2015-01-14T18:44:47-06:00 2014-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 4900 MEADOWS ROAD STE 200 LAKE OSWEGO OR 970353295 990 2013-07-01 930833241 THE DOUGY CENTER INC DOUG 5037755683 PO BOX 86852 PORTLAND OR 972860852 DONNA L SCHUURMAN EXECUTIVE DIRECTOR 5037755683 2015-01-13 1 TODD D MASSINGER P00075883 5032205900 2013 2016-04-25 22:37:26Z DONNA L SCHUURMAN PO BOX 86852 PORTLAND OR 972860852 1794375 0 X WWW.DOUGY.ORG X 1983 OR TO PROVIDE SUPPORT GROUPS FOR CHILDREN, TEENS AND THEIR FAMILIES GRIEVING A LOSS THROUGH DEATH. 14 14 23 267 0 0 903764 1164306 58870 56471 23018 15186 395465 349137 1381117 1585100 0 0 0 0 843025 955548 0 0 370048 501597 551851 1344622 1507399 36495 77701 7205209 6541990 1401344 549909 5803865 5992081 THE MISSION OF THE DOUGY CENTER IS TO PROVIDE SUPPORT IN A SAFE PLACE WHERE CHILDREN, TEENS, YOUNG ADULTS AND THEIR FAMILIES GRIEVING A DEATH CAN SHARE THEIR EXPERIENCES. 0 0 958533 93809 THE DOUGY CENTER PROVIDES SUPPORT IN A SAFE PLACE WHERE CHILDREN, TEENS, YOUNG ADULTS AND THEIR FAMILIES GRIEVING A DEATH CAN SHARE THEIR EXPERIENCES. THROUGH OUR NATIONAL CENTER FOR GRIEVING CHILDREN & FAMILIES, WE PROVIDE SUPPORT AND TRAINING LOCALLY, NATIONALLY AND INTERNATIONALLY TO INDIVIDUALS AND ORGANIZATIONS SEEKING TO ASSIST GRIEVING CHILDREN. 958533 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 1 1 23 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 OR X DONNA SCHUURMAN 5037755683 PO BOX 86852 PORTLAND OR 97286 ANDREA KELLY DIRECTOR 1.00 X 0 0 0 BURKE RICE DIRECTOR 1.00 X 0 0 0 DAVID QUISENBERRY CHAIR 1.00 X X 0 0 0 GAIL MEYER DIRECTOR 1.00 X 0 0 0 JOE FELTZ TREASURER/SECRETARY 1.00 X X 0 0 0 RYAN NORWOOD DIRECTOR 1.00 X 0 0 0 SPENCER EHRMAN DIRECTOR 1.00 X 0 0 0 REUBEN BROADFOOT VICE CHAIR 1.00 X X 0 0 0 KAREN CHONG DIRECTOR 1.00 X 0 0 0 HOWARD LICHTER DIRECTOR 1.00 X 0 0 0 MARGARET MAGUIRE IMMEDIATE PAST CHAIR 1.00 X 0 0 0 CHARLES MELLO DIRECTOR 1.00 X 0 0 0 KEVIN SAILOR DIRECTOR 1.00 X 0 0 0 STEVE SLOTEMAKER DIRECTOR 1.00 X 0 0 0 DONNA L SCHUURMAN EXECUTIVE DIRECTOR 40.00 X 100967 0 16169 100967 0 16169 1 0 0 0 0 159599 1004707 57091 1164306 TRAINING FEES 611710 56471 56471 56471 15186 15186 319492 159599 113907 205585 205585 155000 53035 101965 101965 79671 42333 37338 37338 OTHER 900099 4249 4249 4249 1585100 93809 0 326985 125797 88058 17612 20127 637161 416350 78673 142138 15864 7824 2656 5384 97228 53356 15562 28310 79498 52676 9760 17062 9376 9376 89502 31202 5968 52332 95595 53104 8297 34194 43526 36317 2508 4701 5257 3854 535 868 1209 1209 30722 22427 3072 5223 185346 135302 18535 31509 26147 16824 3417 5906 PROGRAM EXPENSE 23173 22411 275 487 EVENTS EXPENSES 12502 0 0 12502 OTHER 11768 5335 962 5471 VOLUNTEER EXPENSE 10783 9294 506 983 6945 4199 1104 1642 1507399 958533 178818 370048 760162 396219 176922 203990 754743 760943 14961 41161 136380 162153 45159 24069 4521153 460133 4231594 4061020 1085288 892435 7205209 6541990 72336 83665 11410 8765 1312020 451901 5578 5578 1401344 549909 X 3875675 4502786 1645716 1195005 282474 294290 5803865 5992081 7205209 6541990 X 77701 116083 -5568 X X 0 1 X 1 0 X 846329 1146873 2701476 903764 1164306 6762748 846329 1146873 2701476 903764 1164306 6762748 123051 6639697 21456 24881 45303 23018 15186 129844 355117 307550 662667 21975 15716 4323 4342 4249 50605 7605864 1791071 0.87300 0.88900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1085938 21341 131269 336637 9376 892535 1320255 1705 127791 353024 10789 1085938 1983207 2200 -14897 640403 9852 1320255 1967857 20193 186620 176438 15025 1983207 1826764 81694 83764 10500 13865 1967857 0.57060 0.32970 0.09970 0 0 104000 104000 4131927 329557 3802370 285226 130576 154650 4061020 CHARITABLE GIFT ANNUITY LIABILITY 5578 5578 X 1587315 116083 17900 133983 1453332 9376 122392 131768 1585100 1511731 17900 17900 1493831 9376 4192 13568 1507399 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT IS INTENDED TO PROVIDE AN INCOME STREAM TO HELP SUPPORT PROGRAMS IN PERPETUITY. PART X, LINE 2: THE DOUGY CENTER, INC. HAS NO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: CAPITAL CAMPAIGN CONTRIBUTIONS 122,392. PART XII, LINE 4B - OTHER ADJUSTMENTS: CAPITAL CAMPAIGN EXPENSES 4,192. ANNUAL BENEFIT 364081 44589 319492 33148 70016 OTHER EVENTS 115010 115010 7314 3429 479091 159599 319492 40462 73445 113907 205585 155000 1500 48567 2968 0 155000 1500 48567 2968 53035 101965 OR 1 0 0 0 1.00000 DONNA SCHUURMAN PO BOX 86852 PORTLAND OR 97286 0 0 X GIFT CARDS AN 217 57091 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF FORM 990 IS SENT VIA EMAIL TO MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS ARE REQUESTED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. IN ADDITION, THERE ARE ONGOING REMINDERS AT BOARD MEETINGS TO DISCLOSE ANY POSSIBLE CONFLICTS. ALL NEW EMPLOYEES ARE ASKED TO REVIEW AND SIGN THE POLICY. IF THERE IS A POSSIBLE CONFLICT OF INTEREST, AN EVALUATION PROCESS IS FOLLOWED AND DOCUMENTED PER THE GUIDELINES ESTABLISHED IN THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY DETERMINES AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR OTHER MEMBERS OF MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DECREASE IN VALUE OF CHARITABLE TRUST -5,568. FORM 990, PART X, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANTS' THAT AUDIT THE FINANCIAL STATEMENTS OF THE ORGANIZATION. THE CENTER'S FINANCE COMMITTEE REVIEWS A DRAFT OF THE AUDIT REPORTS AND THE BOARD APPROVES THEM PRIOR TO THEIR ISSUANCE.