2025-10-21T11:48:08-05:00 2024-12-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2024-01-01 880884533 MENUCHA RETREAT AND CONFERENCE CENTER MENU 5036952243 PO BOX 8 CORBETT OR 97019 COURTNEY MCHILL EXECUTIVE DIRECTOR 5036952243 2025-10-21 1 YEE LEE MCGEE P01294356 5032222515 2024 2025-03-06 01:10:19Z COURTNEY MCHILL PO BOX 8 CORBETT OR 97019 2291718 0 X WWW.MENUCHA.ORG X 2021 OR SEE SCHEDULE O.MENUCHA'S MISSION IS ENRICHING LIVES THROUGH HOSPITALITY, LEARNING, REFLECTION, AND RENEWAL. WE ENCOURAGE AND SUPPORT PURPOSEFUL WORK IN THIS SACRED SPACE SO THAT THOSE WHO COME HERE WILL RETURN TO THEIR OWN COMMUNITIES REJUVENATED AND BETTER ABLE TO SERVE THEIR FELLOW HUMAN BEINGS. 14 14 49 112 0 0 8359354 758126 690082 1503976 6341 20652 9113 8964 9064890 2291718 0 0 0 0 370504 869829 0 0 115046 424072 1014719 794576 1884548 8270314 407170 8819854 9202158 549540 524674 8270314 8677484 ENRICHING LIVES THROUGH HOSPITALITY, LEARNING, REFLECTION, AND RENEWAL. WE ENCOURAGE AND SUPPORT PURPOSEFUL WORK IN THIS SACRED SPACE SO THAT THOSE WHO COME HERE WILL RETURN TO THEIR OWN COMMUNITIES REJUVENATED AND BETTER ABLE TO SERVE THEIR FELLOW HUMAN BEINGS. 0 0 992759 1138050 MENUCHA RETREAT AND CONFERENCE CENTER PROVIDED HOSPITALITY AND SPACE SUPPORTING PURPOSEFUL WORK, LEARNING, AND RENEWAL FOR RELIGIOUS ORGANIZATIONS AND INDIVIDUALS, NON-PROFITS, FAMILIES, CLERGY, RECOVERY GROUPS, AND MENTAL AND PHYSICAL HEALTH GROUPS. 232008 365926 THE ORGANIZATION ALSO PROVIDED PROGRAMMING IN THE AREAS OF FAITH, ART, AND MUSIC. 1224767 1 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 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 47 0 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X SARAH FITZ 5036952243 PO BOX 8 CORBETT OR 97019 RICK LEE PRESIDENT 7.00 4.00 X X 0 0 0 SUSAN HEDLUND VICE PRESIDENT 1.00 1.00 X X 0 0 0 ERICH MERRILL SECRETARY 2.00 3.00 X X 0 0 0 DEREK FOOTE TREASURER 2.00 2.00 X X 0 0 0 REV HEIDI BOLT DIRECTOR 1.00 40.00 X 0 0 0 CHRIS GREWE DIRECTOR 1.00 X 0 0 0 TOM HUGHES DIRECTOR 1.00 X 0 0 0 GORDON KENNEDY DIRECTOR 1.50 X 0 0 0 KEREN MCCORD DIRECTOR 1.00 X 0 0 0 JON MCNEILL DIRECTOR 1.00 X 0 0 0 JOEY RAZZANO DIRECTOR 1.00 1.50 X 0 0 0 REV AUDREY SCHINDLER DIRECTOR 1.00 40.00 X 0 0 0 LIZANN SCHULTZ DIRECTOR 1.00 X 0 0 0 STEVE SNODDERLY DIRECTOR 1.50 6.00 X 0 0 0 MARY KAY WEST DIRECTOR 1.50 1.00 X 0 0 0 KELLY WHITE DIRECTOR 1.00 X 0 0 0 REVERAND J SPENCER PARKS EXECUTIVE DIR. (THRU 11/2024) 32.00 8.00 X 0 38514 72802 REV COURTNEY MCHILL EXECUTIVE DIR. (STARTING 7/2024) 40.00 X 29037 0 3781 SARAH FITZ BUSINESS MANAGER 40.00 X 63800 0 8742 92837 38514 85325 0 0 0 0 0 732465 25661 25225 758126 HOSPITALITY/LODGING 721000 853164 853164 MEAL REVENUE 900099 522716 522716 PROGRAM SERVICE FEES 900099 128096 128096 1503976 20652 20652 MISCELLANEOUS REVENUE 900099 8964 8964 8964 2291718 1503976 0 29616 108756 10595 88947 9214 636708 542721 39289 54698 9868 8297 1571 46986 34522 6590 5874 67511 52316 10026 5169 92600 23150 46300 23150 8375 8375 77482 77023 329 130 669 575 94 22712 801 17950 3961 12867 2645 9752 470 108457 108457 3129 221 2777 131 12626 3 12623 288009 288009 42261 40285 1976 CONFERENCE CTR EXPENSES 159160 159052 91 17 MAINTENACE AND EQUIP 111274 101578 5494 4202 FACILITIES SUPPLIES 32762 32762 CREDIT CARD PROCESSING 14811 14811 27525 14953 6113 6459 1884548 1224767 544735 115046 169552 238289 324315 1107754 6005 10090 238762 8277018 430993 8081220 7846025 8819854 9202158 66385 75027 231361 205519 251794 244128 549540 524674 X 8270314 8559584 117900 8270314 8677484 8819854 9202158 407170 0 X 0 0 0 X 8359354 758126 9117480 690082 1503976 2194058 9049436 2262102 11311538 95399 356025 451424 0 95399 356025 451424 10860114 5691 20652 26343 5691 20652 26343 9113 8964 18077 9064240 2291718 11355958 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 9,113. 