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OREGON COUNTRY FAIR: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
OREGON COUNTRY FAIR (EIN 93-0751998)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-12
IRS object ID
201443169349304494
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-12T18:19:33-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930819646PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES & ROTH PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10086AddressLine1
CityEUGENECity
StateORState
ZIP Code97440ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930751998EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OREGON COUNTRY FAIRBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlOREGBusinessNameControlTxt
Phone5413434298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1442 LAWRENCE STAddressLine1
CityEUGENECity
StateORState
ZIP Code974012532ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACK MAKARCHEKPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone5413434298PhoneNum
Signature2014-11-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARRIE L FORTIERPreparerPersonNm
PTINP00543747PTIN
Phone5416872320PhoneNum
Preparation2014-11-06PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACK MAKARCHEKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1442 LAWRENCE STAddressLine1
CityEUGENECity
StateORState
ZIP Code974012532ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,046,073GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressOREGONCOUNTRYFAIR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTHE OREGON COUNTRY FAIR (OCF) CREATES EVENTS AND EXPERIENCES THAT NOURISH THE SPIRIT, EXPLORE LIVING ARTFULLY AND AUTHENTICALLY ON EARTH, AND TRANSFORM CULTURE IN MAGICAL, JOYOUS AND HEALTHY WAYS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers3600TotalVolunteersCnt
Total Gross UBI$1,340TotalGrossUBIAmt
PY Contributions Grants$42,851PYContributionsGrantsAmt
CY Contributions Grants$49,333CYContributionsGrantsAmt
PY Program Service Revenue$1,745,852PYProgramServiceRevenueAmt
CY Program Service Revenue$1,870,141CYProgramServiceRevenueAmt
PY Investment Income$5,743PYInvestmentIncomeAmt
CY Investment Income-$32,068CYInvestmentIncomeAmt
PY Other Revenue$21,367PYOtherRevenueAmt
CY Other Revenue$49,723CYOtherRevenueAmt
PY Total Revenue$1,815,813PYTotalRevenueAmt
CY Total Revenue$1,937,129CYTotalRevenueAmt
PY Grants And Similar Paid$65,878PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$60,374CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$353,822PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$378,840CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,246CYTotalFundraisingExpenseAmt
PY Other Expenses$1,271,174PYOtherExpensesAmt
CY Other Expenses$1,359,177CYOtherExpensesAmt
PY Total Expenses$1,690,874PYTotalExpensesAmt
CY Total Expenses$1,798,391CYTotalExpensesAmt
PY Revenues Less Expenses$124,939PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$138,738CYRevenuesLessExpensesAmt
Total Assets BOY$3,472,831TotalAssetsBOYAmt
Total Assets EOY$3,643,240TotalAssetsEOYAmt
Total Liabilities BOY$33,590TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,987TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,439,241NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,616,253NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE OREGON COUNTRY FAIR (OCF) CREATES EVENTS AND EXPERIENCES THAT NOURISH THE SPIRIT, EXPLORE LIVING ARTFULLY AND AUTHENTICALLY ON EARTH, AND TRANSFORM CULTURE IN MAGICAL, JOYOUS AND HEALTHY WAYS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,294,969ExpenseAmt
Grant$60,374GrantAmt
Revenue$1,857,628RevenueAmt
DescTHE OREGON COUNTRY FAIR (OCF) CREATES EVENTS AND EXPERIENCES THAT NOURISH THE SPIRIT, EXPLORE LIVING ARTFULLY AND AUTHENTIALLY ON EARTH, AND TRANSFORM CULTURE IN MAGICAL, JOYOUS, AND HEALTHY WAYS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$262,704ExpenseAmt
DescOCF WORKS WITH ITS MEMBERSHIP AND OTHER COMMUNITY ORGANIZATIONS TO EDUCATE, NETWORK, AND SHARE RESOURCES. OCF PHILANTHROPY SUPPORTS LOCAL COMMUNITY EFFORTS FOR THE BENEFIT OF ARTS, EDUCATION, CULTURAL PROJECTS, BASIC NEEDS, AND OTHER GOALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$96,184ExpenseAmt
Revenue$19,604RevenueAmt
