COLUMBIA BASIN FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA BASIN FOUNDATION (EIN 91-1733104)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-06
- IRS object ID
- 202323109349303132
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2023-11-06T16:22:01-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910873571 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWOOD OHLUND PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4241 21ST AVE W SUITE 400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911733104 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA BASIN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLU | BusinessNameControlTxt |
| Phone | 5097544596 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 BASIN STREET NW | AddressLine1Txt |
| City | EPHRATA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98823 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN REAGAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5097544596 | PhoneNum |
| Signature | 2023-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHEN | PersonFirstNm |
| Person Last | REAGAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | MATT S SMITH | PreparerPersonNm |
| PTIN | P01920313 | PTIN |
| Phone | 2067821767 | PhoneNum |
| Preparation | 2023-11-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN REAGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 C ST NW | AddressLine1Txt |
| City | EPHRATA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98823 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,904,348 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CBFCOMMUNITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | COLUMBIA BASIN FOUNDATION IS A COMMUNITY FOUNDATION WITH A COLLECTION OF PERMANENT CHARITABLE FUNDS SUPPORTED BY A WIDE RANGE OF DONORS FOR THE PURPOSE OF STRENGTHENING THE COMMUNITY FOR THE BENEFIT OF ALL CITIZENS. THE FOUNDATION IS COMMITTED TO: ASSIST DONORS TO CREATE CHARITABLE FUNDS AND TO DISTRIBUTE PROCEEDS THEREFROM IN ACCORDANCE WITH DONOR'S INTENTS, BE A RESPONSIBLE STEWARD OF THOSE RESOURCES, USE DISCRETIONARY GRANT FUNDS WISELY TO MEET COMMUNITY NEEDS, AND BE A CONSTRUCTIVE CATALYST IN THE PHILANTHROPIC COMMUNITY TO IDENTIFY PROBLEMS AND OPPORTUNITIES, AND TO SHAPE EFFECTIVE RESPONSES TO THEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,829,648 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,303,693 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $851,521 | PYInvestmentIncomeAmt |
| CY Investment Income | $333,976 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,681,169 | PYTotalRevenueAmt |
| CY Total Revenue | $5,637,669 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,022,887 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,898,075 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $163,303 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $188,624 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,368 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $246,423 | PYOtherExpensesAmt |
| CY Other Expenses | $255,891 | CYOtherExpensesAmt |
| PY Total Expenses | $1,432,613 | PYTotalExpensesAmt |
| CY Total Expenses | $3,342,590 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,248,556 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,295,079 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,608,358 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,816,979 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,231 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,947 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,586,127 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,796,032 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COLUMBIA BASIN FOUNDATION IS A COMMUNITY FOUNDATION WITH A COLLECTION OF PERMANENT CHARITABLE FUNDS SUPPORTED BY A WIDE RANGE OF DONORS FOR THE PURPOSE OF STRENGTHENING THE COMMUNITY FOR THE BENEFIT OF ALL CITIZENS. THE FOUNDATION IS COMMITTED TO: ASSIST DONORS TO CREATE CHARITABLE FUNDS AND TO DISTRIBUTE PROCEEDS THEREFROM IN ACCORDANCE WITH DONOR'S INTENTS, BE A RESPONSIBLE STEWARD OF THOSE RESOURCES, USE DISCRETIONARY GRANT FUNDS WISELY TO MEET COMMUNITY NEEDS, AND BE A CONSTRUCTIVE CATALYST IN THE PHILANTHROPIC COMMUNITY TO IDENTIFY PROBLEMS AND OPPORTUNITIES, AND TO SHAPE EFFECTIVE RESPONSES TO THEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,851,425 | ExpenseAmt |
