CHIEF EXECUTIVE OFFICER

2011-02-14T11:38:59-06:00 2010-06-30 McDONALD JACOBS PC 520 SW YAMHILL STE 500 PORTLAND OR 97204 990 2009-07-01 201260228 FIRST GROWTH CHILDREN & FAMILY CHARITIES INC FIRS 5039720194 1001 SE SANDY BLVD PORTLAND OR 97214 VIRGINIA HENSEN CHIEF EXECUTIVE OFFICER 5039720194 2011-02-03 1 KARIN S WANDTKE 5032270581 2009 2016-02-24 21:20:13Z VIRGINIA HENSEN 1001 SE SANDY BLVD PORTLAND OR 97214 2380529 0 X WWW.CLASSICWINESAUCTION.COM X 2004 OR THE ORGANIZATION RAISES FUNDS FOR LOCAL CHARITIES THAT SUPPORT CHILDREN AND FAMILIES. 21 21 2 300 0 0 756000 1647813 1407382 614192 3593 549 56500 59877 2223475 2322431 1587500 1565000 0 144834 149519 7397 0 182096 526549 592941 2266280 2307460 -42805 14971 585904 598062 73131 70318 512773 527744 THE ORGANIZATION PRODUCES THE CLASSIC WINES AUCTION AND RELATED ACTIVITIES WHICH BENEFIT LOCAL CHARITIES THAT SUPPORT CHILDREN AND FAMILIES. 0 0 2042591 1565000 1795993 THE ORGANIZATION PRODUCES THE CLASSIC WINES AUCTION AND RELATED ACTIVITIES WHICH BENEFIT LOCAL CHARITIES THAT SUPPORT CHILDREN AND FAMILIES. 2042591 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 10 10 1 2 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X VIRGINIA HENSEN 5039720194 1001 SE SANDY BLVD PORTLAND OR 97214 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 79000 0 0 0 0 0 0 0 19274 1628539 182955 1647813 WINE AUCTION 900099 614192 614192 614192 549 549 117975 19274 58098 59877 59877 2322431 614192 0 60426 1565000 1565000 79000 9875 69125 55000 6875 48125 4082 510 3572 11437 1430 10007 192 192 10055 10055 38961 3950 4377 30634 20000 20000 102486 67186 20772 14528 3930 3930 20170 20170 2394 299 2095 446 56 390 3715 3715 PROGRAM SUPPLIES 355333 355333 CREDIT CARD FEES 31122 31122 VOLUNTEER EXPENSE 4137 517 3620 2307460 2042591 82773 182096 203487 202726 349842 349842 28608 43473 3000 1500 1938 1417 967 521 585904 598062 60631 70318 12500 73131 70318 X 512773 527744 512773 527744 585904 598062 X 0 1 1 X 0 X 564224 809194 1016997 756000 466012 3612427 564224 809194 1016997 756000 466012 3612427 514853 3097574 3279 9873 11472 3593 549 28766 3641193 8594451 0.85070 0.91180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1938 1417 521 521 2322431 2307460 14971 0 14971 2386026 5497 58098 63595 2322431 0 2322431 2371055 5497 58098 63595 2307460 0 2307460 Part XII, Line 2d - Other Adjustments: EXPENSES RECLASSIFIED TO SPECIAL EVENTS: 58098. Part XIII, Line 2d - Other Adjustments: EXPENSES RECLASSIFIED TO SPECIAL EVENTS: 58098. SPRING WINEMAKER DINNER 74975 74975 31900 FALL WINEMAKER DINNER 26200 26200 11300 1 36074 19274 16800 4345 4450 6103 137249 19274 117975 4345 43200 4450 6103 58098 59877 1 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 5 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. GARY MAFFEI BOARD MEMBER 18000 THE ORGANIZATION RENTS PROPERTY FROM THE BOARD MEMBER'S EMPLOYER MERLO CORPORATION. 0 X AUCTION ITEMS 17 199133 0 0 0 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.