DescOCF YOUTH PROGRAMS ARE BASED ON LEADERSHIP ORIENTED ACTIVITIES TO INSPIRE CREATIVITY AND COMMUNITY INVOLVEMENT. WORKSHOPS, TRAININGS, CULTURE JAM CAMP AND OTHER PROGRAMS HAVE BEEN SUPPORTED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescLAND AND FACILITY STEWARDSHIP RELIES ON VOLUNTEERS, PAID STAFF AND EXPERTS TO MANAGE WETLAND, RIPARIAN, FORESTED, CULTIVATED, DEVELOPED AND ARCHEOLOGICAL RESOURCES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,653,857TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OREGON COUNTRY FAIRBusinessNameLine1
FieldValueIRS element (for citing)
Phone5413434298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1442 LAWRENCE STAddressLine1
CityEUGENECity
StateORState
ZIP Code97401ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACK MAKARCHEK
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
PAXTON HOAG
DIRECTOR2.00Yes (X)$0$0$0
INDIGO RONLOV
VICE PRESIDE5.00Yes (X)Yes (X)$0$0$0
KIRK SHULTZ
DIRECTOR2.00Yes (X)$0$0$0
JOHN BURGESS
DIRECTOR2.00Yes (X)$0$0$0
LAWRENCE TAYLOR
DIRECTOR2.00Yes (X)$0$0$0
DIANE ALBINO
DIRECTOR2.00Yes (X)$0$0$0
SUE THEOLASS
DIRECTOR2.00Yes (X)$0$0$0
BEAR WILNER-NUGENT
DIRECTOR2.00Yes (X)$0$0$0
LUCY KINGSLEY
DIRECTOR2.00Yes (X)$0$0$0
HILARY ANTHONY
TREASURER10.00Yes (X)Yes (X)$0$0$0
CASEY MARKS-FIFE
DIRECTOR2.00Yes (X)$0$0$0
JON SILVERMOON
DIRECTOR2.00Yes (X)$0$0$0
CHARLES RUFF
GENERAL MANA40.00Yes (X)$63,022$0$5,672
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,022TotalReportableCompFromOrgAmt
Total Other Compensation$5,672TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$49,333AllOtherContributionsAmt
Total Contributions$49,333TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FAIR EVENT$1,856,288$1,856,288
YOUTH PROGRAM FEES$13,853$13,853
FieldValueIRS element (for citing)
Total Program Service Revenue$1,870,141TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,347TotalRevenueColumnAmt
Exclusion$12,347ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$44,415OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$44,415OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$44,415TotalRevenueColumnAmt
Related Or Exempt Func Income-$44,415RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$109,258GrossSalesOfInventoryAmt
Cost Of Goods Sold$64,529CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,729TotalRevenueColumnAmt
Related Or Exempt Func Income$44,729RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCdUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS$3,654$3,654
NEWSLETTER$1,340511120$1,340
FieldValueIRS element (for citing)
Other Revenue Total$4,994OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,937,129TotalRevenueColumnAmt
Related Or Exempt Func Income$1,874,109RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,340UnrelatedBusinessRevenueAmt
Exclusion$12,347ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$60,374TotalAmt
Program Services$60,374ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,038TotalAmt
Program Services$43,912ProgramServicesAmt
Management And General$28,504ManagementAndGeneralAmt
Fundraising$4,622FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$215,473TotalAmt
Program Services$203,160ProgramServicesAmt
Management And General$11,946ManagementAndGeneralAmt
Fundraising$367FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,698TotalAmt
Program Services$18,572ProgramServicesAmt
Management And General$1,092ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,266TotalAmt
Program Services$31,010ProgramServicesAmt
Management And General$9,132ManagementAndGeneralAmt
Fundraising$124FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,365TotalAmt
Program Services$21,922ProgramServicesAmt
Management And General$4,173ManagementAndGeneralAmt
Fundraising$270FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,309TotalAmt
Program Services$10,357ProgramServicesAmt
Management And General$2,772ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,489TotalAmt
Program Services$9,719ProgramServicesAmt
Management And General$2,601ManagementAndGeneralAmt
Fundraising$169FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,005TotalAmt
Program Services$4,005ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,175TotalAmt
Program Services$4,175ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,466TotalAmt
Program Services$29,935ProgramServicesAmt
Management And General$8,012ManagementAndGeneralAmt
Fundraising$519FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,599TotalAmt
Program Services$12,139ProgramServicesAmt
Management And General$3,249ManagementAndGeneralAmt
Fundraising$211FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,623TotalAmt
