PAUL LAUZIER CHARITABLE FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: PAUL LAUZIER CHARITABLE FOUNDATION (EIN 91-1701539)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-07-31
IRS object ID: 202412139349100866
Schema version: 2023v5.1
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-PF
Schedule B
Distribution From Corpus Election
Other Decreases Schedule
Other Expenses Schedule
Other Increases Schedule
Other Liabilities Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-31T16:11:30-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1350 SOUTH PIONEER WAY	AddressLine1Txt
City	MOSES LAKE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98837	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911701539	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL LAUZIER CHARITABLE FOUNDATION	BusinessNameLine1Txt
Business Name Line2	C/O MICHAEL REX TABLER TRUSTEE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PAUL	BusinessNameControlTxt
Phone	5097543209	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1230	AddressLine1Txt
City	EPHRATA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98823	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL REX TABLER	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	5097543209	PhoneNum
Signature	2024-07-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN S FRIEND	PreparerPersonNm
PTIN	P00501655	PTIN
Phone	5097663100	PhoneNum
Preparation	2024-07-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$13,664	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$861,000	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$5,621	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$5,621	DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Incm Modifications Adj Net Incm	$4,200	IncmModificationsAdjNetIncmAmt
Total Rev And Expnss	$866,621	TotalRevAndExpnssAmt
Total Net Invst Incm	$5,621	TotalNetInvstIncmAmt
Total Adj Net Incm	$4,200	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Other Expenses Rev And Expnss	$20	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$20	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$20	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$20	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$861,360	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$861,360	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$861,380	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$861,380	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$5,241	ExcessRevenueOverExpensesAmt
Net Investment Income	$5,621	NetInvestmentIncomeAmt
Adjusted Net Income	$4,200	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$4,223	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$13,664	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$13,664	SavAndTempCashInvstEOYFMVAmt
Total Assets BOY	$4,223	TotalAssetsBOYAmt
Total Assets EOY	$13,664	TotalAssetsEOYAmt
Total Assets EOYFMV	$13,664	TotalAssetsEOYFMVAmt
Other Liabilities BOY	$0	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$78	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$78	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$4,223	RetainedEarningBOYAmt
Retained Earning EOY	$13,586	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$4,223	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$13,586	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$4,223	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$13,664	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$4,223	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$5,241	ExcessRevenueOverExpensesAmt
Other Increases	$4,200	OtherIncreasesAmt
Subtotal	$13,664	SubtotalAmt
Other Decreases	$78	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$13,586	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$78	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$78	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$78	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$78	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	WA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	LAUZIER.ORG	WebsiteAddressTxt
Individual With Books	CHELAN KLEYN	IndividualWithBooksNm
Phone	5097543209	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1230	AddressLine1Txt
City	EPHRATA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98823	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MICHAEL REX TABLER	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1230	AddressLine1Txt
City	EPHRATA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98837	ZIPCd

Field	Value	IRS element (for citing)
Title	TRUSTEE	TitleTxt
Average Hrs Per Wk Devoted To Pos	0.00	AverageHrsPerWkDevotedToPosRt
Compensation	$0	CompensationAmt
Employee Benefit Program	$0	EmployeeBenefitProgramAmt
Expense Account Other Allwnc	$0	ExpenseAccountOtherAllwncAmt

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$133,891	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$133,891	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$133,891	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$2,008	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$131,883	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$6,594	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$6,594	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$78	TaxBasedOnInvestmentIncomeAmt
Total Tax	$78	TotalTaxAmt
Distributable Before Adj	$6,516	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$6,516	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$6,516	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$861,380	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$861,380	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$6,516	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr2	$739	ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov	$739	TotalExcessDistributionCyovAmt
Qualifying Distributions	$861,380	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$855,603	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$5,777	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$739	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$739	ExcessDistributionCyovAppCYAmt
Total Corpus	$855,603	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$855,603	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	CO MICHAEL REX TABLER TRUSTEE	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1230	AddressLine1Txt
City	EPHRATA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98823	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	5097543209	RecipientPhoneNum
Form And Info And Materials	WRITE A ONE PAGE PROPOSAL WHICH INCLUDES THE GENERAL AMOUNT REQUESTED AND STATE WHAT THE PROJECT FUNDS WILL BE USED FOR. THERE IS NOT A FORMAL APPLICATION.	FormAndInfoAndMaterialsTxt
Submission Deadlines	WRITTEN REQUESTS MUST BE RECEIVED BEFORE APRIL 30	SubmissionDeadlinesTxt
Restrictions On Awards	N/A	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
BEHIND THE BADGE FOUNDATION
PO BOX 37	EPHRATA	WA	98823	N/A	PC	2023 GRANT	$500
BOYS & GIRLS CLUB OF THE COLUMBIA BASIN
PO BOX 591	MOSES LAKE	WA	98837	N/A	PC	TO BULID SHADE STRUCTURE	$8,000
CANCER CARE OF NCW-OUR HOUSE
1708 CASTLEROCK	WENATCHEE	WA	98807	N/A	PC	30 FOR 30TH FUNDRAISER AND SOCIAL SERVICES ASSISTANCE	$5,360
CENTRAL BASIN COMMUNITY CONCERT ASSOC
PO BOX 2203	MOSES LAKE	WA	98823	N/A	PC	SEASON 69 SUPPORT	$2,000
CENTRAL COLUMBIA SENIOR LIVING
301 H STREET SW	QUINCY	WA	98848	N/A	PC	THE CAMBRIDGE REFURBISHMENT	$57,500
CLOUDVIEW FARM
17933 SHADY ACRES	EPHRATA	WA	98823	N/A	PC	GOAT SHELTER	$3,000
COLUMBIA BASIN ALLIED ARTS
7662 CHANUTE STREET	MOSES LAKE	WA	98837	N/A	PC	GREEN TURTLE SERIES	$2,000
COLUMBIA BASIN CANCER FOUNDATION
1031 W BROADWAY AVE	MOSES LAKE	WA	98837	N/A	PC	ACCESS TO CARE GAS CARD PROGRAM	$10,000
COLUMBIA BASIN FOUNDATION
101 BASIN NW	EPHRATA	WA	98823	N/A	PC	HIS HELPING HANDS HOLIDAY FUNDRAISER	$500
COLUMBIA BASIN YOUTH BASEBALLSOFTBALL
PO BOX 250	EPHRATA	WA	98823	N/A	PC	RAMPAGE SOFTBALL	$500
DUCKS UNLIMITED
441 PATRICK ROAD	EPHRATA	WA	98823	N/A	PC	2023 EPHRATA BANQUET SPONSORSHIP	$1,000
EASTERN WASHINGTON JUNIOR RODEO ASSOC
18213 ROAD 2 SE	MOSES LAKE	WA	98837	N/A	PC	PROGRAM SUPPORT	$1,000
EHS FFA
333 4TH AVENUE NW	EPHRATA	WA	98823	N/A	GOV	PROGRAM SUPPORT AND PLANTS	$500
EMS PAWS
384 A STREET SE	EPHRATA	WA	98823	N/A	GOV	TIGER PRIDE T SHIRTS	$500
EPHRATA CHAMBER OF COMMERCE
PO BOX 275	EPHRATA	WA	98823	N/A	PC	SAGE N' SUN GENERAL FESTIVAL SPONSORSHIP	$500
EPHRATA SENIOR CENTER
124 C STREET NW	EPHRATA	WA	98823	N/A	PC	PASSENGER VAN	$48,000
