2019-11-14T17:47:25-06:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 1350 SOUTH PIONEER WAY MOSES LAKE WA 98837 990 2018-01-01 911733104 COLUMBIA BASIN FOUNDATION COLU 5097544596 234 1ST AVENUE NW STE B EPHRATA WA 98823 TOM MONCRIEF DIRECTOR 5097544596 2019-11-14 1 DONNA R GOUDE P00438476 5097663100 2019-11-14 67.137.57.251 2019-11-14 12:39:47 PS P F7E6E2CF080F5E80D895013AE1CCCD357B44D99B B236117B9166D2F893B54FD65EE150CAF84F9165 2018 2020-03-31 21:24:44Z TOM MONCRIEF 234 1ST AVENUE NW STE B EPHRATA WA 98823 2995009 0 X WWW.COLUMBIABASINFOUNDATION.ORG X 1996 WA 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. 13 13 3 13 0 0 410359 492395 0 0 677588 244837 1000 7469 1088947 744701 520336 599825 0 0 91265 50902 0 0 0 114666 128173 726267 778900 362680 -34199 9121782 8515178 24408 17062 9097374 8498116 X 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. 0 0 561263 475999 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. 146006 123826 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. 707269 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 3 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X LESLIE TAYLOR 5097544596 234 1ST AVENUE NW STE B EPHRATA WA 98823 X TOM MONCRIEF PRESIDENT 1.00 X X 0 0 0 STEPHEN REAGAN VICE-PRESIDENT 1.00 X X 0 0 0 JEAN FRAZIER TREASURER 1.00 X X 0 0 0 DEAN HALLATT DIRECTOR 1.00 X X 0 0 0 VAUGHN JORDAN DIRECTOR 1.00 X 0 0 0 HUC DILLING DIRECTOR 1.00 X 0 0 0 MARY FREDERICK DIRECTOR 1.00 X 0 0 0 WENDY MICKELSON DIRECTOR 1.00 X 0 0 0 ALYSSA BUCK DIRECTOR 1.00 X 0 0 0 LYNDA BOWERS DIRECTOR 1.00 X 0 0 0 DAVE THOMSEN DIRECTOR 1.00 X 0 0 0 TOM OVERCAST DIRECTOR 1.00 X 0 0 0 SYLVIA HAMMOND DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 492395 492395 197596 197596 2297549 2250308 47241 47241 47241 ADMINISTRATIVE FEES 900099 7469 7469 7469 744701 7469 0 244837 475999 475999 123826 123826 41173 24704 16469 9729 5837 3892 1512 907 605 70077 42046 28031 1403 842 561 4295 2577 1718 34809 20885 13924 6603 3962 2641 2092 1255 837 1760 1056 704 2182 1309 873 TAXES 2118 1271 847 MISCELLANEOUS 1207 724 483 LICENSES 115 69 46 778900 707269 71631 0 54066 29205 53057 72195 55150 18805 17045 9073772 8391010 9121782 8515178 24408 17062 24408 17062 X 0 0 0 0 9097374 8498116 9097374 8498116 9121782 8515178 -34199 -565059 0 X 0 0 0 X 175127 1364841 195648 410359 492395 2638370 175127 1364841 195648 410359 492395 2638370 163642 2474728 146052 153877 69689 175826 244837 790281 139310 146536 3170 1000 7469 297485 3726136 0.66420 0.64930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 34000 30371 154560 1 1 9073772 492395 -505257 599825 70076 8391009 8306484 292306 1189523 490909 223632 9073772 8157240 195648 532924 431002 148326 8306484 7355050 1364841 31289 447404 146536 8157240 7320949 175127 563360 565076 139310 7355050 0 0 16500 16500 55695 55150 545 17045 PART V, LINE 4: 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. 1 EPHRATA SENIOR CENTER 124 C STREET NW EPHRATA WA 98823 916072016 501(C)(3) 7006 SENIOR CENTER SUPPORT (UNRESTRICTED) FIRST BAPTIST CHURCH 327 C STREET SE EPHRATA WA 98823 916037292 501(C)(3) 11677 CHURCH SUPPORT (1/3 MISSION SERVICES, 2/3 UNRESTRICTED) GRANT COUNTY HISTORICAL SOCIETY PO BOX 1141 EPHRATA WA 98823 916072662 501(C)(3) 8174 MUSEUM SUPPORT (UNRESTRICTED) BIG BEND COMMUNITY COLLEGE FOUNDATION 7662 CHANUTE STREET NE MOSES LAKE WA 98837 237275328 501(C)(3) 5839 SCHOLARSHIP SUPPORT FOR FIRST YEAR STUDENTS CENTRAL WASHINGTON UNIVERSITY FOUNDATION 400 EAST 8TH AVENUE ELLENSBURG WA 98926 237017467 501(C)(3) 5839 UNIVERSITY AND SCHOLARSHIP SUPPORT (1/2 SCHOLARSHIPS; 1/2 UNRESTRICTED) COMMUNITY FOUNDATION OF NCW PO BOX 3332 WENATCHEE WA 98801 911349486 501(C)(3) 5839 GENERAL FOUNDATION SUPPORT (UNRESTRICTED) COULEE CITY MEDICAL CLINIC 130 N ADAMS STREET COULEE CITY WA 99115 911212755 501(C)(3) 6552 MEDICAL CLINIC SUPPORT (UNRESTRICTED) COULEE CITY SENIOR CENTER 520 W DOUGLAS STREET COULEE CITY WA 99115 911010267 501(C)(3) 6552 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 13103 SUPPORT EXPENDITURES SUPPLEMENTAL TO ANNUAL OPERATIONS AND MAINTENANCE BUDGET. YAKIMA SYMPHONY ORCHESTRA 32 N 3RD STREET 333 YAKIMA WA 98901 237346119 501(C)(3) 24000 CAVE B SUMMER MUSIC THEATRE MASQUERS OF GRANT COUNTY PO BOX 1174 SOAP LAKE WA 98851 911153865 501(C)(3) 11027 COMMUNITY THEATRE SUPPORT WALLA WALLA COUNCIL OF CAMP FIRE 414 PARK STREET WALLA WALLA WA 99362 910626153 501(C)(3) 9338 ANNUAL SUPPORT BLUE MOUNTAIN HUMANE SOCIETY 7 E GEORGE STREET WALLA WALLA WA 99362 910828499 501(C)(3) 5603 ANNUAL SUPPORT EPHRATA YOUTH ASSETS PO BOX 604 EPHRATA WA 98823 311575265 501(C)(3) 5603 ANNUAL SUPPORT WAGS N WHISKERS PO BOX 981 EPHRATA WA 98823 300304821 501(C)(3) 5603 ANNUAL SUPPORT QUINCY VALLEY CEMETERY PO BOX 776 QUINCY WA 98848 916001319 GOVT 10000 MAINTENANCE OR IMPROVEMENTS TO ANGEL STATUE AND PLOTS SURROUNDING THIS STATUE. ASH FLAT CEMETERY C/O FIRST NATIONAL BANK OF SHARP COUNTY ASH FLAT AR 72513 710584594 GOVT 5000 FUNDS TO MAINTAIN OR IMPROVE CEMETERY. SHILOH CEMETERY C/O FIRST NATIONAL BANK OF SHARP COUNTY ASH FLAT AR 72513 710584594 GOVT 5000 FUNDS TO MAINTAIN OR IMPROVE CEMETERY. 18 0 SCHOLARSHIPS 37 123826 PART I, LINE 2: 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. 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.