2024-06-24T15:43:47-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 820643249 RIVERVIEW RESIDENT ASSISTANCE FOUNDATION RIVE 5094828197 1801 EAST UPRIVER DRIVE SPOKANE WA 99207 RAYNA LEE WALKER PRESIDENT 5094828197 2024-06-19 1 RAYNA LEE WALKER XXX-XX-XXXX 1 KURT BENNION CPA P01469618 4252506100 2024-06-19 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RAYNA LEE WALKER 1801 EAST UPRIVER DRIVE SPOKANE WA 99207 81478 0 X WWW.RIVERVIEWRETIREMENT.ORG/DONATE/ X 2017 WA TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS OF RIVERVIEW LUTHERAN RETIREMENT COMMUNITY OF SPOKANE. 9 8 0 9 0 0 56848 47012 0 0 33425 26674 0 0 90273 73686 0 0 0 0 0 0 0 0 0 2133 2428 2133 2428 88140 71258 461244 576530 0 0 461244 576530 TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS OF RIVERVIEW LUTHERAN RETIREMENT COMMUNITY OF SPOKANE, A WASHINGTON NONPROFIT CORPORATION THAT IS A TAX-EXEMPT PUBLIC CHARITY UNDER IRC SECTIONS 501(C)(3) AND 509(A)(2). 0 0 0 0 0 FINANCIAL ASSISTANCE TO RESIDENTS OF RIVERVIEW LUTHERAN RETIREMENT COMMUNITY OF SPOKANE.RIVERVIEW RETIREMENT COMMUNITY'S BOARD OF DIRECTORS DESIGNATED FUNDS TO MATCH ANY DONATIONS MADE FROM RIVERVIEW RESIDENTS TO THE RIVERVIEW RESIDENT ASSISTANCE FOUNDATION ON A DOLLAR-FOR-DOLLAR BASIS UNTIL THE FOUNDATION GREW TO AT LEAST $500,000 IN ASSETS. THAT TARGET WAS ACHIEVED IN 2023. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 1 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X CHRISTI ESKELSEN 5094828197 1801 EAST UPRIVER DRIVE SPOKANE WA 99207 DANIE MONAGHAN SECRETARY & TREASURER 0.50 50.00 X X 0 187130 33362 RAYNA LEE WALKER PRESIDENT 0.50 0.00 X X 0 0 0 MARY ANN MONTAGUE VICE PRESIDENT 0.50 0.00 X X 0 0 0 BETTE KAY BRIGHTMAN DIRECTOR 0.50 0.00 X 0 0 0 KATHERINE FLEMING DIRECTOR 0.50 0.00 X 0 0 0 DONALD KIESBUY DIRECTOR 0.50 0.00 X 0 0 0 MARIE RODRIGUEZ DIRECTOR 0.50 0.00 X 0 0 0 GRANT UTTER DIRECTOR 0.50 0.00 X 0 0 0 BRUCE WALKER DIRECTOR 0.50 0.00 X 0 0 0 0 187130 33362 0 0 1 0 0 12474 34538 10008 47012 15568 15568 18898 7792 11106 11106 11106 73686 0 0 26674 2428 2428 2428 0 2428 0 5110 461244 571420 461244 576530 0 0 X 0 0 461244 576530 461244 576530 461244 576530 71258 44028 0 X X 0 1 X 1 0 X X X 1 RIVERVIEW LUTHERAN RETIREMENT COMMUNITY OF SPOKANE 910824085 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 0 44028 44028 -44028 2428 115286 117714 73686 0 0 0 2428 2428 2428 PART X, LINE 2: THE CORPORATION HAS BEEN RECOGNIZED BY THE IRS AS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE IRC AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED ACTIVITIES. NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS WITH DONOR RESTRICTIONS 47,012. INVESTMENT INCOME WITH DONOR RESTRICTIONS 68,274. 0 0 0 0 0 0 0 0 0 DANIE MONAGHAN SECRETARY & TREASURER 0 176870 0 10260 0 0 0 9147 0 24215 0 220492 0 0 PART I, LINE 3 THE FOLLOWING WERE USED BY RIVERVIEW RETIREMENT COMMUNITY OF SPOKANE, A RELATED ORGANIZATION, IN SETTING THE COMPENSATION OF THE PRESIDENT & CEO'S COMPENSATION: (A) COMPENSATION COMMITTEE (B) FORM 990 OF OTHER ORGANIZATIONS (C) WRITTEN EMPLOYMENT CONTRACT (D) COMPENSATION SURVERY OR STUDY (E) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 2 RAYNA LEE WALKER AND BRUCE WALKER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 ALL MANAGEMENT FUNCTIONS ARE PROVIDED BY EMPLOYEES OF RIVERVIEW RETIREMENT COMMUNITY OF SPOKANE, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF RIVERVIEW LUTHERAN RETIREMENT COMMUNITY OF SPOKANE, THE SUPPORTED ORGANIZATION, HAS THE POWER AND AUTHORITY TO APPOINT ALL MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS REQUIRE WRITTEN APPROVAL OF RIVERVIEW RETIREMENT COMMUNITY OF SPOKANE, THE SUPPORTED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING, THE FORM 990 WAS REVIEWED BY THE CEO AND VP-FINANCE OF RIVERVIEW RETIREMENT COMMUNITY OF SPOKANE, A RELATED ORGANIZATION, AND BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S CONFLICT OF INTEREST POLICY APPLIES TO OFFICERS, BOARD MEMBERS, AND COMMITTEE MEMBERS. EACH COVERED INDIVIDUAL IS REQUIRED TO REVIEW THE POLICY AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. IF AN INDIVIDUAL HAS A CONFLICT, THEY ARE REQUIRED TO DISCLOSE THE POSSIBLE OR ACTUAL CONFLICT. THE OTHER BOARD MEMBERS DETERMINE WHETHER AN ACTUAL CONFLICT EXISTS. THE CONFLICTED INDIVIDUAL MUST RECUSE THEMSELF FROM BEING PRESENT FOR ALL DISCUSSIONS AND VOTES ON THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. RIVERVIEW LUTHERAN RETIREMENT COMMUNITY OF SPOKANE 1801 EAST UPRIVER DRIVE SPOKANE WA 99207 910824085 SENIOR LIVING WA 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0