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INNOVIA FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INNOVIA FOUNDATION (EIN 91-0941053)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-16
IRS object ID
202010769349301751
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-03-16T18:10:55-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1999 W RIVERSIDE AVE STE 101AddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP992011005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910941053EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INNOVIA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINNOBusinessNameControlTxt
Phone5096242606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1421 W RIVERSIDE NO 606AddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHELLY O'QUINNPersonNm
Person TitleCEOPersonTitleTxt
Phone5096242606PhoneNum
Signature2020-03-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM A SIMERPreparerPersonNm
PTINP00046197PTIN
Phone5097476154PhoneNum
Preparation2020-02-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.147.181.44IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-04IPDt
IP Tm09:08:21IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB5497D6BC5F2C1106E868C53A98DDE211B156B98AtSubmissionCreationDeviceId
At Submission Filing Device Id671EBB11CBFBC2357CF8E5B52C60B358F0A72DE4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHELLY O'QUINNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1421 W RIVERSIDE NO 606AddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,657,818GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INNOVIA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO IGNITE GENEROSITY THAT TRANSFORMS LIVES AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers140TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,692,072PYContributionsGrantsAmt
CY Contributions Grants$9,940,608CYContributionsGrantsAmt
PY Program Service Revenue$148,986PYProgramServiceRevenueAmt
CY Program Service Revenue$40,183CYProgramServiceRevenueAmt
PY Investment Income$5,450,002PYInvestmentIncomeAmt
CY Investment Income$3,545,846CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$25,291,060PYTotalRevenueAmt
CY Total Revenue$13,526,637CYTotalRevenueAmt
PY Grants And Similar Paid$6,786,993PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,142,686CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$939,980PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,280,334CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$137,659CYTotalFundraisingExpenseAmt
PY Other Expenses$1,659,524PYOtherExpensesAmt
CY Other Expenses$1,066,410CYOtherExpensesAmt
PY Total Expenses$9,386,497PYTotalExpensesAmt
CY Total Expenses$8,489,430CYTotalExpensesAmt
PY Revenues Less Expenses$15,904,563PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,037,207CYRevenuesLessExpensesAmt
Total Assets BOY$127,249,556TotalAssetsBOYAmt
Total Assets EOY$136,023,236TotalAssetsEOYAmt
Total Liabilities BOY$1,281,239TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,433,110TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$125,968,317NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$115,590,126NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINNOVIA IS A COMMUNITY FOUNDATION FORMED FOR THE BENEFIT OF THE COMMUNITIES WITHIN THEIR REGION OF OPERATION. INNOVIA SEEKS TO PARTNER WITH PEOPLE AND OTHER ORGANIZATIONS WHO WANT TO MAKE THE WORLD BETTER BY ADDRESSING OUR REGION'S PROBLEMS, HELPING THOSE IN NEED, AND IDENTIFYING AND RESPONDING TO OUR REGION'S GREATEST OPPORTUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$408,891ExpenseAmt
Grant$246,990GrantAmt
Revenue$40,183RevenueAmt
DescCOMMUNITY LEADERSHIP: REALIZING OUR VISION FOR VIBRANT AND SUSTAINABLE COMMUNITIES WHERE EVERY PERSON THRIVES REQUIRES DEDICATION TO COMMUNITY LEADERSHIP. EVERY COMMUNITY HAS UNIQUE OPPORTUNITIES AND CHALLENGES. IN PARTNERSHIP WITH OUR COMMUNITIES, INNOVIA FOUNDATION PROVIDES LEADERSHIP TO CATALYZE TRANSFORMATIVE CHANGE IN OUR REGION. AS A FUNDER AND CONVENER, WE ARE DEDICATED TO LEARNING ABOUT, AND INVESTING IN, COLLABORATIVE, COMMUNITY-BASED EFFORTS. THE FOLLOWING INITIATIVES HIGHLIGHT INNOVIA FOUNDATION'S COMMITMENT TO ADDRESS OUR REGION'S UNIQUE OPPORTUNITIES AND CHALLENGES:PRIORITY SPOKANE: INNOVIA FOUNDATION WAS THE PRIMARY CONVENING ORGANIZATION THAT LED TO PRIORITY SPOKANE, A COLLABORATION OF ORGANIZATIONS WORKING TO CREATE A VIBRANT FUTURE FOR SPOKANE COUNTY. THE GOAL OF PRIORITY SPOKANE, A COALITION OF 19 ORGANIZATIONS, IS TO FOSTER MEASURABLE IMPROVEMENTS IN KEY AREAS OF COMMUNITY VITALITY. IT RECENTLY COMPLETED A PILOT PROJECT AIMED AT REDUCING FAMILY HOMELESSNESS BY PLACING COMMUNITY HEALTH WORKERS IN SELECT ELEMENTARY SCHOOLS TO WORK CLOSELY WITH FAMILIES AT RISK OF BECOMING HOMELESS. MORE THAN 100 FAMILIES, AND NEARLY 300 CHILDREN, WERE EITHER PLACED IN HOUSING OR STABILIZED AND PREVENTED FROM BECOMING HOMELESS.RURAL LEADERSHIP DEVELOPMENT: A THREE-YEAR RURAL LEADERSHIP PROGRAM IN PARTNERSHIP WITH OTHER REGIONAL FUNDERS TO BUILD THE SUSTAINABILITY OF RURAL COMMUNITIES IN EASTERN WASHINGTON AND NORTH IDAHO. THE GREATER PALOUSE RURAL COMMUNITY LEADERSHIP PROGRAM CONNECTS RURAL RESIDENTS TO EACH OTHER AND TO THEIR COMMUNITIES. PARTICIPANTS JOIN IN 45 CLASS HOURS OF LEADERSHIP TRAINING. EACH CLASS SELECTS A COMMUNITY PROJECT THAT THEY WORK ON TOGETHER. THE 2018 LEADERSHIP COHORT SUCCESSFULLY ESTABLISHED "SHARING PANTRIES" IN THE COMMUNITIES OF COLTON AND UNIONTOWN. THESE PANTRIES ALLOW COMMUNITY MEMBERS TO SHARE ITEMS WITH OTHERS IN THEIR COMMUNITIES WHO MAY BE IN NEED, AND INCLUDE ITEMS SUCH AS FOOD, HYGIENE SUPPLIES AND EVEN GAMES AND TOYS. THE 2019 COHORT BROUGHT TOGETHER RESIDENTS FROM SOUTHEAST SPOKANE COUNTY AND NORTHERN WHITMAN COUNTY TO CREATE "PALOUSE PRIDE", A COMMUNITY ART PROJECT. RESIDENTS IN BOTH COUNTIES NOW PROUDLY FLY THEIR SPECIALLY DESIGNED PALOUSE PRIDE FLAGS DEMONSTRATING COMMUNITY SPIRIT.JUMPSTART: THE JUMPSTART PROGRAM IS A FUNDRAISING CAPACITY-BUILDING PROGRAM THAT INNOVIA FOUNDATION OFFERS IN PARTNERSHIP WITH NETWORK FOR GOOD. IN 2019, INNOVIA FUNDED 11 NONPROFIT ORGANIZATIONS FROM ACROSS OUR REGION TO PARTICIPATE IN THIS YEAR LONG PROGRAM WHICH INCLUDES ACCESS TO FUNDRAISING SOFTWARE, WEBINAR TRAININGS AND ONE-ON-ONE FUNDRAISING CONSULTATION. AS A RESULT OF THE FIRST YEAR, THE INITIAL $29,000 GRANTED BY INNOVIA FOUNDATION TRANSLATED INTO A GROWTH OF MORE THAN $300,000 RAISED BY THE JUMPSTART PARTICIPANTS. OPENING BOOKS, OPENING DOORS: MOTIVATED BY COMMUNITY INTEREST IN COEUR D'ALENE, THIS THREE-YEAR PROGRAM IS ANCHORED BY A $600,000 GRANT FROM INNOVIA FOUNDATION AND OTHER FUNDERS. THE INITIATIVE COORDINATES THE EFFORTS OF UNIVERSITY OF IDAHO, THE COEUR D'ALENE SCHOOL DISTRICT, AND COMMUNITY PARTNERS TO HELP EVERY THIRD-GRADE STUDENT IN COEUR D'ALENE SCHOOL DISTRICT READ AT GRADE-LEVEL BY 2020. FOUR KEY STRATEGIES OF THE INITIATIVE ARE: 1) KINDERGARTEN READINESS; 2) QUALITY TEACHERS IN A LITERACY-RICH LEARNING ENVIRONMENT; 3) PARENT ENGAGEMENT; 4) OUT-OF-SCHOOL LEARNING. IN 2019, OPENING BOOKS, OPENING DOORS LAUNCHED A PUBLIC ACTION CAMPAIGN CALLED "THIS BOOK" TO FOSTER COMMUNITY SUPPORT AND BUY-IN. "THIS BOOK CREATES COMMUNITY-WIDE AWARENESS AND OWNERSHIP FOR CHILDHOOD READING SUCCESS AND CALLS EVERYONE TO READ TO A CHILD, DONATE A BOOK AND HELP BUILD A STRONGER COMMUNITY. LEWIS-CLARK VALLEY HEALTH NEEDS ASSESSMENT: FUNDED BY A GRANT FROM THE LEWIS-CLARK VALLEY HEALTHCARE FOUNDATION, A NINE-COUNTY NEEDS AND OPPORTUNITY ASSESSMENT WAS COORDINATED AND IMPLEMENTED THROUGH INNOVIA FOUNDATION'S DEPARTMENT OF RESEARCH AND COMMUNITY IMPACT. DATA WAS GATHERED ON TOPICS INCLUDING HEALTHCARE ACCESS AND AFFORDABILITY, FOOD SECURITY, HOUSING AFFORDABILITY, ECONOMIC OPPORTUNITY AND BEHAVIORAL HEALTH. RESULTS OF THE ASSESSMENT WILL BE SHARED WITH COMMUNITY MEMBERS IN MOSCOW, PULLMAN, LEWISTON-CLARKSTON, GRANGEVILLE AND OROFINO AT DATA WALKS TO BE HELD IN FISCAL YEAR 2020.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,478,038ExpenseAmt
Grant$4,224,912GrantAmt
DescDONOR-DIRECTED GRANTMAKING: INNOVIA FOUNDATION'S MISSION IS TO IGNITE GENEROSITY THAT TRANSFORMS LIVES AND COMMUNITIES. WITH OVER 440 INDIVIDUAL, FAMILY AND CORPORATE FUNDS, THIS AREA OF INVESTMENT REFLECTS THE GRANTMAKING DIRECTED BY DONORS TO SUPPORT A BROAD RANGE OF COMMUNITY INTERESTS PRIMARILY IN OUR REGION AND WASHINGTON STATE AND ALSO EXTENDING NATIONALLY AND INTERNATIONALLY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,996,241ExpenseAmt
Grant$1,402,896GrantAmt
DescFOUNDATION-DIRECTED GRANTMAKING: INNOVIA FOUNDATION MANAGES OTHER FUNDS ESTABLISHED BY GENEROUS DONORS TO ADDRESS THE UNIQUE OPPORTUNITIES AND CHALLENGES IN OUR REGION. OVER 125 INDIVIDUAL AND FAMILY FUNDS ARE USED TO SUPPORT THE FOUNDATION'S FIVE IMPACT AREAS OF HEALTH & WELLBEING, ECONOMIC OPPORTUNITY, EDUCATION AND YOUTH DEVELOPMENT, ARTS & CULTURE AND QUALITY OF LIFE. INNOVIA FOUNDATION EVALUATES ORGANIZATIONS AND THEN MAKES GRANTS TO BEST REFLECT THE INTENDED PURPOSE OF THE FUNDS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$290,527ExpenseAmt
Grant$267,888GrantAmt
DescSCHOLARSHIPS: THESE FUNDS SUPPORT STUDENT EDUCATIONAL ACHIEVEMENT. OVER 40 FUNDS ARE USED TO SUPPORT STUDENTS FROM THE INLAND NORTHWEST WITH SCHOLARSHIPS TO ATTEND COLLEGES, UNIVERSITIES OR VOCATIONAL SCHOOLS IN THE REGION AND BEYOND.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$290,527TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$267,888TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$7,173,697TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUREN AUTREYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5093435752PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1421 W RIVERSIDE AVENUE STE 606AddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT BISHOPP
PRESIDENT4.006.00Yes (X)Yes (X)$0$0$0
MEG MILLER
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ROBERT BLUME
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
SHELLEY BENNETT
PAST PRESIDENT2.00Yes (X)$0$0$0
JANICE BALDWIN
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL BIBIN
DIRECTOR2.00Yes (X)$0$0$0
SANDI BLOEM
DIRECTOR2.00Yes (X)$0$0$0
CARLA CICERO
DIRECTOR2.00Yes (X)$0$0$0
ROBERT LARSON
DIRECTOR2.00Yes (X)$0$0$0
GERALDINE LEWIS
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER WEST
DIRECTOR2.00Yes (X)$0$0$0
BETSY WILKERSON
DIRECTOR2.00Yes (X)$0$0$0
CAROL WILSON
DIRECTOR2.00Yes (X)$0$0$0
SHELLY O'QUINN
CHIEF EXECUTIVE OFFICER40.006.00Yes (X)$178,430$0$25,563
LAUREN AUTREY
CHIEF FINANCIAL OFFICER40.006.00Yes (X)$77,884$0$22,147
AARON MCMURRAY
CHIEF STRATEGY OFFICER40.00Yes (X)$82,538$0$9,879
PAMELA WATTERS
DIRECTOR OF GIFT PLANNING40.00$101,926$0$17,842Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$440,778TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$75,431TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FEG INVESTMENT ADVISORSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 EAST FIFTH STREET STE 1600AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTATION AND INVESTMENT MANAGEMENTServicesDesc
Compensation$130,019CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$373,000RelatedOrganizationsAmt
All Other Contributions$9,567,608AllOtherContributionsAmt
Noncash Contributions$1,574,519NoncashContributionsAmt
Total Contributions$9,940,608TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES713990$32,998$32,998
MISCELLANEOUS INCOME713990$7,185$7,185
FieldValueIRS element (for citing)
Total Program Service Revenue$40,183TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,258,977TotalRevenueColumnAmt
Exclusion$3,258,977ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,418,050SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,131,181SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$286,869SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$286,869TotalRevenueColumnAmt
Exclusion$286,869ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,526,637TotalRevenueColumnAmt
Related Or Exempt Func Income$40,183RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,545,846ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,874,798TotalAmt
Program Services$5,874,798ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$267,888TotalAmt
Program Services$267,888ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$338,852TotalAmt
Program Services$18,668ProgramServicesAmt
Management And General$320,184ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$685,915TotalAmt
Program Services$598,446ProgramServicesAmt
Fundraising$87,469FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$177,697TotalAmt
Program Services$111,453ProgramServicesAmt
Management And General$50,892ManagementAndGeneralAmt
Fundraising$15,352FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,870TotalAmt
Program Services$49,190ProgramServicesAmt
Management And General$22,033ManagementAndGeneralAmt
Fundraising$6,647FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$92,406TotalAmt
Management And General$92,406ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,125TotalAmt
Management And General$22,125ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$369,754TotalAmt
Management And General$369,754ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$81,599TotalAmt
Management And General$81,599ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$104,977TotalAmt
Program Services$66,316ProgramServicesAmt
Management And General$29,701ManagementAndGeneralAmt
Fundraising$8,960FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,702TotalAmt
Program Services$25,927ProgramServicesAmt
Management And General$12,272ManagementAndGeneralAmt
Fundraising$3,503FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$153,153TotalAmt
Program Services$44,240ProgramServicesAmt
Management And General$102,935ManagementAndGeneralAmt
Fundraising$5,978FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,983TotalAmt
Program Services$19,573ProgramServicesAmt
Management And General$8,765ManagementAndGeneralAmt
Fundraising$2,645FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40,079TotalAmt
Program Services$25,319ProgramServicesAmt
Management And General$11,339ManagementAndGeneralAmt
Fundraising$3,421FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$38,647TotalAmt
Program Services$38,647ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,826TotalAmt
Management And General$23,826ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,664TotalAmt
Management And General$8,664ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PHILANTHROPIC SERVICES$422,364$412,994$9,370
PROGRAM EXPENDITURES$208,352$208,352
DONOR RELATIONS$26,346$16,643$7,454$2,249
DUES AND SUBSCRIPTIONS$16,808$10,618$4,755$1,435

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$615,375TotalAmt
Program Services-$615,375ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,489,430TotalAmt
Program Services$7,173,697ProgramServicesAmt
Management And General$1,178,074ManagementAndGeneralAmt
Fundraising$137,659FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$291,640BOYAmt
EOY$254,499EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,889,357BOYAmt
EOY$9,971,877EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$282,906BOYAmt
EOY$1,997EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,183BOYAmt
EOY$16,612EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$210,394LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$93,072LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$81,523BOYAmt
EOY$117,322EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$91,381,596EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$112,885,914BOYAmt
EOY$27,663,630EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,791,033BOYAmt
EOY$6,615,703EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$127,249,556BOYAmt
EOY$136,023,236EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$731,929BOYAmt
EOY$479,261EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$549,310BOYAmt
EOY$545,195EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
EOY$16,726,033EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,682,621EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,281,239BOYAmt
EOY$20,433,110EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$122,177,284BOYAmt
EOY$109,889,341EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,791,033BOYAmt
EOY$5,700,785EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$125,968,317BOYAmt
EOY$115,590,126EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$127,249,556BOYAmt
EOY$136,023,236EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,037,207ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$721,869NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$14,693,529OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,629,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,157,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,776,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,748,520CurrentTaxYearMinus1YearAmt
Current Tax Year$9,940,608CurrentTaxYearAmt
Total$62,253,273TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,629,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,157,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,776,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,748,520CurrentTaxYearMinus1YearAmt
Current Tax Year$9,940,608CurrentTaxYearAmt
Total$62,253,273TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,483,935SubstantialContributorsTotAmt
Public Support Total170$51,769,338PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,834,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,527,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,974,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,627,995CurrentTaxYearMinus1YearAmt
Current Tax Year$3,545,846CurrentTaxYearAmt
Total$13,510,854TotalAmt
FieldValueIRS element (for citing)
Total Support$75,764,127TotalSupportAmt
Gross Receipts Rltd Activities$484,055GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68330PublicSupportCY170Pct
Public Support PY1700.67580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held168DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held2FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$6,314,039DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$56,830FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$3,749,385DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$24,145FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$38,286,358DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$133,083FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$105,341,931BeginningYearBalanceAmt
Contributions$8,131,286ContributionsAmt
Investment Earnings Or Losses$4,128,815InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,878,293GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$1,375,560AdministrativeExpensesAmt
End Year Balance$109,348,179EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$89,967,689BeginningYearBalanceAmt
Contributions$19,450,309ContributionsAmt
Investment Earnings Or Losses$4,378,607InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,066,778GrantsOrScholarshipsAmt
Administrative Expenses$1,387,896AdministrativeExpensesAmt
End Year Balance$105,341,931EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,891,389BeginningYearBalanceAmt
Contributions$12,777,571ContributionsAmt
Investment Earnings Or Losses$8,555,932InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,232,450GrantsOrScholarshipsAmt
Administrative Expenses$1,024,753AdministrativeExpensesAmt
End Year Balance$89,967,689EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$73,479,844BeginningYearBalanceAmt
Contributions$11,098,663ContributionsAmt
Investment Earnings Or Losses-$2,520,676InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,029,697GrantsOrScholarshipsAmt
Other Expenditures$225,298OtherExpendituresAmt
Administrative Expenses$911,447AdministrativeExpensesAmt
End Year Balance$75,891,389EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$68,348,352BeginningYearBalanceAmt
Contributions$11,561,097ContributionsAmt
Investment Earnings Or Losses-$964,537InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,643,643GrantsOrScholarshipsAmt
Other Expenditures$20,000OtherExpendituresAmt
Administrative Expenses$801,425AdministrativeExpensesAmt
End Year Balance$73,479,844EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.95070BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.04930TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$210,394OtherCostOrOtherBasisAmt
Depreciation$93,072DepreciationAmt
Book Value$117,322BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$117,322TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CASH VALUE LIFE INSURANCE$2,566,774F
VANGUARD TOTAL BOND MARKET INDEX$7,870,272F
GATEWAY FUND$8,498,425F
SCHWAB FUNDAMENTAL US$8,728,159F
FieldValueIRS element (for citing)
Total Book Value Securities$27,663,630TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSPLIT INTEREST LIABILITYDesc
Amt$2,682,621Amt
FieldValueIRS element (for citing)
Total Liability$2,682,621TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,935,456TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$721,869NetUnrealizedGainsInvstAmt
Other Revenue$1,491,530OtherRevenueAmt
Revenue Not Reported$769,661RevenueNotReportedAmt
Revenue Subtotal$13,165,795RevenueSubtotalAmt
Investment Expenses Not Incld$360,842InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$360,842RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,526,637TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,910,156TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,781,568OtherExpensesIncludedAmt
Expenses Not Reported$1,781,568ExpensesNotReportedAmt
Expenses Subtotal$8,128,588ExpensesSubtotalAmt
Investment Expenses Not Incld2$360,842InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$360,842ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,489,430TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:AGENCY FUNDS HELD FOR OTHERS
PART V, LINE 4:ENDOWMENT FUNDS ARE INVESTED TO PROVIDE FUNDS FOR FUTURE CHARITABLE DISTRIBUTIONS.
