OREGON COUNTRY FAIR: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: OREGON COUNTRY FAIR (EIN 93-0751998)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201343199349310674
Schema version: 2012v2.3
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T16:49:47-06:00	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	JONES & ROTH PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10086	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97440	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	930751998	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OREGON COUNTRY FAIR	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OREG	NameControl
Phone	5413434298	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	442 LAWRENCE ST	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	974012532	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JACK MAKARCHEK	Name
Title	BOARD PRESIDENT	Title
Phone	5413434298	Phone
Date Signed	2013-10-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CARRIE L FORTIER	Name
Phone	5416872320	Phone
Date Prepared	2013-11-04	DatePrepared

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	JACK MAKARCHEK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	442 LAWRENCE ST	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	974012532	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1887838	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	OREGONCOUNTRYFAIR.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	THE 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	3500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	37976	ContributionsGrantsPriorYear
Contributions Grants Current Year	42851	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1665597	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1745852	ProgramServiceRevenueCY
Investment Income Prior Year	15153	InvestmentIncomePriorYear
Investment Income Current Year	5743	InvestmentIncomeCurrentYear
Other Revenue Prior Year	44509	OtherRevenuePriorYear
Other Revenue Current Year	21367	OtherRevenueCurrentYear
Total Revenue Prior Year	1763235	TotalRevenuePriorYear
Total Revenue Current Year	1815813	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	49348	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	65878	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	311945	SalariesEtcPriorYear
Salaries Etc Current Year	353822	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13182	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1182261	OtherExpensePriorYear
Other Expenses Current Year	1271174	OtherExpensesCurrentYear
Total Expenses Prior Year	1543554	TotalExpensesPriorYear
Total Expenses Current Year	1690874	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	219681	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	124939	RevenuesLessExpensesCY
Total Assets BOY	3424627	TotalAssetsBOY
Total Assets EOY	3472831	TotalAssetsEOY
Total Liabilities BOY	132706	TotalLiabilitiesBOY
Total Liabilities EOY	33590	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3291921	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3439241	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE 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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1197224	Expense
Grants	65878	Grants
Revenue	1719041	Revenue
Description	THE 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	248235	Expense
Description	OCF 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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	88423	Expense
Revenue	26811	Revenue
Description	OCF 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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	LAND AND FACILITY STEWARDSHIP RELIES ON VOLUNTEERS, PAID STAFF AND EXPERTS TO MANAGE WETLAND, RIPARIAN, FORESTED, CULTIVATED, DEVELOPED AND ARCHEOLOGICAL RESOURCES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1533882	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	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	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	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	50	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	7	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	true	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	false	LocalChapters
Form990 Provided To Governing Body	true	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	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	OREGON COUNTRY FAIR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5413434298	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	442 LAWRENCE ST	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JACK MAKARCHEK
PRESIDENT	5.00	X	X	0	0	0
PAXTON HOAG
DIRECTOR	3.00	X		0	0	0
INDIGO RONLOV
VICE PRESIDE	3.00	X	X	0	0	0
KIRK SHULTZ
DIRECTOR	3.00	X		0	0	0
JOHN BURGESS
SECRETARY	3.00	X	X	0	0	0
LAWRENCE TAYLOR
DIRECTOR	3.00	X		0	0	0
DIANE ALBINO
DIRECTOR	3.00	X		0	0	0
DEANE MORROW
DIRECTOR	3.00	X		0	0	0
SAMAN HARNSONGKRAM
DIRECTOR	3.00	X		0	0	0
SUE THEOLASS
DIRECTOR	3.00	X		0	0	0
BEAR WILNER-NUGENT
DIRECTOR	3.00	X		0	0	0
LUCY KINGSLEY
DIRECTOR	3.00	X		0	0	0
HILARY ANTHONY
CO- TREASURE	5.00	X	X	0	0	0
CHARLES RUFF
GENERAL MANA	40.00		X	54900	0	9747

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	54900	TotalReportableCompFromOrg
Total Other Compensation	9747	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	42851	AllOtherContributions
Total Contributions	42851	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FAIR EVENT	1732807	1732807
YOUTH PROGRAM FEES	13045	13045

Field	Value	IRS element (for citing)
Total Program Service Revenue	1745852	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10878	TotalRevenueColumn
Exclusion	$10,878	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	5135	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-5135	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-5135	TotalRevenueColumn
Related Or Exempt Function Income	-5135	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	84384	GrossSalesOfInventory
Cost Of Goods Sold	66890	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	17494	TotalRevenueColumn
Related Or Exempt Function Income	17494	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	3873	TotalRevenueColumn
Related Or Exempt Function Income	3873	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3873	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1815813	TotalRevenueColumn
Related Or Exempt Function Income	1762084	RelatedOrExemptFunctionIncome
Exclusion	$10,878	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	65878	Total
Program Services	65878	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	64649	Total
Program Services	45252	ProgramServices
Management And General	16809	ManagementAndGeneral
Fundraising	2588	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	198160	Total
Program Services	158502	ProgramServices
Management And General	38438	ManagementAndGeneral
Fundraising	1220	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	17492	Total
Program Services	13991	ProgramServices
Management And General	3393	ManagementAndGeneral
Fundraising	108	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	46796	Total
Program Services	36803	ProgramServices
Management And General	9494	ManagementAndGeneral
Fundraising	499	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26725	Total
Program Services	20797	ProgramServices
Management And General	5567	ManagementAndGeneral
Fundraising	361	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	10614	Total
Program Services	8260	ProgramServices
Management And General	2211	ManagementAndGeneral
Fundraising	143	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12126	Total
Program Services	9437	ProgramServices
Management And General	2525	ManagementAndGeneral
Fundraising	164	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10715	Total
Program Services	5715	ProgramServices
Fundraising	5000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6906	Total
Program Services	6906	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	34915	Total
Program Services	27178	ProgramServices
Management And General	7268	ManagementAndGeneral
Fundraising	469	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14242	Total
Program Services	11084	ProgramServices
Management And General	2966	ManagementAndGeneral
Fundraising	192	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	17538	Total
Management And General	17538	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2169	Total
Program Services	2169	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	60096	Total
Program Services	46767	ProgramServices
Management And General	12518	ManagementAndGeneral
Fundraising	811	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	45000	Total
Program Services	35017	ProgramServices
Management And General	9373	ManagementAndGeneral
Fundraising	610	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
EVENT SUPPLIES	310923	310923
ENTERTAINMENT	165511	165511
VOLUNTEER MEAL VOUCHERS	158918	158918
EVENT SHUTTLE	82720	82720

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	338781	Total
Program Services	322054	ProgramServices
Management And General	15710	ManagementAndGeneral
Fundraising	1017	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1690874	Total
Program Services	1533882	ProgramServices
Management And General	143810	ManagementAndGeneral
Fundraising	13182	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	31407	BOY
EOY	13916	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1087276	BOY
EOY	1152621	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	2998	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2518	BOY
EOY	2518	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2623552	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	777577	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1863235	BOY
EOY	1845975	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	189518	BOY
EOY	214803	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	250673	BOY
EOY	240000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3424627	BOY
EOY	3472831	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22213	BOY
EOY	33590	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	107623	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2870	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	132706	BOY
EOY	33590	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3276859	BOY
EOY	3426094	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15062	BOY
EOY	13147	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3291921	BOY
EOY	3439241	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3424627	BOY
EOY	3472831	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	124939	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	22381	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40309	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37269	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37494	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37976	CurrentTaxYearMinus1Year
Current Tax Year	42851	CurrentTaxYear
Total	195899	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1490782	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1597259	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1654365	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1773671	CurrentTaxYearMinus1Year
Current Tax Year	1750302	CurrentTaxYear
Total	8266379	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1531091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1634528	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1691859	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1811647	CurrentTaxYearMinus1Year
Current Tax Year	1793153	CurrentTaxYear
Total	8462278	Total

