OREGON COUNTRY FAIR: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OREGON COUNTRY FAIR (EIN 93-0751998)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-09
- IRS object ID
- 201233149349302318
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-09T17:11:34-06:00 | 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 | 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 | 2011-01-01 | 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 | 2012-10-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARRIE L FORTIER | Name |
| Phone | 5416872320 | Phone |
| Date Prepared | 2012-11-06 | DatePrepared |
| 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 | 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 | 1826800 | 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 | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 3500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 37494 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 37976 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1569273 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1665597 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17014 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15153 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 48610 | OtherRevenuePriorYear |
| Other Revenue Current Year | 44509 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1672391 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1763235 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 60637 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 49348 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 351190 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 311945 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7461 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1173384 | OtherExpensePriorYear |
| Other Expenses Current Year | 1182261 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1585211 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1543554 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 87180 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 219681 | RevenuesLessExpensesCY |
| Total Assets BOY | 3284972 | TotalAssetsBOY |
| Total Assets EOY | 3424627 | TotalAssetsEOY |
| Total Liabilities BOY | 199162 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 132706 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3085810 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3291921 | 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 | 1125776 | Expense |
| Revenue | 1654472 | Revenue |
| Description | OCF CREATES A 3 DAY CELEBRATION TO NOURISH SPIRITS, EXPLORE LIVING ARTFULLY AND AUTHENTICALLY AND TO TRANSFORM CULTURE IN MAGICAL, JOYOUS AND HEALTHY WAYS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 131965 | Expense |
| Grants | 49348 | Grants |
| 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 | 81049 | Expense |
| Revenue | 11125 | 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) |
|---|---|---|
| Expense | 65709 | Expense |
| 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 Of Other Program Service Exp | 65709 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1404499 | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 41 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | true | 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 | false | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 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 | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ANNA SCOTT | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JOHN BURGESS | ||||||
| DIRECTOR | 3.00 | 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 | |
| JON SILVERMOON ALT | ||||||
| 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 | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 37976 | AllOtherContributions |
| Total Contributions | 37976 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| FAIR EVENT | 1654472 | 1654472 |
| YOUTH PROGRAM FEES | 11125 | 11125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1665597 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15153 | TotalRevenueColumn |
| Exclusion | $15,153 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 102344 | GrossSalesOfInventory |
| Cost Of Goods Sold | 63565 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38779 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38779 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 5730 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5730 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5730 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1763235 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1710106 | RelatedOrExemptFunctionIncome |
| Exclusion | $15,153 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49348 | Total |
| Program Services | 49348 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50728 | Total |
| Program Services | 36524 | ProgramServices |
| Management And General | 13189 | ManagementAndGeneral |
| Fundraising | 1015 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180819 | Total |
| Program Services | 143648 | ProgramServices |
| Management And General | 35049 | ManagementAndGeneral |
| Fundraising | 2122 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19659 | Total |
| Program Services | 15297 | ProgramServices |
| Management And General | 4097 | ManagementAndGeneral |
| Fundraising | 265 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37386 | Total |
| Program Services | 29090 | ProgramServices |
| Management And General | 7788 | ManagementAndGeneral |
| Fundraising | 508 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23353 | Total |
| Program Services | 18172 | ProgramServices |
| Management And General | 4865 | ManagementAndGeneral |
| Fundraising | 316 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9753 | Total |
| Program Services | 7589 | ProgramServices |
| Management And General | 2032 | ManagementAndGeneral |
| Fundraising | 132 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12186 | Total |
| Program Services | 9482 | ProgramServices |
| Management And General | 2539 | ManagementAndGeneral |
| Fundraising | 165 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5492 | Total |
| Program Services | 5492 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5845 | Total |
| Program Services | 5845 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32618 | Total |
| Program Services | 25381 | ProgramServices |
| Management And General | 6795 | ManagementAndGeneral |
| Fundraising | 442 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13893 | Total |
| Program Services | 10811 | ProgramServices |
| Management And General | 2894 | ManagementAndGeneral |
| Fundraising | 188 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16855 | Total |
| Management And General | 16855 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14776 | Total |
| Program Services | 14776 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64664 | Total |
