2012-03-01T12:37:15-06:00 2011-06-30 HOFFMAN STEWART & SCHMIDT PC 4900 MEADOWS ROAD STE 200 LAKE OSWEGO OR 970353295 990 2010-07-01 930833241 THE DOUGY CENTER INC DOUG 5037755683 PO BOX 86852 PORTLAND OR 972860852 DONNA L SHUURMAN 5037755683 2012-03-01 1 TODD D MASSINGER 5032205900 2010 2016-02-24 21:20:13Z DONNA L SCHUURMAN PO BOX 86852 PORTLAND OR 972860852 1788825 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 16 242 0 0 846329 1146873 64874 82271 960114 24881 516691 348515 2388008 1602540 0 0 0 0 831415 846679 0 0 235484 375610 391666 1207025 1238345 1180983 364195 3517285 4017037 135766 105959 3381519 3911078 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 852684 116109 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. 852684 1 1 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 8 0 1 16 1 0 0 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 MELINDA STORCH 5037755683 PO BOX 86852 PORTLAND OR 97286 BRIAN ERDAHL 1.00 X 0 0 0 MARGARET MAGUIRE 1.00 X 0 0 0 TIMM GRAUEL 1.00 X 0 0 0 GWYNETH GAMBLE BOOTH 1.00 X X 0 0 0 ANDREW ADEBOI 1.00 X 0 0 0 THOMAS HILLIER 1.00 X 0 0 0 SPENCER EHRMAN 1.00 X 0 0 0 JOE FELTZ 1.00 X 0 0 0 BURKE RICE 1.00 X 0 0 0 TRISHA FULWILER 1.00 X X 0 0 0 ERIK LAWRENCE 1.00 X 0 0 0 GAIL MEYER 1.00 X 0 0 0 CHRIS NELSON 1.00 X X 0 0 0 STEVE PORTER 1.00 X 0 0 0 JEFFREY SMITH 1.00 X 0 0 0 ANDREA KELLY 1.00 X 0 0 0 GEORGE REDE 1.00 X 0 0 0 LAUREN DULLY 1.00 X X 0 0 0 DIANE KINKADE 1.00 X 0 0 0 RYAN NORWOOD 1.00 X 0 0 0 DAVID QUISENBERRY 1.00 X 0 0 0 DONNA L SCHUURMAN 40.00 X X 123560 0 17394 123560 0 17394 1 0 0 0 0 115569 1031304 1146873 TRAINING FEES 611710 82271 82271 82271 24881 24881 306649 115569 79533 227116 227116 131100 59255 71845 71845 81335 47497 33838 33838 OTHER 900099 15716 15716 15716 1602540 116109 0 339558 142565 96844 20465 25256 542799 379959 75992 86848 24676 13098 4170 7408 70079 37199 11843 21037 66560 46772 9100 10688 15055 10538 2108 2409 61241 34456 12291 14494 74557 43026 4984 26547 69386 67262 582 1542 6330 4935 523 872 595 595 23151 17630 1514 4007 14057 10705 919 2433 PROGRAM EXPENSE 50543 50067 253 223 CAPITAL CAMPAIGN EXPENS 36920 25621 4224 7075 OTHER 27026 3096 593 23337 PROFESSIONAL DEVELOPMEN 7521 6391 509 621 VOLUNTEER EXPENSE 5284 5085 107 92 1238345 852684 150177 235484 390585 163542 1007273 861988 48888 607809 476945 498282 133015 119380 25631 34259 855316 208058 494345 647258 940603 1084519 3517285 4017037 130188 92190 8191 5578 5578 135766 105959 X 2822461 2813516 286963 818023 272095 279539 3381519 3911078 3517285 4017037 X 364195 165364 X X 0 1 1 X 0 X 486952 950367 446884 846329 1146873 3877405 486952 950367 446884 846329 1146873 3877405 99582 3777823 49216 31362 27213 21456 24881 154128 13147 12741 17350 21975 15716 80929 4112462 3253315 0.91860 0.89620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1967857 20193 186620 176438 15025 1983207 1826764 81694 83764 10500 13865 1967857 1998517 38800 -177766 32761 26 1826764 0.83610 0.16390 0.00000 0 0 104000 104000 502124 149713 352411 73127 58345 14782 176065 176065 647258 CHARITABLE GIFT ANNUITY LIABILITY 5578 5578 1602540 1238345 364195 165364 165364 529559 1721375 165364 -46529 118835 1602540 0 1602540 1191816 0 1191816 46529 46529 1238345 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: FIRE SETTLEMENT -9,609. CAPITAL CAMPAIGN EXPENSES -36,920. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FIRE SETTLEMENT 9,609. CAPITAL CAMPAIGN EXPENSES 36,920. ANNUAL BENEFIT 306649 306649 500 30490 34404 OTHER EVENTS 115569 115569 255 11413 2471 422218 115569 306649 755 41903 36875 79533 227116 131100 59255 0 131100 59255 59255 71845 OR 1 0 0 0 0.00000 1.00000 MELINDA STORCH 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 GAINS ON INVESTMENTS: 165,364. 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.