2024 AMOUNT: $ 8,964. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101178 467 101645 1.00000 0 0 2802910 2802910 5290990 395333 4895657 65748 18055 47693 117370 17605 99765 7846025 PART V, LINE 4: INVESTMENT RETURNS EARNED ON ENDOWMENT FUNDS ARE INTENDED TO SUPPORT GENERAL OPERATIONS AND FURTHERING MENUCHA'S MISSION. X 2 12335 MARKET PRICES X EQUIP./SUPPLIES 4 12890 DONOR VALUATION 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS THE FIRST PRESBYTERIAN CHURCH OF PORTLAND (FPC). FORM 990, PART VI, SECTION A, LINE 7A THROUGH 2025, AT LEAST FIVE DIRECTORS, INCLUDING THE SESSION DIRECTOR, MUST BE MEMBERS OF FPC; THROUGH 2030, AT LEAST THREE DIRECTORS, INCLUDING THE SESSION DIRECTOR, MUST BE MEMBERS OF FPC. THE SESSION OF THE FIRST PRESBYTERIAN CHURCH OF PORTLAND MUST APPROVE THE NOMINATION OF ANY FPC DIRECTOR. FORM 990, PART VI, SECTION A, LINE 7B EACH OF THE FOLLOWING TRANSACTIONS REQUIRES THE PRIOR APPROVAL OF THE SESSION OF FPC: - ACQUISITION OF A SUBSIDIARY OR AFFILIATED COMPANY; - DISSOLUTION, SALE, OR MERGER OF THE CORPORATION OR OF A SUBSIDIARY OR AFFILIATED COMPANY; - SALE OR OTHER DISPOSITION OF ASSETS OF THE CORPORATION OR A SUBSIDIARY OR AFFILIATED COMPANY NOT IN THE ORDINARY COURSE OF BUSINESS; - NOMINATION OF FPC DIRECTORS UNDER SECTION 3.4 AND 3.7 OF THE BYLAWS; - SUBSTANTIALLY CEASING TO DO BUSINESS IN ANY PART OF THE OPERATING AREA OF THE CORPORATION OR OF A SUBSIDIARY OR AFFILIATED COMPANY; OR - AMENDMENT OF THE ARTICLES OF INCORPORATION OR ANY AMENDMENT OF BYLAWS RELATING TO THE ELECTION OR REMOVAL OF DIRECTORS, OR AFFECTING THE RIGHTS OF FPC. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990, IN CONSULTATION WITH THE BUSINESS MANAGER. THE REVIEWED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR INFORMATION AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C IF ACTION IS TO BE TAKEN ON A MATTER THAT A BOARD MEMBER HAS A CONFLICT OF INTEREST IN, THE BOARD MEMBER IS REMINDED TO DISCLOSE THE CONFLICT BEFORE A VOTE IS TAKEN. THE BOARD MEMBER CAN BE EXCLUDED FROM THE MEETING AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 IN JUNE 2024, THE NEW EXECUTIVE DIRECTOR WAS HIRED. THE SALARY AND BENEFITS PACKAGE WAS DELIBERATED AND APPROVED BY THE EXECUTIVE DIRECTOR SEARCH COMMITTEE AND RECEIVED OVERALL APPROVAL ALONG WITH APPROVAL OF THE OFFER BY THE MENUCHA BOARD OF DIRECTORS, AT THE EDSC'S RECOMMENDATION. COMPARABILITY DATA WAS GATHERED FOR SIMILAR CURRENT POSITIONS POSTED FOR RETREAT AND CONFERENCE CENTER ORGANIZATIONS ACROSS THE US AT THE TIME THE OFFER WAS EXTENDED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GENERALLY DOES NOT MAKE ITS BYLAWS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS PUBLICLY AVAILABLE. FIRST PRESBYTERIAN CHURCH OF PORTLAND 1200 SW ALDER STREET PORTLAND OR 97205 930386831 RELIGIOUS SERVICES OR 501(C)(3) LINE 1 0 FRIENDS OF MENUCHA FOUNDATION PO BOX 8 CORBETT OR 97019 201777710 SUPPORT FOR MENUCHA RETREAT AND CONF CTR OR 501(C)(3) LINE 12A, I FIRST PRESBYTERIAN CHURCH OF PORTLAND 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0