PART X, LINE 2:THE FOUNDATION IS ORGANIZED AS A WASHINGTON STATE NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAVE DETERMINE NOT TO BE A PRIVATE FOUNDATION. THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE FOUNDATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SUPPORTING ORGANIZATIONS REVENUE REMOVED 115,970. INTERNAL INVESTMENT FEES 1,375,560.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SUPPORTING ORGANIZATIONS EXPENSES REMOVED 118,008. INTERFUND CONTRIBUTIONS 288,000. INTERNAL INVESTMENT FEES 1,375,560.
SCHEDULE D, PART X, LINE 1(B)OTHER LIABILITIES ARE AGENCY FUNDS: FUNDS HELD FOR OTHERS TOTALING $16,726,033.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (276 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
4-H CLUBS
PO BOX 267BONNERS FERRYID83805261316663501(C)(3)$8,500$0CHARITABLE, 4-H FRIDAY FRIENDS PROGRAM
ALL HEART INFUSION
601 S DIVISION SUITE BSPOKANEWA99202822934846501(C)(3)$21,277$0CHARITABLE, GENERAL OPERATING SUPPORT
ALS THERAPY DEVELOPMENT INSTITUTE
300 TECHNOLOGY SQUARE SUITE 400CAMBRIDGEMA02139043462719501(C)(3)$10,000$0CHARITABLE, GENERAL OPERATING SUPPORT
AMERICAN LUNG ASSOCIATION OF WA
5601 6TH AVENUE S SUITE 460SEATTLEWA98108910723398501(C)(3)$5,000$0CHARITABLE, WILDFIRE RELIEF PROJECT
AMERICAN RED CROSS INLAND NW CHAPTER
315 W NORA AVENUESPOKANEWA99205530196605501(C)(3)$5,598$0CHARITABLE, GENERAL OPERATING SUPPORT
AMERICAN NATIONAL RED CROSS
2025 E STREET NWWASHINGTONDC20006530196605501(C)(3)$5,211$0CHARITABLE, GENERAL OPERATING SUPPORT
ANGELS OVER SANDPOINT
PO BOX 2369SANDPOINTID83864820536068501(C)(3)$10,000$0CHARITABLE, BACK TO SCHOOL PROGRAM
ANTHEM FRIENDS CHURCH
251 W MILES AVENUEHAYDENID83835820345175501(C)(3)$62,000$0CHARITABLE, GENERAL OPERATING SUPPORT
ARC OF SPOKANE
320 E 2ND AVENUESPOKANEWA99202910716160501(C)(3)$23,773$0CHARITABLE, GENERAL OPERATING SUPPORT
ARTIST TRUST
1835 12TH AVENUESEATTLEWA98122911353974501(C)(3)$7,500$0CHARITABLE, GENERAL OPERATING SUPPORT
ASOTIN COUNTY LIBRARY FOUNDATION
417 SYCAMORE STREETCLARKSTONWA99403916001295501(C)(3)$9,900$0CHARITABLE, STEM ACADEMIES AND DIGITAL MEDIA LAB PROGRAMS
AT THE CORE
4903 E PEONE PINES DRIVEMEADWA99021462937061501(C)(3)$31,000$0CHARITABLE, COMMUNITY READING BUDDIES
BEAUTIFUL DOWNTOWN LEWISTON REVITALIZATION CORPORATION
301 MAIN STREET SUITE 103LEWISTONWA83501262200307501(C)(3)$5,000$0CHARITABLE, ORGANIZATIONAL STRATEGIC PLANNING
BENEWAH COUNTY HUMANE SOCIETY
53 ROBINSON LANEST MARIESID83861820430864501(C)(3)$24,000$0CHARITABLE, COMMUNITY CAT PROGRAM
BLANCHARD AREA SENIORS INCOPORATED
PO BOX 127BLANCHARDID83804820418029501(C)(3)$8,440$0CHARITABLE, DRAMATIC ARTS PROJECT
BONNER COMMUNITY FOOD CENTER
1707 CULVERS DRIVESANDPOINTID83864820385747501(C)(3)$20,000$0CHARITABLE, HUNGER RELIEF
BONNER COUNTY HISTORICAL SOCIETY
611 S ELLA AVENUESANDPOINTID83864237219645501(C)(3)$15,000$0CHARITABLE, GRANARY RESTORATION & REPURPOSE
BONNER COUNTY HOMELESS TASK FORCE
330 S FLORENCE AVENUESANDPOINTID83864820452673501(C)(3)$15,000$0CHARITABLE, TRANSITIONAL HOUSING CASE MANAGEMENT
BOUNDARY COUNTY BIKE & PEDESTRIAN TRAIL COMMITTEE INC
PO BOX EBONNERS FERRYID83805824094576501(C)(3)$24,000$0CHARITABLE, TRAIL EQUIPMENT ACQUISITION
BOUNDARY COUNTY PARKS AND RECREATION
7171 5TH STREETBONNERS FERRYID83805826000287GOVERNMENT$20,000$0CHARITABLE, SYNTHETIC ICE RINK
BOUNDARY COUNTY SCHOOL DISTRICT 101
6485 TAMARACK LANEBONNERS FERRYID83805826000683GOVERNMENT$5,000$0CHARITABLE, ROBOTICS PROGRAM
BOY SCOUTS OF AMERICA INLAND NW COUNCIL
411 W BOY SCOUT WAYSPOKANEWA99201910567262501(C)(3)$23,742$0CHARITABLE, GENERAL OPERATING SUPPORT
BOYS & GIRLS CLUBS OF SPOKANE COUNTY
544 E PROVIDENCE AVENUESPOKANEWA99207911983357501(C)(3)$33,000$0CHARITABLE, GENERAL OPERATING SUPPORT
BOYS & GIRLS CLUBS OF LEWIS CLARK VALLEY
1021 BURREELL AVENUELEWISTONID83501826001432501(C)(3)$5,000$0CHARITABLE, TRANSPORTATION PROGRAM
CALIFORNIA LUTHERAN UNIVERSITY
60 W OLSEN ROAD 1600THOUSAND OAKSCA91360952962604501(C)(3)$7,765$0CHARITABLE, PACIFIC LUTHERAN THEOLOGICAL SEMINARY
CAMP FIRE INLAND NOTHWEST
524 N MULLAN ROAD STE 102SPOKANE VALLEYWA99206910567727501(C)(3)$25,000$0CHARITABLE, CAMP SEPTIC SYSTEM
CANCER CARE NORTHWEST FOUNDATION
1204 N VERCLER ROADSPOKANE VALLEYWA99216201453390501(C)(3)$6,244$0CHARITABLE, GENERAL OPERATING SUPPORT
CATHOLIC CHARITIES SPOKANE
12 E 5TH AVENUESPOKANEWA99202530196617501(C)(3)$170,727$0CHARITABLE, HOMELESS STUDENT STABILIZATION; GENERAL OPERATING SUPPORT
DIOCESE OF SPOKANE
PO BOX 1453SPOKANEWA99210910564957501(C)(3)$7,000$0CHARITABLE, GENERAL OPERATING SUPPORT
CEDAR HILLS CHURCH
227 MCGHEE ROADSANDPOINTID83864820536462501(C)(3)$5,000$0CHARITABLE, GENERAL OPERATING SUPPORT
CENTER FOR JUSTICE
35 W MAIN AVE STE 300SPOKANEWA99201911939768501(C)(3)$8,337$0CHARITABLE, GENERAL OPERATING SUPPORT
CENTER FOR WOMEN & THEIR WORK
1710 LAVACA STREETAUSTINTX78701741966689501(C)(3)$5,000$0CHARITABLE, GENERAL OPERATING SUPPORT
CHASE YOUTH FOUNDATION
10 N POST STREET STE 649SPOKANEWA99201911582748501(C)(3)$20,000$0CHARITABLE, SISTER CITIES EXCHANGE PROGRAM
CHEWELAH PERFORMING AND CULTURAL ARTS CENTER
PO BOX 1113CHEWELAHWA99109263307634501(C)(3)$30,000$0CHARITABLE, CONSTRUCT SCENE SHOP AND STORAGE AREA
CHIEF JOSEPH FOUNDATION
PO BOX 83540LAPWAIID83540820445172501(C)(3)$20,000$0CHARITABLE, INDOOR HORSE ARENA
CHILDREN'S VILLAGE INC
1350 W HANLEY AVENUECOEUR DALENEID83815820385109501(C)(3)$25,456$0CHARITABLE, CAMPUS SECURITY; GENERAL OPERATING SUPPORT
CHRISTIAN YOUTH THEATER - NORTH IDAHO
3655 N GOVERNMENT WAY STE 10COEUR DALENEID83815260284643501(C)(3)$8,070$0CHARITABLE, IDAHO GIVES - YOUTH SCHOLARSHIP
CIRCLES OF CARING ADULT DAY HEALTH FOUNDATION
588 SE BISHOP BLVDPULLMANWA99163461501194501(C)(3)$10,000$0CHARITABLE, SOCIALIZATION - LUNCH AND SNACK TIME
CITIZENS' COUNCIL FOR THE ARTS
PO BOX 901COEUR DALENEID83816510197066501(C)(3)$21,393$0CHARITABLE, ART CLASSES
CITY OF BONNERS FERRY
PO BOX 149BONNERS FERRYID83805826000166GOVERNMENT$10,000$0CHARITABLE, SPLASH PAD
CITY OF PULLMAN
325 SE PARADISE STPULLMANWA99163GOVERNMENT$31,218$0CHARITABLE, HERITAGE ADDITION
CITY OF RITZVILLE
216 EAST MAIN AVENUERITZVILLEWA99169916001272GOVERNMENT$45,453$0CHARITABLE, GENERAL OPERATING SUPPORT
CITY OF WALLACE
703 CEDAR STREETWALLACEID83873826000272GOVERNMENT$30,000$0CHARITABLE, SWIMMING POOL RENOVATION
CLARK FORK JRSR HIGH SCHOOL
121 E 4TH STREETCLARK FORKID83811943068342501(C)(3)$22,327$0SCHOLARSHIPS
