FIRST GROWTH CHILDREN AND FAMILY CHARITIES INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FIRST GROWTH CHILDREN AND FAMILY CHARITIES INC (EIN 20-1260228)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-14
- IRS object ID
- 201110459349300631
- Schema version
- 2009v1.7
- 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 | 2011-02-14T11:38:59-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | VIRGINIA HENSEN | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 5039720194 | Phone |
| Date Signed | 2011-02-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARIN S WANDTKE | Name |
| Phone | 5032270581 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VIRGINIA HENSEN | 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 | 2380529 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 756000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1647813 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1407382 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 614192 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3593 | InvestmentIncomePriorYear |
| Investment Income Current Year | 549 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 56500 | OtherRevenuePriorYear |
| Other Revenue Current Year | 59877 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2223475 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2322431 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1587500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1565000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 144834 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 149519 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 7397 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 182096 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 526549 | OtherExpensePriorYear |
| Other Expenses Current Year | 592941 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2266280 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2307460 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -42805 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14971 | RevenuesLessExpensesCY |
| Total Assets BOY | 585904 | TotalAssetsBOY |
| Total Assets EOY | 598062 | TotalAssetsEOY |
| Total Liabilities BOY | 73131 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 70318 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 512773 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 527744 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION PRODUCES THE CLASSIC WINES AUCTION AND RELATED ACTIVITIES WHICH BENEFIT LOCAL CHARITIES THAT SUPPORT CHILDREN AND FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2042591 | Expense |
| Grants | 1565000 | Grants |
| Revenue | 1795993 | 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 | 2042591 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 10 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | VIRGINIA HENSEN | 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 (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARC ALBERS | ||||||
| BOARD MEMBER SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DEBBIE ALLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM FITZHENRY | ||||||
| BOARD MEMBER CHAIR-ELECT | 2.00 | X | 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 | |
| ED MALETIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHERYL MANNING | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEVE PATTERSON | ||||||
| BOARD MEMBER TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DENNIS RAWLINSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WALDEN RHINES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREGORY ROBESON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL STOLLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CRAIG WESSEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIM AGNEW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRIS HERMANN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE HOSFIELD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRUCE RAMSEYER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HEATHER MARTIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 79000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 79000 | 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 | 19274 | FundraisingEvents |
| All Other Contributions | 1628539 | AllOtherContributions |
| Noncash Contributions | 182955 | NoncashContributions |
| Total Contributions | 1647813 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WINE AUCTION | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 614192 | TotalRevenueColumn |
| Related Or Exempt Function Income | 614192 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 614192 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 549 | TotalRevenueColumn |
| Exclusion | $549 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 117975 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 19274 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 58098 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59877 | TotalRevenueColumn |
| Exclusion | $59,877 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2322431 | TotalRevenueColumn |
| Related Or Exempt Function Income | 614192 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $60,426 | 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 | 79000 | Total |
| Management And General | 9875 | ManagementAndGeneral |
| Fundraising | 69125 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55000 | Total |
| Management And General | 6875 | ManagementAndGeneral |
| Fundraising | 48125 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4082 | Total |
| Management And General | 510 | ManagementAndGeneral |
| Fundraising | 3572 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11437 | Total |
| Management And General | 1430 | ManagementAndGeneral |
| Fundraising | 10007 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192 | Total |
| Management And General | 192 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10055 | Total |
| Management And General | 10055 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38961 | Total |
| Program Services | 3950 | ProgramServices |
| Management And General | 4377 | ManagementAndGeneral |
| Fundraising | 30634 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 20000 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102486 | Total |
| Program Services | 67186 | ProgramServices |
| Management And General | 20772 | ManagementAndGeneral |
| Fundraising | 14528 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3930 | Total |
| Management And General | 3930 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20170 | Total |
| Management And General | 20170 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2394 | Total |
| Management And General | 299 | ManagementAndGeneral |
| Fundraising | 2095 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446 | Total |
| Management And General | 56 | ManagementAndGeneral |
| Fundraising | 390 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3715 | Total |
| Management And General | 3715 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 355333 | 355333 | ||
| CREDIT CARD FEES | 31122 | 31122 | ||
| VOLUNTEER EXPENSE | 4137 | 517 | 3620 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2307460 | Total |
| Program Services | 2042591 | ProgramServices |
| Management And General | 82773 | ManagementAndGeneral |
| Fundraising | 182096 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203487 | BOY |
| EOY | 202726 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349842 | BOY |
| EOY | 349842 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28608 | BOY |
| EOY | 43473 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 1500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1938 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1417 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 967 | BOY |
| EOY | 521 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585904 | BOY |
| EOY | 598062 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60631 | BOY |
| EOY | 70318 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12500 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73131 | BOY |
| EOY | 70318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512773 | BOY |
| EOY | 527744 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512773 | BOY |
| EOY | 527744 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585904 | BOY |
| EOY | 598062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 564224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 809194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1016997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 756000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 466012 | CurrentTaxYear |
| Total | 3612427 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 564224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 809194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1016997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 756000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 466012 | CurrentTaxYear |
| Total | 3612427 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 514853 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3097574 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3279 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 549 | CurrentTaxYear |
| Total | 28766 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3641193 | TotalSupport |
| Gross Receipts From Admissions Etc | 8594451 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91180 | 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 | 1938 | OtherCostOrOtherBasis |
| Depreciation | 1417 | Depreciation |
| Book Value | 521 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 521 | TotalOfBookValueLandBuildings |
| Total Revenue | 2322431 | TotalRevenue |
| Total Expenses | 2307460 | TotalExpenses |
| Excess Or Deficit For Year | 14971 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 14971 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2386026 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 5497 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 58098 | OtherRevenues |
| Revenue Not Rptd F990 | 63595 | RevenueNotRptdF990 |
| Revenue Subtotal | 2322431 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2322431 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2371055 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5497 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 58098 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 63595 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2307460 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2307460 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | EXPENSES RECLASSIFIED TO SPECIAL EVENTS: 58098. |
| Part XIII, Line 2d - Other Adjustments: | EXPENSES RECLASSIFIED TO SPECIAL EVENTS: 58098. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING WINEMAKER DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 74975 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 74975 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 31900 | FoodAndBeverageEvent1 |
| Name Of Event2 | FALL WINEMAKER DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 26200 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 26200 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 11300 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 36074 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 19274 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 16800 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 4345 | RentFacilityCostsOtherEvents |
| Entertainment Other Events | 4450 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 6103 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 137249 | GrossReceiptsTotal |
| Charitable Contributions Total | 19274 | CharitableContributionsTotal |
| Gross Revenue Total Events | 117975 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4345 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 43200 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4450 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6103 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 58098 | DirectExpenseSummaryEvents |
| Net Income Summary | 59877 | NetIncomeSummary |
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 | 97201 | 931098105 | 501(C)(3) | 280000 | GENERAL OPERATING FUNDS |
| NEW AVENUES FOR YOUTH | |||||||
| 1220 SW COLUMBIA ST | PORTLAND | OR | 97201 | 930910213 | 501(C)(3) | 425000 | GENERAL OPERATING FUNDS |
| TRILLIUM FAMILY SERVICES | |||||||
| 3415 SE POWELL BLVD | PORTLAND | OR | 97202 | 930386966 | 501(C)(3) | 230000 | GENERAL OPERATING FUNDS |
| YWCA CLARK COUNTY | |||||||
| 3609 MAIN ST | VANCOUVER | WA | 98663 | 910569882 | 501(C)(3) | 230000 | 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 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 L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY MAFFEI | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 18000 | AmountOfTransaction |
| Description Of Transaction | THE ORGANIZATION RENTS PROPERTY FROM THE BOARD MEMBER'S EMPLOYER MERLO CORPORATION. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 199133 | NoncashContribsRptdF990 |
| 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)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | BUSINESS RELATIONSHIPS: MILLER NASH PROVIDES LEGAL SERVICES (PAID) TO MENTOR GRAPHICS AND BILL STOLLER. BANK OF AMERICA MAINTAINS ACCOUNTS/LINES OF CREDIT FOR MENTOR GRAPHICS. |
| Form 990, Part VI, Section B, line 11 | 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 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 | EXECUTIVE DIRECTOR PROVIDES THE EXECUTIVE COMMITTEE WITH SALARY HISTORY INFORMATION AND COMPARABILITY DATA FOR BOTH EMPLOYEES IN APRIL. |
| Form 990, Part VI, Section C, line 19 | THESE ARE NOT PUBLICALLY AVAILABLE. |
| FORM 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |