BOYS & GIRLS CLUBS OF THE ROGUE VALLEY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUBS OF THE ROGUE VALLEY (EIN 93-0588108)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201213209349307516
Schema version: 2011v1.2
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	2012-11-15T15:29:28-08:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL RICE CPA	Name
Phone	5033168183	Phone
Date Prepared	2012-11-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1511483	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	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	115	TotalNbrEmployees
Total Nbr Volunteers	550	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	948915	ContributionsGrantsPriorYear
Contributions Grants Current Year	880049	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	634974	ProgramServiceRevenuePriorYear
Program Service Revenue CY	621854	ProgramServiceRevenueCY
Investment Income Prior Year	60171	InvestmentIncomePriorYear
Investment Income Current Year	9580	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1644060	TotalRevenuePriorYear
Total Revenue Current Year	1511483	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1046221	SalariesEtcPriorYear
Salaries Etc Current Year	1047521	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	132724	TotalFundrsngExpCurrentYear
Other Expense Prior Year	752670	OtherExpensePriorYear
Other Expenses Current Year	788059	OtherExpensesCurrentYear
Total Expenses Prior Year	1798891	TotalExpensesPriorYear
Total Expenses Current Year	1835580	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-154831	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-324097	RevenuesLessExpensesCY
Total Assets BOY	3001598	TotalAssetsBOY
Total Assets EOY	2612604	TotalAssetsEOY
Total Liabilities BOY	438697	TotalLiabilitiesBOY
Total Liabilities EOY	373799	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2562901	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2238805	NetAssetsOrFundBalancesEOY
Mission Description	Provide guidance and promotion of health,	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1499205	Expense
Revenue	1511483	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	1499205	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	115	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	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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 (20 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	0	0	0
RACHELLE SCHAFF
FORMER EXECUTIVE DIRECTOR	40.00	X		40624	0	0
DEBI ASHLEY
DIRECTOR	2.00			0	0	0	X
CURT BURRILL
DIRECTOR	2.00			0	0	0	X
DICK COTTRILL
DIRECTOR	2.00			0	0	0	X
CHRIS FREEDMAN
DIRECTOR	2.00			0	0	0	X
MIKE FREY
VP MARKETING	2.00			0	0	0	X
TOM GLASSMAN
DIRECTOR	2.00			0	0	0	X
BRIAN HERWIG
VP FACILITIES	2.00			0	0	0	X
DAN HUGHES
DIRECTOR	2.00			0	0	0	X
ROY LINDSAY
DIRECTOR	2.00			0	0	0	X
HARRY MACKIN
PRESIDENT	2.00			0	0	0	X
LISA MCCLEASE-KELLY
DIRECTOR	2.00			0	0	0	X
TOM MCCULLOUGH
SECRETARY	2.00			0	0	0	X
TIFFANY O'DONNELL
DIRECTOR	2						X
JEFF WOLF
DIRECTOR	2						X
DICK SMITH
VP RESOURCE	2						X
BRIAN PROETT
DIRECTOR	2						X
MARY LOU THOMASON
VP PROGRAMS	3						X
TOM VOGEL
TREASURER	3						X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40624	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	323612	FundraisingEvents
All Other Contributions	556437	AllOtherContributions
Noncash Contributions	74038	NoncashContributions
Total Contributions	880049	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
CHILDRENS PROGRAMS	624410	610999
OTHER PROGRAM INCOME	624410	10855

Field	Value	IRS element (for citing)
Total Program Service Revenue	621854	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9580	TotalRevenueColumn
Exclusion	$9,580	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	323612	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1511483	TotalRevenueColumn
Related Or Exempt Function Income	621854	RelatedOrExemptFunctionIncome
Exclusion	$9,580	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	40624	Total
Program Services	0	ProgramServices
Management And General	40624	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	802213	Total
Program Services	679838	ProgramServices
Management And General	45180	ManagementAndGeneral
Fundraising	77195	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	99658	Total
Program Services	61649	ProgramServices
Management And General	19552	ManagementAndGeneral
Fundraising	18457	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	105026	Total
Program Services	66620	ProgramServices
Management And General	34398	ManagementAndGeneral
Fundraising	4008	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13430	Total
Program Services	0	ProgramServices
Management And General	13430	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2932	Total
Program Services	2066	ProgramServices
Management And General	152	ManagementAndGeneral
Fundraising	714	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7999	Total
Program Services	1013	ProgramServices
Management And General	2464	ManagementAndGeneral
Fundraising	4522	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	125466	Total
Program Services	113067	ProgramServices
Management And General	6548	ManagementAndGeneral
Fundraising	5851	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	11186	Total
Program Services	9384	ProgramServices
Management And General	1003	ManagementAndGeneral
Fundraising	799	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4086	Total
Program Services	2610	ProgramServices
Management And General	701	ManagementAndGeneral
Fundraising	775	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	16337	Total
Program Services	0	ProgramServices
Management And General	15908	ManagementAndGeneral
Fundraising	429	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	116007	Total
Program Services	116007	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER PAYROLL EXPENSES	26770	25220	496	1054
EQUIPMENT/FACILITY LEASE	103747	86574	10108	7065
LICENSES & PERMITS	4742	1060	0	3682
DUES & SUBSCRIPTIONS	8408	6589	1199	620

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	346949	Total
Program Services	327508	ProgramServices
Management And General	11888	ManagementAndGeneral
Fundraising	7553	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1835580	Total
Program Services	1499205	ProgramServices
Management And General	203651	ManagementAndGeneral
Fundraising	132724	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	125134	BOY
EOY	56421	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	22955	BOY
EOY	6285	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	77535	BOY
EOY	57155	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4007	BOY
EOY	6585	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3453946	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1028911	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2541043	BOY
EOY	2425035	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	6706	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	230424	BOY
EOY	54417	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3001598	BOY
EOY	2612604	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	113080	BOY
EOY	98201	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	79636	BOY
EOY	29617	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

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

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	438697	BOY
EOY	373799	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2562901	BOY
EOY	2238805	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2562901	BOY
EOY	2238805	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3001598	BOY
EOY	2612604	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-324097	ReconcilationRevenueExpenses
Reconcilation Other Changes	1	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1114334	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1461908	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1159153	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	948915	CurrentTaxYearMinus1Year
Current Tax Year	880049	CurrentTaxYear
Total	5564359	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1114334	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1461908	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1159153	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	948915	CurrentTaxYearMinus1Year
Current Tax Year	880049	CurrentTaxYear
Total	5564359	Total

Field	Value	IRS element (for citing)
Public Support Total170	5564359	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25969	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7612	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6972	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60171	CurrentTaxYearMinus1Year
Current Tax Year	9580	CurrentTaxYear
Total	110304	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	241415	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	137822	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	245209	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	634974	CurrentTaxYearMinus1Year
Current Tax Year	621854	CurrentTaxYear
Total	1881274	Total

Field	Value	IRS element (for citing)
Total Support	7555937	TotalSupport
Public Support Pertcentage170	0.73640	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.79120	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; 2007: 241415.; 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	3105376	OtherCostOrOtherBasis
Depreciation	957695	Depreciation
Book Value	2147681	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	92900	OtherCostOrOtherBasis
Depreciation	71216	Depreciation
Book Value	21684	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2425035	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BENEFICIAL ASSET HELD BY OTHERS (OREGON COMMUNITY FOUNDATION)	Description
Book Value	54417	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	54417	TotalBookValueOtherAssets
Total Revenue	1511483	TotalRevenue
Total Expenses	1835580	TotalExpenses
Excess Or Deficit For Year	-324097	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-324097	ExcessOrDeficitPerFS

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	CONTRIBUTION OF FACILITIES	Description
Number Of Contributions	24	NumberOfContributions
Noncash Contribs Rptd F990	74038	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

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 (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	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.
Pt XI	PRIOR YEAR AUDIT ADJUSTMENTS
	AMENDED WITH FINANCIAL STATEMENT AUDIT ADJUSTMENTS
Form 990, Part IX, Line 24f	PROGRAM SERVICES 302355. 295232. 6550. 573. BOARD & DIRECTOR ACTIVITIES 4541. 335. 4136. 70. OTHER PROGRAMS 12331. 11129. 1202. 0. FUNDRAISING 11632. 4722. 0. 6910. REALIZED LOSS ON INVESTMENTS 16090. 16090. 0. 0.