CLASSICAL CHRISTIAN ACADEMY
2289 W SELTICE WAYPOST FALLSID83854820483395501(C)(3)$10,250$0CHARITABLE, GENERAL OPERATING SUPPORT
THE VILLAGE AT ORCHARD RIDGE
624W HARRISON AVENUECOEUR DALENEID83814820201589501(C)(3)$5,000$0CHARITABLE, GENERAL OPERATING SUPPORT
COEUR D'ALENE PUBLIC LIBRARY FOUNDATION
702 E FRONT AVENUECOEUR DALENEID83814820485529501(C)(3)$29,676$0CHARITABLE, TECHNOLOGY UPGRADE
COEUR D'ALENE ROTARY ENDOWMENT FOUNDATION
PO BOX 415HAYDEN LAKEID83835261725990501(C)(3)$5,109$0CHARITABLE, GENERAL OPERATING SUPPORT
COLFAX SCHOOLS FOUNDATION
223 N MAIN STREETCOLFAXWA99111710873664501(C)(3)$14,139$0SCHOLARSHIPS
COLLEGE OF THE HOLY CROSS
1 COLLEGE STREETWORCESTERMA01610042103558501(C)(3)$10,000$0CHARITABLE, GENERAL OPERATING SUPPORT
COLUMBIA BASIN ALLIED ARTS
7662 CHANUTE STREET NEMOSES LAKEWA98837911035527501(C)(3)$10,000$0CHARITABLE, REGIONAL THEATER TOURS FOR PUBLIC SCHOOLS
COLVILLE DOLLARS FOR SCHOLARS
PO BOX 333COLVILLEWA99114753022676501(C)(3)$12,464$0SCHOLARSHIPS
COLVILLE VALLEY ANIMAL SANCTUARY
1250 N HWY PMB 266COLVILLEWA99114134247653501(C)(3)$11,000$0CHARITABLE, ANIMAL WELFARE SERVICES
COMMUNITIES IN SCHOOLS OF SPOKANE COUNTY
905 W RIVERSIDE AVE STE 301SPOKANEWA99201261581358501(C)(3)$40,000$0CHARITABLE, SITE COORDINATORS
COMMUNITY CANCER SERVICES
1205 HWY 2 STE 101-BSANDPOINTID83864710899963501(C)(3)$18,000$0CHARITABLE, GENERAL OPERATING SUPPORT
COMMUNITY COALITION FOR FAMILIES
PO BOX 3223BONNERS FERRYID83805841393413501(C)(3)$10,000$0CHARITABLE, HOUSING ASSISTANCE
COMMUNITY COLLEGES OF SPOKANE FOUNDATION
PO BOX 6000 MS 1005SPOKANEWA99217910886962501(C)(3)$6,837$0CHARITABLE, GENERAL OPERATING SUPPORT
CONSOLIDATED FREE LIBRARY
802 W BANNOCK ST STE 900BOISEID83702820332894501(C)(3)$25,000$0CHARITABLE, MOBILE DISCOVERY LAB
COUNCIL ON AGING AND HUMAN SERVICES
PO BOX 107COLFAXWA99111910964790501(C)(3)$30,000$0CHARITABLE, TRANSPORTATION TECHNOLOGY AND COMMUNICATIONS UPGRADE
COUNCIL ON FOUNDATIONS
121 CRYSTAL DR STE 700ARLINGTONVA22202136068327501(C)(3)$12,850$0CHARITABLE, DUES
CREATE YOUR STATEMENT
PO BOX 18934SPOKANEWA99228454505016501(C)(3)$5,000$0CHARITABLE, GENERAL OPERATING SUPPORT
CREIGHTON UNIVERSITY
2500 CALIFORNIA PLAZAOMAHANE68178470376583501(C)(3)$5,250$0CHARITABLE, GENERAL OPERATING SUPPORT
CRU
PO BOX 628222ORLANDOFL32862956006173501(C)(3)$17,200$0CHARITABLE, GENERAL OPERATING SUPPORT
CUSICK COMMUNITY DEVELOPMENT ASSOCIATION
PO BOX 126CUSICKWA99119911102635501(C)(3)$16,317$0CHARTIABLE, INCREASE FOOD STORAGE CAPACITY AND GENERAL OPERATING SUPPORT
DAYBREAK YOUTH SERVICES
960 E 3RD AVESPOKANEWA99202911083936501(C)(3)$19,000$0CHARITABLE, GENERAL OPERATING SUPPORT
DEER PARK HIGH SCHOOL
800 S WEBER RDDEER PARKWA99006911228393GOVERNMENT$6,000$0SCHOLARSHIPS
DISTRIBUTIVE EDUCATION CLUBS OF AMERICA - WASHINGTON DECA
200 WEST MERCER ST STE 207SEATTLEWA98119911602361501(C)(3)$5,040$0SCHOLARSHIPS
DOCTORS WITHOUT BORDERS
40 RECTOR ST 16TH FLRNEW YORKNY10006133433452501(C)(3)$16,750$0CHARITABLE, GENERAL OPERATING SUPPORT
EARLY LIFE SPEECH & LANGUAGE
506 W 2ND AVESPOKANEWA99201911239678501(C)(3)$5,949$0CHARITABLE, GENERAL OPERATING SUPPORT
ELDERHELP OF NORTH IDAHO INC
PO BOX 3843COEUR DALENEID83816208330877501(C)(3)$26,000$0CHARITABLE, GENERAL OPERATING SUPPORT
ELEVATIONS
325 S UNIVERSITY RD STE 202SPOKANE VALLEYWA99206454130330501(C)(3)$6,000$0CHARITABLE, COMMUNITY ENGAGEMENT
WSU ELSON S FLOYD COLLEGE OF MEDICINE
PO BOX 641927PULLMANWA99164916001108501(C)(3)$20,000$0CHARITABLE, CANCER RESEARCH
ETERNAL HOPE INC
2525 E 19TH AVESPOKANEWA99223463276542501(C)(3)$123,000$0CHARITABLE, GENERAL OPERATING SUPPORT
EUREKA INSTITUTE
513 OAK STSANDPOINTID83864453828828501(C)(3)$8,000$0CHARITABLE, BUS SHELTER PROGRAM
EWU CATHOLIC NEWMAN CENTER
837 ELM STREETCHENEYWA99004911019819501(C)(3)$5,000$0CHARITABLE, GENERAL OPERATING SUPPORT
EWU FOUNDATION
102 HARGREAVES HALLCHENEYWA99004911019819501(C)(3)$20,019$0CHARITABLE, VARIOUS PROGRAM SUPPORT
EXCHANGE CLUB OF DOWNTOWN SPOKANE
PO BOX 650SPOKANEWA99210237005509501(C)(3)$8,085$0CHARITABLE, VARIOUS PROGRAM SUPPORT
FAMILIES TOGETHER
PO BOX 9323MOSCOWID83843943054376501(C)(3)$8,200$0CHARITABLE, PARENTING CLASS AND PLAYGROUP
FAMILY CRISIS NETWORK
PO BOX 944NEWPORTWA99156911248443501(C)(3)$5,000$0CHARITABLE, GENERAL OPERATING SUPPORT
FAMILY PROMISE OF NORTH IDAHO
PO BOX 3682COEUR DALENEID83816141971894501(C)(3)$18,000$0CHARITABLE, BETWEEN HOMES PROGRAM
FAMILY PROMISE OF SPOKANE
904 E HARTSON AVESPOKANEWA99202911707988501(C)(3)$26,500$0CHARTIABLE, OPEN DOORS BUILDING EXPANSION
FEED SPOKANE
PO BOX 141674SPOKANEWA99214770669785501(C)(3)$15,700$0CHARITABLE, GENERAL OPERATING SUPPORT
FESTIVAL DANCE AND PERFORMING ARTS ASSOCIATION
PO BOX 442403MOSCOWID83844820430133501(C)(3)$5,000$0CHARITABLE, YOUTH ARTS ACCESS
FIRST JUDICIAL DISTRICT CASA PROGRAM
816 E SHERMAN STE 6COEUR DALENEID83814820458229501(C)(3)$20,362$0CHARITABLE, ADVOCATE RECRUITMENT AND TRAINING
FIRST STORY
963 SW SIMPSON AVE STE 110BENDOR97702911755886501(C)(3)$25,000$0CHARITABLE, HOUSING CONSTRUCTION
FIRST WASHINGTON
1711 N WOODRUFF ROADSPOKANE VALLEYWA99206452443839501(C)(3)$5,000$0CHARITABLE, STEM ROBOTICS
FOUNDATION FITNESS INC
827 W PRAIRIE AVEHAYDENID83835811781527501(C)(3)$13,990$0CHARITABLE, BATHROOM REMODEL AND ADDITION
FREE REIN THERAPEUTIC RIDING
PO BOX 30893SPOKANEWA99203208377385501(C)(3)$16,000$0CHARITABLE, GENERAL OPERATING SUPPORT
FRIENDS OF KSPS
3911 S REGAL STSPOKANEWA99223237203753501(C)(3)$34,241$0CHARITABLE, GENERAL OPERATING SUPPORT
FRIENDS OF MONGOLIA
PO BOX 53314WASHINGTONDC20009061571562501(C)(3)$15,246$0SCHOLARSHIPS
FRIENDS OF NEILL PUBLIC LIBRARY
210 N GRAND AVEPULLMANWA99163911049324501(C)(3)$13,850$0CHARITABLE, GENERAL OPERATING SUPPORT
FRIENDS OF THE DESERT
PO BOX 1281PALM DESERTCA92261330241242501(C)(3)$5,000$0CHARITABLE, GENERAL OPERATING SUPPORT
FUTUREWISE
816 SECOND AVE STE 200SEATTLEWA98104911539831501(C)(3)$20,000$0CHARITABLE, GENERAL OPERATING SUPPORT
GENERATION ALIVE
418 W SHARP AVESPOKANEWA99201562598004501(C)(3)$8,359$0CHARITABLE, TRUCK LIFE-GATE
GLOBAL NEIGHBORHOOD
PO BOX 10330SPOKANEWA99209262571035501(C)(3)$6,500$0CHARITABLE, GENERAL OPERATING SUPPORT
GONZAGA PREPARATORY SCHOOL
1224 E EUCLID AVESPOKANEWA99207916072663501(C)(3)$41,785$0CHARITABLE, GENERAL OPERATING SUPPORT
GONZAGA UNIVERSITY
502 E BOONE AVESPOKANEWA99258910236600501(C)(3)$14,273$0CHARITABLE, VARIOUS PROGRAM SUPPORT
GOOD HOPE LUTHERAN CHURCH
PO BOX 336LINDWA99341501(C)(3)$5,500$0CHARITABLE, GENERAL OPERATING SUPPORT
GOOD SAMARITAN REHABILITIATION
901 E BEST AVECOEUR DALENEID83814830344926501(C)(3)$7,260$0CHARITABLE, GENERAL OPERATING SUPPORT
GOODWILL INDUSTRIES OF THE INLAND NW
130 E 3RD AVESPOKANEWA99202910597006501(C)(3)$7,765$0CHARITABLE, GENERAL OPERATING SUPPORT
GRANGEVILLE ARTS INC
1627 MOUNTAIN VIEW ROADGRANGEVILLEID83530820412912501(C)(3)$7,000$0CHARITABLE, PIONEER PARK PAVILION
THE GROUNDTRUTH PROJECT INC
10 GUEST STBOSTONMA02135460908502501(C)(3)$10,000$0CHARITABLE, SUPPORT FOR PUBLIC HEALTH REPORTER
HABITAT FOR HUMANITY SPOKANE
PO BOX 4130SPOKANEWA99220943066722501(C)(3)$6,158$0CHARITABLE, GENERAL OPERATING SUPPORT
HOSPICE OF NORTH IDAHO
2290 W PRAIRIE AVECOEUR DALENEID83815820368366501(C)(3)$6,250$0CHARITABLE, SPONSORSHIP AND GENERAL OPERATING SUPPORT
HOSPICE OF SALMON VALLEY
506 VAN DREFF STSALMONID83467820374295501(C)(3)$9,044$0CHARITABLE, GENERAL OPERATING SUPPORT
HOSPICE OF SPOKANE
121 S ARTHUR STSPOKANEWA99202910995069501(C)(3)$8,038$0CHARITABLE, GENERAL OPERATING SUPPORT
HOUSE OF THE LORD CHRISTIAN ACADEMY
754 SILVER BIRCH LANEOLDTOWNID83822820460225501(C)(3)$13,000$0CHARITABLE, COMPUTERS AND SOFTWARE FOR STUDENTS AND TEACHERS
HUB SPORTS CENTER
19619 E CATALDO AVELIBERTY LAKEWA99016260173199501(C)(3)$22,888$0CHARITABLE, GENERAL OPERATING SUPPORT
HUTTON SETTLEMENT
422 W RIVERSIDE AVE STE 931SPOKANEWA99201910564969501(C)(3)$6,168$0CHARITABLE, GENERAL OPERATING SUPPORT
ICARE INC
2134 CANYON CREEK ROADOROFINOID83544274647105501(C)(3)$5,000$0CHARITABLE, CANCER ASSISTANCE & RECOVERY EFFORTS
IDAHO FOODBANK WAREHOUSE INC
3562 S TK AVEBOISEID83705820425400501(C)(3)$7,500$0CHARITABLE, COOKING MATTERS PROGRAM
IDAHO NONPROFIT CENTER INC
5257 W FAIRVIEW AVE STE 260BOISEID83706943419016501(C)(3)$7,500$0CHARITABLE, REGIONAL FORUMS SPONSORSHIP 2019
IDAHO TRAILS ASSOCIATION
PO BOX 165BOISEID83701364667290501(C)(3)$5,500$0CHARITABLE, NORTH IDAHO SUMMER TRAILS PROGRAM
IDAHO YOUTH RANCHANCHOR HOUSE
5465 W IRVING STBOISEID83706820253346501(C)(3)$20,000$0CHARITABLE, MENTAL HEALTH SERVICES
IMMANUEL EVANGELICAL COVENANT CHURCH
7402 N FOX POINT DRIVESPOKANEWA99208461987190501(C)(3)$20,000$0CHARITABLE, GENERAL OPERATING SUPPORT
INLAND NORTHWEST LAND CONVERVANCY
35 W MAIN AVE STE 210SPOKANEWA99201911510539501(C)(3)$72,293$0CHARITABLE, VARIOUS PROGRAM SUPPORT
INSTITUTE FOR ORTHOPEDIC RESEARCH AND INNOVATION
1110 W PARK PLACE STE 212COEUR DALENEID83814814702117501(C)(3)$5,000$0CHARITABLE, GENERAL OPERATING SUPPORT
INTERNATIONAL JUSTICE MISSION
PO BOX 96961WASHINGTONDC20090541722887501(C)(3)$6,500$0CHARITABLE, GENERAL OPERATING SUPPORT
INTERNATIONAL STUDENTS INC
PO BOX CCOLORADO SPRINGSCO80901530214853501(C)(3)$5,000$0CHARITABLE, WELCOMERS TO THE PALOUSE PROGRAM
INTERVARSITY CHRISTIAN FELLOWSHIP
PO BOX 7895MADISONWI53707362171714501(C)(3)$7,000$0CHARITABLE, GENERAL OPERATING SUPPORT
JAKT FOUNDATION INC
PO BOX 85NEWMAN LAKEWA99025815319087501(C)(3)$5,000$0CHARITABLE, SPOKANE VALLEY FARMER'S MARKET
JANNUS INC
1607 W JEFFERSON STBOISEID83702816035382501(C)(3)$26,747$0CHARITABLE, EARLY HEAD START HEARING SCREENING FOR INFANTS AND TODDLERS
JOYA CHILD & FAMILY DEVELOPMENT
2118 W GARLAND AVESPOKANEWA99205910863163501(C)(3)$46,991$0CHARITABLE, GENERAL OPERATING SUPPORT
JOYA FOUNDATION
2118 W GARLAND AVESPOKANEWA99205911233711501(C)(3)$7,228$0CHARITABLE, GENERAL OPERATING SUPPORT
KANIKSU LAND TRUST
PO BOX 2123SANDPOINTID83864470898549501(C)(3)$10,000$0CHARITABLE, OUTDOOR EDUCATIONAL PROGRAMS
KENDRICK JRSR HIGH SCHOOL
2001 HIGHWAY 3KENDRICKID83537826000816GOVERNMENT$5,300$0CHARITABLE, BEEFAB PROJECT
KENWORTHY PERFORMING ARTS CENTRE
PO BOX 8126MOSCOWID83843820519693501(C)(3)$5,000$0CHARITABLE, THEATER RENOVATION
KITTITAS COUNTY GENEALOGICAL SOCIETY
413 N MAIN ST STE LELLENSBURGWA98926911265723501(C)(3)$7,863$0CHARITABLE, GENERAL OPERATING SUPPORT
KOOTENAI ENVIRONMENTAL ALLIANCE
206 INDIANA STE 112COEUR DALENEID83814820342101501(C)(3)$17,800$0CHARITABLE, GATHERING GARDEN STUDENT SERVICE - LEARNING PROGRAM
KOOTENAI HEALTH FOUNDATION
2003 KOOTENAI HEALTH WAYCOEUR DALENEID83814820380784501(C)(3)$29,621$0CHARITABLE, VARIOUS PROGRAM SUPPORT
KOOTENAI HUMANE SOCIETY
PO BOX 1005HAYDENID83835820334845501(C)(3)$35,788$0CHARITABLE, VARIOUS PROGRAM SUPPORT
THE KRISTA FOUNDATION FOR GLOBAL CITIZENSHIP
6827 OSWEGO PL NE STE ASEATTLEWA98115911995569501(C)(3)$10,008$0CHARITABLE, GENERAL OPERATING SUPPORT
LAKE PEND OREILLE WATERKEEPER
PO BOX 732SANDPOINTID83864264219188501(C)(3)$10,000$0CHARITABLE, EDUCATIONAL PROGRAMMING FOR BONNER COUNTY
LILAC SERVICES FOR THE BLIND
1212 N HOWARD STSPOKANEWA99201237121726501(C)(3)$6,213$0CHARITABLE, GENERAL OPERATING SUPPORT
LUTHER SEMINARY
2481 COMO AVEST PAULMN55108411425961501(C)(3)$7,765$0CHARITABLE, GENERAL OPERATING SUPPORT
LUTHERHAVEN MINISTRIES
3258 W LUTHERHAVEN RDCOEUR DALENEID83814916000231501(C)(3)$5,500$0CHARITABLE, GENERAL OPERATING SUPPORT
MAKE-A-WISH FOUNDATION
104 S FREYA ST GREEN FLAG BLDG NOSPOKANEWA99202911329433501(C)(3)$6,000$0CHARITABLE, GENERAL OPERATING SUPPORT210
MARSHALL CEMETERY ASSOCIATION
12011 S AUSTIN RDSPOKANEWA99224364503101501(C)(3)$13,838$0CHARITABLE, GENERAL OPERATING SUPPORT
MEALS ON WHEELS - SPOKANE COUNTY
PO BOX 14278SPOKANEWA99214911042546501(C)(3)$7,788$0CHARITABLE, GENERAL OPERATING SUPPORT
MID-CITY CONCERNS
1222 W 2ND AVESPOKANEWA99201910833015501(C)(3)$19,559$0CHARITABLE, GENERAL OPERATING SUPPORT
MERCY SHIPS
PO BOX 1930LINDALETX75771262414132501(C)(3)$10,000$0CHARITABLE, FULL STEAM AHEAD PROGRAM
MILLWOOD COMMUNITY PRESBYTERIAN CHURCH
3223 N MARGUERITE RDSPOKANEWA99212501(C)(3)$32,457$0CHARITABLE, VARIOUS PROGRAM SUPPORT
MOBIUS SPOKANE
808 W MAIN AVE LL015SPOKANEWA99201911694299501(C)(3)$13,974$0CHARITABLE, VARIOUS PROGRAM SUPPORT
MORNING STAR FOUNDATION
PO BOX 31330SPOKANEWA99223204830357501(C)(3)$6,333$0CHARITABLE, GENERAL OPERATING SUPPORT
MOSCOW AFFORDABLE HOUSING TRUST
510 W PALOUSE RIVER DRMOSCOWWA83843270306873501(C)(3)$9,450$0CHARITABLE, CONSTRUCT 3 UNIT TOWNHOUSE
NAMI FAR NORTH
PO BOX 2415SANDPOINTID83864260283018501(C)(3)$20,000$0CHARITABLE, NORTH IDAHO CRISIS SERVICES
NATIONAL FOREST FOUNDATION
BUILDING 27 STE 3 FORT MISSOULA RDMISSOULAMT59804521786332501(C)(3)$7,000$0CHARITABLE, PANHANDLE FOREST COLLABORATIVE
NATIONAL MULTIPLE SCLEROSIS SOCIETY GREATER NORTHWEST
192 NICKERSON STREET STE 100SEATTLEWA98109135661935501(C)(3)$10,000$0CHARITABLE, WALK TEAM
