OREGON HUMANE SOCIETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OREGON HUMANE SOCIETY (EIN 93-0386880)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-29
- IRS object ID
- 201241509349300819
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-29T11:44:31-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY MCGEE & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808 SW THIRD AVENUE SUITE 700 | 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 | 930386880 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OREGON HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OREG | NameControl |
| Phone | 5032857722 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1067 NE COLUMBIA BLVD | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972110364 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT MILLER | Name |
| Title | TREASURER | Title |
| Phone | 5032857722 | Phone |
| Date Signed | 2012-05-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YEE LEE LO | Name |
| PTIN | P01294356 | PTIN |
| Phone | 5032222515 | 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 | SHARON HARMON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1067 NE COLUMBIA BLVD | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972110364 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11641070 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OREGONHUMANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1868 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | THE OREGON HUMANE SOCIETY'S MISSION IS TO FOSTER AN ENVIRONMENT OF RESPECT, RESPONSIBILITY, AND COMPASSION FOR ALL ANIMALS THROUGH EDUCATION, LEGISLATION AND LEADERSHIP; TO TAKE CARE OF THE HOMELESS, TO DEFEND THE ABUSED, AND TO FIGHT WITH UNRELENTING DILIGENCE FOR THE RECOGNITION OF THE INTEGRITY OF ALL ANIMALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 157 | TotalNbrEmployees |
| Total Nbr Volunteers | 1547 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8683277 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9027061 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1784010 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1743268 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 219373 | InvestmentIncomePriorYear |
| Investment Income Current Year | 253751 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 545135 | OtherRevenuePriorYear |
| Other Revenue Current Year | 116884 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11231795 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11140964 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5239024 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5644998 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 896559 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3283709 | OtherExpensePriorYear |
| Other Expenses Current Year | 3563213 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8522733 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9208211 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2709062 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1932753 | RevenuesLessExpensesCY |
| Total Assets BOY | 31942823 | TotalAssetsBOY |
| Total Assets EOY | 33759219 | TotalAssetsEOY |
| Total Liabilities BOY | 1234970 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1538953 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30707853 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32220266 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE OREGON HUMANE SOCIETY'S MISSION IS TO FOSTER AN ENVIRONMENT OF RESPECT, RESPONSIBILITY, AND COMPASSION FOR ALL ANIMALS THROUGH EDUCATION, LEGISLATION AND LEADERSHIP; TO TAKE CARE OF THE HOMELESS, TO DEFEND THE ABUSED, AND TO FIGHT WITH UNRELENTING DILIGENCE FOR THE RECOGNITION OF THE INTEGRITY OF ALL ANIMALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3926529 | Expense |
| Revenue | 1490644 | Revenue |
