STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

PAUL LAUZIER CHARITABLE FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PAUL LAUZIER CHARITABLE FOUNDATION (EIN 91-1701539)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201733199349100978
Schema version
2016v3.0
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)
Return2017-11-15T09:45:19-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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
ZIP988372410ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN S FRIENDPreparerPersonNm
PTINP00501655PTIN
Phone5097663100PhoneNum
Preparation2017-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm13:08:36IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5B37072C69E7580D4BC3DC717AF886A1B4D77255AtSubmissionCreationDeviceId
At Submission Filing Device IdDD0DF8519CFF0C5CA9BCEE32DD6B8948404DA229AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$20,210FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$557,550ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$22DividendsRevAndExpnssAmt
Dividends Net Invst Incm$22DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$4,146GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$4,146GrossRentsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$561,719TotalRevAndExpnssAmt
Total Net Invst Incm$4,169TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Expenses Rev And Expnss$4,147OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$4,147OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,147TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,147TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$575,183ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$575,183ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$579,330TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,147TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$575,183TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$17,611ExcessRevenueOverExpensesAmt
Net Investment Income$22NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$37,821SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$20,210SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$20,210SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$37,821TotalAssetsBOYAmt
Total Assets EOY$20,210TotalAssetsEOYAmt
Total Assets EOYFMV$20,210TotalAssetsEOYFMVAmt
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$37,821RetainedEarningBOYAmt
Retained Earning EOY$20,210RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$37,821TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$20,210TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$37,821TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$20,210TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$37,821TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$17,611ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$20,210SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$20,210TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$514,593AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$144,848NetVlNoncharitableAssetsYr1Amt
Distribution Yr13.552641DistributionYr1Rt
Adjusted Qlfy Distri Yr2$453,775AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$44,420NetVlNoncharitableAssetsYr2Amt
Distribution Yr210.215556DistributionYr2Rt
Adjusted Qlfy Distri Yr3$462,525AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$100,346NetVlNoncharitableAssetsYr3Amt
Distribution Yr34.609302DistributionYr3Rt
Adjusted Qlfy Distri Yr4$450,600AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$83,561NetVlNoncharitableAssetsYr4Amt
Distribution Yr45.392468DistributionYr4Rt
Adjusted Qlfy Distri Yr5$426,425AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$5,336NetVlNoncharitableAssetsYr5Amt
Distribution Yr579.914730DistributionYr5Rt
Total Distribution103.684697TotalDistributionRt
Average Distribution20.736939AverageDistributionRt
Net Vl Noncharitable Assets$402,800NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$8,352,839AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$8,352,839AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$575,183QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

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

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$204,467AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$204,467AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$408,934TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$408,934AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$6,134CashDeemedCharitableAmt
Net Vl Noncharitable Assets$402,800NetVlNoncharitableAssetsAmt
Minimum Investment Return$20,140MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$20,140MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$20,140DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$20,140DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$20,140DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$575,183ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$575,183QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$575,183AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$20,140DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$426,158ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$446,422ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$457,508ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$451,554ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$507,351ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,288,993TotalExcessDistributionCyovAmt
Qualifying Distributions$575,183QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$20,140AppliedToCurrentYearAmt
Remaining Distri From Corpus$555,043RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,844,036TotalCorpusAmt
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$426,158ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,417,878ExcessDistriCyovToNextYrAmt
Excess From Year4$446,422ExcessFromYear4Amt
Excess From Year3$457,508ExcessFromYear3Amt
Excess From Year2$451,554ExcessFromYear2Amt
Excess From Year1$507,351ExcessFromYear1Amt
Excess From Current Year$555,043ExcessFromCurrentYearAmt

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 THE END OF APRILSubmissionDeadlinesTxt
Restrictions On AwardsN/ARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN CANCER SOCIETY
920 NORTH WASHINGTON 200SPOKANEWA99201N/A501(C)3RELAY FOR LIFE SPONSORSHIP$1,000
BASIN SUMMER SOUNDS
PO BOX 275EPHRATAWA98823N/A501(C)3FESTIVAL SPONSORSHIP$1,000
COLUMBIA BASIN HOSPITAL
200 NAT WASHINGTON WAYEPHRATAWA98823N/A501(C)3GOLF TOURNAMENT SPONSOR$250
COULEE-HARTLINE SCHOOL DISTRICT #151
PO BOX 428COULEE CITYWA99115N/A501(C)3PLEDGE; YEAR 10 OF 10$50,000
EPHRATA CHAMBER OF COMMERCE
PO BOX 275EPHRATAWA98823N/A501(C)3COMMUNITY BLEACHERS$35,000
EPHRATA FOOD BANK
PO BOX 804EPHRATAWA98823N/A501(C)3MCKENNA'S OPEN CUPBOARD$500
EPHRATA SCHOOL DISTRICT
333 4TH AVENUE NWEPHRATAWA98823N/A501(C)3APX SUMMER YOUTH HEALTH PROGRAM$2,500
EPHRATA SENIOR CENTER
124 C ST NWEPHRATAWA98823N/A501(C)3RANGE/OVEN$11,000
EXPONENT PHILANTHROPY
PO BOX 247WINOOSKIVT05404N/A501(C)3MEMBERSHIP RENEWAL$750
GRANT COUNTY CATTLEMEN'S ASSOCIATION
EPHRATAEPHRATAWA98823N/A501(C)3BANQUET SPONSORSHIP$500
GRANT COUNTY SHERIFF'S OFFICE
PO BOX 37EPHRATAWA98823N/A501(C)3STOP STICKS$20,000
PAGE AHEAD
1130 NW 85TH STREETSEATTLEWA98117N/A501(C)32015 PLEDGE YR 1 OF 3; GRANT COUNTY BOOK UP SUMMER$8,333
QUINCY SENIOR CENTER
522 F SEQUINCYWA98848N/A501(C)3EQUIPMENT UPGRADES$7,700
SOAP LAKE FOOD BANK
325 MAIN AVE ESOAP LAKEWA98851N/A501(C)3AWNING AND WINDOW REPAIR$10,500
EPHRATA WORLD SERIES 2016
PO BOX 250EPHRATAWA98823N/A501(C)3HALL OF FAME SPONSORSHIP; YEAR 1 OF 2$4,000
CANCER CAN'T
1614 SOUTH CANYON WOODSSPOKANEWA99224N/A501(C)32016 CHARITABLE GIFT$8,000
COLUMBIA RIDGE ELEMENTARY PTO
60 H STREET NEEPHRATAWA98823N/A501(C)32016 GLOW RUN DONATION$250
COLUMBIA BASIN FOUNDATION
234 1ST AVENUE SUITE BEPHRATAWA98823N/A501(C)3BANQUET SPONSORSHIP$800
ST ROSE OF LIMA CATHOLIC SCHOOL
520 NAT WASHINGTON WAYEPHRATAWA98823N/A501(C)3CAPITAL IMPROVEMENTS$50,000
SOAP LAKE SCHOOL DISTRICT
410 GINKO STREET SOUTHSOAP LAKEWA98851N/A501(C)3CHROMEBOOKS$5,400
THE RIDGE RIDERS
22209 ALCAN ROADGRAND COULEEWA99133N/A501(C)3COLORAMA RODEO GRANDSTANDS$6,000
QUINCY VALLEY MEDICAL CENTER FOUNDATION
908 10TH AVENUE SOUTHWESTQUINCYWA98848N/A501(C)3RADIOLOGY EQUIPMENT$6,200
MOUNTAIN VIEW ELEMENTARY SCHOOL
10663 ROAD U7 NWQUINCYWA98848N/A501(C)3DREAM PLAYGROUND EQUIPMENT$70,000
CITY OF SOAP LAKE
PO BOX 1270SOAP LAKEWA98851N/A501(C)3ELDER PARK RENNOVATION$143,000
CITY OF MOSES LAKE FIRE DEPARTMENT
701 EAST 3RD AVEMOSES LAKEWA98837N/A501(C)3FIRE TRAINING FACILITY$30,000
GRANT COUNTY SHERIFF'S OFFICE
PO BOX 37EPHRATAWA98823N/A501(C)3CUB CAMPAIGN$2,500
OUR LADY OF FATIMA PARISH
200 NORTH DALE ROADMOSES LAKEWA98837N/A501(C)3FATIMA CENTER REMODEL; YEAR 1 OF 3$100,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$575,183TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$22ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion17ExclusionCd

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$23ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$23TotalIncomeProducingActyAmt

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$557,550TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$1$1$0
REPORTED BY 91-6393930$4,146$4,146$0