NATIONAL RIGHT TO WORK LEGAL DEFENSE & EDUCATION FOUNDATION
8001 BRADDOCK RDSPRINGFIELDVA22160591588825501(C)(3)$5,000$0CHARITABLE, GENERAL OPERATING SUPPORT
NELS VENERUS HOCKEY SCHOLARSHIP FOUNDATION
PO BOX 48073SPOKANEWA99228383840390501(C)(3)$7,655$0CHARITABLE, GENERAL OPERATING SUPPORT
NETWORK FOR GOOD
1140 CONNECTICUT AVE NW STE 700WASHINGTONDC20036680480736501(C)(3)$29,480$0CHARITABLE, JUMPSTART CAPACITY BUILDING PROGRAM
NEZPERCE SCHOOL DISTRICT 302
PO BOX 279NEZ PERCEID83543GOVERNMENT$14,000$0CHARITABLE, SPLASH PAD
NORTH BENCH VOLUNTEER FIRE DISTRICT
64464 HIGHWAY 2BONNERS FERRYID83805820432903501(C)(3)$22,452$0CARDIAC ARREST AND CPR PROGRAM
NORTH IDAHO COLLEGE FOUNDATION
1000 W GARDEN AVECOEUR DALENEID83814820337334501(C)(3)$9,201$0CHARITABLE, VARIOUS PROGRAM SUPPORT
NORTHEAST COMMUNITY CENTER ASSOCIATION
4001 N COOK STSPOKANEWA99207911196071501(C)(3)$25,000$0CHARITABLE, VARIOUS PROGRAM SUPPORT
NORTHWEST CONNECT
4520 N CRESTLINESPOKANEWA99207900724290501(C)(3)$10,500$0CHARITABLE, FREEZER UPGRADE
NORTHWEST MUSEUM OF ARTS & CULTURE
2316 W FIRST AVESPOKANEWA99201916000186501(C)(3)$41,900$0CHARITABLE, WEBSITE REDESIGN AND GENERAL OPERATING SUPPORT
OPEN ARMS PREGNANCY CARE CENTER
1800 LINCOLN WAY STE 201COEUR DALENEID83814820505797501(C)(3)$13,000$0CHARITABLE, GENERAL OPERATING SUPPORT
OTHELLO CHURCH OF THE NAZARENE
835 S 10TH AVEOTHELLOWA99344910950822501(C)(3)$44,000$0CHARITABLE, GENERAL OPERATING SUPPORT
PALOUSE CARE NETWORK
1515 W A STMOSCOWID83843453719771501(C)(3)$5,000$0CHARITABLE, NEW PULLMAN CENTER
PALOUSE-CLEARWATER ENVIRONMENTAL INSTITUTE
PO BOX 8596MOSCOWID83843943038182501(C)(3)$8,300$0CHARITABLE, NATURE CENTER
PANHANDLE ALLIANCE FOR EDUCATION
PO BOX 1675SANDPOINTID83864611416176501(C)(3)$51,183$0CHARITABLE, SMARTLABS AND GENERAL OPERATING SUPPORT
PANHANDLE ANIMAL SHELTER
870 KOOTENAI CUT-OFF RDPONDERAYID83852943071245501(C)(3)$10,000$0CHARITABLE, SAFETY NET PROGRAM
PARTNERS IN HEALTH
PO BOX 996FREDERICKMD21705043567502501(C)(3)$8,660$0CHARITABLE, GENERAL OPERATING SUPPORT
PARTNERS WITH FAMILIES & CHILDREN SPOKANE
1321 W BROADWAYSPOKANEWA99201680576560501(C)(3)$27,700$0CHARITABLE, VARIOUS PROGRAM SUPPORT
PAWSITIVE OUTREACH SPAYNEUTER ALLIANCE
PO BOX 1241NEWPORTWA99156453062989501(C)(3)$16,000$0CHARITABLE, COMMUNITY SPAY/NEUTER PROGRAM
PEACE LUTHERAN CHURCH
309 N LAKECOLFAXWA99133501(C)(3)$7,334$0CHARITABLE, GENERAL OPERATING SUPPORT
PEND OREILLE PLAYERS ASSOCIATION
240 N UNION AVENEWPORTWA99156510516930501(C)(3)$12,000$0CHARITABLE, EXTERIOR BUILDING RENOVATION
PENINSULA BIBLE CHURCH CUPERTINO
10601 N BLANEY AVECUPERTINOCA95014770269849501(C)(3)$6,250$0CHARITABLE, ROMANIAN MINISTRY
PHILANTHROPY NORTHWEST
2101 FOURTH AVE STE 650SEATTLEWA98121911110995501(C)(3)$10,000$0CHARITABLE, STATEWIDE CENSUS POOLED FUND
PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO
1117 TIETON DRYAKIMAWA98902916071384501(C)(3)$20,391$0CHARITABLE, GENERAL OPERATING SUPPORT
PLUS DELTA AFTER SCHOOL STUDIOS
PO BOX 14DAYTONWA99328821340967501(C)(3)$24,000$0CHARITABLE, CLUB DAYTON SUPPORT
PEND OREILLE ARTS COUNCIL
PO BOX 1694SANDPOINTID83864820350688501(C)(3)$10,400$0CHARITABLE, VARIOUS PROGRAM SUPPORT
POST FALLS FOOD BANK
415 E THIRD AVEPOST FALLSID83854820424551501(C)(3)$10,900$0CHARITABLE, GROCERY RESCUE PROGRAM
POTLATCH FUND
801 SECOND AVE STE 304SEATTLEWA98104731712905501(C)(3)$15,000$0CHARITABLE, NATIVE ARTS COHORT
PREVENT HOMELESS PETS
1000 IRMA LANEBENTON CITYWA99320010919961501(C)(3)$15,000$0CHARITABLE, SPAY/NEUTER ASSISTANCE
PRIEST LAKE COMMUNITY EDUCATION FOUNDATION
799 HAGMAN RDNORDMANID83848454775779501(C)(3)$6,000$0CHARITABLE, GENERAL OPERATING SUPPORT
PRIEST RIVER LAMANNA HIGH SCHOOL
1103 9TH STPRIEST RIVERID83856820508740GOVERNMENT$5,040$0CHARITABLE, INTRODUCTION TO ORCHESTRA PROGRAM
PRIEST RIVER MINISTRIES
PO BOX 334PRIEST RIVERID83856510582172501(C)(3)$16,850$0CHARITABLE, CRISIS LINE ADVOCATES
PROJECT BEAUTY SHARE
2718 E SPRAGUE AVESPOKANEWA99202271822098501(C)(3)$35,000$0CHARITABLE, CAPACITY BUILDING AND LEADERSHIP
PROVIDENCE HEALTH CARE FOUNDATION
101 W EIGHTH AVESPOKANEWA99204320014330501(C)(3)$7,800$0CHARITABLE, VARIOUS PROGRAM SUPPORT
RAPTORS OF THE ROCKIES
PO BOX 250FLORENCEMT59833810522082501(C)(3)$7,500$0CHARITABLE, GENERAL OPERATING SUPPORT
ROCKWOOD RESIDENTS' FOUNDATION
2903 E 25TH AVESPOKANEWA99223911472275501(C)(3)$15,775$0CHARITABLE, VARIOUS PROGRAM SUPPORT
ROGERS HIGH SCHOOL
1622 E WELLESLEY AVESPOKANEWA99207916001582501(C)(3)$9,718$0CHARITABLE, STEM PROGRAM
RONALD MCDONALD HOUSE
1015 W 5TH AVESPOKANEWA99204911176115501(C)(3)$164,717$0CHARITABLE, CAPITAL CAMPAIGN AND GENERAL OPERATING SUPPORT
RURAL DEVELOPMENT INITIATIVES
150 SHELTON-MCMURPHEY BLVD STE 201EUGENEOR97401931073746501(C)(3)$20,000$0CHARITABLE, RURAL COMMUNITY LEADERSHIP
SAFE PASSAGE
850 N 4TH STCOEUR DALENEID83814820341451501(C)(3)$26,000$0CHARITABLE, COMMUNITY OUTREACH AND TEED EDUCATION
SALISH SCHOOL OF SPOKANE
PO BOX 10271SPOKANEWA99209271126478501(C)(3)$19,244$0CHARITABLE, SALISH LANGUAGE AND CULTURE PROJECT
SALVATIOON ARMY RAY & JOAN KROC CORPS COMMUNITY CENTER
1765 W GOLF COURSE RDCOEUR DALENEID83815941156347501(C)(3)$11,118$0CHARITABLE, VARIOUS PROGRAM SUPPORT
SALVATION ARMY OF SPOKANE
222 E INDIANA AVESPOKANEWA99207941156347501(C)(3)$44,639$0CHARITABLE, GENERAL OPERATING SUPPORT
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607581437002501(C)(3)$8,516$0CHARITABLE, GENERAL OPERATING SUPPORT
SANDPOINT AREA SENIORS INC
820 MAIN STSANDPOINTID83864820418894501(C)(3)$15,500$0CHARITABLE, GENERAL OPERATING SUPPORT
SANDPOINT COMMUNITY RESOURCE CENTER
231 N 3RD AVE STE 101SANDPOINTID83864271833740501(C)(3)$58,600$0CHARITABLE, GENERAL OPERATING SUPPORT
SANDPOINT HIGH SCHOOL
410 S DIVISION STSANDPOINTID83864820411808GOVERNMENT$10,000$0SCHOLARSHIPS AND MODEL UN PROGRAM SUPPORT
SANDPOINT NORDIC CLUB INC
2222 HIDDEN VALLEY RDSANDPOINTID83864271782211501(C)(3)$16,000$0CHARITABLE, PINE STREET WOODS RECREATION CENTER
SANDPOINT TEEN CENTER
PO BOX 1066SANDPOINTID83864611510591501(C)(3)$16,000$0CHARITABLE, GENERAL OPERATING SUPPORT
SCHOOL'S OUT WASHINGTON
801 23RD AVE S STE ASEATTLEWA98144460809713501(C)(3)$12,500$0CHARITABLE, SUPPORT OF SUMMER LEARNING
SECOND HARVEST INLAND NORTHWEST
1234 E FRONT AVESPOKANEWA99202237173826501(C)(3)$129,355$0CHARITABLE, VARIOUS PROGRAM AND GENERAL OPERATING SUPPORT
THE SEED COMPANY
220 WESTWAY PLACE STE 100ARLINGTONTX76018330838929501(C)(3)$20,000$0CHARITABLE, BIBLE TRANSLATION
SEEDS IN HIS GARDEN
PO BOX 12583FRESNOCA93778811055200501(C)(3)$8,000$0CHARITABLE, GENERAL OPERATING SUPPORT
SELKIRK CONSERVATION ALLIANCE INC
PO BOX 1809PRIEST RIVERID83856820418651501(C)(3)$5,250$0CHARITABLE, WATER QUALITY MONITORING
SHOSHONE COUNTY HORSEMEN'S ASSOCIATION
PO BOX 268SILVERTONID83867820412815501(C)(3)$9,750$0CHARITABLE, GENERAL OPERATING SUPPORT
SHOSHONE COUNTY CRISIS AND RESOURCE CENTER
415 7TH ST STE 1WALLACEID83873820374610501(C)(3)$17,776$0CHARITABLE, CRISIS AND RESOURCE CENTER
SHRINERS HOSPITALS FOR CHILDREN
2900 ROCKY POINT DRTAMPAFL33607362193608501(C)(3)$14,824$0CHARITABLE, GENERAL OPERATING SUPPORT
SNAKE RIVER COMMUNITY CLINIC
215 10TH STLEWISTONID83501311726460501(C)(3)$9,631$0CHARITABLE, SCREENING MAMMOGRAMS
SNAP FINANCIAL ACCESS
3102 W FORT GEORGE WRIGHT DRSPOKANEWA99224371502691501(C)(3)$5,000$0CHARITABLE, GENERAL OPERATING SUPPORT
SOROPTIMIST FOUNDATION
PO BOX 1892NEWPORTWA99156916076932501(C)(3)$5,000$0CHARITABLE, GENERAL OPERATING SUPPORT
SOUTH ASIA CULTURAL ASSOCIATION
410 E SHILOH HILLS DRSPOKANEWA99208911679144501(C)(3)$5,000$0CHARITABLE, GENERAL OPERATING SUPPORT
SOUTHEAST SPOKANE COUNTY FAIR ASSOCATION
PO BOX 112ROCKFORDWA99030300845724501(C)(3)$15,000$0CHARITABLE, PLAYGROUND EQUIPMENT UPGRADE
SOUTHSIDE CHRISTIAN CHURCH
2934 E 27TH AVESPOKANEWA99223912153486501(C)(3)$121,000$0CHARITABLE, GENERAL OPERATING SUPPORT
SPARK CENTRAL
1214 W SUMMIT PKWYSPOKANEWA99201465367850501(C)(3)$50,500$0CHARIABLE, NEIGHBORHOOD PROGRAMS
SPECIAL OLYMPICS WASHINGTON
2815 2ND AVE STE 370SEATTLEWA98121910962383501(C)(3)$8,500$0CHARITABLE, VARIOUS PROGRAM SUPPORT
SPOKANE ART SCHOOL
811 W GARLAND AVESPOKANEWA99205454610507501(C)(3)$46,500$0CHARITABLE, GENERAL OPERATING SUPPORT
SPOKANE COUNTY UNITED WAY
920 N WASHINGTON ST STE 100SPOKANEWA99201910606058501(C)(3)$120,158$0CHARITABLE, GENERAL OPERATING SUPPORT
SPOKANE HISTORIC CONCERTS ASSOCIATION
1530 E 14TH AVESPOKANEWA99202472045480501(C)(3)$13,744$0CHARITABLE, ROYAL FIREWORKS CONCERT
SPOKANE HUMANE SOCIETY
PO BOX 6247SPOKANEWA99217910565011501(C)(3)$35,394$0CHARITABLE, GENERAL OPERATING SUPPORT
SPOKANE PARKS FOUNDATION
222 W MISSION AVE STE 10SPOKANEWA99201916033504501(C)(3)$13,877$0CHARITABLE, GENERAL OPERATING SUPPORT
SPOKANE PUBLIC LIBRARY FOUNDATION
906 W MAIN AVESPOKANEWA99201911917727501(C)(3)$7,910$0CHARITABLE, GENERAL OPERATING SUPPORT
SPOKANE PUBLIC RADIO - KPBX
1229 N MONROE STSPOKANEWA99201237097524501(C)(3)$7,550$0CHARITABLE, GENERAL OPERATING SUPPORT
SPOKANE PUBLIC SCHOOLS
200 N BERNARD STSPOKANEWA99201916001582501(C)(3)$11,144$0CHARITABLE, HILLYARD YOUTH COLLABORATIVE
SPOKANE RIVER FORUM
2206 S SHERMAN STSPOKANEWA99203611566039501(C)(3)$8,000$0CHARITABLE, REDBAND ART SCULPTURE AND GENERAL OPERATING SUPPORT
SISTERS CITIES ASSOCIATION OF SPOKANE
800 W SPOKANE FALLS BLVDSPOKANEWA99202943101734501(C)(3)$11,000$0CHARITABLE, SISTER CITIES CONNECTIONS GARDEN
SPOKANE SYMPHONY SOCIETY
PO BOX 365SPOKANEWA99210910730435501(C)(3)$64,134$0CHARITABLE, GENERAL OPERATING SUPPORT
SPOKESMAN REVIEWCATHOLIC CHARITIES CHRISTMAS BUREAU FUND
PO BOX 516SPOKANEWA99210530196617501(C)(3)$32,872$0CHRISTMAS BUREAU SUPPORT
ST ANTHONY'S CATHOLIC CHURCH
PO BOX CNEWPORTWA99156501(C)(3)$5,000$0CHARITABLE, GENERAL OPERATING SUPPORT
CATHEDRAL OF ST JOHN THE EVANGELIST
127 E 12TH AVENUESPOKANEWA99202501(C)(3)$6,636$0CHARITABLE, GENERAL OPERATING SUPPORT
ST JOHN-ENDICOTT SCHOOLS' FOUNDATION
PO BOX 411ST JOHNWA99171911639628501(C)(3)$39,683$0CHARITABLE, GENERAL OPERATING SUPPORT
ST JOSEPH CARE CENTER
17 E 8TH AVESPOKANEWA99202910564989501(C)(3)$6,375$0CHARITABLE, GENERAL OPERATING SUPPORT
ST PIUS X CATHOLIC CHURCH
625 E HAYCRAFT AVECOEUR DALENEID83814501(C)(3)$10,000$0CHARITABLE, GENERAL OPERATING SUPPORT
ST VINCENT DE PAUL NORTH IDAHO
201 E HARRISON AVECOEUR DALENEID83814820250389501(C)(3)$20,000$0CHARITABLE, FAMILY-CENTERED NURTURING PARENTING PROGRAM
STAGE LEFT THEATER ASSOCIATION
9408 E HOLMAN RDSPOKANE VALLEYWA99206454059365501(C)(3)$6,470$0CHARITABLE, GENERAL OPERATING SUPPORT
STEVENS COUNTY FIRE DISTRICT #2
PO BOX 86HUNTERSWA99137911537836501(C)(3)$15,000$0CHARITABLE, SAFETY EQUIPMENT REPLACEMENT
FRIENDS OF STONEROSE FOSSIL
PO BOX 987REPUBLICWA99166311274608501(C)(3)$12,000$0CHARITABLE, GENERAL OPERATING SUPPORT
TESH INC
3327 W INDUSTRIAL LOOPCOEUR DALENEID83815820297105501(C)(3)$18,000$0CHARITABLE, GENERAL OPERATING SUPPORT
THACHER SCHOOL
5025 THACHER RDOJAICA93023951642398501(C)(3)$14,000$0CHARITABLE, GENERAL OPERATING SUPPORT
TIMBERLINE SCHOOL
22869 HWY 11WEIPPEID83553826000734501(C)(3)$19,579$0CHARITABLE, GENERAL OPERATING SUPPORT
TOWN OF WAVERLY
PO BOX 35WAVERLYWA99039910903193GOVERNMENT$20,900$0CHARITABLE, RESTORATION OF PRAIRIE VIEW SCHOOLHOUSE COMMUNITY CENTER
TRANSITIONAL PROGRAMS FOR WOMEN
3128 N HEMLOCK STSPOKANEWA99205911307272501(C)(3)$51,473$0CHARITABLE, VARIOUS PROGRAM SUPPORT
TRINITY LUTHERAN CHURCH
6784 CODY STBONNERS FERRYID83805820226150501(C)(3)$15,000$0CHARITABLE, WEEKEND FOOD FOR SCHOOL-AGE CHILDREN
TRINITY LUTHERAN SEMINARY - CAPITAL UNIVERSITY
1 COLLEGE AND MAINCOLUMBUSOH43209310943182501(C)(3)$7,765$0CHARITABLE, GENERAL OPERATING SUPPORT
TVW
1058 CAPITAL WAY SOLYMPIAWA98501911597601501(C)(3)$10,000$0CHARITABLE, PROGRAM SUPPORT
U DISTRICT PHYSICAL THERAPY FOUNDATION
730 N HAMILTONSPOKANEWA99202300391912501(C)(3)$6,644$0CHARITABLE, GENERAL OPERATING SUPPORT
UNION GOSPEL MISSION
PO BOX 4066SPOKANEWA99220910613587501(C)(3)$33,015$0CHARITABLE, GENERAL OPERATING SUPPORT
UNITED WAY OF NORTH IDAHO
501 E LAKESIDE AVE STE 3COEUR DALENEID83814820232729501(C)(3)$20,000$0CHARITABLE, READY FOR KINDERGARTEN PROGRAM
UNIVERSITY OF IDAHO
PO BOX 443151MOSCOWID83844826000945501(C)(3)$57,348$0CHARITABLE, EARLY READING PROJECT AND SCHOLARSHIPS
UNIVERSITY OF MONTANA FOUNDATION
PO BOX 7159MISSOULAMT59807810362989501(C)(3)$32,500$0CHARITABLE, GENERAL OPERATING SUPPORT
UNIVERSITY OF REDLANDS
PO BOX 3080REDLANDSCA92373951643389501(C)(3)$5,000$0CHARITABLE, GENERAL OPERATING SUPPORT
UNIVERSITY OF WISCONSIN FOUNDATION
US BANK LOCKBOX BOX 78807MILWAUKEEWI53278390743975501(C)(3)$7,475$0CHARITABLE, SCHOOL OF EDUCATION AND MEDICINE
VANESSA BEHAN CRISIS NURSERY
1004 E 8TH AVESPOKANEWA99202911196575501(C)(3)$213,840$0CHARITABLE, CAPITAL CAMPAIGN AND GENERAL OPERATING SUPPORT
VDARE FOUNDATION
PO BOX 211LITCHFIELDCT06759223691487501(C)(3)$22,000$0CHARITABLE, GENERAL OPERATING SUPPORT
VILLAGE GREEN PROJECT
PO BOX 383SAGLEID83860465268891501(C)(3)$5,000$0CHARITABLE, BOOK TRUST LITERACY PROGRAM
VIOLA COMMUNITY CLUB
PO BOX 34VIOLAID83872810131890501(C)(3)$10,000$0CHARITABLE, KITCHEN CONSTRUCTION
VOLUNTEERS OF AMERICA
525 W 2ND AVESPOKANEWA99201910577131501(C)(3)$43,066$0CHARITABLE, VARIOUS PROGRAM SUPPORT
VOLUNTEER FOOD & RESOURCE CENTER
210 S WYNEE STCOLVILLEWA99114911192094501(C)(3)$8,000$0CHARITABLE, VARIOUS PROGRAM SUPPORT
WALLACE DISTRICT MINING MUSEUM
PO BOX 469WALLACEID83873826009559501(C)(3)$5,000$0CHARITABLE, ARCHIVING
WARTBURG THEOLOGICAL SEMINARY
333 WARTBURG PLACEDUBUQUEIA52003420681105501(C)(3)$7,765$0CHARITABLE, GENERAL OPERATING SUPPORT
WASHINGTON IDAHO SYMPHONY ASSOCIATION
PO BOX 9185MOSCOWID83843820308694501(C)(3)$7,975$0CHARITABLE, GENERAL OPERATING SUPPORT
WASHINGTON POLICY CENTER
801 W RIVESIDE STE 100SPOKANEWA99201911752769501(C)(3)$22,500$0CHARITABLE, GENERAL OPERATING SUPPORT
WHITMAN COUNTY HUMANE SOCIETY
PO BOX 453PULLMANWA99163912054548501(C)(3)$5,000$0CHARITABLE, CAT BUILDING EXPANSION PROJECT
WHITMAN HOSPITAL & MEDICAL CENTER FOUNDATION
1200 W FAIRVIEW STCOLFAXWA99111911460475501(C)(3)$7,334$0CHARITABLE, GENERAL OPERATING SUPPORT
WHITWORTH COMMUNITY PRESBYTERIAN CHURCH
312 W HAWTHORNE RDSPOKANEWA99218910625510501(C)(3)$20,000$0CHARITABLE, GENERAL OPERATING SUPPORT
WHITWORTH UNIVERSITY
300 W HAWTHORNE RDSPOKANEWA99218910473310501(C)(3)$27,388$0CHARITABLE, GENERAL OPERATING SUPPORT AND SCHOLARSHIPS
WILBUR CEMETERY ASSOCIATION
PO BOX 168WILBURWA99185911383048501(C)(3)$7,262$0CHARITABLE, GENERAL OPERATING SUPPORT
WIRED2LEARN FOUNDATION
PO BOX 806POST FALLSID83877830568152501(C)(3)$13,500$0CHARITABLE, GENERAL OPRATING SUPPORT
WOMEN HELPING WOMEN FUND
1325 W 1ST AVE STE 318SPOKANEWA99201911561874501(C)(3)$61,236$0CHARITABLE, GENERAL OPERATING SUPPORT
WOMEN'S & CHILDREN'S FREE RESTAURANT
1408 N WASHINGTON STSPOKANEWA99201911399742501(C)(3)$31,311$0CHARITABLE, GENERAL OPERATING SUPPORT
WORLD RELIEF SPOKANE
1522 N WASHINGTON ST SUITE 200SPOKANEWA99201501(C)(3)$15,000$0CHARITABLE, REFUGEE YOUTH PROGRAM
WOUNDED WARRIOR PROJECT
4899 BELFORT RD STE 300JACKSONVILLEFL32256202370934501(C)(3)$5,500$0CHARITABLE, GENERAL OPERATING SUPPORT
WASHINGTON STATE UNIVERSITY COLLEGE OF NURSING
P O BOX 1495SPOKANEWA99210916001108501(C)(3)$6,429$0SCHOLARSHIPS
WASHINGTON STATE UNIVERSITY FOUNDATION
PO BOX 641927PULLMANWA99164911075542501(C)(3)$41,750$0CHARITABLE, VARIOUS PROGRAM SUPPORT
WSU OFFICE OF SCHOLARSHIP SERVICES
PO BOX 641068PULLMANWA99164916001108501(C)(3)$6,250$0SCHOLARSHIPS
YAKIMA FAMILY YMCA
5 N NACHES AVEYAKIMAWA98901910568717501(C)(3)$250,000$0CHARITABLE, CAPITAL CAMPAIGN
YMCA OF THE INLAND NORTHWEST
1126 N MONROE STSPOKANEWA99201910827958501(C)(3)$81,645$0CHARITABLE, VARIOUS PROGRAM SUPPORT
YOUNG LIFE
PO BOX 70065PRESCOTTAZ86304840385934501(C)(3)$22,925$0CHARITABLE, GENERAL OPERATING SUPPORT
YOUTH EMERGENCY SERVICES
316 W 2ND STNEWPORTWA99156800886113501(C)(3)$30,000$0CHARITABLE, YOUNG ADULT INDEPENDENCE PROJECT
YOUTH FOR CHRIST SPOKANE AREA
421 W RIVERSIDE AVE STE 335SPOKANEWA99201910880433501(C)(3)$5,500$0CHARITABLE, VARIOUS PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org279Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS TO VARIOUS UNIVERSITIESGrantTypeTxt
Recipient71RecipientCnt
Cash Grant$199,580CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANT DISBURSEMENT COMMITTEE OF INNOVIA FOUNDATION MONITORS THE USE OF GRANT FUNDSExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSHELLY O'QUINNPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$177,230BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$1,200OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$17,729DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,834NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$203,993TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$1,574,519NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationBROKERAGE HOUSE INVESTMENT MANAGERS PROCESS DONATED SECURITIES AND HAVE STANDING ORDERS TO SELL SECURITIES WITHIN 24 HOURS OF RECEIPT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2A BUSINESS RELATIONSHIP EXISTS AMONGST THE INDIVIDUALS REPORTED IN PART VII AS THEY SERVE AS OFFICERS AND DIRECTORS OF A RELATED TAX-EXEMPT ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE CFO. A COPY OF THE DRAFT 990 AND SCHEDULES ARE SUPPLIED TO THE CFO AND CEO PRIOR TO THE REVIEW AND APPROVAL BY THE FINANCE COMMITTEE. ANY COMMENTS ARE CONSIDERED AND A COPY IS PROVIDED TO THE WHOLE GOVERNING BOARD PRIOR TO FILING FORM 990 WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH FISCAL YEAR A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED BY BOARD MEMBERS AND MANAGEMENT. RESPONSES ARE REVIEWED BY THE BOARD FOR POSSIBLE CONFLICTS. ANY POTENTIAL CONFLICT OF INTEREST IS RECORDED IN THE MINUTES OF THE BOARD MEETING. IF IT IS DEMONSTRATED THAT A BOARD OR COMMITTEE MEMBER HAS A CONFLICT, THEY ARE EXCUSED FROM VOTING ON A MOTION WHERE IT IS PRECEIVED A CONFLICT EXISTS.
FORM 990, PART VI, SECTION B, LINE 15AA COMPENSATION COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS SET THE CEO'S COMPENSATION ANNUALLY USING COMPARATIVE DATA FROM SALARY SURVEYS AND FORM 990 DATA FROM OTHER ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19INNOVIA FOUNDATION POSTS THEIR RETURNS AND POLICIES ON THEIR WEBSITE FOR PUBLIC INSPECTION.
FORM 990, PART XI, LINE 9:CORRECTION OF ACCOUNTING TREATMENT FOR AGENCY FUNDS HELD -14,693,529. FOR OTHERS TO MATCH THE REPORTING ON THE AUDITED FINANCIAL STATEMENTS
FORM 990, PART XII, LINE 2C:THE FINANCE COMMITTEE HAS OVERSIGHT OVER THE ANNUAL AUDIT

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
HENRY TREEDE SUPPORTING ORGANIZATION
421 W RIVERSIDE SUITE 606SPOKANEWA99201330995489SUPPORTING ORGANIZATIONWA501(C)(3)509(A)(3) TYPE IINNOVIA FOUNDATIONYes (1)
TAD SUPPORTING ORGANIZATION
421 W RIVERSIDE SUITE 606SPOKANEWA99201453028624SUPPORTING ORGANIZATIONWA501(C)(3)509(A)(3) TYPE IINNOVIA FOUNDATIONYes (1)
BOYS AND GIRLS CLUB SUPPORTING ORGANIZATION
421 W RIVERSIDE SUITE 606SPOKANEWA99201810768196SUPPORTING ORGANIZATIONWA501(C)(3)509(A)(3) TYPE IINNOVIA FOUNDATIONYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUST (18)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesINVESTMENTSPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
TAD SUPPORTING ORGANIZATION
C$288,000CASH
HENRY TREEDE SUPPORTING ORGANIZATION
C$85,000CASH