STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE CHEHALIS FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE CHEHALIS FOUNDATION (EIN 51-1148560)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202543219349320779
Schema version
2024v5.2
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)
Return2025-11-17T16:22:24-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN853585386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MENICHELLI & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1550 N MARKET BLVDAddressLine1Txt
CityCHEHALISCityNm
State AbbreviationWAStateAbbreviationCd
ZIP985322110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN511148560EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHEHALIS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHEHBusinessNameControlTxt
Phone3605086572PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1608AddressLine1Txt
CityCHEHALISCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98532ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLEN UNZELMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3605086572PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER MENICHELLIPreparerPersonNm
PTINP01605068PTIN
Phone3607488857PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER COLLINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1608AddressLine1Txt
CityCHEHALISCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98532ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,347,638GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://CHEHALISFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO PROMOTE THE INTERESTS OF THE CHEHALIS COMMUNITY THROUGH SUPPORT FOR EDUCATION, PUBLIC WORKS, AND CULTURAL AND CHARITABLE PURSUITS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,687,780PYContributionsGrantsAmt
CY Contributions Grants$2,177,984CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$572,064PYInvestmentIncomeAmt
CY Investment Income$586,640CYInvestmentIncomeAmt
PY Other Revenue$86,697PYOtherRevenueAmt
CY Other Revenue$10,999CYOtherRevenueAmt
PY Total Revenue$3,346,541PYTotalRevenueAmt
CY Total Revenue$2,775,623CYTotalRevenueAmt
PY Grants And Similar Paid$939,077PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,310,700CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$153,651PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$182,198CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$98,472CYTotalFundraisingExpenseAmt
PY Other Expenses$235,651PYOtherExpensesAmt
CY Other Expenses$169,140CYOtherExpensesAmt
PY Total Expenses$1,328,379PYTotalExpensesAmt
CY Total Expenses$3,662,038CYTotalExpensesAmt
PY Revenues Less Expenses$2,018,162PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$886,415CYRevenuesLessExpensesAmt
Total Assets BOY$10,843,227TotalAssetsBOYAmt
Total Assets EOY$10,696,008TotalAssetsEOYAmt
Total Liabilities BOY$9,372TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,196TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,833,855NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,691,812NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE THE INTERESTS OF THE CHEHALIS COMMUNITY THROUGH SUPPORT FOR EDUCATION, PUBLIC WORKS, AND CULTURAL AND CHARITABLE PURSUITS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,425,376ExpenseAmt
Grant$1,425,376GrantAmt
DescRENOVATION OF WF WEST HIGH SCHOOL BASEBALL FIELDDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,241,218ExpenseAmt
Grant$1,240,878GrantAmt
DescEXCELLENCE IN EDUCATION - FUNDING PROGRAMS TO IMPROVE STUDENT ACHIEVEMENTDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$192,153ExpenseAmt
Grant$190,824GrantAmt
DescFUNDING CHEHALIS SCHOOL DISTRICT SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) PROGRAMSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$464,979ExpenseAmt
Grant$453,622GrantAmt
DescFUNDING COLLEGE SCHOLARSHIPS FOR CHEHALIS SCHOOL DISTRICT STUDENTS.FUNDING FACILITIES IMPROVEMENTS AND OTHER SUPPORT FOR SPORTS AND CAREER AND TECHNICAL EDUCATION PROGRAMS IN THE CHEHALIS SCHOOL DISTRICT.FUNDING VARIOUS CITY PROJECTS INCLUDING BALLFIELDS AND PARK MAINTENANCE AND IMPROVEMENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$464,979TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$453,622TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$3,323,726TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Rln0FamilyOrBusinessRlnInd
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MENICHELLI & ASSOCIATES PLLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3607488857PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 N MARKET BLVDAddressLine1Txt
CityCHEHALISCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98532ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KENT HOJEM
DIRECTOR1.00Yes (X)$0$0$0
JOANNE SCHWARTZ
DIRECTOR1.00Yes (X)$0$0$0
TIM SAYLER
PAST PRESIDENT2.00Yes (X)$0$0$0Yes (X)
BILL HILLIER
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN HUBBERT
DIRECTOR2.00Yes (X)$0$0$0
SAMANTHA MAGNUSON
DIRECTOR1.00Yes (X)$0$0$0
J VANDER STOEP
DIRECTOR3.00Yes (X)$0$0$0
TYLER MCCALLUM
DIRECTOR1.00Yes (X)$0$0$0
CHUCK EMERICK
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
ALLEN UNZELMAN
TREASURER3.00Yes (X)$0$0$0Yes (X)
KIRBY WHITE
DIRECTOR2.00Yes (X)$0$0$0
ROBERT PEHL
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JESSICA HOMYACK
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CINDY SORENSON
DIRECTOR1.00Yes (X)$0$0$0
MATT NOREN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$144,773FundraisingAmt
All Other Contributions$2,033,211AllOtherContributionsAmt
Total Contributions$2,177,984TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$161,767TotalRevenueColumnAmt
Exclusion$161,767ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,968,887SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,544,014SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$424,873SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$424,873TotalRevenueColumnAmt
Exclusion$424,873ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$39,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$144,773ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,001FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,999TotalRevenueColumnAmt
Exclusion$10,999ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,775,623TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$597,639ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,128,003TotalAmt
Program Services$3,128,003ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$182,697TotalAmt
Program Services$182,697ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$137,471TotalAmt
Management And General$68,736ManagementAndGeneralAmt
Fundraising$68,735FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,262TotalAmt
Management And General$7,631ManagementAndGeneralAmt
Fundraising$7,631FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,705TotalAmt
Management And General$3,853ManagementAndGeneralAmt
Fundraising$3,852FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,760TotalAmt
Management And General$10,880ManagementAndGeneralAmt
Fundraising$10,880FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,665TotalAmt
Management And General$28,665ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$62,745TotalAmt
Management And General$62,745ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,149TotalAmt
Program Services$11,149ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,378TotalAmt
Program Services$74ProgramServicesAmt
Management And General$4,304ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,226TotalAmt
Management And General$13,226ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,857TotalAmt
Management And General$15,857ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,830TotalAmt
Program Services$339ProgramServicesAmt
Management And General$1,491ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,571TotalAmt
Management And General$2,571ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,391TotalAmt
Management And General$3,391ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
DUES AND SUBSCRIPTIONS$9,848$3,280$6,568
SUPPLIES$3,874$3,711$101$62
BANK FEES$3,300$3,300
MEALS$3,013$1,040$705$1,268

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,293TotalAmt
Program Services$134ProgramServicesAmt
Management And General$5,159ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,662,038TotalAmt
Program Services$3,323,726ProgramServicesAmt
Management And General$239,840ManagementAndGeneralAmt
Fundraising$98,472FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,477,826BOYAmt
EOY$2,050,664EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$643,878BOYAmt
EOY$447,411EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$2,192EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,912LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,571LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$18,341EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,721,523BOYAmt
EOY$8,177,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,843,227BOYAmt
EOY$10,696,008EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,372BOYAmt
EOY$4,196EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,372BOYAmt
EOY$4,196EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$185,687BOYAmt
EOY$125,323EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,648,168BOYAmt
EOY$10,566,489EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,833,855BOYAmt
EOY$10,691,812EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,843,227BOYAmt
EOY$10,696,008EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$886,415ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$748,710NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$4,338OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$936,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,420,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,135,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,687,780CurrentTaxYearMinus1YearAmt
Current Tax Year$2,177,984CurrentTaxYearAmt
Total$15,358,430TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,569CurrentTaxYearMinus4YearsAmt
Total$1,569TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$937,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,420,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,135,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,687,780CurrentTaxYearMinus1YearAmt
Current Tax Year$2,177,984CurrentTaxYearAmt
Total$15,359,999TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$15,359,999PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$457,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$572,064CurrentTaxYearMinus1YearAmt
Current Tax Year$586,640CurrentTaxYearAmt
Total$1,741,159TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$457,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$572,064CurrentTaxYearMinus1YearAmt
Current Tax Year$586,640CurrentTaxYearAmt
Total$1,741,159TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$86,697CurrentTaxYearMinus1YearAmt
Current Tax Year$39,000CurrentTaxYearAmt
