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DIR./S 40.00 X 86176 0 9176 ROBERT MCKIM PRESIDENT 1.00 X X 0 0 0 TABBITHA LAYMAN VICE PRESIDE 1.00 X X 0 0 0 CHERYL MARTIN TREASURER 1.00 X X 0 0 0 BRIAN BURKE BOARD MEMBER 1.00 X 0 0 0 KORBIN CUMPSTON BOARD MEMBER 1.00 X 0 0 0 SCOTT GILLEY BOARD MEMBER 1.00 X 0 0 0 JOHN GOGLIN BOARD MEMBER 1.00 X 0 0 0 K'LEE HAEBER BOARD MEMBER 1.00 X 0 0 0 TARA HALL BOARD MEMBER 1.00 X 0 0 0 KORY HARRIS BOARD MEMBER 1.00 X 0 0 0 DAVID LITTLEJOHN BOARD MEMBER 1.00 X 0 0 0 JEREMY MCNETT BOARD MEMBER 1.00 X 0 0 0 VINCE ROBINSON BOARD MEMBER 1.00 X 0 0 0 MELODY ROGERS BOARD MEMBER 1.00 X 0 0 0 SHAUN RYAN BOARD MEMBER 1.00 X 0 0 0 JUSTIN TROXEL BOARD MEMBER 1.00 X 0 0 0 JAKE WINN BOARD MEMBER 1.00 X 0 0 0 TONY WRIGHT BOARD MEMBER 1.00 X 0 0 0 ANDREA ZIELINSKI BOARD MEMBER 1.00 X 0 0 0 86176 9176 false false false 31390 465460 496850 ADMIN FEE INCOME 561000 50700 50700 50700 167 167 5100 5100 5100 5100 31390 10602 -10602 OTHER INCOME 900099 12539 12539 12539 554754 68506 437378 437378 6971 6971 86124 60287 18947 6890 66200 45001 18560 2639 1653 1143 407 103 14503 10025 3571 907 22165 22165 6442 6123 319 13837 12830 827 180 2306 2306 7295 5043 1796 456 930 658 272 9768 6752 2405 611 11865 5932 3560 2373 11418 7893 2811 714 6833 6833 SUPPLIES 20570 17706 2504 360 DUES AND FEES 3110 15 3095 EQUIP RENT AND MAIN 1028 1028 MISC 496 496 730892 626063 89596 15233 49273 54961 292954 152500 272393 127493 7361 3854 376551 191098 196871 185453 1350 1117 820202 525378 8173 6943 317413 205790 137194 133611 5750 3500 468530 349844 X 223577 98058 128095 77476 351672 175534 820202 525378 X -176138 X false true X true false X 1050630 1184414 900042 851065 496850 4483001 1050630 1184414 900042 851065 496850 4483001 1335781 3147220 4483001 515699 0.70200 0.68620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45768 45768 255344 121038 134306 75439 70060 5379 185453 DEFERRED REVENUE 3500 3500 565356 565356 -10602 -10602 554754 741494 741494 -10602 -10602 730892 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSES -10,602 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIRECT FUNDRAISING EXPENSES -10,602 GOLF TOURNAMENT 21191 21191 2350 1429 3622 KICKOFF BREAKFA 7832 7832 2810 136 29023 29023 2350 4239 3758 10347 -10347 true BOY SCOUTS OF AMERICA 2525 MARTIN LUTHER KING JR BLVD EUGENE OR 97401 930391555 501C3 6164 CAMPAIGN PROGRAM CHRISTMAS FOR KIDS - DOUGLAS COUNTY PO BOX 891 WINSTON OR 97496 272433812 501C3 85069 CAMPAIGN PROGRAM DOERNBECHER CHILDREN'S HOSPITAL 2020 SW 4TH AVE STE 900 PORTLAND OR 97201 931329815 501C3 6897 CAMPAIGN PROGRAM FAMILY DEVELOPMENT CENTER 300 JERRYS DRIVE ROSEBURG OR 97470 930851068 501C3 7486 CAMPAIGN PROGRAM FISH OF ROSEBURG PO BOX 1162 ROSEBURG OR 97470 931293360 501C3 6826 CAMPAIGN PROGRAM HARVEST CHRISTIAN ASSEMBLY PO BOX 540 MYRTLE CREEK OR 97457 931095643 501C3 7300 CAMPAIGN PROGRAM PEACE AT HOME ADVOCACY CENTER PO BOX 1942 ROSEBURG OR 97470 930771154 501C3 8587 CAMPAIGN PROGRAM PHOENIX SCHOOL OF ROSEBURG 3131 NE DIAMOND LAKE BLVD ROSEBURG OR 97470 930784536 501C3 17012 CAMPAIGN PROGRAM RELAY FOR LIFE - AMERICAN CANCER SO 250 WILLIAMS ST NW STE 400 ATLANTA GA 30303 131788491 501C3 42121 CAMPAIGN PROGRAM SALVATION ARMY PO BOX 187 ROSEBURG OR 97470 580660607 501C3 9653 CAMPAIGN PROGRAM SAVING GRACE ANIMAL SHELTER PO BOX 803 WINCHESTER OR 97495 931318052 501C3 9783 CAMPAIGN PROGRAM ST FRANCIS COMMUNITY KITCHEN 323 N COMSTOCK AVE SUTHERLIN OR 97479 930391623 501C3 5064 CAMPAIGN PROGRAM UMPQUA VALLEY DISABILITIES NETWORK 736 SE JACKSON ST ROSEBURG OR 97470 931098184 501C3 5573 CAMPAIGN PROGRAM UNITED COMMUNITY ACTION NETWORK 280 KENNETH FORD DR ROSEBURG OR 97470 930587136 501C3 14583 CAMPAIGN PROGRAM UPLIFT MINISTRY PO BOX 808 PAYSON AZ 85541 860955790 501C3 6450 CAMPAIGN PROGRAM VICTIM ASSISTANCE 2430 MISC 4541 SCHEDULE I, PAGE 1, PART I, LINE 2 FOR PARTICIPATING LOCAL MEMBER AGENCIES: EACH YEAR THE AGENCIES PREPARE AN APPLICATION FOR FUNDING. THE APPLICATION IS THEN REVIEWED BY AN APPLICATIONS COMMITTEE MADE UP OF BOARD MEMBERS WHO REVIEW THE REQUEST FOR FUNDING, THE FINANCIALS FOR THE AGENCY INCLUDING THE AUDIT OR 990 OF THE ORGANIZATION AND A SIGHT VISIT AT THE AGENCY. THERE ARE QUARTERLY AND ANNUAL MEETINGS WITH THE AGENCY DIRECTORS RECEIVING FUNDING. FOR DONOR DESIGNATED AGENCIES: EACH AGENCY IS VERIFIED AS A 501(C)(3) ORGANIZATION PRIOR TO FUNDING. FOR INDIVIDUAL ASSISTANCE: EACH INDIVIDUAL'S SITUATION IS REVIEWED BY THE BOARD OR OTHER DESIGNATED COMMITTEE, DEPENDING ON THE ASSISTANCE FUND, TO ENSURE ELIGIBILITY FOR FUNDING PRIOR TO DISTRIBUTING FUNDS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS THOROUGHLY REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE OFFICER PRIOR TO FILING. THE EXECUTIVE DIRECTOR SIGNS THE RETURN AND FILES WITH THE IRS. THE RETURN IS THEN MADE AVAILABLE TO THE ENTIRE BOARD VIA AN E-MAIL ATTACHMENT OF THE FULL FORM 990 FOR THEIR REVIEW SUBSEQUENT TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY FOR ANY NECESSARY CHANGES AND IS SIGNED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S WAGES ARE SET BY THE HIRING COMMITTEE WHICH IS COMPRISED OF BOARD MEMBERS. EACH YEAR THE STAFF MANAGEMENT COMMITTEE THEN PERFORMS A REVIEW, AND ANY WAGE OR BENEFIT CHANGES ARE RECOMMENDED BY THE COMMITTEE TO THE EXECUTIVE BOARD OF DIRECTORS FOR RATIFICATION. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE ON FILE AT THE GREATER DOUGLAS UNITED WAY OFFICE AND AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 10,602 DIRECT FUNDRAISING EXPENSES -10,602