| Description | SHELTERING AND ADOPTIONS - THE OREGON HUMANE SOCIETY REACHED AN ALL-TIME RECORD OF 11,521 TOTAL ADOPTIONS FOR 2011 - NEARLY 500 MORE THAN IN 2010. THE SOCIETY CONTINUES TO MAINTAIN ONE OF THE HIGHEST ADOPTIONS RATES IN THE COUNTRY. THE ANIMALS THAT FOUND NEW HOMES CONSTITUTE AN OVERALL 97% ADOPTION RATE. THROUGH THE SECOND CHANCE PROGRAM, THE SOCIETY SAVES MORE LIVES BY ACCEPTING ANIMALS WHOSE TIME HAS RUN OUT AT SHELTERS AND ANIMAL CONTROL AGENCIES ACROSS OREGON, WASHINGTON, AND CALIFORNIA. IN 2011, 3,727 ANIMALS WERE ACCEPTED FROM 49 ORGANIZATIONS. 2011 ADOPTION RATES* THE SOCIETY ADOPTED 4,521 DOGS - 99% OF ALL DOGS THAT VISITED THE SHELTER;* THE SOCIETY ADOPTED 5,221 CATS - 95% OF ALL CATS THAT VISITED THE SHELTER; AND* THE SOCIETY ADOPTED 1,779 SMALL ANIMALS - 97% OF ALL SMALL ANIMALS THAT VISITED THE SHELTER.2011 SAVE RATESIN ADDITION TO THE ADOPTION RATE, THE OREGON HUMANE SOCIETY ALSO MAINTAINS DATA ON THE SAVE RATE, CALCULATED ACCORDING TO THE ASILOMAR STANDARD. THE SAVE RATE ACCURATELY REFLECTS THE MANY OPTIONS FOR PETS THAT COME TO THE SHELTER BESIDES ADOPTION - FOR EXAMPLE, ANIMAL TRANSFERS TO BREED RESCUE AND ANIMALS THAT ARE RETURNED TO THEIR OWNER.* THE SOCIETY SAVED A TOTAL OF 12,118 ANIMALS;* THE SOCIETY SAVED 4,765 DOGS - 99% OF ALL DOGS THAT VISITED THE SHELTER;* THE SOCIETY SAVED 5,474 CATS - 96% OF ALL CATS THAT VISITED THE SHELTER; AND* THE SOCIETY SAVED 1,867 OTHER ANIMALS - 98% OF ALL OTHER ANIMALS THAT VISITED THE SHELTER.* THE SOCIETY ALSO SAVED 12 WILDLIFE - 91% OF ALL WILDLIFE THAT VISITED THE SHELTER.ADOPTION OUTREACH* A TOTAL OF 564 ANIMALS FOUND HOMES DIRECTLY THROUGH THIS PROGRAM, A 74% INCREASE;* THE NEW WESTSIDE ADOPTION CENTER FACILITATED 357 ADOPTIONS;* THERE WERE 102 ADOPTIONS FROM OUTREACH EVENTS; AND* THE PROGRAM REACHED 138,660 PEOPLE IN 2011. ASSISTANCE* DURING THE YEAR, 42 SPAY/NEUTER ASSISTANCE SNAP CERTIFICATES WERE REDEEMED, TOTALING $10,493.* RED CROSS ANIMALS - 10 ANIMALS WERE HOUSED BY THIS PROGRAM UNTIL THEY COULD REJOIN THEIR OWNERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1529470 | Expense |
| Revenue | 51195 | Revenue |
| Description | MEDICAL SERVICES - DURING THE YEAR ENDED DECEMBER 31, 2011, THE SOCIETY PERFORMED 12,369 SURGERIES IN THE ANIMAL MEDICAL LEARNING CENTER (THE "CENTER"), INCLUDING 11,241 SPAY AND NEUTER SURGERIES AND 1,128 OTHER ESSENTIAL AND EMERGENCY SURGERIES. IN ADDITION, THE CENTER FACILITATED 1,501 FOSTER CARE PATIENT VISITS, PROVIDED 7,399 MEDICAL EXAMS FOR PETS, AND TAUGHT 59 OREGON STATE UNIVERSITY VETERINARY MEDICAL STUDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 850844 | Expense |
| Revenue | 0 | Revenue |
| Description | COMMUNITY AWARENESS - EDUCATING THE COMMUNITY AND PROMOTING ANIMALS AND PROGRAMS ARE CRUCIAL TO HELPING THE SOCIETY ACHIEVE ITS MISSION OF FINDING A HOME FOR EVERY ANIMAL IN OREGON. IN ADDITION TO A VIBRANT EDUCATION DEPARTMENT, THE SOCIETY'S PUBLIC RELATIONS AND MARKETING DEPARTMENT STRIVES TO PROMOTE HUMANE LESSONS THROUGH THE MEDIA, SPECIAL EVENTS, AND REAL-TIME PHOTOS OF ANIMALS AVAILABLE FOR ADOPTION ON THE SOCIETY'S WEB SITE.IN 2011:* VISITORS TO THE SHELTER TOTALED 220,819 (ON AVERAGE, 481 PEOPLE VISIT THE SOCIETY EACH DAY);* ADOPTIONS AVERAGED 32 PER DAY;* INCOMING PHONE CALLS NUMBERED 328,082;* THE SOCIETY ISSUED 110 MEDIA RELEASES;* PRINT ARTICLES TOTALING 455 CIRCULATED IN 61 UNIQUE PUBLICATIONS;* THE SOCIETY RECEIVED TELEVISION NEWS TIME OF 481 MINUTES;* COMMUNITY EVENTS NUMBERED 140, WITH 102 OF THEM FEATURING ADOPTION OUTREACH;* THE SOCIETY'S MAGAZINE REACHED 30,000 READERS;* THE SOCIETY'S WEB SITE AVERAGED 6,326 DAILY VISITORS; AND* THE AVERAGE STAY ON THE SOCIETY'S WEB SITE WAS 6:37 MINUTES. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 250911 | 31674 | VOLUNTEERS - THE COMPASSION OF THE SOCIETY'S VOLUNTEER FORCE CHANGED THE WORLD FOR EACH DOG, CAT, RABBIT, RODENT, OR BIRD THEY HELPED ON A DAILY BASIS. THE LIVES SAVED THROUGH A KIND WORD, A WALK AROUND THE YARD, A GENTLE TOUCH, A PHOTO TAKEN, OR A NEW TOY ARE THOSE OF THIS COMMUNITY'S HOMELESS ANIMALS. FOSTER CARE HAS CONTRIBUTED SIGNIFICANT TIME TO THE SOCIETY'S VOLUNTEER HOURS. DONATING 233,488 HOURS OF SERVICE TO ALL PROGRAMS OFFERED AT THE SOCIETY IN 2011, VOLUNTEERS PROVIDED SERVICES EQUIVALENT TO 112 "FULL-TIME" EMPLOYEES.ADULT VOLUNTEERS* TOTAL VOLUNTEER HOURS OF 233,488 (NOT INCLUDING YOUTH AND COMMUNITY GROUPS PROGRAM) - EQUIVALENT TO $3,852,552 IN WAGES (AT $16.50 PER HOUR).* VOLUNTEER HOURS FOR IN SHELTER CARE OF ANIMALS TOTALED 87,965 HOURS (AN 7.7% INCREASE OVER 2010), FOSTER CARE TOTALED 134,927 HOURS, AND BEHAVIOR AND ENRICHMENT CARE TOTALED 10,596 HOURS.YOUTH AND COMMUNITY GROUPS PROGRAM* INDIVIDUALS WHO PARTICIPATED IN THE YOUTH AND COMMUNITY GROUPS PROGRAM NUMBERED 1,480, PROVIDING 10,021 VOLUNTEER HOURS;* THERE WERE 217 INDIVIDUAL YOUTH VOLUNTEERS (NOT INCLUDING GROUPS) - 5,803 HOURS VOLUNTEERED;* FROM 69 GROUPS - 2,776 HOURS VOLUNTEERED; AND* PARTICIPANTS IN ORIENTATION, SPECIAL PROGRAMS, EVENTS, AND SUMMER CAMP - 1,442 HOURS VOLUNTEERED.FOSTER CARE* THERE WERE 249 FOSTER CARE VOLUNTEER FAMILIES; AND* ANIMALS FOSTERED TOTALED 1,359.PRIMARY REASONS FOR FOSTER CARE:* 490, BECAUSE THEY WERE TOO YOUNG FOR ADOPTION;* 215 WHO HAD UPPER RESPIRATORY INFECTIONS;* 149 WHO HAD OTHER MEDICAL CONDITIONS; AND* 230 MOMS WITH BABIES. |
