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PAUL LAUZIER CHARITABLE FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PAUL LAUZIER CHARITABLE FOUNDATION (EIN 91-1701539)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201903179349101660
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)
Return2019-11-13T12:19:44-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11350 SOUTH PIONEER WAYAddressLine1Txt
CityMOSES LAKECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98837ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911701539EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL LAUZIER CHARITABLE FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O MICHAEL REX TABLER TRUSTEEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPAULBusinessNameControlTxt
Phone5097543209PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1230AddressLine1Txt
CityEPHRATACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98823ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL REX TABLERPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone5097543209PhoneNum
Signature2019-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN S FRIENDPreparerPersonNm
PTINP00501655PTIN
Phone5097663100PhoneNum
Preparation2019-11-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-08IPDt
IP Tm14:16:29IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF7E6E2CF080F5E80D895013AE1CCCD357B44D99BAtSubmissionCreationDeviceId
At Submission Filing Device Id7F34ED81E3C9B54B8217B68149121A0016FE7B30AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$19,808FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$700,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$1,183DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,183DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$701,183TotalRevAndExpnssAmt
Total Net Invst Incm$1,183TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$0TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$713,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$713,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$713,000TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$713,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$11,817ExcessRevenueOverExpensesAmt
Net Investment Income$1,183NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$31,625SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$19,808SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$19,808SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$31,625TotalAssetsBOYAmt
Total Assets EOY$19,808TotalAssetsEOYAmt
Total Assets EOYFMV$19,808TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$31,625RetainedEarningBOYAmt
Retained Earning EOY$19,808RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$31,625TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$19,808TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$31,625TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$19,808TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$31,625TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$11,817ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$19,808SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$19,808TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$669,034AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$448,370NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.492147DistributionYr1Rt
Adjusted Qlfy Distri Yr2$575,183AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$402,800NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.427962DistributionYr2Rt
Adjusted Qlfy Distri Yr3$514,593AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$144,848NetVlNoncharitableAssetsYr3Amt
Distribution Yr33.552641DistributionYr3Rt
Adjusted Qlfy Distri Yr4$453,775AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$44,420NetVlNoncharitableAssetsYr4Amt
Distribution Yr410.215556DistributionYr4Rt
Adjusted Qlfy Distri Yr5$462,525AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$100,346NetVlNoncharitableAssetsYr5Amt
Distribution Yr54.609302DistributionYr5Rt
Total Distribution21.297608TotalDistributionRt
Average Distribution4.259522AverageDistributionRt
Net Vl Noncharitable Assets$111,472NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$474,817AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$12NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$474,829AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$713,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$12InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$12SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$12TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$12TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressLAUZIER.ORGWebsiteAddressTxt
Individual With BooksCHELAN KLEYNIndividualWithBooksNm
Phone5097543209PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1230AddressLine1Txt
CityEPHRATACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98823ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL REX TABLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1230AddressLine1Txt
CityEPHRATACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98837ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,318AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$111,852AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$113,170TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$113,170AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,698CashDeemedCharitableAmt