FYRE
23 ASH ST N	OMAK	WA	98841	N/A	PC	MTN RECREATION SPACE	$35,000
GEORGE COMMUNITY HALL INC
PO BOX 5064	GEORGE	WA	98824	N/A	PC	CONCERT ROOM REHAB	$20,000
GRANT COUNTY 4H & LIVESTOCK SALE ASSOC
405 CENTRAL AVE	SOUTH QUINCY	WA	98848	N/A	PC	SHEEP SHOW PENS	$31,600
GRANT COUNTY CATTLEMEN'S ASSOCIATION
GRANT COUNTY CATTLEMENS ASSOCIATION	EPHRATA	WA	98823	N/A	PC	2023 BANQUET SPONSORSHIP	$750	MR BILL SIEVERKROPP
GRANT COUNTY FIRE DISTRICT #7
PO BOX 1449	SOAP LAKE	WA	98851	N/A	GOV	FIRE HOSE	$11,300
GRANT COUNTY PUBLIC HOSPITAL DISTRICT #5
210 GOVERNMENT ROAD	MATTAWA	WA	99349	N/A	GOV	CLINIC EXPANSION PROJECT--YR 1 OF 2	$100,000
GRANT COUNTY SHERIFF'S OFFICE
PO BOX 37	EPHRATA	WA	98823	N/A	GOV	MOBILE RADIOS; YR 3 OF 3	$111,000
HABITAT FOR HUMANITY
601 SOUTH PIONEER WAY SUITE F 278	MOSES LAKE	WA	98837	N/A	PC	A BRUSH WITH KINDNESS	$10,000
HOLY TRINITY LUTHERAN CHURCH
1012 C SW	EPHRATA	WA	98823	N/A	NC	OMNY	$2,500
MCKAY HEALTHCARE & REHAB CENTER
PO BOX 819	SOAP LAKE	WA	98851	N/A	GOV	BATHROOM FACILITIES CAPITAL IMPROVEMENTS	$80,000
ONLY7SECONDS
PO BOX 202	PATEROS	WA	98846	N/A	PC	I KNOW LONELY CURRICULUM	$25,000
PORT OF MATTAWA
20140 ROAD 24 SW SUITE G	MATTAWA	WA	99349	N/A	GOV	EVENT CENTER HVAC	$95,000
ROYAL CITY FRIENDS OF THE LIBRARY
PO BOX 596	ROYAL CITY	WA	99357	N/A	PC	LIBRARY CAPITAL PROJECT--YR 1 OF 3	$150,000
ROYAL YOUTH BOOSTERS
11028 ROAD K SW	ROYAL CITY	WA	99357	N/A	PC	BULLPEN, SCOREBOARD, PITCHING MACHINE	$12,350
SAGEBRUSH SENIOR CENTER
23 DESERT AIRE DRIVE SW	DESERT AIRE	WA	99349	N/A	GOV	READER BOARD	$6,000
SLEEP IN HEAVENLY PEACE INC
1560 ELDRIDGE AVENUE	TWIN FALLS	ID	83301	N/A	PC	NO KID SLEEPS ON THE FLOOR PROGRAM SUPPORT	$5,000
WASHINGTON DECA
16040 CHRISTENSEN ROAD SUITE 215	TUKWILA	WA	98188	N/A	PC	QHS DECA PROGRAM AID	$5,000
YOUTH DYNAMICS
106 EAST 3RD AVE	MOSES LAKE	WA	98837	N/A	PC	YOUTH CENTER KITCHEN RENOVATION	$20,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$861,360	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
GRANT COUNTY PUBLIC HOSPITAL DISTRICT #5
210 GOVERNMENT ROAD	MATTAWA	WA	99349	N/A	GOV	CLINIC EXPANSION PROJECT--YR 2 OF 2	$100,000
ROYAL CITY FRIENDS OF THE LIBRARY
PO BOX 596	ROYAL CITY	WA	99357	N/A	PC	LIBRARY CAPITAL PROJECT--YR 2 & 3	$300,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$400,000	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$5,621	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$5,621	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$5,621	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ESTATE OF PAUL LAUZIER	BusinessNameLine1Txt

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1230	AddressLine1Txt
City	EPHRATA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98823	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$861,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Distribution From Corpus Election DistributionFromCorpusElection

Field	Value	IRS element (for citing)
Election	THE PAUL LAUZIER CHARITABLE FOUNDATION ELECTS TO MAKE A DISTRIBUTION OUT OF CORPUS IN ORDER FOR THE FOUNDATION GRANTOR (ESTATE OF PAUL LAUZIER, EIN: 91-6393930) TO MAKE QUALIFYING DISTRIBUTIONS UNDER SECTION 4942(G)(3).	ElectionDesc

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	ACCRUAL TO CASH ADJUSTMENT	Desc
Amt	$78	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	BANK CHARGES	Desc
Revenue And Expenses Per Books	$20	RevenueAndExpensesPerBooksAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$20	DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	CHARITABLE REFUNDS	Desc
Amt	$4,200	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	FEDERAL INCOME TAX PAYABLE	Desc
BOY Book Value	$0	BOYBookValueAmt
EOY Book Value	$78	EOYBookValueAmt