2025-07-22T11:21:55-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 820643249 RIVERVIEW RESIDENT ASSISTANCE FOUNDATION RIVE 5094828197 1801 EAST UPRIVER DRIVE SPOKANE WA 99207 KATHERINE FLEMING PRESIDENT 5094828197 2025-07-17 1 1 KURT BENNION CPA P01469618 4252506100 2025-07-17 2024 2025-03-06 01:10:19Z KATHERINE FLEMING 1801 EAST UPRIVER DRIVE SPOKANE WA 99207 101307 0 X WWW.RIVERVIEWRETIREMENT.ORG/DONATE/ X 2017 WA TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS OF RIVERVIEW LUTHERAN RETIREMENT COMMUNITY OF SPOKANE. 10 9 0 13 0 0 47012 28245 0 0 26674 69952 0 0 73686 98197 0 0 0 0 0 0 0 0 0 2428 3111 2428 3111 71258 95086 576530 677129 0 0 576530 677129 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. 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 10 9 1 1 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X PAMELA LERSBAK 5094828197 1801 EAST UPRIVER DRIVE SPOKANE WA 99207 DANIE MONAGHAN SECRETARY & TREASURER 0.50 50.00 X X 0 200556 33215 RAYNA LEE WALKER PRESIDENT & DIRECTOR 0.50 0.00 X X 0 0 0 KATHERINE FLEMING DIRECTOR & PRESIDENT 0.50 0.00 X X 0 0 0 MARY ANN MONTAGUE VICE PRESIDENT (THROUGH JULY 2024) 0.50 0.00 X X 0 0 0 ROGER GAAL VICE PRESIDENT 0.50 0.00 X X 0 0 0 BETTE KAY BRIGHTMAN DIRECTOR (THROUGH JULY 2024) 0.50 0.00 X 0 0 0 LARRY BUTTERFIELD DIRECTOR 0.50 0.00 X 0 0 0 CORINNE CARLSON DIRECTOR 0.50 0.00 X 0 0 0 DEAN DUNCAN DIRECTOR 0.50 0.00 X 0 0 0 DONALD KIESBUY DIRECTOR 0.50 0.00 X 0 0 0 MARTHA NERPEL DIRECTOR 0.50 0.00 X 0 0 0 MARIE RODRIGUEZ DIRECTOR (THROUGH JULY 2024) 0.50 0.00 X 0 0 0 GRANT UTTER DIRECTOR 0.50 0.00 X 0 0 0 BRUCE WALKER DIRECTOR (THROUGH JULY 2024) 0.50 0.00 X 0 0 0 0 200556 33215 0 0 1 0 0 8000 20245 10491 28245 31909 31909 41153 3110 38043 38043 38043 98197 0 0 69952 3111 3111 3111 0 3111 0 5110 9400 571420 667729 576530 677129 0 0 X 0 0 576530 677129 576530 677129 576530 677129 95086 5513 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 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. 0 0 0 0 0 0 0 0 0 DANIE MONAGHAN SECRETARY & TREASURER 0 185842 0 14714 0 0 0 8351 0 24864 0 233771 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) COMPENSATION SURVERY OR STUDY (D) 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. BRUCE WALKER'S BOARD SERVICE ENDED IN 2024. 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 TREASURER 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