Management And General$21,623ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$64,974TotalAmt
Program Services$50,563ProgramServicesAmt
Management And General$13,534ManagementAndGeneralAmt
Fundraising$877FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,986TotalAmt
Program Services$38,899ProgramServicesAmt
Management And General$10,412ManagementAndGeneralAmt
Fundraising$675FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT SUPPLIES$330,004$330,004
VOLUNTEER MEAL VOUCHERS$168,070$168,070
ENTERTAINMENT$149,213$149,213
MISCELLANEOUS SERVICES$101,120$95,890$4,912$318

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$386,144TotalAmt
Program Services$371,938ProgramServicesAmt
Management And General$12,326ManagementAndGeneralAmt
Fundraising$1,880FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,798,391TotalAmt
Program Services$1,653,857ProgramServicesAmt
Management And General$134,288ManagementAndGeneralAmt
Fundraising$10,246FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,916BOYAmt
EOY$5,916EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,152,621BOYAmt
EOY$1,102,580EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,998BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,518BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,788,861LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$746,734LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,845,975BOYAmt
EOY$2,042,127EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$214,803BOYAmt
EOY$252,617EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$240,000BOYAmt
EOY$240,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,472,831BOYAmt
EOY$3,643,240EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,590BOYAmt
EOY$26,987EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,590BOYAmt
EOY$26,987EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,426,094BOYAmt
EOY$3,598,197EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,147BOYAmt
EOY$18,056EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,439,241BOYAmt
EOY$3,616,253EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,472,831BOYAmt
EOY$3,643,240EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$138,738ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$38,274NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,851CurrentTaxYearMinus1YearAmt
Current Tax Year$49,333CurrentTaxYearAmt
Total$204,923TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,597,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,654,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,773,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,750,302CurrentTaxYearMinus1YearAmt
Current Tax Year$1,966,886CurrentTaxYearAmt
Total$8,742,483TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,634,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,691,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,811,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,793,153CurrentTaxYearMinus1YearAmt
Current Tax Year$2,016,219CurrentTaxYearAmt
Total$8,947,406TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,947,406PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,878CurrentTaxYearMinus1YearAmt
Current Tax Year$12,347CurrentTaxYearAmt
Total$67,053TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,878CurrentTaxYearMinus1YearAmt
Current Tax Year$12,347CurrentTaxYearAmt
Total$67,053TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,646,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,708,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,826,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,804,031CurrentTaxYearMinus1YearAmt
Current Tax Year$2,028,566CurrentTaxYearAmt
Total$9,014,459TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99260PublicSupportCY509Pct
Public Support PY5090.99210PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$454,803BeginningYearBalanceAmt
Investment Earnings Or Losses$47,456InvestmentEarningsOrLossesAmt
Administrative Expenses$2,667AdministrativeExpensesAmt
End Year Balance$492,617EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$440,191BeginningYearBalanceAmt
Investment Earnings Or Losses$28,423InvestmentEarningsOrLossesAmt
Other Expenditures$10,673OtherExpendituresAmt
Administrative Expenses$3,138AdministrativeExpensesAmt
End Year Balance$454,803EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$449,579BeginningYearBalanceAmt
Investment Earnings Or Losses-$7,168InvestmentEarningsOrLossesAmt
Administrative Expenses$2,220AdministrativeExpensesAmt
End Year Balance$440,191EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$428,634BeginningYearBalanceAmt
Investment Earnings Or Losses$23,195InvestmentEarningsOrLossesAmt
Administrative Expenses$2,250AdministrativeExpensesAmt
End Year Balance$449,579EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$392,934BeginningYearBalanceAmt
Investment Earnings Or Losses$37,529InvestmentEarningsOrLossesAmt
Administrative Expenses$1,829AdministrativeExpensesAmt
End Year Balance$428,634EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,571,243OtherCostOrOtherBasisAmt
Book Value$1,571,243BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$759,448OtherCostOrOtherBasisAmt
Depreciation$746,734DepreciationAmt
Book Value$12,714BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$385,259OtherCostOrOtherBasisAmt
Book Value$385,259BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,911OtherCostOrOtherBasisAmt
Book Value$72,911BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,042,127TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINTEREST IN OREGON COMMUNITY FNDTIONDesc
Book Value$252,617BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$252,617TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBOARD DESIGNATED ENDOWMENT CDSDesc
Book Value$240,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$240,000TotalBookValueOtherAssetsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1TAMARACK WELLNESSBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2745AddressLine1
CityEUGENECity
StateORState
ZIP Code974020253ZIPCode
FieldValueIRS element (for citing)
Recipient EIN931247394RecipientEIN
IRC Section3IRCSectionDesc
Cash Grant$9,952CashGrantAmt
Purpose Of GrantVARIOUS EDUCATIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationOCF SCREENS POTENTIAL DONEES THROUGH AN APPLICATION PROCESS BY WHICH WE CONFIRM THAT THE RECIPIENT ORGANIZATIONS ARE 501(C)(3) ORGANIZATIONS, THE APPLICATION PROCESS INCLUDES DETAIL ABOUT THE INDIVIDUAL PROJECTS. EACH OF THE 3 PHILANTHROPIC PROGRAMS OPERATES WITH ITS OWN SET OF PROCEDURES AS TO REQUESTING GRANT REPORTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6IN 2013, APPROXIMATELY 45,000 PEOPLE FROM AROUND THE UNITED STATES BOUGHT TICKETS TO THE FAIR TO SEE THE WORKS OF 700 LOCAL CRAFTERS, HUNDREDS OF PERFORMERS ON OVER 18 STAGES, AS WELL AS DOZENS OF EDUCATIONAL BOOTHS AND DISPLAYS. THE FAIR IS MADE POSSIBLE BY 3,600 VOLUNTEERS WHO ORGANIZE THEMSELVES INTO 64 VOLUNTEER CREWS TO SERVE IN SUCH CAPACITIES AS CONSTRUCTION, SECURITY, TICKETING, FIRE SAFETY, FOOD SERVICE, CHILDCARE, ETC. VOLUNTEERS ALSO PLAN, MANAGE AND OPERATE YEAR-ROUND EFFORTS SUCH AS YOUTH PROGRAMS, TRAININGS AND WORKSHOPS AND STAFF TWO PHILANTHROPY COMMITTEES.
FORM 990, PAGE 2, PART III, LINE 4DLAND AND FACILITY STEWARDSHIP RELIES ON VOLUNTEERS, PAID STAFF AND EXPERTS TO MANAGE WETLAND, RIPARIAN, FORESTED, CULTIVATED, DEVELOPED AND ARCHEOLOGICAL RESOURCES.
FORM 990, PAGE 6, PART VI, LINE 7ATHERE IS ONE CLASS OF MEMBERSHIP. MEMBERS HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 11BDRAFT PRESENTED TO EXECUTIVE DIRECTOR, PRESIDENT, AND BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT A PUBLIC BOARD MEETING AND USE BYLAWS TO DETERMINE ROLE IN VOTING ON ISSUES INVOLVING RELATED PARTIES. PERSONNEL POLICIES DIRECT THAT THE CONFLICT OF INTEREST POLICIES IN THE BYLAWS COVER EMPLOYEES BY REFERENCE.
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE PAY IS ESTABLISHED BY STEP TABLES DEVELOPED BY BOARD APPOINTED PERSONNEL COMMITTEE. THE BOARD RETAINS THE OPTION OF USING CONTRACT PROVISIONS TO ESTABLISH EXECUTIVE PAY. THE PERSONNEL COMMITTEE CONDUCTS PERIODIC RESEARCH INTO COMPARABLE PAY.
FORM 990, PAGE 6, PART VI, LINE 15BTHE PERSONNEL COMMITTEE PERIODICALLY UPDATES STEP TABLES BY REFERENCE TO MININUM WAGE AND INDEPENDENT RESEARCH TO ESTABLISH PAY RANGES FOR THE POSITIONS. THE PERSONNEL COMMITEE ALSO CONDUCTS PERIODIC RESEARCH INTO COMPARABLE PAY.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24ESANITATION AND SHOWERS 83,819 0 0 EVENT SHUTTLE 71,322 0 0 EVENT MEDICAL EXPENSES 52,305 0 0 LAND SITE MAINTENANCE 40,755 0 0 VOLUNTEER T-SHIRTS 26,571 0 0 FUEL 17,655 4,725 306 PROPERTY TAX AND PERMITS 15,947 4,268 277 VEHICLE 12,453 3,333 216 OUTREACH EVENTS & SERVICE 14,880 0 0 CREW. COORDINATOR EXPENSE 14,398 0 0 ROADS AND PATHS 11,518 0 0 ODOT CONTRACT 10,315 0 0 OTHER EVENT & PROGRAM 0 0 1,081