FIRST GROWTH CHILDREN AND FAMILY CHARITIES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: FIRST GROWTH CHILDREN AND FAMILY CHARITIES INC (EIN 20-1260228)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201821349349304422
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T11:53:24-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930900579	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	McDonald Jacobs PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 SW Yamhill St Ste 500	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201260228	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	First Growth Children & Family Charities	BusinessNameLine1Txt
Business Name Line2	Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FIRS	BusinessNameControlTxt
Phone	5039720194	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 SE Sandy Blvd	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97214	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HEATHER MARTIN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5039720194	PhoneNum
Signature	2018-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sang Ahn	PreparerPersonNm
PTIN	P00540880	PTIN
Phone	5032270581	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CLASSIC WINES AUCTION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	HEATHER MARTIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 SE Sandy Blvd	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97214	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,615,392	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CLASSICWINESAUCTION.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION RAISES FUNDS FOR LOCAL CHARITIES THAT SUPPORT CHILDREN AND FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	375	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,765,088	PYContributionsGrantsAmt
CY Contributions Grants	$3,135,427	CYContributionsGrantsAmt
PY Program Service Revenue	$233,251	PYProgramServiceRevenueAmt
CY Program Service Revenue	$193,069	CYProgramServiceRevenueAmt
PY Investment Income	$33	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$64,691	PYOtherRevenueAmt
CY Other Revenue	-$34,769	CYOtherRevenueAmt
PY Total Revenue	$3,063,063	PYTotalRevenueAmt
CY Total Revenue	$3,293,727	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,083,333	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,119,530	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$347,559	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$349,517	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$326,355	CYTotalFundraisingExpenseAmt
PY Other Expenses	$715,880	PYOtherExpensesAmt
CY Other Expenses	$748,210	CYOtherExpensesAmt
PY Total Expenses	$3,146,772	PYTotalExpensesAmt
CY Total Expenses	$3,217,257	CYTotalExpensesAmt
PY Revenues Less Expenses	-$83,709	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$76,470	CYRevenuesLessExpensesAmt
Total Assets BOY	$593,308	TotalAssetsBOYAmt
Total Assets EOY	$1,011,395	TotalAssetsEOYAmt
Total Liabilities BOY	$71,068	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$412,685	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$522,240	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$598,710	NetAssetsOrFundBalancesEOYAmt
Mission	BASED IN PORTLAND, OREGON, WE ARE DEDICATED TO PRODUCING THE CLASSIC WINES AUCTION AND RELATED FOOD AND WINE EVENTS TO RAISE FUNDS FOR LOCAL CHARITIES BENEFITING CHILDREN AND FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,760,454	ExpenseAmt
Grant	$2,119,530	GrantAmt
Desc	THE ORGANIZATION PRODUCES THE CLASSIC WINES AUCTION AND RELATED ACTIVITIES WHICH BENEFIT LOCAL CHARITIES THAT SUPPORT CHILDREN AND FAMILIES.	Desc
Total Program Service Expenses	$2,760,454	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEATHER MARTIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5039720194	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 SE Sandy Blvd	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97214	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DJ WILSON
CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
RICK HAWKINS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE RAMSEYER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEITH BARNES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LAURA BLACK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MATT FELTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STARLA GOFF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GREG GOODWIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STACEY DODSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRIS HERMANN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KAREN HINSDALE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FRED JUBITZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TARA KINATEDER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GREG KUBICEK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
IAN LOMBARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WAKE MACK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHAWN MENASHE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR RICHARD POPIEL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PETER POTWIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DENNIS RAWLINSON
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
WALDEN RHINES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL VOGEL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAN YATES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HEATHER MARTIN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$135,420	$0	$3,000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$135,420	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$164,945	FundraisingAmt
All Other Contributions	$2,970,482	AllOtherContributionsAmt
Noncash Contributions	$904,772	NoncashContributionsAmt
Total Contributions	$3,135,427	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	WINE AUCTION	Desc
Business	900099	BusinessCd
Total Revenue Column	$193,069	TotalRevenueColumnAmt
