COLUMBIA BASIN FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA BASIN FOUNDATION (EIN 91-1733104)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201903189349314260
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T17:47:25-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 SOUTH PIONEER WAY | AddressLine1Txt |
| City | MOSES LAKE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98837 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911733104 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA BASIN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLU | BusinessNameControlTxt |
| Phone | 5097544596 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 1ST AVENUE NW STE B | AddressLine1Txt |
| City | EPHRATA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98823 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM MONCRIEF | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5097544596 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONNA R GOUDE | PreparerPersonNm |
| PTIN | P00438476 | PTIN |
| Phone | 5097663100 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 12:39:47 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F7E6E2CF080F5E80D895013AE1CCCD357B44D99B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B236117B9166D2F893B54FD65EE150CAF84F9165 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOM MONCRIEF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 1ST AVENUE NW STE B | AddressLine1Txt |
| City | EPHRATA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98823 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,995,009 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLUMBIABASINFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | COLUMBIA BASIN FOUNDATION IS A COMMUNITY FOUNDATION WITH A COLLECTION OF PERMANENT CHARITABLE FUNDS SUPPORTED BY A WIDE RANGE OF DONORS FOR THE PURPOSE OF STRENGTHENING THE COMMUNITY FOR THE BENEFIT OF ALL CITIZENS. THE FOUNDATION IS COMMITTED TO: ASSIST DONORS TO CREATE CHARITABLE FUNDS AND TO DISTRIBUTE PROCEEDS THEREFROM IN ACCORDANCE WITH DONOR'S INTENTS, BE A RESPONSIBLE STEWARD OF THOSE RESOURCES, USE DISCRETIONARY GRANT FUNDS WISELY TO MEET COMMUNITY NEEDS, AND BE A CONSTRUCTIVE CATALYST IN THE PHILANTHROPIC COMMUNITY TO IDENTIFY PROBLEMS AND OPPORTUNITIES, AND TO SHAPE EFFECTIVE RESPONSES TO THEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $410,359 | PYContributionsGrantsAmt |
| CY Contributions Grants | $492,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $677,588 | PYInvestmentIncomeAmt |
| CY Investment Income | $244,837 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,000 | PYOtherRevenueAmt |
| CY Other Revenue | $7,469 | CYOtherRevenueAmt |
| PY Total Revenue | $1,088,947 | PYTotalRevenueAmt |
| CY Total Revenue | $744,701 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $520,336 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $599,825 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $91,265 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,902 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $114,666 | PYOtherExpensesAmt |
| CY Other Expenses | $128,173 | CYOtherExpensesAmt |
| PY Total Expenses | $726,267 | PYTotalExpensesAmt |
| CY Total Expenses | $778,900 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $362,680 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$34,199 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,121,782 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,515,178 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,408 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,062 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,097,374 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,498,116 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COLUMBIA BASIN FOUNDATION IS A COMMUNITY FOUNDATION WITH A COLLECTION OF PERMANENT CHARITABLE FUNDS SUPPORTED BY A WIDE RANGE OF DONORS FOR THE PURPOSE OF STRENGTHENING THE COMMUNITY FOR THE BENEFIT OF ALL CITIZENS. THE FOUNDATION IS COMMITTED TO: ASSIST DONORS TO CREATE CHARITABLE FUNDS AND TO DISTRIBUTE PROCEEDS THEREFROM IN ACCORDANCE WITH DONOR'S INTENTS, BE A RESPONSIBLE STEWARD OF THOSE RESOURCES, USE DISCRETIONARY GRANT FUNDS WISELY TO MEET COMMUNITY NEEDS, AND BE A CONSTRUCTIVE CATALYST IN THE PHILANTHROPIC COMMUNITY TO IDENTIFY PROBLEMS AND OPPORTUNITIES, AND TO SHAPE EFFECTIVE RESPONSES TO THEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $561,263 | ExpenseAmt |
| Grant | $475,999 | GrantAmt |
| Desc | IN 2018, 176 GRANTS AND/OR SPONSORSHIPS WERE AWARDED TO ORGANIZATIONS. GRANTS ARE GIVEN TO QUALIFIED, TAX-EXEMPT NONPROFIT ORGANIZATIONS FOR WORK DIRECTLY BENEFITING RESIDENTS OF THE COLUMBIA BASIN. GRANTS ARE GIVEN TO THOSE ORGANIZATIONS THAT PLACE A PRIORITY ON PROJECTS THAT HELP BUILD THE COMMUNITY AND HELP STRENGTHEN COMMUNITY CONNECTIONS, AND BENEFIT A BROAD SEGMENT OF THE LOCAL POPULATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $146,006 | ExpenseAmt |
| Grant | $123,826 | GrantAmt |
| Desc | IN 2018, 37 SCHOLARSHIPS WERE AWARDED. SCHOLARSHIP RECIPIENTS ARE CHOSEN BASED ON MERIT, SCHOOL PARTICIPATION, GRADE POINT AVERAGE, AND/OR NEED. THE SCHOLARSHIP FUNDS ARE USED TO AID THE INDIVIDUAL IN OBTAINING A HIGHER EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $707,269 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESLIE TAYLOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5097544596 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 1ST AVENUE NW STE B | AddressLine1Txt |
| City | EPHRATA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98823 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TOM MONCRIEF | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN REAGAN | ||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEAN FRAZIER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEAN HALLATT | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VAUGHN JORDAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HUC DILLING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY FREDERICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY MICKELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALYSSA BUCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDA BOWERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE THOMSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM OVERCAST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA HAMMOND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $492,395 | AllOtherContributionsAmt |
| Total Contributions | $492,395 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,596 | TotalRevenueColumnAmt |
| Exclusion | $197,596 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,297,549 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,250,308 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,241 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,241 | TotalRevenueColumnAmt |
| Exclusion | $47,241 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,469 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,469 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $744,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,469 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $244,837 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,999 | TotalAmt |
| Program Services | $475,999 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,826 | TotalAmt |
| Program Services | $123,826 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,173 | TotalAmt |
| Program Services | $24,704 | ProgramServicesAmt |
| Management And General | $16,469 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,729 | TotalAmt |
| Program Services | $5,837 | ProgramServicesAmt |
| Management And General | $3,892 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,512 | TotalAmt |
| Program Services | $907 | ProgramServicesAmt |
| Management And General | $605 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,077 | TotalAmt |
| Program Services | $42,046 | ProgramServicesAmt |
| Management And General | $28,031 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,403 | TotalAmt |
| Program Services | $842 | ProgramServicesAmt |
| Management And General | $561 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,295 | TotalAmt |
| Program Services | $2,577 | ProgramServicesAmt |
| Management And General | $1,718 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,809 | TotalAmt |
| Program Services | $20,885 | ProgramServicesAmt |
| Management And General | $13,924 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,603 | TotalAmt |
| Program Services | $3,962 | ProgramServicesAmt |
| Management And General | $2,641 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,092 | TotalAmt |
| Program Services | $1,255 | ProgramServicesAmt |
| Management And General | $837 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,760 | TotalAmt |
| Program Services | $1,056 | ProgramServicesAmt |
| Management And General | $704 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,182 | TotalAmt |
| Program Services | $1,309 | ProgramServicesAmt |
| Management And General | $873 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TAXES | $2,118 | $1,271 | $847 |
