2025-11-17T16:22:24-06:00 2024-12-31 853585386 MENICHELLI & ASSOCIATES PLLC 550 N MARKET BLVD CHEHALIS WA 985322110 990 2024-01-01 511148560 THE CHEHALIS FOUNDATION CHEH 3605086572 PO BOX 1608 CHEHALIS WA 98532 ALLEN UNZELMAN TREASURER 3605086572 2025-11-17 1 1 PETER MENICHELLI P01605068 3607488857 2024 2025-03-06 01:10:19Z JENNIFER COLLINS PO BOX 1608 CHEHALIS WA 98532 5347638 0 X HTTPS://CHEHALISFOUNDATION.ORG X 2002 WA TO PROMOTE THE INTERESTS OF THE CHEHALIS COMMUNITY THROUGH SUPPORT FOR EDUCATION, PUBLIC WORKS, AND CULTURAL AND CHARITABLE PURSUITS. 13 13 2 25 0 0 2687780 2177984 0 0 572064 586640 86697 10999 3346541 2775623 939077 3310700 0 0 153651 182198 0 0 98472 235651 169140 1328379 3662038 2018162 -886415 10843227 10696008 9372 4196 10833855 10691812 X TO PROMOTE THE INTERESTS OF THE CHEHALIS COMMUNITY THROUGH SUPPORT FOR EDUCATION, PUBLIC WORKS, AND CULTURAL AND CHARITABLE PURSUITS. 0 0 1425376 1425376 RENOVATION OF WF WEST HIGH SCHOOL BASEBALL FIELD 1241218 1240878 EXCELLENCE IN EDUCATION - FUNDING PROGRAMS TO IMPROVE STUDENT ACHIEVEMENT 192153 190824 FUNDING CHEHALIS SCHOOL DISTRICT SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) PROGRAMS 464979 453622 FUNDING 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. 464979 453622 3323726 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 2 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 1 0 0 0 0 X MENICHELLI & ASSOCIATES PLLC 3607488857 550 N MARKET BLVD CHEHALIS WA 98532 X KENT HOJEM DIRECTOR 1.00 X 0 0 0 JOANNE SCHWARTZ DIRECTOR 1.00 X 0 0 0 TIM SAYLER PAST PRESIDENT 2.00 X X 0 0 0 BILL HILLIER DIRECTOR 1.00 X 0 0 0 JONATHAN HUBBERT DIRECTOR 2.00 X 0 0 0 SAMANTHA MAGNUSON DIRECTOR 1.00 X 0 0 0 J VANDER STOEP DIRECTOR 3.00 X 0 0 0 TYLER MCCALLUM DIRECTOR 1.00 X 0 0 0 CHUCK EMERICK PRESIDENT 3.00 X X 0 0 0 ALLEN UNZELMAN TREASURER 3.00 X X 0 0 0 KIRBY WHITE DIRECTOR 2.00 X 0 0 0 ROBERT PEHL VICE PRESIDENT 1.00 X X 0 0 0 JESSICA HOMYACK SECRETARY 1.00 X X 0 0 0 CINDY SORENSON DIRECTOR 1.00 X 0 0 0 MATT NOREN DIRECTOR 1.00 X 0 0 0 0 0 0 1 0 0 0 0 144773 2033211 2177984 161767 161767 2968887 2544014 424873 424873 424873 39000 144773 28001 10999 10999 2775623 0 0 597639 3128003 3128003 182697 182697 137471 68736 68735 15262 7631 7631 7705 3853 3852 21760 10880 10880 28665 28665 62745 62745 11149 11149 4378 74 4304 13226 13226 15857 15857 1830 339 1491 2571 2571 3391 3391 DUES AND SUBSCRIPTIONS 9848 3280 6568 SUPPLIES 3874 62 3711 101 BANK FEES 3300 3300 MEALS 3013 1268 1040 705 5293 134 5159 3662038 3323726 239840 98472 2477826 2050664 643878 447411 2192 20912 2571 0 18341 7721523 8177400 10843227 10696008 9372 4196 9372 4196 X 185687 125323 10648168 10566489 10833855 10691812 10843227 10696008 X -886415 748710 -4338 X 0 0 0 X 936399 5420878 4135389 2687780 2177984 15358430 1569 1569 937968 5420878 4135389 2687780 2177984 15359999 0 0 0 15359999 457575 124880 572064 586640 1741159 457575 124880 572064 586640 1741159 86697 39000 125697 937968 5878453 4260269 3346541 2803624 17226855 0.89160 0.92340 0.10110 0.07130 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING DINNER AND AUCTION - 2023 AMOUNT: $ 86,697. 2024 AMOUNT: $ 39,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9877639 82471 1492682 429224 12348 74110 10937110 9247333 51769 1082337 422565 16829 64395 9877650 9484726 43598 186019 330448 20000 116573 9247322 7461445 1225709 1413179 513456 102151 9484726 7461445 7461445 0.71200 0.28800 0 1 1 20912 2571 18341 18341 CREDIT CARD 4196 4196 PART V, LINE 4: FUNDS 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. FUNDRAISING DINNER & AUCTION 183773 144773 39000 5112 6572 16317 183773 144773 39000 5112 6572 16317 28001 10999 1 CHEHALIS SCHOOL DISTRICT 310 SW 13TH ST CHEHALIS WA 98532 910837031 1497204 48898 COST CONSULTING AND PROGRAM OPERATIONS EDUCATIONAL EXCELLENCE, STEM, AND CAREER AND TECHNICAL EDUCATION CITY OF CHEHALIS 350 N MARKET BLVD CHEHALIS WA 98532 916001235 5263 5046 COST PARK MAINTENANCE AND IMPROVEMENTS CITY PROJECTS/PARKS AND SPORTS FACILITIES CHEHALIS SCHOOL DISTRICT 310 SW 13TH ST CHEHALIS WA 98532 910837031 6283 0 SCHOOL SUPPLIES FOR STUDENTS CHEHALIS SCHOOL DISTRICT 310 SW 13TH ST CHEHALIS WA 98532 910837031 1285718 277593 COST ARCHITECTURAL, ENGINEERING AND CONSTRUCTION SERVICES SPORTS FACILITIES IMPROVEMENTS/RENOVATIONS 2 SCHOLARSHIPS 141 182697 PART I, LINE 2: GRANTEES REPORT TO FOUNDATION COMMITTEES WHICH OVERSEE THE USE OF FUNDS FOR EACH PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B LINE 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 12C BOARD 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 19 GOVERNING 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. WF & BE WEST EDUC & COFFMAN JF ED FUND PO BOX 1608 CHEHALIS WA 98532 916101769 SCHOLARSHIPS/GRANTS WA 501C3 PF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0