Exclusion	$193,069	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$193,069	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$251,080	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$164,945	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$315,766	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$64,686	TotalRevenueColumnAmt
Exclusion	-$64,686	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$32,600	GamingGrossIncomeAmt
Gaming Direct Expenses	$5,899	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,701	TotalRevenueColumnAmt
Exclusion	$26,701	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,216	TotalRevenueColumnAmt
Exclusion	$3,216	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,216	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,293,727	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$158,300	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,119,530	TotalAmt
Program Services	$2,119,530	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$126,075	TotalAmt
Management And General	$126,075	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$213,103	TotalAmt
Management And General	$213,103	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,533	TotalAmt
Management And General	$3,533	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,806	TotalAmt
Management And General	$6,806	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,900	TotalAmt
Management And General	$11,900	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,253	TotalAmt
Management And General	$17,253	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$24,547	TotalAmt
Program Services	$24,547	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,676	TotalAmt
Management And General	$20,892	ManagementAndGeneralAmt
Fundraising	$14,784	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,052	TotalAmt
Management And General	$2,052	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,107	TotalAmt
Management And General	$27,107	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,292	TotalAmt
Fundraising	$2,292	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$705	TotalAmt
Management And General	$705	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,301	TotalAmt
Management And General	$10,301	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$550,297	$550,297
CREDIT CARD FEES	$58,284	$58,284
VOLUNTEER EXPENSE	$7,796	$7,796
ALLOCATED EXPENSES	$0		-$309,279	$309,279

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,217,257	TotalAmt
Program Services	$2,760,454	ProgramServicesAmt
Management And General	$130,448	ManagementAndGeneralAmt
Fundraising	$326,355	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$440,034	BOYAmt
EOY	$922,895	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$133,057	BOYAmt
EOY	$82,010	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,145	BOYAmt
EOY	$4,494	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,491	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,495	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,072	BOYAmt
EOY	$1,996	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$593,308	BOYAmt
EOY	$1,011,395	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$50,018	BOYAmt
EOY	$56,025	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$315,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$21,050	BOYAmt
EOY	$41,660	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$71,068	BOYAmt
EOY	$412,685	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$402,240	BOYAmt
EOY	$538,710	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$120,000	BOYAmt
EOY	$60,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$522,240	BOYAmt
EOY	$598,710	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$593,308	BOYAmt
EOY	$1,011,395	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$76,470	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,610,837	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,185,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,824,966	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,765,088	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,135,427	CurrentTaxYearAmt
Total	$14,521,742	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,610,837	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,185,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,824,966	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,765,088	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,135,427	CurrentTaxYearAmt
Total	$14,521,742	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$629,280	SubstantialContributorsTotAmt
Public Support Total170	$13,892,462	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$177	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$115	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33	CurrentTaxYearMinus1YearAmt
Total	$395	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,115	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,885	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$3,216	CurrentTaxYearAmt
Total	$137,132	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,659,269	TotalSupportAmt
Gross Receipts Rltd Activities	$1,028,290	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94770	PublicSupportCY170Pct
Public Support PY170	0.94190	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,491	OtherCostOrOtherBasisAmt
Depreciation	$6,495	DepreciationAmt
Book Value	$1,996	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,996	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,703,205	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$27,813	DonatedServicesAndUseFcltsAmt
Other Revenue	$381,665	OtherRevenueAmt
Revenue Not Reported	$409,478	RevenueNotReportedAmt
Revenue Subtotal	$3,293,727	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,293,727	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,566,735	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$27,813	DonatedServicesUseFcltsAmt
Other Expenses Included	$321,665	OtherExpensesIncludedAmt
Expenses Not Reported	$349,478	ExpensesNotReportedAmt
Expenses Subtotal	$3,217,257	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,217,257	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
Part XI, Line 2d - Other Adjustments:	EXPENSES RECLASSIFIED TO SPECIAL EVENTS 321,665. Satisfaction of time restriction 60,000.