| 413349 | 22469 | INVESTIGATIONS AND RESCUE - THE SOCIETY'S TWO FULL-TIME HUMANE OFFICERS HAVE FULL POLICE AUTHORITY FROM OREGON'S GOVERNOR TO ENFORCE THE TOUGH ANIMAL WELFARE LAWS OF THE STATE AND ONE FULL-TIME HUMANE INVESTIGATOR. IN 2011, THEY TRAVELED ACROSS OREGON TO INVESTIGATE 1,032 NEW CASES OF ANIMAL CRUELTY, LEADING TO OVER 828 ANIMALS BEING SEIZED OR REMOVED FROM HARM'S WAY, 26 CRIMINAL CASES, AND ASSISTED LAW ENFORCEMENT AGENCIES AND VETERINARY FORENSIC SERVICES 10 TIMES. THERE WERE 2,209 CALLS AND E-MAIL MESSAGES TO THE SOCIETY'S COMPLAINT LINE/WEB SITE. THE SOCIETY'S GOAL IS TO SAVE LIVES AND ENHANCE THE RELATIONSHIP BETWEEN PEOPLE AND THEIR PETS, WHILE ENSURING THAT THE ROUGHLY TWO MILLION PETS IN OREGON ARE PROTECTED FROM ABUSE OR NEGLECT. |
| 174296 | 38747 | HUMANE EDUCATION - SOMETIMES THE MOST SIGNIFICANT LESSONS ARE LEARNED NOT BY LISTENING TO A SPEAKER, BUT BY EXPERIENCING WITH THE HEART. IN HUMANE EDUCATION, THE SOCIETY STRIVES TO REACH THE HEARTS AS WELL AS THE MINDS OF CHILDREN, TEENS, AND ADULTS THE SOCIETY HAS THE OPPORTUNITY TO MEET. WITH TWO SPECIALLY-TRAINED CANINE ASSISTANTS, THE SOCIETY'S EDUCATIONAL DEPARTMENT REACHED 12,459 INDIVIDUALS WITH MESSAGES OF COMPASSION IN 2011.*HUMANE EDUCATION REACHED 12,459 PEOPLE (INCLUDING 9,781 CHILDREN AND 2,678 ADULTS);* SEVEN NON-SCHOOL PRESENTATIONS OUTSIDE OF THE SHELTER, REACHED 417 INDIVIDUALS;* SCHOOL VISITS INCLUDED 49 DIFFERENT SCHOOLS WITH 3,948 INDIVIDUALS REACHED THROUGH SCHOOL VISITS;* SUMMER CAMP SESSIONS TOTALED 6, SERVING 338 TOTAL CAMPERS;* EIGHT AFTER-SCHOOL CLUBS RECEIVED OUTREACH, TOTALING 122 MEMBERS;* THE ANNUAL BE KIND TO ANIMALS POSTER AND PHOTO/STORY EVENT RECEIVED 2,934 ENTRIES; AND* AS A RESULT OF 152 IN-SHELTER TOURS - 3,026 INDIVIDUALS WERE REACHED. |
| 247030 | 210847 | BEST FRIENDS CORNER - THE SOCIETY OPERATES A RETAIL STORE LOCATED IN THE LOBBY OF THE SHELTER. THE STORE STOCKS EVERYTHING THAT A NEW ADOPTER MIGHT NEED TO MAKE THEIR NEW PET FEEL AT HOME. IT ALSO HAS NUMEROUS TRAINING BOOKS AND TOOLS TO HUMANELY IMPROVE PET BEHAVIOR AND KEEP THE ANIMAL IN THE HOME. |
| 296559 | 108538 | BEHAVIOR, TRAINING, AND ANIMAL-ASSISTED INTERACTIONS - THE SOCIETY'S BEHAVIOR, TRAINING, AND ANIMAL-ASSISTED INTERACTION SERVICES ARE SUMMARIZED AS FOLLOWS:BEHAVIOR CONSULTATION AND TRAINING* 198 PRIVATE CONSULTATIONS;* 104 STUDENTS ATTENDING PUBLIC CLASSES; * 110 VOLUNTEER TRAININGS WITH 976 VOLUNTEERS ATTENDING THE TRAININGS;* 165 DOGS WENT THROUGH PET PALS DOG OBEDIENCE PROGRAM ASSISTED BY 47 PET PAL VOLUNTEERS;* 1,968 CALLS HANDLED BY THE FREE BEHAVIOR HELP LINE.* TOP ISSUES FOR CAT OWNERS: LITTER BOX PROBLEMS AND AGGRESSION BETWEEN CATS; AND* TOP ISSUE FOR DOG OWNERS: UNPREDICTABLE BEHAVIOR, INCLUDING NOT BEING GOOD AROUND KIDS AND/OR OTHER DOGS.ANIMAL ASSISTED INTERACTIONS (AAI)AAI PROVIDES MEDICAL AND EMOTIONAL BENEFITS TO PATIENTS THROUGH TEAMS OF TRAINED ANIMALS AND THEIR HUMAN PARTNERS. THE SOCIETY'S AAI SCHOOL PREPARES INDIVIDUALS AND THEIR ANIMALS TO TAKE THE NATIONAL AAI EVALUATION EXAM. THERE WERE 101 STUDENTS WHO ATTENDED THE AAI TRAININGS AND 87 PEOPLE AND THEIR DOGS WERE EVALUATED. CURRENTLY, THERE ARE 30 ACTIVE AAI VOLUNTEERS WHO, IN 2011, SPENT 1,937 HOURS VISITING 32 FACILITIES WITH A PET PARTNER. THE VOLUNTEER HOURS INCLUDE 522 HOURS IN AAI CLASS AND EVALUATIONS, AND 1,415 HOURS VISITING IN THE COMMUNITY. |
| 240453 | ASAP/SPAY & SAVE - THE SOCIETY'S SPAY & SAVE PROGRAM IS OPERATED IN COORDINATION WITH THE ANIMAL SHELTER ALLIANCE OF PORTLAND ("ASAP"), OF WHICH THE SOCIETY IS A MEMBER AND THE FISCAL SPONSOR. ASAP IS A COALITION OF THE GREATER PORTLAND AREA'S LEADING ANIMAL WELFARE ORGANIZATIONS AND THE VETERINARY COMMUNITY. THE SPAY & SAVE PROGRAM WORKS TO REDUCE THE NUMBER OF CATS AND KITTENS THAT ARE COMING INTO PORTLAND AREA SHELTERS EVERY YEAR. THE OREGON HUMANE SOCIETY IS THE FOUNDER AND LEADING AGENCY IN THIS ENDEAVOR. IN 2011, THE SPAY & SAVE PROGRAM COMPLETED 9,724 SURGERIES, OF WHICH 5,007 WERE PERFORMED BY SOCIETY STAFF. THIS VITAL PROGRAM IS FUNDED THROUGH PRIVATE DONATIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1622598 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 412275 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7929441 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 1 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 | 351 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 157 | 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 |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 1 | 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 | AMY DIELSCHNEIDER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5032857722 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1067 NE COLUMBIA BLVD | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| HOLLY OLSON COIT | |||||||
| MEMBER AT LARGE | 4.00 | X | 0 | 0 | 0 | ||
| MARC GRIGNON | |||||||
| MEMBER AT LARGE | 4.00 | X | 0 | 0 | 0 | ||
| MARY SLAYTON | |||||||
| MEMBER AT LARGE | 4.00 | X | 0 | 0 | 0 | ||
| REBECCA BIBLEHEIMER | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| HARVEY N BLACK JR | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| AKIN BLITZ | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| SALLY CUTLER | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| LESLIE FAUGHT | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| JOHN GOMEZ | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| DR JOHN GUSTAVSSON | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| JAMES P HOLTZ | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| GORDON KEANE | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| DR HUBERT LEONARD | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| JEAN MCNAMARA | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| DR JACQUELINE NEILSON | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| BETTY B NORRIE | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| MARVEITA REDDING | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| CAROLYN M VOGT | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| DAVE HANSEN | |||||||
| CHAIR | 4.00 | X | 0 | 0 | 0 | X | |
| REGINALD EKLUND | |||||||
| VICE CHAIR | 4.00 | X | 0 | 0 | 0 | X | |
| SCOTT R MILLER | |||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | X | |
| ELIZABETH CRAMER | |||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | X | |
| SHARON M HARMON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 164575 | 0 | 29931 | X | ||
| AMY DIELSCHNEIDER | |||||||
| FINANCE DIRECTOR | 40.00 | 86842 | 0 | 7559 | X | ||
| GARY KISH | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | 100384 | 0 | 8006 | X | ||
| DR KRIS OTTEMAN BRANDT | |||||||
| DIRECTOR OF SHELTER MEDICINE | 40.00 | 100900 | 0 | 3650 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 452701 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 49146 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 814280 | FundraisingEvents |
| All Other Contributions | 8212781 | AllOtherContributions |
| Noncash Contributions | 754754 | NoncashContributions |
| Total Contributions | 9027061 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1743268 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1743268 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1743268 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 249001 | TotalRevenueColumn |
| Exclusion | $249,001 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 20350 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 15600 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4750 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4750 | TotalRevenueColumn |
| Exclusion | $4,750 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 94096 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 814280 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 212617 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -118521 | TotalRevenueColumn |
| Exclusion | -$118,521 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 482735 | GrossSalesOfInventory |
| Cost Of Goods Sold | 271889 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 210846 | TotalRevenueColumn |
| Related Or Exempt Function Income | 210846 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 24559 | TotalRevenueColumn |
