BOYS & GIRLS CLUBS OF THE ROGUE VALLEY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUBS OF THE ROGUE VALLEY (EIN 93-0588108)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-25
IRS object ID: 201322989349301257
Schema version: 2012v2.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-25T15:37:36-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	643 UNION STREET NE SUITE 200	AddressLine1
City	SALEM	City
State	OR	State
ZIP Code	973013826	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930588108	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF THE ROGUE VALLEY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	5414795258	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	203 SE 9TH STREET	AddressLine1
City	GRANTS PASS	City
State	OR	State
ZIP Code	975263022	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIANN GILBERTSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5414795258	Phone
Date Signed	2013-10-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL RICE CPA	Name
Phone	5035812668	Phone
Date Prepared	2013-10-25	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DIANN GILBERTSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	203 SE 9TH ST	AddressLine1
City	GRANTS PASS	City
State	OR	State
ZIP Code	975263022	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1390411	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	Provide guidance and promotion of health, safety, welfare of youth and to further the social, educational, vocational and character development of boys and girls.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	91	TotalNbrEmployees
Total Nbr Volunteers	550	TotalNbrVolunteers
Total Gross UBI	6574	TotalGrossUBI
Contributions Grants Prior Year	880049	ContributionsGrantsPriorYear
Contributions Grants Current Year	1006653	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	621854	ProgramServiceRevenuePriorYear
Program Service Revenue CY	377184	ProgramServiceRevenueCY
Investment Income Prior Year	9580	InvestmentIncomePriorYear
Investment Income Current Year	6574	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1511483	TotalRevenuePriorYear
Total Revenue Current Year	1390411	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1047521	SalariesEtcPriorYear
Salaries Etc Current Year	918690	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	35679	TotalFundrsngExpCurrentYear
Other Expense Prior Year	788059	OtherExpensePriorYear
Other Expenses Current Year	624624	OtherExpensesCurrentYear
Total Expenses Prior Year	1835580	TotalExpensesPriorYear
Total Expenses Current Year	1543314	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-324097	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-152903	RevenuesLessExpensesCY
Total Assets BOY	2612604	TotalAssetsBOY
Total Assets EOY	2391308	TotalAssetsEOY
Total Liabilities BOY	373799	TotalLiabilitiesBOY
Total Liabilities EOY	305406	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2238805	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2085902	NetAssetsOrFundBalancesEOY
Mission Description	Provide guidance and promotion of health,	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1279380	Expense
Revenue	1383837	Revenue
Description	OPERTATION OF BOYS AND GIRLS CLUB THAT PROVIDES GUIDANCE AND PROMOTION OF HEALTH, SAFETY, WELFARE OF YOUTH AND TO FURTHER THE SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS.	Description
Total Program Service Expense	1279380	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	91	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JEFF WOLF	NamePerson
Telephone Number	5414795258	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	203 SE 9TH STREET	AddressLine1
City	GRANTS PASS	City
State	OR	State
ZIP Code	975263022	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
DIANN GILBERTSON
EXECUTIVE DIRECTOR	40.00	X	X	37653	0	0
ROCHELLE SCHAFF
FMR EXEC DIRECTOR	40.00	X	X	28762	0	0
DICK COTTRILL
DIRECTOR	2.00			0	0	0	X
CHRIS FREEDMAN
DIRECTOR	2.00			0	0	0	X
DAN HUGHES
DIRECTOR	2.00			0	0	0	X
TOM MCCULLOUGH
DIRECTOR	2.00			0	0	0	X
JEFF WOLF
DIRECTOR	2.00			0	0	0	X
DICK SMITH
DIRECTOR	2.00			0	0	0	X
BRIAN PROETT
DIRECTOR	2.00			0	0	0	X
MARY LOU THOMASON
DIRECTOR	2.00			0	0	0	X
STEVE LOFTENES
DIRECTOR	2.00			0	0	0	X
NATHAN TANNER
DIRECTOR	2.00			0	0	0	X
PETER ANGSTADT
DIRECTOR	2.00			0	0	0	X
ROY LINDSAY
DIRECTOR	2.00			0	0	0	X
BARBARA BEAN
DIRECTOR	2						X
MARIAN SZEWC
DIRECTOR	2						X
DON MOSS
DIRECTOR	2						X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	66415	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	145053	MembershipDues
Fundraising Events	318565	FundraisingEvents
All Other Contributions	543035	AllOtherContributions
Total Contributions	1006653	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
CHILDRENS PROGRAMS	624410	366868
OTHER PROGRAM INCOME	624410	10316

Field	Value	IRS element (for citing)
Total Program Service Revenue	377184	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6574	TotalRevenueColumn
Unrelated Business Revenue	6574	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	318565	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1390411	TotalRevenueColumn
Related Or Exempt Function Income	377184	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	6574	UnrelatedBusinessRevenue