| Program Services | 50316 | ProgramServices |
| Management And General | 13472 | ManagementAndGeneral |
| Fundraising | 876 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43194 | Total |
| Program Services | 33610 | ProgramServices |
| Management And General | 8999 | ManagementAndGeneral |
| Fundraising | 585 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| EVENT SUPPLIES | 297924 | 297924 |
| ENTERTAINMENT | 155448 | 155448 |
| VOLUNTEER MEAL VOUCHERS | 144318 | 144318 |
| EVENT SHUTTLE | 80946 | 80946 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284349 | Total |
| Program Services | 270482 | ProgramServices |
| Management And General | 13020 | ManagementAndGeneral |
| Fundraising | 847 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1543554 | Total |
| Program Services | 1404499 | ProgramServices |
| Management And General | 131594 | ManagementAndGeneral |
| Fundraising | 7461 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56171 | BOY |
| EOY | 31407 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 969093 | BOY |
| EOY | 1087276 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449 | BOY |
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 | 2620879 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 757644 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1807162 | BOY |
| EOY | 1863235 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201642 | BOY |
| EOY | 189518 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247937 | BOY |
| EOY | 250673 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3284972 | BOY |
| EOY | 3424627 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36143 | BOY |
| EOY | 22213 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158943 | BOY |
| EOY | 107623 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4076 | BOY |
| EOY | 2870 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199162 | BOY |
| EOY | 132706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3067321 | BOY |
| EOY | 3276859 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18489 | BOY |
| EOY | 15062 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3085810 | BOY |
| EOY | 3291921 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3284972 | BOY |
| EOY | 3424627 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 219681 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -13570 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 55196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37976 | CurrentTaxYear |
| Total | 208244 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1402266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1490782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1597259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1654365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1773671 | CurrentTaxYear |
| Total | 7918343 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1457462 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1531091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1634528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1691859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1811647 | CurrentTaxYear |
| Total | 8126587 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8126587 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15153 | CurrentTaxYear |
| Total | 77549 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15153 | CurrentTaxYear |
| Total | 77549 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1478662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1543612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1646971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1708091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1826800 | CurrentTaxYear |
| Total | 8204136 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99050 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98910 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
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 | 748097 | OtherCostOrOtherBasis |
| Depreciation | 360915 | Depreciation |
| Book Value | 387182 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 428705 | OtherCostOrOtherBasis |
| Depreciation | 344251 | Depreciation |
| Book Value | 84454 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68396 | OtherCostOrOtherBasis |
| Depreciation | 52478 | Depreciation |
| Book Value | 15918 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1863235 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST IN OREGON COMMUNITY FNDTION | Description |
| Book Value | 189518 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 189518 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOARD DESIGNATED ENDOWMENT CDS | Description |
| Book Value | 250673 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 250673 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED INTEREST | Description |
| Amount | $2,870 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2870 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USES FOR ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | ReturnReference |
| Explanation | INVESTMENT INCOME EARNED ON THIS FUND IS TO BE USED IN OCF'S PHILANTHROPY PROGRAM. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| WILLAMETTE FAMILY TREATMENT CENTER | |||||||
| 149 WEST 12TH AVENUE | EUGENE | OR | 97401 | 930569684 | 3 | 6147 | EDUCATION PROGRAM |
| VARIOUS 501(C)3 5000 | |||||||
| VARIOUS | EUGENE | OR | 97405 | 3 | 37054 | VARIOUS EDUCATIONAL | |
| PEARL BUCK CENTER | |||||||
| 3690 W 1ST AVENUE | EUGENE | OR | 97402 | 930584827 | 3 | 6147 | EDUCATION PROGRAM |
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 (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | IN 2011, APPROXIMATELY 46,000 PEOPLE FROM AROUND THE UNITED STATES BOUGHT TICKETS TO TO THE FAIR TO SEE THE WORKS OF 700 LOCAL CRAFTERS, HUNDREDS OF PERFORMERS ON OVER 18 STAGES, AS WELL AS DOZENS OF EDUCATIONAL BOOTHS AND DISPLAYS. THE FAIR IS MADE POSSIBLE BY 3,500 VOLUNTEERS WHO ORGANIZE THEMSELVES INTO 64 VOLUNTEER CREWS TO SERVE IN SUCH CAPACITIES AS CONSTRUCTION, SECURITY, TICKETING, FIRE SAFETY, FOOD SERVICE, CHILDCARE, ETC. VOLUNTEERS ALSO PLAN, MANAGE AND OPERATE YEAR-ROUND EFFORTS SUCH AS YOUTH PROGRAMS, TRAININGS AND WORKSHOPS AND STAFF TWO PHILANTHROPY COMMITTEES. |
| 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. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP. |
| 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 | THE 990 IS REVIEWED BY OFFICERS AND KEY STAFF BEFORE SUBMISSION AND COPIES ARE PROVIDED TO THE BOARD. |
| 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. |
| 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 67,568 EVENT MEDICAL EXPENSES 38,967 VOLUNTEER T-SHIRTS 25,476 MISCELLANEOUS SERVICES 25,228 FUEL 24,647 PROPERTY TAX AND PERMITS 16,910 LAND SITE MAINTENANCE 16,809 CREW. COORDINATOR EXPENSE 15,153 OUTREACH EVENTS & SERVICE 12,526 ROADS AND PATHS 10,500 ODOT CONTRACT 8,720 VEHICLE 8,478 RENTALS 8,333 OTHER EVENT & PROGRAM 5,034 |