| Exclusion | $24,559 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24559 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11140964 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1954114 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $159,789 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288918 | Total |
| Program Services | 151068 | ProgramServices |
| Management And General | 76666 | ManagementAndGeneral |
| Fundraising | 61184 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108390 | Total |
| Fundraising | 108390 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4237378 | Total |
| Program Services | 3855400 | ProgramServices |
| Management And General | 133713 | ManagementAndGeneral |
| Fundraising | 248265 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183079 | Total |
| Program Services | 155409 | ProgramServices |
| Management And General | 8577 | ManagementAndGeneral |
| Fundraising | 19093 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439104 | Total |
| Program Services | 409298 | ProgramServices |
| Management And General | 11352 | ManagementAndGeneral |
| Fundraising | 18454 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388129 | Total |
| Program Services | 349426 | ProgramServices |
| Management And General | 12735 | ManagementAndGeneral |
| Fundraising | 25968 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23642 | Total |
| Fundraising | 23642 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54462 | Total |
| Program Services | 26893 | ProgramServices |
| Management And General | 25523 | ManagementAndGeneral |
| Fundraising | 2046 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28600 | Total |
| Program Services | 28600 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14909 | Total |
| Management And General | 12709 | ManagementAndGeneral |
| Fundraising | 2200 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97718 | Total |
| Program Services | 27738 | ProgramServices |
| Management And General | 4395 | ManagementAndGeneral |
| Fundraising | 65585 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1408387 | Total |
| Program Services | 1125986 | ProgramServices |
| Management And General | 15072 | ManagementAndGeneral |
| Fundraising | 267329 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74985 | Total |
| Program Services | 67993 | ProgramServices |
| Management And General | 1199 | ManagementAndGeneral |
| Fundraising | 5793 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432031 | Total |
| Program Services | 413366 | ProgramServices |
| Management And General | 2333 | ManagementAndGeneral |
| Fundraising | 16332 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125772 | Total |
| Program Services | 112765 | ProgramServices |
| Management And General | 10033 | ManagementAndGeneral |
| Fundraising | 2974 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 684286 | Total |
| Program Services | 624742 | ProgramServices |
| Management And General | 51115 | ManagementAndGeneral |
| Fundraising | 8429 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105973 | Total |
| Program Services | 97586 | ProgramServices |
| Management And General | 1048 | ManagementAndGeneral |
| Fundraising | 7339 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PUBLIC AWARENESS | 240996 | 240996 | ||
| REPAIRS & MAINTENANCE | 108284 | 106215 | 1467 | 602 |
| PAYMENTS TO VETS | 78941 | 78941 | ||
| OTHER | 58318 | 33757 | 12979 | 11582 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25909 | Total |
| Program Services | 23262 | ProgramServices |
| Management And General | 1295 | ManagementAndGeneral |
| Fundraising | 1352 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9208211 | Total |
| Program Services | 7929441 | ProgramServices |
| Management And General | 382211 | ManagementAndGeneral |
| Fundraising | 896559 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419763 | BOY |
| EOY | 740629 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 898493 | BOY |
| EOY | 823251 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875122 | BOY |
| EOY | 1749353 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1179052 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139346 | BOY |
| EOY | 104348 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195973 | BOY |
| EOY | 238678 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17571103 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4924889 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12858367 | BOY |
| EOY | 12646214 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14545829 | BOY |
| EOY | 15277427 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69606 | BOY |
| EOY | 64349 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 940324 | BOY |
| EOY | 935918 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31942823 | BOY |
| EOY | 33759219 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499437 | BOY |
| EOY | 631313 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 735533 | BOY |
| EOY | 907640 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1234970 | BOY |
| EOY | 1538953 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26490531 | BOY |
| EOY | 27805907 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2236516 | BOY |
| EOY | 1890598 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1980806 | BOY |
| EOY | 2523761 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30707853 | BOY |
| EOY | 32220266 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31942823 | BOY |
| EOY | 33759219 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1932753 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -420340 | 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 | 7803800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7934529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5893058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8683277 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9027061 | CurrentTaxYear |
| Total | 39341725 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7803800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7934529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5893058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8683277 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9027061 | CurrentTaxYear |
| Total | 39341725 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3294196 | AmountsSubstContributorsTotal |
| Public Support Total170 | 36047529 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 276579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 254073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 153678 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 218373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 249001 | CurrentTaxYear |
| Total | 1151704 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24559 | CurrentTaxYear |
| Total | 30180 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 40523609 | TotalSupport |
| Gross Receipts From Admissions Etc | 11052436 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS | GeneralExplanation |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 28600 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 28600 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8283052 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8311652 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 565583 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 141396 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 485909 | CurrentYearMinus3 |
| Current Year Minus2 | 509331 | CurrentYearMinus2 |
| Current Year Minus1 | 540020 | CurrentYearMinus1 |
| Current Year | 565583 | CurrentYear |
| Total | 2100843 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,151,265 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 26500 | CurrentYearMinus3 |
| Current Year Minus2 | 42900 | CurrentYearMinus2 |
| Current Year Minus1 | 27600 | CurrentYearMinus1 |
| Current Year | 28600 | CurrentYear |
| Total | 125600 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 121477 | CurrentYearMinus3 |
| Current Year Minus2 | 127333 | CurrentYearMinus2 |
| Current Year Minus1 | 135005 | CurrentYearMinus1 |
| Current Year | 141396 | CurrentYear |
| Total | 525211 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $787,817 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6879530 | BeginningOfYearBalance |
| Contributions | 939211 | Contributions |
| Investment Earnings Or Losses | -7037 | InvestmentEarningsOrLosses |
| Other Expenditures | 266574 | OtherExpenditures |
| End Of Year Balance | 7545130 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5620547 | BeginningOfYearBalance |
| Contributions | 874309 | Contributions |
| Investment Earnings Or Losses | 596555 | InvestmentEarningsOrLosses |
| Other Expenditures | 211881 | OtherExpenditures |
| End Of Year Balance | 6879530 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4401224 | BeginningOfYearBalance |
| Contributions | 353126 | Contributions |
| Investment Earnings Or Losses | 1028394 | InvestmentEarningsOrLosses |
| Other Expenditures | 162197 | OtherExpenditures |
| End Of Year Balance | 5620547 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4359911 | BeginningOfYearBalance |
| Contributions | 1711943 | Contributions |
| Investment Earnings Or Losses | -1324960 | InvestmentEarningsOrLosses |
| Other Expenditures | 345670 | OtherExpenditures |
| End Of Year Balance | 4401224 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.72980 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.27020 | PermanentEndowmentEOYBalance |
| 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 | 440159 | OtherCostOrOtherBasis |
| Book Value | 440159 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14107749 | OtherCostOrOtherBasis |
| Depreciation | 3020302 | Depreciation |
| Book Value | 11087447 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1915085 | OtherCostOrOtherBasis |
| Depreciation | 1339096 | Depreciation |
| Book Value | 575989 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1108110 | OtherCostOrOtherBasis |
| Depreciation | 565491 | Depreciation |
| Book Value | 542619 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12646214 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHARITABLE GIFT ANNUITIES | $250,482 |
| DEFERRED COMPENSATION | $505,596 |
| CAPITAL LEASE OBLIGATION | $4,644 |
| OTHER LIABILITIES | $146,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 907640 | TotalOfAmounts |
| Total Revenue | 11140964 | TotalRevenue |
| Total Expenses | 9208211 | TotalExpenses |
| Excess Or Deficit For Year | 1932753 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -238944 | NetUnrealizedGLOnInvestments |
| Other | -$181,396 | OtherAmount |
| Total Adjustments | -420340 | TotalAdjustments |
| Excess Or Deficit Per FS | 1512413 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11406361 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -238944 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 685737 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -181396 | OtherRevenues |
| Revenue Not Rptd F990 | 265397 | RevenueNotRptdF990 |
| Revenue Subtotal | 11140964 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11140964 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9893948 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 685737 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 685737 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9208211 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9208211 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | DONOR RESTRICTED AND BOARD DESIGNATED FUNDS ARE HELD FOR LONG TERM INVESTMENT. THE ORGANIZATION'S GOAL IS TO CONTINUE TO GROW THE ENDOWMENT TO SUPPORT FUTURE OPERATIONS. THE ENDOWMENT IS MANAGED SIMILAR TO A FOUNDATION. ALTHOUGH MOST FOUNDATIONS DISTRIBUTE 5% ANNUALLY TO SUPPORT PROGRAMS, THE ORGANIZATION USES A RATE OF 4.5% TO PROMOTE THE GROWTH OF THE FUNDS AS WELL AS THE PRESERVATION OF PRINCIPAL WHILE CONTINUING DISTRIBUTIONS TO SUPPORT PROGRAMS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST GIFTS -30,072. CHANGE IN VALUE OF CHARITABLE TRUSTS -4,406. CONTESTED ESTATE -146,918. TOTAL TO SCHEDULE D, PART XI, LINE 8: -181,396. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST GIFTS -30,072. CHANGE IN VALUE OF CHARITABLE TRUSTS -4,406. CONTESTED ESTATE -146,918. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TELETHON | NameOfEvent1 |
| Gross Receipts Event1 | 348424 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 348424 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 94999 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DOGGIE DASH | NameOfEvent2 |