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	764260	Total
Program Services	635245	ProgramServices
Management And General	129015	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	62662	Total
Program Services	56129	ProgramServices
Management And General	6533	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	91768	Total
Program Services	83030	ProgramServices
Management And General	8738	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9000	Total
Program Services	0	ProgramServices
Management And General	9000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1313	Total
Program Services	0	ProgramServices
Management And General	1313	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5666	Total
Program Services	504	ProgramServices
Management And General	5162	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1671	Total
Program Services	1671	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10971	Total
Program Services	4680	ProgramServices
Management And General	6291	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	164043	Total
Program Services	139319	ProgramServices
Management And General	24724	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9073	Total
Program Services	6010	ProgramServices
Management And General	3063	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	418	Total
Program Services	165	ProgramServices
Management And General	253	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	14308	Total
Program Services	2369	ProgramServices
Management And General	11939	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	116127	Total
Program Services	116127	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OTHER PAYROLL EXPENSES	3274	1159	2115
EQUIPMENT/FACILITY LEASE	14670	8374	6296
LICENSES & PERMITS	480	245	235
DUES & SUBSCRIPTIONS	7965	420	7545

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	265645	Total
Program Services	223933	ProgramServices
Management And General	6033	ManagementAndGeneral
Fundraising	35679	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1543314	Total
Program Services	1279380	ProgramServices
Management And General	228255	ManagementAndGeneral
Fundraising	35679	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	56421	BOY
EOY	2519	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6285	BOY
EOY	4489	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	57155	BOY
EOY	2848	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6585	BOY
EOY	3178	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3460846	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1145038	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2425035	BOY
EOY	2315808	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	6706	BOY
EOY	480	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	54417	BOY
EOY	61986	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2612604	BOY
EOY	2391308	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	98201	BOY
EOY	69425	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	29617	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	245981	BOY
EOY	235981	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	373799	BOY
EOY	305406	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2238805	BOY
EOY	2085902	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2238805	BOY
EOY	2085902	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2612604	BOY
EOY	2391308	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-152903	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1461908	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1159153	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	948915	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	880049	CurrentTaxYearMinus1Year
Current Tax Year	1006653	CurrentTaxYear
Total	5456678	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1461908	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1159153	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	948915	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	880049	CurrentTaxYearMinus1Year
Current Tax Year	1006653	CurrentTaxYear
Total	5456678	Total

Field	Value	IRS element (for citing)
Public Support Total170	5456678	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7612	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6972	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60171	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9580	CurrentTaxYearMinus1Year
Current Tax Year	6574	CurrentTaxYear
Total	90909	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	137822	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	245209	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	634974	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	621854	CurrentTaxYearMinus1Year
Total	1639859	Total

Field	Value	IRS element (for citing)
Total Support	7187446	TotalSupport
Public Support Pertcentage170	0.75920	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.73640	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE REVENUE; 2008: 137822.; 2009: 245209.; 2010: 634974.; 2011: 621854.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	255670	OtherCostOrOtherBasis
Book Value	255670	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3112276	OtherCostOrOtherBasis
Depreciation	1065275	Depreciation
Book Value	2047001	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	92900	OtherCostOrOtherBasis
Depreciation	79763	Depreciation
Book Value	13137	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2315808	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BENEFICIAL ASSET HELD BY OTHERS (OREGON COMMUNITY FOUNDATION)	Description
Book Value	61986	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	61986	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	1390411	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1390411	RevenueSubtotal
Total Revenue Per Form990	1390411	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1543314	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1543314	ExpensesSubtotal
Total Expenses Per Form990	1543314	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TASTE OF THE ROGUE	NameOfEvent1
Name Of Event2	GIRL FRIENDS GREAT ESCAPE	NameOfEvent2

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	USE OF FACILITIES	Description
Number Of Contributions	12	NumberOfContributions
Noncash Contribs Rptd F990	74038	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	BOARD WILL REVIEW SUBSEQUENT TO FILING
Pt VI, Line 12c	ANNUAL BOARD REVIEW
Pt VI, Line 19	AVAILABLE FOR REVIEW IN MAIN OFFICE UPON REQUEST.
Pt XII, Line 2c	FINANCE COMMITTEE REVIEWS AUDIT AND AUDITOR COMMUNICATIONS.
Form 990, Part IX, Line 24f	PROGRAM SERVICES 225646. 222277. 3369. 0. BOARD & DIRECTOR ACTIVITIES 2290. 375. 1915. 0. OTHER PROGRAMS 1368. 1281. 87. FUNDRAISING 36202. 0. 523. 35679. OTHER DEPRECIAION ADJ 139. 0. 139. 0.