2022-11-12T16:51:10-06:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990PF 2021-01-01 811438586 PHILANTHROPY IN ACTION C/O EMPIRE HEALTH FOUNDATION PHIL 5093151260 PO BOX 244 SPOKANE WA 992100244 THOMAS E SMITH PRESIDENT 5093151260 2022-11-09 1 THOMAS SMITH 999009999 TINA HENTON P00630282 6268577300 2022-11-08 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X 2459056 X X 0 59525 0 59525 59525 0 59525 0 0 0 0 8559 0 0 8632 1996 0 0 1995 238915 0 0 263509 16 0 0 0 3537 0 0 3499 13769 0 0 13137 266792 0 0 290772 195457 298517 462249 0 0 589289 -402724 0 59525 462195 125017 125017 178886 206077 206077 185200 1086 1168 1168 16714063 2126794 2126794 17541430 2459056 2459056 39454 34271 118060 16885333 2328926 17042847 2363197 X 41810 95859 456773 0 498583 95859 17541430 2459056 498583 -402724 0 95859 0 95859 P 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 1 WA 1 0 0 0 0 1 N/A DAVID LUHN 5093151260 1020 W RIVERSIDE AVE SPOKANE WA 99201 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 THOMAS E SMITH 1020 W RIVERSIDE AVE SPOKANE WA 99201 PRESIDENT & BOARD CHAIR 0.50 0 0 0 GARY STOKES 1020 W RIVERSIDE AVE SPOKANE WA 99201 DIRECTOR 0.50 0 0 0 MARY SELECKY 1020 W RIVERSIDE AVE SPOKANE WA 99201 SECRETARY/TREASURER 0.50 0 0 0 LAURA MARTIN 1020 W RIVERSIDE AVE SPOKANE WA 99201 VICE PRESIDENT 0.50 0 0 0 DAVID LUHN 1020 W RIVERSIDE AVE SPOKANE WA 99201 TOP FINANCIAL OFFICER (THRU 07/2021) 0.50 0 0 0 LILY ZHANG 1020 W RIVERSIDE AVE SPOKANE WA 99201 TOP FINANCIAL OFFICER (AS OF 08/2021) 0.50 0 0 0 NONE 0 NONE 0 0 0 432545 0 432545 0 0 432545 6488 426057 21303 21303 0 21303 0 21303 0 21303 589289 0 589289 21303 0 0 0 589289 0 0 0 21303 567986 0 0 567986 0 0 0 0 0 0 0 567986 567986 X AMERICAN INDIAN COMMUNITY CENTER (AICC) 1025 W INDIANA AVE SPOKANE WA 99205 NONE PC GRANT - CREATE SPACES/PLACES FOR URBAN-BASED NATIVE AMERICAN COMMUNITY WELLNESS 43075 ASIAN COUNSELING AND REFERRAL SERVICE 3639 MARTIN LUTHER KING JR WAY SEATTLE WA 981446847 NONE PC FISCAL SPONSOR - FBO APIC SPOKANE - ASIAN AND ASIAN AMERICAN COMMUNITY NEEDS ASSESSMENT GRANT 10000 HEALTH AND JUSTICE RECOVERY ALLIANCE 500 E PIKE ST SUITE 100C SEATTLE WA 98122 NONE PC GRANT - PEERS AT THE FRONT DOOR RFP DECISION-MAKING PROCESS 5450 INNOVIA FOUNDATION 421 W RIVERSIDE AVE STE 606 SPOKANE WA 99201 NONE PC GRANT - FAMILY IMPACT NETWORK HEALING FAMILIES TOGETHER CONTENT EXPERT FACILITATION 151417 LUMEN HIGH SCHOOL 500 E PIKE ST SUITE 100C SEATTLE WA 98122 NONE PC POLICY ADVOCACY READINESS GRANT : SPOKANE PERINATAL CHILD WELFARE PREVENTION INITIATIVE 2500 MADDIE'S PLACE 601 W RIVERSIDE AVE STE 1400 SPOKANE WA 99201 NONE PC GRANT - CAPITAL CAMPAIGN FUNDING SUPPORT 10000 RURAL RESOURCES COMMUNITY ACTION 956 S MAIN ST STE A COLVILLE WA 99114 NONE PC WILDFIRE RELIEF 23000 SALISH SCHOOL OF SPOKANE PO BOX 10271 SPOKANE WA 99209 NONE PC GRANT - CREATE SPACES/ PLACES FOR URBAN-BASED NATIVE AMERICAN COMMUNITY WELLNESS 40575 SPECTRUM 1414 W 14TH AVE SPOKANE WA 99204 NONE PC GRANT - STAFF DEVELOPMENT TRAINING 10000 STEPHAINE COURTNEY DBA THE LEARNING 3319 E CONGRESS AVE SPOKANE WA 99223 NONE I POLICY ADVOCACY READINESS GRANT 2500 298517 LATINOS EN SPOKANE 1502 N MONROE ST SPOKANE WA 99201 NONE PC ACCOUNTS PAYABLE 15000 15000 INDIRECT ALLOWANCE 59525 0 0 59525 59525 1A INDIRECT COSTS ALLOCATION FOR ADMINISTERING FUNDS HELD FOR OTHERS DISTRIBUTED FOR CHARITABLE PURPOSES. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 1996 0 0 1995 STEPHANIE COURTNEY DBA LEARNING PRO 3319 E CONGRESS AVE SPOKANE WA 99223 2021-11-16 2500 POLICY ADVOCACY READINESS GRANT 2500 NO FUNDS WERE DIVERTED BY GRANTEE 01/16/22 2022-01-16 THE GRANTEE PROVIDED A FINANCIAL AND NARRATIVE REPORT ON JANUARY 16, 2022 AFTER COMPLETION OF THE GRANT TERM, EXPLAINING HOW GRANT FUNDS WERE APPLIED AND SHARED LEARNING AS PRESCRIBED IN THE GRANT AGREEMENT. LEGAL FEES 8559 0 0 8632 ASSETS HELD FOR OTHERS 16714063 2126794 2126794 OFFICE EXPENSE AND SUPPLIES 46 0 0 46 DUES MEMBER LICENSE PERMITS 80 0 0 80 BANK AND CREDIT CARD FEES 76 0 0 76 INSURANCE 4590 0 0 4590 INDIRECT COST ALLOWANCE AFFILIATE 8977 0 0 8262 GAAP PREPAID INSURANCE ADJUSTMENTS 0 0 0 83 INDIRECT ALLOWANCE 59525 59525 FUNDS HELD 16885333 2328926 OTHER PROFESSIONAL FEES 238915 0 0 263509 TAXES 16 0 0 0