Field	Value	IRS element (for citing)
Public Support Total509	8462278	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12521	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12443	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16232	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15153	CurrentTaxYearMinus1Year
Current Tax Year	10878	CurrentTaxYear
Total	67227	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12521	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12443	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16232	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15153	CurrentTaxYearMinus1Year
Current Tax Year	10878	CurrentTaxYear
Total	67227	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1543612	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1646971	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1708091	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1826800	CurrentTaxYearMinus1Year
Current Tax Year	1804031	CurrentTaxYear
Total	8529505	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99210	PublicSupportPercentage509
Prior Year Support Percentage	0.99050	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	440191	BeginningOfYearBalance
Investment Earnings Or Losses	28423	InvestmentEarningsOrLosses
Other Expenditures	10673	OtherExpenditures
Administrative Expenses	3138	AdministrativeExpenses
End Of Year Balance	454803	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	449579	BeginningOfYearBalance
Investment Earnings Or Losses	-7168	InvestmentEarningsOrLosses
Administrative Expenses	2220	AdministrativeExpenses
End Of Year Balance	440191	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	428634	BeginningOfYearBalance
Investment Earnings Or Losses	23195	InvestmentEarningsOrLosses
Administrative Expenses	2250	AdministrativeExpenses
End Of Year Balance	449579	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	392934	BeginningOfYearBalance
Investment Earnings Or Losses	37529	InvestmentEarningsOrLosses
Administrative Expenses	1829	AdministrativeExpenses
End Of Year Balance	428634	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1375681	OtherCostOrOtherBasis
Book Value	1375681	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	754388	OtherCostOrOtherBasis
Depreciation	777577	Depreciation
Book Value	-23189	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	425087	OtherCostOrOtherBasis
Book Value	425087	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	68396	OtherCostOrOtherBasis
Book Value	68396	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1845975	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INTEREST IN OREGON COMMUNITY FNDTION	Description
Book Value	214803	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	214803	TotalOfBookValueSecurities

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BOARD DESIGNATED ENDOWMENT CDS	Description
Book Value	240000	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	240000	TotalBookValueOtherAssets

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	EIN Of RecipientEINOfRecipient
VARIOUS 501(C)3 5000
VARIOUS	EUGENE	OR	97405	3	33718	VARIOUS EDUCATIONAL
WHITEBIRD
641 EAST 12TH STREET	EUGENE	OR	97401		8040		930588514
LANE COALITION FOR HEALTHY YOUTH
PO BOX 264	EUGENE	OR	97440		8040		900401591
PLANNED PARENTHOOD OF SW OR
360 EAST 10TH AVE STE 104	EUGENE	OR	97401		8040		930573822
MID LANE COMMUNITY PARTNERSHIP
88419 TERRITORIAL HWY PO BOX 344	EUGENE	OR	97487		8040		930694295

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	OCF 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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS PROVIDE SERVICES IN ALL PROGRAM AREAS, RANGING FROM EVENT SHIFTS TO PROFESSIONAL SERVICES.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	LAND AND FACILITY STEWARDSHIP RELIES ON VOLUNTEERS, PAID STAFF AND EXPERTS TO MANAGE WETLAND, RIPARIAN, FORESTED, CULTIVATED, DEVELOPED AND ARCHEOLOGICAL RESOURCES.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THERE IS ONE CLASS OF MEMBERSHIP. MEMBERS HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	DRAFT PRESENTED TO EXECUTIVE DIRECTOR, PRESIDENT, AND BOARD MEMBERS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD 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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE 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.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	SANITATION AND SHOWERS 74,363 0 0 EVENT MEDICAL EXPENSES 49,563 0 0 MISCELLANEOUS SERVICES 31,273 4,434 287 LAND SITE MAINTENANCE 27,595 0 0 VOLUNTEER T-SHIRTS 24,562 0 0 OUTREACH EVENTS & SERVICE 23,749 0 0 FUEL 17,528 4,692 304 PROPERTY TAX AND PERMITS 14,842 3,976 257 CREW. COORDINATOR EXPENSE 15,933 0 0 VEHICLE 9,744 2,608 169 ROADS AND PATHS 11,486 0 0 OTHER EVENT & PROGRAM 11,214 0 0 ODOT CONTRACT 10,202 0 0
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	UNREALIZED GAIN ON INVESTMENT 0