Part XII, Line 2d - Other Adjustments:	EXPENSES RECLASSIFIED TO SPECIAL EVENTS 321,665.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	POLO CLASSIC	Event1Nm
Gross Receipts Event1	$241,840	GrossReceiptsEvent1Amt
Charitable Contri Event1	$100,535	CharitableContriEvent1Amt
Gross Revenue Event1	$141,305	GrossRevenueEvent1Amt
Food And Beverage Event1	$79,480	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,200	EntertainmentEvent1Amt
Other Direct Expenses Event1	$131,866	OtherDirectExpensesEvent1Amt
Event2	Spring Winemaker Dinners	Event2Nm
Gross Receipts Event2	$87,370	GrossReceiptsEvent2Amt
Charitable Contri Event2	$34,670	CharitableContriEvent2Amt
Gross Revenue Event2	$52,700	GrossRevenueEvent2Amt
Food And Beverage Event2	$36,010	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,598	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$86,815	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$29,740	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$57,075	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$4,252	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$44,068	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,300	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$14,992	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$416,025	GrossReceiptsTotalAmt
Charitable Contributions Tot	$164,945	CharitableContributionsTotAmt
Gross Revenue Total Events	$251,080	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$4,252	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$159,558	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$149,456	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$315,766	DirectExpenseSummaryEventsAmt
Net Income Summary	-$64,686	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$32,600	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$5,899	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$32,600	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$5,899	NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$5,899	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$26,701	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	OR	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	0.10000	GamingOwnFacilityPct
Gaming Other Facility	0.90000	GamingOtherFacilityPct
Individual With Books	HEATHER MARTIN	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1001 SW SANDY BLVD	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97214	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	HEATHER MARTIN	GamingManagerPersonNm
Gaming Manager Services Prov	Recordkeeping, accounting and bank deposits	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
METROPOLITAN FAMILY SERVICE
1808 SE BELMONT	PORTLAND	OR	97214	930397825	501(C)(3)	$420,000	GENERAL OPERATING FUNDS
FRIENDS OF THE CHILDREN
44 NE MORRIS ST	PORTLAND	OR	97212	931098105	501(C)(3)	$420,000	GENERAL OPERATING FUNDS
NEW AVENUES FOR YOUTH
1220 SW COLUMBIA ST	PORTLAND	OR	97201	930910213	501(C)(3)	$420,000	GENERAL OPERATING FUNDS
YWCA CLARK COUNTY
3609 MAIN ST	VANCOUVER	WA	98663	910569882	501(C)(3)	$420,000	GENERAL OPERATING FUNDS
RANDALL CHILDREN'S HOSPITAL
2801 N GANTENBEIN AVE	PORTLAND	OR	97227	931314469	501(C)(3)	$420,000	GENERAL OPERATING FUNDS
DOERNBECHER CHILDREN'S HOSPITAL FOUNDATION
1211 SW SALMON ST STE 100	PORTLAND	OR	97205	930579589	501(C)(3)	$9,765	GENERAL OPERATING FUNDS
BOYS AND GIRLS CLUB OF PORTLAND
8203 SE 7TH AVE	PORTLAND	OR	97202	930474800	501(C)(3)	$9,765	GENERAL OPERATING FUNDS

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ISSUES UNRESTRICTED FUNDS TO ITS CHARITY PARTNERS. THE ORGANIZATION REQUESTS PERIODIC UPDATES FROM EACH CHARITY INCLUDING: COPIES OF BUDGET REPORTS AND AUDITED FINANCIAL STATEMENTS, INFORMATION ABOUT BUDGET OR PROGRAM CHANGES, AND INTENDED USE OF FUNDS RECEIVED FROM THE ORGANIZATION.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTIONED ITEMS	Desc
Contribution	23	ContributionCnt
Noncash Contributions Rpt F990	$904,772	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A:	THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR, IMMEDIATE PAST CHAIR, 3 OR 4 OTHER BOARD MEMBERS, AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD, BUT PRIMARILY MAKES RECOMMENDATIONS TO THE BOARD FOR APPROVAL.
Form 990, Part VI, Section A, line 2	CWA receives legal services from a law firm where a director serves as a Partner. Two directors serve on the Board of Trustees for another Board member's company (2 different directors and 2 different companies). A DIRECTOR OWNS A WINE SHOP THAT PROVIDES WINE GIFTS TO THE ORGANIZATION ON OCCASION. THE ORGANIZATION MAINTAINS DEPOSIT AND INVESTMENT ACCOUNTS WITH A BANK WHERE A DIRECTOR SERVES AS A VICE PRESIDENT.
Form 990, Part VI, Section B, line 11b	The 990 will be reviewed by the Audit Committee of the Board, which includes the Treasurer, before it is filed. The 990 will be presented to the Board and copies will be made available to Board members upon request.
Form 990, Part VI, Section B, line 12c	All officers, directors and employees agree to inform the Board of any actual or potential conflicts of interest and disclose all material facts related to the conflicts. A copy of the policy is provided to all officers, directors and employees and officers and directors complete and sign a conflict of interest form.
Form 990, Part VI, Section B, line 15	The Compensation Committee reviewed comparative data of Executive Directors from nonprofits with similar budgets in the Portland area and also reviewed data from Executive Directors of large charity wine auctions across the country.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.