Total
Management And General	5345	ManagementAndGeneral
Fundraising	13521	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5309	Total
Management And General	5309	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12805	Total
Management And General	12805	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	37846	Total
Program Services	1875	ProgramServices
Management And General	10804	ManagementAndGeneral
Fundraising	25167	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	20468	Total
Program Services	20468	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	51848	Total
Program Services	6950	ProgramServices
Management And General	26191	ManagementAndGeneral
Fundraising	18707	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2793	Total
Management And General	2793	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19400	Total
Management And General	19400	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3359	Total
Management And General	504	ManagementAndGeneral
Fundraising	2855	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3705	Total
Management And General	3705	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM SUPPLIES	419050	419050
CREDIT CARD FEES	35991	35991
MISCELLANEOUS EXPENSE	14016		6119	7897
VOLUNTEER EXPENSE	7787	7787

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2431531	Total
Program Services	2057121	ProgramServices
Management And General	153407	ManagementAndGeneral
Fundraising	221003	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	202726	BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	349842	BOY
EOY	384326	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	43473	BOY
EOY	42780	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1500	BOY
EOY	3091	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7090	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2952	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	521	BOY
EOY	4138	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	598062	BOY
EOY	434335	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	70318	BOY
EOY	32224	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
EOY	15000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	70318	BOY
EOY	47224	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	527744	BOY
EOY	387111	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	527744	BOY
EOY	387111	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	598062	BOY
EOY	434335	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-140633	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
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	809194	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1016997	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	756000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	466012	CurrentTaxYearMinus1Year
Current Tax Year	2100445	CurrentTaxYear
Total	5148648	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	809194	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1016997	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	756000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	466012	CurrentTaxYearMinus1Year
Current Tax Year	2100445	CurrentTaxYear
Total	5148648	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	362681	AmountsSubstContributorsTotal
Public Support Total170	4785967	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9873	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11472	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3593	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	549	CurrentTaxYearMinus1Year
Current Tax Year	904	CurrentTaxYear
Total	26391	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	40200	CurrentTaxYear
Total	40200	Total

Field	Value	IRS element (for citing)
Total Support	5215239	TotalSupport
Gross Receipts From Admissions Etc	7099716	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.91770	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.85070	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7090	OtherCostOrOtherBasis
Depreciation	2952	Depreciation
Book Value	4138	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4138	TotalOfBookValueLandBuildings
Total Revenue	2290898	TotalRevenue
Total Expenses	2431531	TotalExpenses
Excess Or Deficit For Year	-140633	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	-140633	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2339525	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	4772	DonatedSrvcAndUseOfFacilities
Other Revenues	43855	OtherRevenues
Revenue Not Rptd F990	48627	RevenueNotRptdF990
Revenue Subtotal	2290898	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2290898	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2480158	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	4772	DonatedServicesUseOfFacilities
Other Expenses Included	43855	OtherExpensesIncluded
Expenses Not Rptd F990	48627	ExpensesNotRptdF990
Expenses Subtotal	2431531	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2431531	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES RECLASSIFIED TO SPECIAL EVENTS 43,755. EXPENSES RECLASSIFIED TO RAFFLE 100.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES RECLASSIFIED TO SPECIAL EVENTS 43,755. EXPENSES RECLASSIFIED TO RAFFLE 100.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPRING WINEMAKER DINNER	NameOfEvent1
Gross Receipts Event1	81300	GrossReceiptsEvent1
Charitable Contributions Event1	34040	CharitableContributionsEvent1
Gross Revenue Event1	47260	GrossRevenueEvent1
Other Direct Expenses Event1	31455	OtherDirectExpensesEvent1
Name Of Event2	FALL WINEMAKER DINNER	NameOfEvent2
Gross Receipts Event2	30950	GrossReceiptsEvent2
Charitable Contributions Event2	12165	CharitableContributionsEvent2
Gross Revenue Event2	18785	GrossRevenueEvent2
Other Direct Expenses Event2	12300	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Total	112250	GrossReceiptsTotal
Charitable Contributions Total	46205	CharitableContributionsTotal
Gross Revenue Total Events	66045	GrossRevenueTotalEvents
Other Direct Expenses Total Events	43755	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	43755	DirectExpenseSummaryEvents
Net Income Summary	22290	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	18010	GrossRevenueOtherGaming
Other Direct Expenses Other Gaming	100	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	1	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	0.75000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	18010	GrossRevenueTotalGaming
Other Direct Expenses Total Gaming	100	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	100	DirectExpenseSummaryGaming
Net Gaming Income Summary	17910	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	OR	StatesWhereGamingConducted
Licensed	1	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	0	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Own Facility	0.11000	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	0.89000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	HEATHER MARTIN	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	1001 SW SANDY BLVD	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97214	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	HEATHER MARTIN	GamingManagerNamePerson
Gaming Manager Compensation	570	GamingManagerCompensation
Gaming Manager Services Provided	OVERSEES RAFFLE PROGRAM, MAKES DEPOSITS, RESPONSIBLE FOR REPORTING.	GamingManagerServicesProvided
Gaming Manager Is Director Officer	X	GamingManagerIsDirectorOfficer
Charitable Distrib Required	0	CharitableDistribRequired

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
METROPOLITAN FAMILY SERVICE
1808 SE BELMONT	PORTLAND	OR	97214	930397825	501(C)(3)	400000	GENERAL OPERATING FUNDS
FRIENDS OF THE CHILDREN
44 NE MORRIS ST	PORTLAND	OR	97212	931098105	501(C)(3)	305000	GENERAL OPERATING FUNDS
NEW AVENUES FOR YOUTH
1220 SW COLUMBIA ST	PORTLAND	OR	97201	930910213	501(C)(3)	335000	GENERAL OPERATING FUNDS
TRILLIUM FAMILY SERVICES
3415 SE POWELL BLVD	PORTLAND	OR	97202	930386966	501(C)(3)	180000	GENERAL OPERATING FUNDS
YWCA CLARK COUNTY
3609 MAIN ST	VANCOUVER	WA	98663	910569882	501(C)(3)	345000	GENERAL OPERATING FUNDS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants

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 ISSUES UNRESTRICTED FUNDS TO ITS CHARITY PARTNERS. THE ORGANIZATION REQUESTS PERIODIC UPDATES FROM EACH CHARITY INCLUDING: COPIES OF BUDGET REPORTS AND AUDITED FINANCIAL STATEMENTS, INFORMATION ABOUT BUDGET OR PROGRAM CHANGES, AND INTENDED USE OF FUNDS RECEIVED FROM THE ORGANIZATION.	Explanation

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	45531	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	AUCTIONED ITEMS	372	571110	FAIR MARKET VALUE
X	FURNITURE AND EQUIPMENT	1	3908	FAIR MARKET VALUE
X	AUCTION SUPPORT	11	28903	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 1A:	THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR, IMMEDIATE PAST CHAIR, 3 OR 4 OTHER BOARD MEMBERS, AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD, BUT PRIMARILY MAKES RECOMMENDATIONS TO THE BOARD FOR APPROVAL.
	BUSINESS RELATIONSHIPS: BOARD MEMBER DENNIS RAWLINSON IS A PARTNER AT MILLER NASH, WHICH PROVIDES LEGAL SERVICES TO BOARD MEMBER BILL STOLLER. ROGER HINSHAW IS PRESIDENT AT BANK OF AMERICA, WHICH MAINTAINS ACCOUNTS/LINES OF CREDIT FOR MENTOR GRAPHICS. BOARD MEMBER WALDEN RHINES IS CEO AT MENTOR GRAPHICS.	FORM 990, PART VI, SECTION A, LINE 2
	THE 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD, WHICH INCLUDES THE TREASURER, BEFORE IT IS FILED. THE 990 WILL BE DISCUSSED WITH THE BOARD AND MADE AVAILABLE FOR THOSE WHO WISH TO REVIEW IT.	FORM 990, PART VI, SECTION B, LINE 11
FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS, DIRECTORS AND EMPLOYEES AGREE TO INFORM THE BOARD OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND DISCLOSE ALL MATERIAL FACTS RELATED TO THE CONFLICTS. A COPY OF THE POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND EMPLOYEES AND OFFICERS AND DIRECTORS COMPLETE AND SIGN A CONFLICT OF INTEREST FORM.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION REVIEWED COMPENSTATION FOR THE EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR AND DID NOT MAKE ADJUSTMENTS. THE BOARD HIRED AN INDEPENDENT SEARCH FIRM IN AUGUST 2010 TO RECRUIT AND HIRE A CEO.
FORM 990, PART VI, SECTION C, LINE 19	THESE ARE NOT PUBLICALLY AVAILABLE.