| Gross Receipts Event2 | 349311 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 260415 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 88896 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 31031 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 7519 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 166 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 57452 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 210641 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 205441 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 5200 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 2081 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 7382 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 2265 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 9722 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 908376 | GrossReceiptsTotal |
| Charitable Contributions Total | 814280 | CharitableContributionsTotal |
| Gross Revenue Total Events | 94096 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 31031 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 9600 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7548 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2265 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 162173 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 212617 | DirectExpenseSummaryEvents |
| Net Income Summary | -118521 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHARON M HARMON | NamePerson |
| Base Compensation Filing Org | 164575 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 24634 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5297 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 194506 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY KISH DEV DIRECTOR | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MS. HARMON'S SPOUSE | Relationship |
| Amount Of Transaction | 108390 | AmountOfTransaction |
| Description Of Transaction | COMPENSATION AND BENEFITS | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 489 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 478577 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES AND MATERIALS | Description |
| Number Of Contributions | 1808 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 276177 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE PROPERTY | MethodOfDeterminingRevenues |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION WORKS WITH A TOWING COMPANY TO SELL VEHICLES DONATED TO THE ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE DISCUSSES THE DRAFT FORM 990 PRIOR TO FILING. A COPY IS THEN SENT TO EACH MUMBER OF THE FULL BOARD FOR COMMENT AT THE NEXT REGULARLY SCHEDULED BOARD MEETING BEFORE FILING THE FORM. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS COMPLETE AND SIGN AN ANNUAL DISCLOSURE STATEMENT. ALL SIGNIFICANT EXPENSES AND CONTRACTS REQUIRE A MINIMUM OF THREE BIDS. ANY BOARD MEMBER WITH A POTENTIAL CONFLICT WOULD BE RECUSED FROM THE SELECTION PROCESS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS NEGOTIATED AS THREE YEAR CONTRACTS. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE COMPENSATION AT OTHER ANIMAL SHELTERS THROUGHOUT THE UNITED STATES THAT ARE OF A COMPARABLE BUDGET SIZE OR HOUSE A COMPARABLE NUMBER OF ANIMALS. THE COMMITTEE ALSO REVIEWS VARIOUS WEBSITES INCLUDING CHARITY NAVIGATOR AND GUIDESTAR FOR ADDITIONAL COMPENSATION INFORMATION ABOUT NONPROFITS OF A SIMILAR SIZE OR LOCATED IN THE SAME GEOGRAPHIC AREA. ONE OF THE MOST IMPORTANT FACTORS IN DETERMINING COMPENSATION ARE PERFORMANCE MARKERS SET BY THE COMMITTEE RELATED TO MISSION BASED ACCOMPLISHMENTS, COMMUNITY INVOLVEMENT, SUSTAINABLE GROWTH, ADHERENCE TO THE FIVE YEAR STRATEGIC PLAN AS WELL AS ANNUAL BUDGETS AND COMPARISONS WITH BENCHMARK DATA FROM OTHER ANIMAL SHELTERS. AFTER APPROVAL BY THE COMMITTEE, THE BOARD CHAIR SIGNS THE CONTRACT WITH THE EXECUTIVE DIRECTOR ON BEHALF OF THE BOARD OF DIRECTORS. THE PROCESS WAS LAST UNDERTAKEN IN 2010. OTHER EMPLOYEES ARE GIVEN ANNUAL REVIEWS AT WHICH TIME THEIR COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR USING PERFORMANCE EVALUATIONS AND COMPARABILITY DATA INCLUDING PUBLICATIONS AND SURVEYS. DOCUMENTATION OF THE PROCESS IS MAINTAINED IN EACH EMPLOYEE'S PERSONNEL FILE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, PUBLISHED IN THE ANNUAL REPORT AND SPRING MAGAZINE AND AVAILABLE UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -238,944. CHANGE IN VALUE OF SPLIT INTEREST GIFTS -30,072. CHANGE IN VALUE OF CHARITABLE TRUSTS -4,406. CONTESTED ESTATE -146,918. TOTAL TO FORM 990, PART XI, LINE 5: -420,340. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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