| Grant | $2,721,850 | GrantAmt |
| Desc | IN 2022, 240 GRANTS AND/OR SPONSORSHIPS WERE AWARDED TO ORGANIZATIONS. GRANTS ARE GIVEN TO QUALIFIED, TAX-EXEMPT NONPROFIT ORGANIZATIONS FOR WORK DIRECTLY BENEFITING RESIDENTS OF THE COLUMBIA BASIN. GRANTS ARE GIVEN TO THOSE ORGANIZATIONS THAT PLACE A PRIORITY ON PROJECTS THATHELP BUILD THE COMMUNITY AND HELP STRENGTHEN COMMUNITY CONNECTIONS, AND BENEFIT A BROAD SEGMENT OF THE LOCAL POPULATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $285,444 | ExpenseAmt |
| Grant | $176,225 | GrantAmt |
| Desc | IN 2022, 177 SCHOLARSHIPS WERE AWARDED. SCHOLARSHIP RECIPIENTS ARE CHOSEN BASED ON MERIT, SCHOOL PARTICIPATION, GRADE POINT AVERAGE, AND/OR NEED. THE SCHOLARSHIP FUNDS ARE USED TO AID THE INDIVIDUAL IN OBTAINING A HIGHER EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,136,869 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUIE HUNT | PersonNm |
| Phone | 5097544596 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 BASIN STREET NW | AddressLine1Txt |
| City | EPHRATA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98823 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEPHEN REAGAN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID THOMSEN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HARALD DILLING | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEAN FRAZIER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WENDY MICKELSEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES SHANK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDA BOWERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM OVERCAST | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MONCRIEF | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNETTE LOVITT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSENDA HENLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORINNE ISAAK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $85,000 | $0 | $2,400 | |
| JACQUIE HUNT | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $75,000 | $0 | $2,100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,500 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $326,528 | GovernmentGrantsAmt |
| All Other Contributions | $4,977,165 | AllOtherContributionsAmt |
| Total Contributions | $5,303,693 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $270,687 | TotalRevenueColumnAmt |
| Exclusion | $270,687 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,329,968 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,266,679 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,289 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,289 | TotalRevenueColumnAmt |
| Exclusion | $63,289 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,637,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $333,976 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,898,075 | TotalAmt |
| Program Services | $2,898,075 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,500 | TotalAmt |
| Program Services | $123,375 | ProgramServicesAmt |
| Management And General | $24,675 | ManagementAndGeneralAmt |
| Fundraising | $16,450 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725 | TotalAmt |
| Program Services | $544 | ProgramServicesAmt |
| Management And General | $109 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,399 | TotalAmt |
| Program Services | $17,549 | ProgramServicesAmt |
| Management And General | $3,510 | ManagementAndGeneralAmt |
| Fundraising | $2,340 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,904 | TotalAmt |
| Program Services | $5,178 | ProgramServicesAmt |
| Management And General | $1,036 | ManagementAndGeneralAmt |
| Fundraising | $690 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,246 | TotalAmt |
| Management And General | $84,246 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,818 | TotalAmt |
| Program Services | $27,614 | ProgramServicesAmt |
| Management And General | $5,522 | ManagementAndGeneralAmt |
| Fundraising | $3,682 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,179 | TotalAmt |