Net Vl Noncharitable Assets$111,472NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,574MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,574MinimumInvestmentReturnAmt
Tax Based On Investment Income$12TaxBasedOnInvestmentIncomeAmt
Total Tax$12TotalTaxAmt
Distributable Before Adj$5,562DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$5,562DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$5,562DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$713,000ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$713,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$12PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$712,988AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,562DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$457,508ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$451,554ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$507,351ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$555,043ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$646,620ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,618,076TotalExcessDistributionCyovAmt
Qualifying Distributions$713,000QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$5,562AppliedToCurrentYearAmt
Remaining Distri From Corpus$707,438RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$3,325,514TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$457,508ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,868,006ExcessDistriCyovToNextYrAmt
Excess From Year4$451,554ExcessFromYear4Amt
Excess From Year3$507,351ExcessFromYear3Amt
Excess From Year2$555,043ExcessFromYear2Amt
Excess From Year1$646,620ExcessFromYear1Amt
Excess From Current Year$707,438ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCO MICHAEL REX TABLER TRUSTEERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1230AddressLine1Txt
CityEPHRATACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98823ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5097543209RecipientPhoneNum
Form And Info And MaterialsWRITE A ONE PAGE PROPOSAL WHICH INCLUDES THE GENERAL AMOUNT REQUESTED AND STATE WHAT THE PROJECT FUNDS WILL BE USED FOR. THERE IS NOT A FORMAL APPLICATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesWRITTEN REQUESTS MUST BE RECEIVED BEFORE APRIL 30SubmissionDeadlinesTxt
Restrictions On AwardsN/ARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
COLUMBIA RIDGE ELEMENTARY PTO
60 H STREET NEEPHRATAWA98823N/A501(C)32018 GLOW RUN DONATION$500
CUMULUS (EPHRATA HIGH SCHOOL)
333 4TH AVENUE NWEPHRATAWA98823N/A501(C)32018 EHS BOYS BASKETBALL TOURNEY$500
DUCKS UNLIMITED
441 PATRICK ROADEPHRATAWA98823N/A501(C)32018 BANQUET SPONSORSHIP$1,000
GRANT COUNTY CATTLEMEN'S ASSOCIATION
EPHRATAEPHRATAWA98823N/A501(C)3BANQUET SPONSORSHIP$500
OMNY
1012 C SWEPHRATAWA98823N/A501(C)32018 GRANT, PROGRAM SUPPORT$2,500
OUR LADY OF FATIMA PARISH
200 NORTH DALE ROADMOSES LAKEWA98837N/A501(C)3FATIMA CENTER REMODEL; YEAR 3 OF 3$100,000
SOAP LAKE SCHOOL DISTRICT
410 GINKO STREET SOUTHSOAP LAKEWA98851N/A501(C)32018 MUSIC GRANT$3,300
WSU FOUNDATION
PO BOX 641925PULLMANWA991641925N/A501(C)3WSU YAKIMA SIMMAN$70,000
BACKYARD FARMERS 4-H GROUP
6984 ROAD H NWEPHRATAWA98823N/A501(C)32018 GRANT$1,000
BIG BEND COMMUNITY COLLEGE FOUNDATION
7662 CHANUTE STREETMOSES LAKEWA98823N/A501(C)3WORKFORCE EDUCATION CENTER, YEAR 1 OF 5$100,000
BOYS & GIRLS CLUB OF THE COLUMBIA BASIN
410 WEST 3RD AVENUEMOSES LAKEWA98837N/A501(C)32018 GRANT$10,000
CITY OF MOSES LAKE
PO BOX 1579MOSES LAKEWA98837N/A501(C)3LAUZIER PARK TECHNOLOGY UPGRADE$110,000
COLUMBIA BASIN YOUTH BASEBALL
PO BOX 250EPHRATAWA98823N/A501(C)3GOLF TOURNAMENT$500
GEORGE COMMUNITY HALL INC
PO BOX 5064GEORGEWA98824N/A501(C)3ROOF REPLACEMENT$20,000
GRANT COUNTY FIRE DISTRICT #13
PO BOX 812EPHRATAWA98823N/A501(C)3TACTICAL TENDER BUILD$86,500
GRANT COUNTY HOSPITAL DISTRICT #2
908 TENTH AVENUE SWQUINCYWA98848N/A501(C)3PT TECHNOLOGY UPGRADE$6,200
MASQUERS OF GRANT COUNTY
PO BOX 1174SOAP LAKEWA98851N/A501(C)3THEATER SEATS$25,000
MCKAY HEALTHCARE & REHAB CENTER
PO BOX 819SOAP LAKEWA98851N/A501(C)3ROOF REPAIR$25,000
MOSES LAKE POLICE DEPARTMENT
411 SOUTH BALSAMMOSES LAKEWA98837N/A501(C)3K9 PURCHASE AND TRAINING$20,500
QUINCY SENIOR CENTER
522 F SEQUINCYWA98848N/A501(C)3KITCHEN UPGRADES$12,500
SAMARITAN HEALTHCARE FOUNDATION
801 EAST WHEELER ROADMOSES LAKEWA98837N/A501(C)3MRI TECHNOLOGY$25,000
SOAP LAKE FOOD BANK
PO BOX 925SOAP LAKEWA98851N/A501(C)3CAPITAL IMPROVMENTS$23,000
ST ROSE OF LIMA CATHOLIC SCHOOL
520 NAT WASHINGTON WAYEPHRATAWA98823N/A501(C)3TECHNOLOGY ACCESS FOR ALL$17,000
THE COUNTRY CLUB 4H
17718 ROAD 7 SEWARDENWA98857N/A501(C)32018 CHARITABLE GIFT$500
WILSON CREEK SCHOOL DISTRICT
PO BOX 46WILSON CREEKWA98860N/A501(C)3FACILITY SAFETY UPGRADES$22,000
WSU FOUNDATION
PO BOX 641925PULLMANWA991641925N/A501(C)3WSU NURSING SKILL-BASED TASK TRAINERS$30,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$713,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,183ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,183ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,183TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1ESTATE OF PAUL LAUZIERBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1230AddressLine1Txt
CityEPHRATACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98823ZIPCd
FieldValueIRS element (for citing)
Total Contributions$700,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd