EXECUTIVE DIRECTOR

2013-02-12T14:17:27-06:00 2012-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 4900 MEADOWS ROAD STE 200 LAKE OSWEGO OR 970353295 990 2011-07-01 930833241 THE DOUGY CENTER INC DOUG 5037755683 PO BOX 86852 PORTLAND OR 972860852 DONNA L SCHUURMAN EXECUTIVE DIRECTOR 5037755683 2013-02-11 1 TODD D MASSINGER P00075883 5032205900 2011 2016-02-25 16:41:14Z DONNA L SCHUURMAN PO BOX 86852 PORTLAND OR 972860852 3364667 0 X WWW.DOUGY.ORG X 1983 OR TO PROVIDE SUPPORT GROUPS FOR CHILDREN, TEENS AND THEIR FAMILIES GRIEVING A LOSS THROUGH DEATH. 21 21 15 213 0 0 1146873 2701476 82271 77910 24881 -8726 348515 357619 1602540 3128279 0 0 0 0 846679 852929 0 0 383370 391666 408395 1238345 1261324 364195 1866955 4017037 6265217 105959 613307 3911078 5651910 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 751464 111359 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. 751464 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 15 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 OR X DONNA SCHUURMAN 5037755683 PO BOX 86852 PORTLAND OR 97286 BRIAN ERDAHL DIRECTOR 1.00 X 0 0 0 MARGARET MAGUIRE VICE CHAIR 1.00 X X 0 0 0 TIMM GRAUEL DIRECTOR 1.00 X 0 0 0 GWYNETH GAMBLE BOOTH PAST CHAIR 1.00 X X 0 0 0 ANDREW ADEBOI DIRECTOR 1.00 X 0 0 0 THOMAS HILLIER DIRECTOR 1.00 X 0 0 0 SPENCER EHRMAN DIRECTOR 1.00 X 0 0 0 JOE FELTZ DIRECTOR 1.00 X 0 0 0 BURKE RICE DIRECTOR 1.00 X 0 0 0 TRISHA FULWILER TREASURER 1.00 X X 0 0 0 ERIK LAWRENCE DIRECTOR 1.00 X 0 0 0 GAIL MEYER DIRECTOR 1.00 X 0 0 0 CHRIS NELSON DIRECTOR 1.00 X 0 0 0 STEVE PORTER DIRECTOR 1.00 X 0 0 0 JEFFREY SMITH DIRECTOR 1.00 X 0 0 0 ANDREA KELLY DIRECTOR 1.00 X 0 0 0 GEORGE REDE DIRECTOR 1.00 X 0 0 0 LAUREN DULLY DIRECTOR 1.00 X 0 0 0 DIANE KINKADE CHAIR 1.00 X X 0 0 0 RYAN NORWOOD DIRECTOR 1.00 X 0 0 0 DAVID QUISENBERRY DIRECTOR 1.00 X 0 0 0 DONNA L SCHUURMAN EXECUTIVE DIRECTOR 40.00 X 124624 0 17512 124624 0 17512 1 0 0 0 0 109578 2591898 2701476 TRAINING FEES 611710 77910 77910 77910 45303 45303 54029 -54029 -54029 -54029 287011 109578 74458 212553 212553 168900 61606 107294 107294 79744 46295 33449 33449 OTHER 900099 4323 4323 4323 3128279 111359 0 315444 142222 99555 19910 22757 553168 305518 61104 186546 15461 10818 2171 2472 75511 52840 10594 12077 66567 46757 9125 10685 10102 9829 273 106509 41571 6602 58336 74067 40338 2649 31080 68325 65912 662 1751 5258 4353 61 844 4080 4080 20328 15480 1329 3519 23067 17565 1509 3993 OTHER 49476 6157 378 42941 PROGRAM EXPENSE 30908 29134 474 1300 PROFESSIONAL DEVELOPMEN 10850 10256 11 583 VOLUNTEER EXPENSE 5425 5210 82 133 1261324 751464 126490 383370 163542 202114 861988 828185 607809 1653577 498282 252705 119380 122999 34259 25889 2269668 188433 647258 2081235 1084519 1098513 4017037 6265217 92190 603024 8191 4705 5578 5578 105959 613307 X 2813516 2991975 818023 2379146 279539 280789 3911078 5651910 4017037 6265217 X 1866955 -126123 X X 0 1 1 X 0 X 950367 446884 846329 1146873 2701476 6091929 950367 446884 846329 1146873 2701476 6091929 286880 5805049 31362 27213 21456 24881 45303 150215 12741 17350 21975 15716 4323 72105 6314249 2976520 0.91940 0.91860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1983207 2200 -19897 640403 9852 1315255 1967857 20193 186620 176438 15025 1983207 1826764 81694 83764 10500 13865 1967857 1998517 38800 -177766 32761 26 1826764 0.77030 0.21270 0.01700 0 0 104000 104000 408980 125967 283013 72290 62466 9824 1684398 1684398 2081235 CHARITABLE GIFT ANNUITY LIABILITY 5578 5578 3128279 1261324 1866955 -126123 -126123 1740832 3002156 -126123 -126123 3128279 0 3128279 1261324 0 1261324 0 1261324 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT IS INTENDED TO PROVIDE AN INCOME STREAM TO HELP SUPPORT PROGRAMS IN PERPETUITY. ANNUAL BENEFIT 287011 287011 37815 16250 OTHER EVENTS 109578 109578 20393 396589 109578 287011 37815 36643 74458 212553 168900 1500 55658 4448 0 168900 1500 55658 4448 61606 107294 OR 1 0 0 0 1.00000 DONNA SCHUURMAN PO BOX 86852 PORTLAND OR 97286 0 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -126,123. 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.