| Program Services | $15,884 | ProgramServicesAmt |
| Management And General | $3,177 | ManagementAndGeneralAmt |
| Fundraising | $2,118 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,955 | TotalAmt |
| Program Services | $5,216 | ProgramServicesAmt |
| Management And General | $1,043 | ManagementAndGeneralAmt |
| Fundraising | $696 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,356 | TotalAmt |
| Management And General | $22,356 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,319 | TotalAmt |
| Program Services | $6,989 | ProgramServicesAmt |
| Management And General | $1,398 | ManagementAndGeneralAmt |
| Fundraising | $932 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,069 | TotalAmt |
| Management And General | $7,069 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,990 | TotalAmt |
| Management And General | $1,990 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| OUTREACH | $52,172 | $34,784 | $17,388 | |
| BANK & MERCHANT FEES | $4,668 | $4,668 | ||
| DUES & SUBSCRIPTIONS | $2,215 | $1,661 | $554 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,342,590 | TotalAmt |
| Program Services | $3,136,869 | ProgramServicesAmt |
| Management And General | $161,353 | ManagementAndGeneralAmt |
| Fundraising | $44,368 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,651 | BOYAmt |
| EOY | $68,967 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821 | BOYAmt |
| EOY | $2,045,106 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,538 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,538 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,541,386 | BOYAmt |
| EOY | $11,700,906 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,608,358 | BOYAmt |
| EOY | $13,816,979 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,231 | BOYAmt |
| EOY | $20,947 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,231 | BOYAmt |
| EOY | $20,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,586,127 | BOYAmt |
| EOY | $39,266 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $13,756,766 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,586,127 | BOYAmt |
| EOY | $13,796,032 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,608,358 | BOYAmt |
| EOY | $13,816,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,295,079 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,204,653 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $119,479 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $492,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $835,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,642,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,829,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,303,693 | CurrentTaxYearAmt |
| Total | $10,103,623 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $492,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $835,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,642,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,829,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,303,693 | CurrentTaxYearAmt |
| Total | $10,103,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,589,554 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,514,069 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,687 | CurrentTaxYearAmt |
| Total | $1,115,044 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,469 | CurrentTaxYearMinus4YearsAmt |
| Total | $7,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,226,136 | TotalSupportAmt |
| Public Support CY170 | 0.58030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | ADMINISTRATIVE FEES | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 4 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $76,158 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $52,400 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $219,149 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,014,112 | BeginningYearBalanceAmt |
| Contributions | $1,671,375 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,693,117 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $457,743 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $286,013 | AdministrativeExpensesAmt |
| End Year Balance | $11,248,614 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,757,506 | BeginningYearBalanceAmt |
| Contributions | $101,741 | ContributionsAmt |
| Investment Earnings Or Losses | $1,263,890 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,022,887 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $86,138 | AdministrativeExpensesAmt |
| End Year Balance | $12,014,112 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,669,100 | BeginningYearBalanceAmt |
| Contributions | $1,642,087 | ContributionsAmt |
| Investment Earnings Or Losses | $1,185,360 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $659,467 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $79,574 | AdministrativeExpensesAmt |
| End Year Balance | $11,757,506 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,391,009 | BeginningYearBalanceAmt |
| Contributions | $878,793 | ContributionsAmt |
| Investment Earnings Or Losses | $1,605,495 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,137,146 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $69,051 | AdministrativeExpensesAmt |
| End Year Balance | $9,669,100 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,073,772 | BeginningYearBalanceAmt |
| Contributions | $492,395 | ContributionsAmt |
| Investment Earnings Or Losses | -$505,257 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $599,825 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $70,076 | AdministrativeExpensesAmt |
| End Year Balance | $8,391,009 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03840 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.96160 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,538 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,348,770 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,204,653 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,204,653 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,553,423 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $84,246 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $84,246 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,637,669 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,258,344 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,258,344 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $84,246 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $84,246 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,342,590 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | BOARD DESIGNATED QUASI-ENDOWMENT FUNDS PROVIDE FUNDS FOR QUALIFIED NON-PROFIT ORGANIZATIONS. DONOR RESTRICTED ENDOWMENTS PROVIDE FUNDS TO GRANT TO QUALIFIED NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS TO QUALIFIED STUDENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| WALLA WALLA COUNCIL OF CAMP FIRE | ||||||||
| 414 S PARK ST | WALLA WALLA | WA | 98362 | 910626153 | 501(C)(3) | $8,066 | $0 | PROGRAM SUPPORT |
| FIRST BAPTIST CHURCH DBA GRACE POINT CHURCH | ||||||||
| 327 C ST SW | EPHRATA | WA | 98801 | 916037292 | 501(C)(3) | $10,675 | $0 | PROGRAM SUPPORT |
| COMMUNITY FOUNDATION OF NCW | ||||||||
| 9 S WENATCHEE AVE | WENATCHEE | WA | 98801 | 911349486 | 501(C)(3) | $5,337 | $0 | PROGRAM SUPPORT |
| GRANT COUNTY HISTORICAL SOCIETY | ||||||||
| PO BOX 1141 | EPHRATA | WA | 98823 | 916072662 | 501(C)(3) | $7,472 | $0 | PROGRAM SUPPORT |
| EPHRATA SENIOR CENTER | ||||||||
| 124 C ST NW | EPHRATA | WA | 98823 | 916072016 | 501(C)(3) | $6,405 | $0 | PROGRAM SUPPORT |
| BIG BEND COMMUNITY COLLEGE FOUNDATION | ||||||||
| 7662 CHANUTE ST | MOSES LAKE | WA | 98837 | 237275328 | 501(C)(3) | $5,337 | $0 | PROGRAM SUPPORT |
| CENTRAL WASHINGTON UNIVERSITY FOUNDATION | ||||||||
| 400 E UNIVERSITY WAY | ELLENSBURG | WA | 98926 | 237017467 | 501(C)(3) | $5,337 | $0 | PROGRAM SUPPORT |
| COULEE CITY MEDICAL CLINIC | ||||||||
| PO BOX 395 | COULEE CITY | WA | 99115 | 911557904 | GOV | $6,886 | $0 | PROGRAM SUPPORT |
| TOWN OF COULEE CITY MAINTENANCE DEPT | ||||||||
| PO BOX 398 | COULEE CITY | WA | 99115 | 916001417 | GOV | $10,329 | $0 | OPERATIONAL |
| COULEE CITY SENIOR CENTER | ||||||||
| PO BOX 357 | COULEE CITY | WA | 99115 | 911010267 | 501(C)(3) | $6,886 | $0 | PROGRAM SUPPORT |
| WSU FOUNDATION | ||||||||
| PO BOX 641927 | PULLMAN | WA | 99164 | 916001108 | GOV | $6,500 | $0 | PROGRAM SUPPORT |
| MASQUERS OF GRANT COUNTY | ||||||||
| PO BOX 1174 | SOAP LAKE | WA | 98851 | 911153865 | 501(C)(3) | $9,380 | $0 | PROGRAM SUPPORT |
| QUINCY VALLEY CHAMBER OF COMMERCE | ||||||||
| PO BOX 668 | QUINCY | WA | 98848 | 910581000 | 501(C)(3) | $9,883 | $0 | BEAUTIFICATION |
| CITY OF QUINCY | ||||||||
| PO BOX 338 | QUINCY | WA | 98848 | 916001490 | GOV | $5,660 | $0 | BEAUTIFICATION |
| NCW TECH ALLIANCE | ||||||||
| 3 NORTH WORTHEN ST SUITE 202 | WENATCHEE | WA | 98801 | 912112603 | 501(C)(3) | $100,000 | $0 | PROGRAM SUPPORT |
| MONTANA CHAMBER FOUNDATION | ||||||||
| PO BOX 1162 | HELENA | MT | 59624 | 237059679 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT |
| NCW TECH ALLIANCE | ||||||||
| 3 NORTH WORTHEN ST SUITE 202 | WENATCHEE | WA | 98801 | 912112603 | 501(C)(3) | $133,000 | $0 | PROGRAM SUPPORT |
| MARION TECHNICAL COLLEGE FOUNDATION | ||||||||
| 1467 MT VERNON AVE | MARION | OH | 43302 | 341475294 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT |
| NCW TECH ALLIANCE | ||||||||
| 3 NORTH WORTHEN ST SUITE 202 | WENATCHEE | WA | 98801 | 912112603 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT |
| SOUTH CAROLINA CHAMBER OF COMMERCE EDUCATION FOUNDATION | ||||||||
| 1301 GERVIAS ST 1100 | COLUMBIA | SC | 29201 | 371865869 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT |
| RCW | ||||||||
| 1325 SPRUCE STREET SUITE 400 | RIVERSIDE | CA | 92507 | 813416028 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT |
| NCW TECH ALLIANCE | ||||||||
| 3 NORTH WORTHEN ST SUITE 202 | WENATCHEE | WA | 98801 | 912112603 | 501(C)(3) | $100,000 | $0 | PROGRAM SUPPORT |
| NCW TECH ALLIANCE | ||||||||
| 3 NORTH WORTHEN ST SUITE 202 | WENATCHEE | WA | 98801 | 912112603 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT |
| NCW TECH ALLIANCE | ||||||||
| 3 NORTH WORTHEN ST SUITE 202 | WENATCHEE | WA | 98801 | 912112603 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT |
| NCW TECH ALLIANCE | ||||||||
| 3 NORTH WORTHEN ST SUITE 202 | WENATCHEE | WA | 98801 | 912112603 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT |
| NCW TECH ALLIANCE | ||||||||
| 3 NORTH WORTHEN ST SUITE 202 | WENATCHEE | WA | 98801 | 912112603 | 501(C)(3) | $125,000 | $0 | PROGRAM SUPPORT |
| BIG BEND COMMUNITY COLLEGE FOUNDATION | ||||||||
| 7662 CHANUTE ST | MOSES LAKE | WA | 98837 | 237275328 | 501(C)(3) | $46,000 | $0 | PROGRAM SUPPORT |
| NCW TECH ALLIANCE | ||||||||
| 3 NORTH WORTHEN ST SUITE 202 | WENATCHEE | WA | 98801 | 912112603 | 501(C)(3) | $130,000 | $0 | PROGRAM SUPPORT |
| BIG BEND COMMUNITY COLLEGE SCHOLARSHIPS | ||||||||
| 7662 CHANUTE ST | MOSES LAKE | WA | 98837 | 237275328 | 501(C)(3) | $7,000 | $0 | PROGRAM SUPPORT |
| UNION GOSPEL MISSION | ||||||||
| PO BOX 4066 | SPOKANE | WA | 99202 | 910613587 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| SUMMIT CHURCH NW OF SPOKANE | ||||||||
| 1801 E 29TH | SPOKANE | WA | 99203 | 911835289 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| COULEE CITY ASSEMBLY OF GOD | ||||||||
| PO BOX 638 | COULEE CITY | WA | 99115 | 911127641 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANT APPLICATION PACKET INCLUDES A FORM THAT THE RECIPIENT MUST COMPLETE WITHIN ONE YEAR OF RECEIPT OF THE FUNDS. REQUIRED INFORMATION INCLUDES A DESCRIPTION OF HOW THE FUNDS WERE SPENT AND SPECIFIC INFORMATION ON THE PROJECT. THE EXECUTIVE DIRECTOR TRACKS THE FORMS AND MONITORS THE PROCESS TO ENSURE COMPLIANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER, EXECUTIVE DIRECTOR, AND PRESIDENT REVIEW THE FORM 990 AND THEN A COPY IS SENT TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, AND EMPLOYEE COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE ANNUAL DISCLOSURES ARE REVIEWED BY THE GOVERNANCE COMMITTEE TO ASSURE THAT THERE ARE NO CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE BOARD REVIEWS COMPARABLE SALARY INFORMATION BEFORE RECOMMENDING EXECUTIVE DIRECTOR SALARY TO FULL BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORMS 990 AND ANNUAL REPORTS ARE LISTED ON THE FOUNDATION WEBSITE OR THEY CAN BE OBTAINED IN THE BUSINESS OFFICE UPON REQUEST. OTHER FINANCIAL STATEMENTS AND INFORMATION CAN BE OBTAINED IN THE BUSINESS OFFICE UPON REQUEST. |