| MISCELLANEOUS | $1,207 | $724 | $483 |
| LICENSES | $115 | $69 | $46 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,900 | TotalAmt |
| Program Services | $707,269 | ProgramServicesAmt |
| Management And General | $71,631 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $54,066 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,205 | BOYAmt |
| EOY | $53,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,195 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,150 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,805 | BOYAmt |
| EOY | $17,045 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,073,772 | BOYAmt |
| EOY | $8,391,010 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,121,782 | BOYAmt |
| EOY | $8,515,178 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,408 | BOYAmt |
| EOY | $17,062 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,408 | BOYAmt |
| EOY | $17,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,097,374 | BOYAmt |
| EOY | $8,498,116 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,097,374 | BOYAmt |
| EOY | $8,498,116 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,121,782 | BOYAmt |
| EOY | $8,515,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$34,199 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$565,059 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,364,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $410,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,395 | CurrentTaxYearAmt |
| Total | $2,638,370 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,364,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $410,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,395 | CurrentTaxYearAmt |
| Total | $2,638,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $163,642 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,474,728 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $244,837 | CurrentTaxYearAmt |
| Total | $790,281 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,469 | CurrentTaxYearAmt |
| Total | $297,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,726,136 | TotalSupportAmt |
| Public Support CY170 | 0.66420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 4 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $34,000 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $30,371 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $154,560 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,073,772 | BeginningYearBalanceAmt |
| Contributions | $492,395 | ContributionsAmt |
| Investment Earnings Or Losses | -$505,257 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $599,825 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $70,076 | AdministrativeExpensesAmt |
| End Year Balance | $8,391,009 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,306,484 | BeginningYearBalanceAmt |
| Contributions | $292,306 | ContributionsAmt |
| Investment Earnings Or Losses | $1,189,523 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $490,909 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $223,632 | AdministrativeExpensesAmt |
| End Year Balance | $9,073,772 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,157,240 | BeginningYearBalanceAmt |
| Contributions | $195,648 | ContributionsAmt |
| Investment Earnings Or Losses | $532,924 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $431,002 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $148,326 | AdministrativeExpensesAmt |
| End Year Balance | $8,306,484 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,355,050 | BeginningYearBalanceAmt |
| Contributions | $1,364,841 | ContributionsAmt |
| Investment Earnings Or Losses | $31,289 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $447,404 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $146,536 | AdministrativeExpensesAmt |
| End Year Balance | $8,157,240 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,320,949 | BeginningYearBalanceAmt |
| Contributions | $175,127 | ContributionsAmt |
| Investment Earnings Or Losses | $563,360 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $565,076 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $139,310 | AdministrativeExpensesAmt |
| End Year Balance | $7,355,050 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $16,500 | InvestmentCostOrOtherBasisAmt |
| Book Value | $16,500 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $55,695 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $55,150 | DepreciationAmt |
| Book Value | $545 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,045 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | BOARD DESIGNATED QUASI-ENDOWMENT FUNDS PROVIDE FUNDS FOR QUALIFIED NON-PROFIT ORGANIZATIONS. DONOR RESTRICTED ENDOWMENTS PROVIDE FUNDS TO GRANT TO QUALIFIED NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS TO QUALIFIED STUDENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| EPHRATA SENIOR CENTER | ||||||||
| 124 C STREET NW | EPHRATA | WA | 98823 | 916072016 | 501(C)(3) | $7,006 | SENIOR CENTER SUPPORT (UNRESTRICTED) | |
| FIRST BAPTIST CHURCH | ||||||||
| 327 C STREET SE | EPHRATA | WA | 98823 | 916037292 | 501(C)(3) | $11,677 | CHURCH SUPPORT (1/3 MISSION SERVICES, 2/3 UNRESTRICTED) | |
| GRANT COUNTY HISTORICAL SOCIETY | ||||||||
| PO BOX 1141 | EPHRATA | WA | 98823 | 916072662 | 501(C)(3) | $8,174 | MUSEUM SUPPORT (UNRESTRICTED) | |
| BIG BEND COMMUNITY COLLEGE FOUNDATION | ||||||||
| 7662 CHANUTE STREET NE | MOSES LAKE | WA | 98837 | 237275328 | 501(C)(3) | $5,839 | SCHOLARSHIP SUPPORT FOR FIRST YEAR STUDENTS | |
| CENTRAL WASHINGTON UNIVERSITY FOUNDATION | ||||||||
| 400 EAST 8TH AVENUE | ELLENSBURG | WA | 98926 | 237017467 | 501(C)(3) | $5,839 | UNIVERSITY AND SCHOLARSHIP SUPPORT (1/2 SCHOLARSHIPS; 1/2 UNRESTRICTED) | |
| COMMUNITY FOUNDATION OF NCW | ||||||||
| PO BOX 3332 | WENATCHEE | WA | 98801 | 911349486 | 501(C)(3) | $5,839 | GENERAL FOUNDATION SUPPORT (UNRESTRICTED) | |
| COULEE CITY MEDICAL CLINIC | ||||||||
| 130 N ADAMS STREET | COULEE CITY | WA | 99115 | 911212755 | 501(C)(3) | $6,552 | MEDICAL CLINIC SUPPORT (UNRESTRICTED) | |
| COULEE CITY SENIOR CENTER | ||||||||
| 520 W DOUGLAS STREET | COULEE CITY | WA | 99115 | 911010267 | 501(C)(3) | $6,552 | BUILDING/EQUIPMENT REPAIRS OR REPLACEMENT NOT ORDINARILY INCLUDED IN ANNUAL BUDGET. | |
| TOWN OF COULEE CITY | ||||||||
| 501 W MAIN STREET | COULEE CITY | WA | 99115 | 916001417 | GOVT | $13,103 | SUPPORT EXPENDITURES SUPPLEMENTAL TO ANNUAL OPERATIONS AND MAINTENANCE BUDGET. | |
| YAKIMA SYMPHONY ORCHESTRA | ||||||||
| 32 N 3RD STREET 333 | YAKIMA | WA | 98901 | 237346119 | 501(C)(3) | $24,000 | CAVE B SUMMER MUSIC THEATRE | |
| MASQUERS OF GRANT COUNTY | ||||||||
| PO BOX 1174 | SOAP LAKE | WA | 98851 | 911153865 | 501(C)(3) | $11,027 | COMMUNITY THEATRE SUPPORT | |
| WALLA WALLA COUNCIL OF CAMP FIRE | ||||||||
| 414 PARK STREET | WALLA WALLA | WA | 99362 | 910626153 | 501(C)(3) | $9,338 | ANNUAL SUPPORT | |
| BLUE MOUNTAIN HUMANE SOCIETY | ||||||||
| 7 E GEORGE STREET | WALLA WALLA | WA | 99362 | 910828499 | 501(C)(3) | $5,603 | ANNUAL SUPPORT | |
| EPHRATA YOUTH ASSETS | ||||||||
| PO BOX 604 | EPHRATA | WA | 98823 | 311575265 | 501(C)(3) | $5,603 | ANNUAL SUPPORT | |
| WAGS N WHISKERS | ||||||||
| PO BOX 981 | EPHRATA | WA | 98823 | 300304821 | 501(C)(3) | $5,603 | ANNUAL SUPPORT | |
| QUINCY VALLEY CEMETERY | ||||||||
| PO BOX 776 | QUINCY | WA | 98848 | 916001319 | GOVT | $10,000 | MAINTENANCE OR IMPROVEMENTS TO ANGEL STATUE AND PLOTS SURROUNDING THIS STATUE. | |
| ASH FLAT CEMETERY | ||||||||
| C/O FIRST NATIONAL BANK OF SHARP | ASH FLAT | AR | 72513 | 710584594 | GOVT | $5,000 | FUNDS TO MAINTAIN OR IMPROVE CEMETERY. | COUNTY |
| SHILOH CEMETERY | ||||||||
| C/O FIRST NATIONAL BANK OF SHARP | ASH FLAT | AR | 72513 | 710584594 | GOVT | $5,000 | FUNDS TO MAINTAIN OR IMPROVE CEMETERY. | COUNTY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 37 | RecipientCnt |
| Cash Grant | $123,826 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANT APPLICATION PACKET INCLUDES A FORM THAT THE RECIPIENT MUST COMPLETE WITHIN ONE YEAR OF RECEIPT OF THE FUNDS. REQUIRED INFORMATION INCLUDES A DESCRIPTION OF HOW THE FUNDS WERE SPENT AND SPECIFIC INFORMATION ON THE PROJECT. THE EXECUTIVE DIRECTOR TRACKS THE FORMS AND MONITORS THE PROCESS TO ENSURE COMPLIANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11A EXPLANATION - THE TREASURER, EXECUTIVE DIRECTOR, AND PRESIDENT REVIEW THE FORM 990 AND THEN A COPY IS SENT TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, AND EMPLOYEE COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE ANNUAL DISCLOSURES ARE REVIEWED BY THE GOVERNANCE COMMITTEE TO ASSURE THAT THERE ARE NO CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE BOARD REVIEWS COMPARABLE SALARY INFORMATION BEFORE RECOMMENDING EXECUTIVE DIRECTOR SALARY TO FULL BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORMS 990 AND ANNUAL REPORTS ARE LISTED ON THE FOUNDATION WEBSITE OR THEY CAN BE OBTAINED IN THE BUSINESS OFFICE UPON REQUEST. OTHER FINANCIAL STATEMENTS AND INFORMATION CAN BE OBTAINED IN THE BUSINESS OFFICE UPON REQUEST. |