STRATEGY STUDIO / PUBLIC DATA EXPLORER

LANE COUNTY MEDICAL SOCIETY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LANE COUNTY MEDICAL SOCIETY FOUNDATION (EIN 32-0080103)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-12
IRS object ID
201313169349305096
Schema version
2012v2.1
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)
Timestamp2013-11-12T18:36:09-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN930396435EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KERNUTT STOKES LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11600 EXECUTIVE PARKWAY SUITE 110AddressLine1
CityEUGENECity
StateORState
ZIP Code974017116ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN320080103EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LANE COUNTY MEDICAL SOCIETY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLANENameControl
Phone5416860995Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1990 WEST 7TH AVENUEAddressLine1
CityEUGENECity
StateORState
ZIP Code97402ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCANDICE BARRName
TitleCEOTitle
Phone5416860995Phone
Date Signed2013-11-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameB DEAN HUBERName
PTINP00052587PTIN
Phone5416871170Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCANDICE BARRNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1990 WEST 7TH AVENUEAddressLine1
CityEUGENECity
StateORState
ZIP Code97402ZIPCode
FieldValueIRS element (for citing)
Gross Receipts229866GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileORStateLegalDomicile
Activity Or Mission DescriptionTHE LANE COUNTY MEDICAL SOCIETY FOUNDATION'S MISSION IS TO PROMOTE WELLNESS AND SECURITY FOR THE CITIZENS OF LANE COUNTY THROUGH PATIENT AND COMMUNITY EDUCATION, DIRECT SERVICE PROVISION AND PHYSICIAN EDUCATION AND ORGANIZATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers14TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year920ContributionsGrantsPriorYear
Contributions Grants Current Year229607ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year3090InvestmentIncomePriorYear
Investment Income Current Year259InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year4010TotalRevenuePriorYear
Total Revenue Current Year229866TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year66OtherExpensePriorYear
Other Expenses Current Year39804OtherExpensesCurrentYear
Total Expenses Prior Year66TotalExpensesPriorYear
Total Expenses Current Year39804TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3944RevenuesLessExpensesPriorYear
Revenues Less Expenses CY190062RevenuesLessExpensesCY
Total Assets BOY66944TotalAssetsBOY
Total Assets EOY257006TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY66944NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY257006NetAssetsOrFundBalancesEOY
Mission DescriptionSEE PART I, LINE 1MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense39804Expense
DescriptionTO PROMOTE PHYSICIAN WELLNESS AND SECURITY FOR THE PHYSICIAN COMMUNITY AND THE PATIENT COMMUNITY AT LARGE.Description
Total Program Service Expense39804TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding0ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CANDICE BARRBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5416860995TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1990 WEST 7TH AVENUEAddressLine1
CityEUGENECity
StateORState
ZIP Code97402ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BYRKE BELLER MD
PRESIDENT1.001.00XX000
RAYMOND ENGLANDER MD
PAST-PRESIDENT1.001.00XX000
PETER KOSEK MD
PRESIDENT ELECT1.001.00XX000
MARK MEYERS MD
SECRETARY-TREASURER1.001.00XX000
ANDREW GILCHRIST MD
SECRETARY-TREASURER ELECT1.001.00XX000
SYLVIA EMORY MD
VIDE PRESIDENT - OMA1.001.00XX000
GEOFFREY GILL MD
TRUSTEE1.001.00X000
HOLLY JO HODGES MD
TRUSTEE1.001.00X000
PAULA CIESIELSKI MD
TRUSTEE1.001.00X000
JULIE HUGHES MD
TRUSTEE1.001.00X000
SHADI MILLER MD
TRUSTEE1.001.00X000
JUANITA DOERKSEN MD
TRUSTEE1.001.00X000
MICHAEL HERZ MD
TRUSTEE1.001.00X000
MARC SCHNAPPER MD
TRUSTEE1.001.00X000
CANDICE BARR
CEO1.0040.00X08703815535
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs87038TotalReportableCompFrmRltdOrgs
Total Other Compensation15535TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations1145RelatedOrganizations
All Other Contributions228462AllOtherContributions
Total Contributions229607TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column259TotalRevenueColumn
Exclusion$259ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column229866TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$259ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2565Total
Program Services2565ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total8228Total
Program Services8228ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total10365Total
Program Services10365ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
WELLNESS SEMINARS1016110161
CONTRACTUAL COSTS84858485

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total39804Total
Program Services39804ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY66944BOY
EOY257006EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY66944BOY
EOY257006EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY66944BOY
EOY257006EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY66944BOY
EOY257006EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY66944BOY
EOY257006EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses190062ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1790CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1285CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years935CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year920CurrentTaxYearMinus1Year
Current Tax Year229607CurrentTaxYear
Total234537Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1790CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1285CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years935CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year920CurrentTaxYearMinus1Year
Current Tax Year229607CurrentTaxYear
Total234537Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total21728AmountsSubstContributorsTotal
Public Support Total170212809PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1150CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years737CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1117CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3090CurrentTaxYearMinus1Year
Current Tax Year259CurrentTaxYear
Total6353Total
FieldValueIRS element (for citing)
Total Support240890TotalSupport
Public Support Pertcentage1700.88340PublicSupportPertcentage170
Public Support Pertcent Prior Year0.42050PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT OF THE RETURN BEFORE FILING THE FORM. THE FORM IS PRESENTED IN THE BOARD MEETINGS AFTER IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL CONFLICT OF INTEREST FORMS AND ACCOUNTANT COMPILATION REPORT
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, OFFICERS WOULD SHARE ABOVE MENTIONED FORMS IN A MEETING WITH REQUESTING INDIVIDUAL
FORM 990, PART IX, LINE 11GOTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 8,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,228.OTHER FEES

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1LANE COUNTY MEDICAL SOCIETYBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1990 WEST SEVENTH AVENUEAddressLine1
CityEUGENECity
StateORState
ZIP Code97402ZIPCode
FieldValueIRS element (for citing)
EIN930562411EIN
Primary ActivitiesBUSINESS LEAGUESPrimaryActivities
Legal Domicile StateORLegalDomicileState
Exempt Code Section501(C)(6)ExemptCodeSection
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg