2023-11-06T16:22:01-06:00 2022-12-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2022-01-01 911733104 COLUMBIA BASIN FOUNDATION COLU 5097544596 101 BASIN STREET NW EPHRATA WA 98823 STEPHEN REAGAN PRESIDENT 5097544596 2023-11-06 1 STEPHEN REAGAN 999009999 1 MATT S SMITH P01920313 2067821767 2023-11-06 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN REAGAN 56 C ST NW EPHRATA WA 98823 7904348 0 X WWW.CBFCOMMUNITY.ORG X 1996 WA 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. 11 11 2 25 0 0 1829648 5303693 0 0 851521 333976 0 0 2681169 5637669 1022887 2898075 0 0 163303 188624 0 0 44368 246423 255891 1432613 3342590 1248556 2295079 13608358 13816979 22231 20947 13586127 13796032 X 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. 0 0 2851425 2721850 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. 285444 176225 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. 3136869 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X JACQUIE HUNT 5097544596 101 BASIN STREET NW EPHRATA WA 98823 STEPHEN REAGAN PRESIDENT 1.00 X X 0 0 0 DAVID THOMSEN VICE PRESIDENT 1.00 X X 0 0 0 HARALD DILLING SECRETARY 1.00 X X 0 0 0 JEAN FRAZIER TREASURER 1.00 X X 0 0 0 WENDY MICKELSEN BOARD MEMBER 1.00 X 0 0 0 JAMES SHANK BOARD MEMBER 1.00 X 0 0 0 LYNDA BOWERS BOARD MEMBER 1.00 X 0 0 0 TOM OVERCAST BOARD MEMBER 1.00 X 0 0 0 TOM MONCRIEF BOARD MEMBER 1.00 X 0 0 0 ANNETTE LOVITT BOARD MEMBER 1.00 X 0 0 0 ROSENDA HENLEY BOARD MEMBER 1.00 X 0 0 0 CORINNE ISAAK EXECUTIVE DIRECTOR 40.00 X 85000 0 2400 JACQUIE HUNT FINANCE DIRECTOR 40.00 X 75000 0 2100 160000 0 4500 0 0 0 0 0 326528 4977165 5303693 270687 270687 2329968 2266679 63289 63289 63289 5637669 0 0 333976 2898075 2898075 164500 123375 24675 16450 725 544 109 72 23399 17549 3510 2340 6904 5178 1036 690 84246 84246 36818 27614 5522 3682 21179 15884 3177 2118 6955 5216 1043 696 22356 22356 9319 6989 1398 932 7069 7069 1990 1990 OUTREACH 52172 34784 17388 BANK & MERCHANT FEES 4668 4668 DUES & SUBSCRIPTIONS 2215 1661 554 3342590 3136869 161353 44368 49651 68967 821 2045106 0 2000 57538 57538 16500 0 13541386 11700906 13608358 13816979 22231 20947 22231 20947 X 13586127 39266 0 13756766 13586127 13796032 13608358 13816979 2295079 -2204653 119479 0 X 0 1 X 1 0 X 492395 835800 1642087 1829648 5303693 10103623 492395 835800 1642087 1829648 5303693 10103623 3589554 6514069 197837 202801 193752 249967 270687 1115044 7469 7469 11226136 0.58030 0.45280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE FEES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 76158 52400 219149 1 1 12014112 1671375 -1693117 457743 286013 11248614 11757506 101741 1263890 1022887 86138 12014112 9669100 1642087 1185360 659467 79574 11757506 8391009 878793 1605495 1137146 69051 9669100 9073772 492395 -505257 599825 70076 8391009 0.03840 0.96160 0.00000 0 0 57538 57538 0 0 3348770 -2204653 -2204653 5553423 84246 84246 5637669 3258344 0 3258344 84246 84246 3342590 PART V, LINE 4: 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. 1 WALLA WALLA COUNCIL OF CAMP FIRE 414 S PARK ST WALLA WALLA WA 98362 910626153 501(C)(3) 8066 0 PROGRAM SUPPORT FIRST BAPTIST CHURCH DBA GRACE POINT CHURCH 327 C ST SW EPHRATA WA 98801 916037292 501(C)(3) 10675 0 PROGRAM SUPPORT COMMUNITY FOUNDATION OF NCW 9 S WENATCHEE AVE WENATCHEE WA 98801 911349486 501(C)(3) 5337 0 PROGRAM SUPPORT GRANT COUNTY HISTORICAL SOCIETY PO BOX 1141 EPHRATA WA 98823 916072662 501(C)(3) 7472 0 PROGRAM SUPPORT EPHRATA SENIOR CENTER 124 C ST NW EPHRATA WA 98823 916072016 501(C)(3) 6405 0 PROGRAM SUPPORT BIG BEND COMMUNITY COLLEGE FOUNDATION 7662 CHANUTE ST MOSES LAKE WA 98837 237275328 501(C)(3) 5337 0 PROGRAM SUPPORT CENTRAL WASHINGTON UNIVERSITY FOUNDATION 400 E UNIVERSITY WAY ELLENSBURG WA 98926 237017467 501(C)(3) 5337 0 PROGRAM SUPPORT COULEE CITY MEDICAL CLINIC PO BOX 395 COULEE CITY WA 99115 911557904 GOV 6886 0 PROGRAM SUPPORT TOWN OF COULEE CITY MAINTENANCE DEPT PO BOX 398 COULEE CITY WA 99115 916001417 GOV 10329 0 OPERATIONAL COULEE CITY SENIOR CENTER PO BOX 357 COULEE CITY WA 99115 911010267 501(C)(3) 6886 0 PROGRAM SUPPORT WSU FOUNDATION PO BOX 641927 PULLMAN WA 99164 916001108 GOV 6500 0 PROGRAM SUPPORT MASQUERS OF GRANT COUNTY PO BOX 1174 SOAP LAKE WA 98851 911153865 501(C)(3) 9380 0 PROGRAM SUPPORT QUINCY VALLEY CHAMBER OF COMMERCE PO BOX 668 QUINCY WA 98848 910581000 501(C)(3) 9883 0 BEAUTIFICATION CITY OF QUINCY PO BOX 338 QUINCY WA 98848 916001490 GOV 5660 0 BEAUTIFICATION NCW TECH ALLIANCE 3 NORTH WORTHEN ST SUITE 202 WENATCHEE WA 98801 912112603 501(C)(3) 100000 0 PROGRAM SUPPORT MONTANA CHAMBER FOUNDATION PO BOX 1162 HELENA MT 59624 237059679 501(C)(3) 50000 0 PROGRAM SUPPORT NCW TECH ALLIANCE 3 NORTH WORTHEN ST SUITE 202 WENATCHEE WA 98801 912112603 501(C)(3) 133000 0 PROGRAM SUPPORT MARION TECHNICAL COLLEGE FOUNDATION 1467 MT VERNON AVE MARION OH 43302 341475294 501(C)(3) 50000 0 PROGRAM SUPPORT NCW TECH ALLIANCE 3 NORTH WORTHEN ST SUITE 202 WENATCHEE WA 98801 912112603 501(C)(3) 50000 0 PROGRAM SUPPORT SOUTH CAROLINA CHAMBER OF COMMERCE EDUCATION FOUNDATION 1301 GERVIAS ST 1100 COLUMBIA SC 29201 371865869 501(C)(3) 50000 0 PROGRAM SUPPORT RCW 1325 SPRUCE STREET SUITE 400 RIVERSIDE CA 92507 813416028 501(C)(3) 50000 0 PROGRAM SUPPORT NCW TECH ALLIANCE 3 NORTH WORTHEN ST SUITE 202 WENATCHEE WA 98801 912112603 501(C)(3) 100000 0 PROGRAM SUPPORT NCW TECH ALLIANCE 3 NORTH WORTHEN ST SUITE 202 WENATCHEE WA 98801 912112603 501(C)(3) 50000 0 PROGRAM SUPPORT NCW TECH ALLIANCE 3 NORTH WORTHEN ST SUITE 202 WENATCHEE WA 98801 912112603 501(C)(3) 50000 0 PROGRAM SUPPORT NCW TECH ALLIANCE 3 NORTH WORTHEN ST SUITE 202 WENATCHEE WA 98801 912112603 501(C)(3) 50000 0 PROGRAM SUPPORT NCW TECH ALLIANCE 3 NORTH WORTHEN ST SUITE 202 WENATCHEE WA 98801 912112603 501(C)(3) 125000 0 PROGRAM SUPPORT BIG BEND COMMUNITY COLLEGE FOUNDATION 7662 CHANUTE ST MOSES LAKE WA 98837 237275328 501(C)(3) 46000 0 PROGRAM SUPPORT NCW TECH ALLIANCE 3 NORTH WORTHEN ST SUITE 202 WENATCHEE WA 98801 912112603 501(C)(3) 130000 0 PROGRAM SUPPORT BIG BEND COMMUNITY COLLEGE SCHOLARSHIPS 7662 CHANUTE ST MOSES LAKE WA 98837 237275328 501(C)(3) 7000 0 PROGRAM SUPPORT UNION GOSPEL MISSION PO BOX 4066 SPOKANE WA 99202 910613587 501(C)(3) 10000 0 PROGRAM SUPPORT SUMMIT CHURCH NW OF SPOKANE 1801 E 29TH SPOKANE WA 99203 911835289 501(C)(3) 10000 0 PROGRAM SUPPORT COULEE CITY ASSEMBLY OF GOD PO BOX 638 COULEE CITY WA 99115 911127641 501(C)(3) 10000 0 PROGRAM SUPPORT 34 0 PART I, LINE 2: 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. 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.