Total$125,697TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$937,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,878,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,260,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,346,541CurrentTaxYearMinus1YearAmt
Current Tax Year$2,803,624CurrentTaxYearAmt
Total$17,226,855TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89160PublicSupportCY509Pct
Public Support PY5090.92340PublicSupportPY509Pct
Investment Income CY0.10110InvestmentIncomeCYPct
Investment Income PY0.07130InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUNDRAISING DINNER AND AUCTION - 2023 AMOUNT: $ 86,697. 2024 AMOUNT: $ 39,000.ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,877,639BeginningYearBalanceAmt
Contributions$82,471ContributionsAmt
Investment Earnings Or Losses$1,492,682InvestmentEarningsOrLossesAmt
Grants Or Scholarships$429,224GrantsOrScholarshipsAmt
Other Expenditures$12,348OtherExpendituresAmt
Administrative Expenses$74,110AdministrativeExpensesAmt
End Year Balance$10,937,110EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,247,333BeginningYearBalanceAmt
Contributions$51,769ContributionsAmt
Investment Earnings Or Losses$1,082,337InvestmentEarningsOrLossesAmt
Grants Or Scholarships$422,565GrantsOrScholarshipsAmt
Other Expenditures$16,829OtherExpendituresAmt
Administrative Expenses$64,395AdministrativeExpensesAmt
End Year Balance$9,877,650EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,484,726BeginningYearBalanceAmt
Contributions$43,598ContributionsAmt
Investment Earnings Or Losses$186,019InvestmentEarningsOrLossesAmt
Grants Or Scholarships$330,448GrantsOrScholarshipsAmt
Other Expenditures$20,000OtherExpendituresAmt
Administrative Expenses$116,573AdministrativeExpensesAmt
End Year Balance$9,247,322EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,461,445BeginningYearBalanceAmt
Contributions$1,225,709ContributionsAmt
Investment Earnings Or Losses$1,413,179InvestmentEarningsOrLossesAmt
Grants Or Scholarships$513,456GrantsOrScholarshipsAmt
Administrative Expenses$102,151AdministrativeExpensesAmt
End Year Balance$9,484,726EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$7,461,445ContributionsAmt
End Year Balance$7,461,445EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.71200BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.28800PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,912OtherCostOrOtherBasisAmt
Depreciation$2,571DepreciationAmt
Book Value$18,341BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,341TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARDDesc
Amt$4,196Amt
FieldValueIRS element (for citing)
Total Liability$4,196TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationFUNDS ARE USED TO FURTHER EDUCATION AND ACADEMIC EXCELLENCE IN THE CHEHALIS SCHOOLS THROUGH SCHOLARSHIPS AND ACADEMIC PROGRAM SUPPORT, AND TO SUPPORT BALLFIELDS AND RELATED FACILITIES IN THE CITY OF CHEHALIS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING DINNER & AUCTIONEvent1Nm
Gross Receipts Event1$183,773GrossReceiptsEvent1Amt
Charitable Contri Event1$144,773CharitableContriEvent1Amt
Gross Revenue Event1$39,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,112RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,572FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$16,317OtherDirectExpensesEvent1Amt
Gross Receipts Total$183,773GrossReceiptsTotalAmt
Charitable Contributions Tot$144,773CharitableContributionsTotAmt
Gross Revenue Total Events$39,000GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,112RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,572FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$16,317OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,001DirectExpenseSummaryEventsAmt
Net Income Summary$10,999NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
CHEHALIS SCHOOL DISTRICT
310 SW 13TH STCHEHALISWA98532910837031$1,497,204$48,898COSTCONSULTING AND PROGRAM OPERATIONSEDUCATIONAL EXCELLENCE, STEM, AND CAREER AND TECHNICAL EDUCATION
CITY OF CHEHALIS
350 N MARKET BLVDCHEHALISWA98532916001235$5,263$5,046COSTPARK MAINTENANCE AND IMPROVEMENTSCITY PROJECTS/PARKS AND SPORTS FACILITIES
CHEHALIS SCHOOL DISTRICT
310 SW 13TH STCHEHALISWA98532910837031$6,283$0SCHOOL SUPPLIES FOR STUDENTS
CHEHALIS SCHOOL DISTRICT
310 SW 13TH STCHEHALISWA98532910837031$1,285,718$277,593COSTARCHITECTURAL, ENGINEERING AND CONSTRUCTION SERVICESSPORTS FACILITIES IMPROVEMENTS/RENOVATIONS
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient141RecipientCnt
Cash Grant$182,697CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEES REPORT TO FOUNDATION COMMITTEES WHICH OVERSEE THE USE OF FUNDS FOR EACH PROGRAM.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND PRESENTS THE FORM FOR REVIEW BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST IN THE COURSE OF MEETINGS AND ACTIVITIES, AND RECUSE THEMSELVES FROM E MATTERS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND OTHER PUBLIC INFORMATION MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:GAINS AND LOSSES FROM UNSETTLED TRADES AT YEAR END -4,338.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WF & BE WEST EDUC & COFFMAN JF ED FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1608AddressLine1Txt
CityCHEHALISCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98532ZIPCd
FieldValueIRS element (for citing)
EIN916101769EIN
Primary ActivitiesSCHOLARSHIPS/GRANTSPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity StatusPFPublicCharityStatusTxt
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 Org0GiftGrntCapContriFromOthOrgInd
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 Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd