COLUMBIA BASIN FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA BASIN FOUNDATION (EIN 91-1733104)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-11
- IRS object ID
- 201342549349300219
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-09-11T10:47:11-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 SOUTH PIONEER WAY | AddressLine1 |
| City | MOSES LAKE | City |
| State | WA | State |
| ZIP Code | 988372410 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911733104 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA BASIN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLU | NameControl |
| Phone | 5097544596 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 1ST AVENUE NW STE B | AddressLine1 |
| City | EPHRATA | City |
| State | WA | State |
| ZIP Code | 98823 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM MONCRIEF | Name |
| Title | PRESIDENT | Title |
| Phone | 5097544596 | Phone |
| Date Signed | 2013-09-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN S FRIEND | Name |
| PTIN | P00501655 | PTIN |
| Phone | 5097663100 | Phone |
| Date Prepared | 2013-08-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TOM MONCRIEF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 1ST AVENUE NW STE B | AddressLine1 |
| City | EPHRATA | City |
| State | WA | State |
| ZIP Code | 98823 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1256684 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COLUMBIABASINFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 268258 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 189343 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 205522 | InvestmentIncomePriorYear |
| Investment Income Current Year | 421546 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 122640 | OtherRevenuePriorYear |
| Other Revenue Current Year | 123137 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 596420 | TotalRevenuePriorYear |
| Total Revenue Current Year | 734026 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 495857 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 472361 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 59484 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 62464 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 85724 | OtherExpensePriorYear |
| Other Expenses Current Year | 106774 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 641065 | TotalExpensesPriorYear |
| Total Expenses Current Year | 641599 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -44645 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 92427 | RevenuesLessExpensesCY |
| Total Assets BOY | 6277056 | TotalAssetsBOY |
| Total Assets EOY | 6563234 | TotalAssetsEOY |
| Total Liabilities BOY | 4747 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5347 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6272309 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6557887 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 411015 | Expense |
| Grants | 345011 | Grants |
| Description | IN 2012, 213 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 162890 | Expense |
| Grants | 127350 | Grants |
| Description | IN 2012, 71 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 573905 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONN COOK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5097544596 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 1ST AVENUE NW STE B | AddressLine1 |
| City | EPHRATA | City |
| State | WA | State |
| ZIP Code | 98823 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CORINNE ISSAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WADE JORDAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HUC DILLING | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JEAN FRAZIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LANCE KELLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY OBRIEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LUCY JACQUES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM OVERCAST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE ROGERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM MONCRIEF | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| DAVE PONOZZO | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| WENDY MICKELSON | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| DONN COOK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 57814 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57814 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 189343 | AllOtherContributions |
| Total Contributions | 189343 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163510 | TotalRevenueColumn |
| Exclusion | $163,510 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 780694 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 522658 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 258036 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 258036 | TotalRevenueColumn |
| Exclusion | $258,036 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEE REV | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 123137 | TotalRevenueColumn |
| Related Or Exempt Function Income | 123137 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 123137 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 734026 | TotalRevenueColumn |
| Related Or Exempt Function Income | 123137 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $421,546 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304511 | Total |
| Program Services | 304511 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167850 | Total |
| Program Services | 167850 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57814 | Total |
| Program Services | 34688 | ProgramServices |
| Management And General | 23126 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4650 | Total |
| Program Services | 2790 | ProgramServices |
| Management And General | 1860 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53926 | Total |
| Program Services | 32356 | ProgramServices |
| Management And General | 21570 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 950 | Total |
| Program Services | 570 | ProgramServices |
| Management And General | 380 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1675 | Total |
| Program Services | 1005 | ProgramServices |
| Management And General | 670 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8050 | Total |
| Program Services | 4830 | ProgramServices |
| Management And General | 3220 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7540 | Total |
| Program Services | 4524 | ProgramServices |
| Management And General | 3016 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4130 | Total |
| Program Services | 2480 | ProgramServices |
| Management And General | 1650 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3439 | Total |
| Program Services | 2063 | ProgramServices |
| Management And General | 1376 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1444 | Total |
| Program Services | 866 | ProgramServices |
| Management And General | 578 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| NON-PROFIT OUTREACH | 19520 | 11712 | 7808 |
| LICENSES & PERMITS | 3305 | 1983 | 1322 |
| FOREIGN TAXES | 1050 | 630 | 420 |
| REPAIRS | 1020 | 612 | 408 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725 | Total |
| Program Services | 435 | ProgramServices |
| Management And General | 290 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641599 | Total |
| Program Services | 573905 | ProgramServices |
| Management And General | 67694 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80697 | BOY |
| EOY | 54121 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 68067 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 44975 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26531 | BOY |
| EOY | 23092 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6164997 | BOY |
| EOY | 6481190 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4831 | BOY |
| EOY | 4831 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6277056 | BOY |
| EOY | 6563234 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4747 | BOY |
| EOY | 5347 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4747 | BOY |
| EOY | 5347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6272309 | BOY |
| EOY | 6557887 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6272309 | BOY |
| EOY | 6557887 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6277056 | BOY |
| EOY | 6563234 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 92427 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 193151 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 328793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 189343 | CurrentTaxYear |
| Total | 1095352 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 328793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 189343 | CurrentTaxYear |
| Total | 1095352 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 97646 | AmountsSubstContributorsTotal |
| Public Support Total170 | 997706 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179918 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205461 | CurrentTaxYearMinus1Year |
| Current Tax Year | 421546 | CurrentTaxYear |
| Total | 953744 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123137 | CurrentTaxYear |
| Total | 484737 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2533833 | TotalSupport |
| Public Support Pertcentage170 | 0.39380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.47390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate DAF Value | 155413 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6164997 | BeginningOfYearBalance |
| Contributions | 189343 | Contributions |
| Investment Earnings Or Losses | 722348 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 472361 | GrantsOrScholarships |
| Administrative Expenses | 123137 | AdministrativeExpenses |
| End Of Year Balance | 6481190 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6573164 | BeginningOfYearBalance |
| Contributions | 268257 | Contributions |
| Investment Earnings Or Losses | -57779 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 496005 | GrantsOrScholarships |
| Administrative Expenses | 122640 | AdministrativeExpenses |
| End Of Year Balance | 6164997 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5209089 | BeginningOfYearBalance |
| Contributions | 1162731 | Contributions |
| Investment Earnings Or Losses | 601780 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 299263 | GrantsOrScholarships |
| Administrative Expenses | 101173 | AdministrativeExpenses |
| End Of Year Balance | 6573164 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4038562 | BeginningOfYearBalance |
| Contributions | 968107 | Contributions |
| Investment Earnings Or Losses | 540793 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 256100 | GrantsOrScholarships |
| Administrative Expenses | 82273 | AdministrativeExpenses |
| End Of Year Balance | 5209089 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2749168 | BeginningOfYearBalance |
| Contributions | 2285026 | Contributions |
| Investment Earnings Or Losses | -578681 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 359401 | GrantsOrScholarships |
| Administrative Expenses | 57550 | AdministrativeExpenses |
| End Of Year Balance | 4038562 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.03520 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.96480 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 16500 | InvestmentCostOrOtherBasis |
| Book Value | 16500 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 51567 | InvestmentCostOrOtherBasis |
| Depreciation | 44975 | Depreciation |
| Book Value | 6592 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23092 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BBCC FOUNDATION | |||||||
| 7662 CHANUTE ST NE | MOSES LAKE | WA | 98837 | 237275328 | 501(C)(3) | 5358 | EDUCATION SUPPORT |
| CITY OF COULEE CITY | |||||||
| 501 W MAIN ST | COULEE CITY | WA | 99115 | 916001417 | GOVT | 12337 | MAINTENANCE DEPT |
| COMM FOUNDATION OF NCW | |||||||
| 9 SOUTH WENATCHEE AVE | WENATCHEE | WA | 98807 | 911349486 | 501(C)(3) | 5368 | SUPPORT |
| COULEE CITY SENIOR CENTER | |||||||
| 520 WEST DOUGLAS ST | COULEE CITY | WA | 99115 | 911010267 | 501(C)(3) | 6168 | SUPPORT |
| CWU FOUNDATION | |||||||
| 400 E UNIVERSITY WAY | ELLENSBURG | WA | 98826 | 237017467 | 501(C)(3) | 5368 | EDUCATION SUPPORT |
| EPHRATA SENIOR CENTER | |||||||
| 124 C STREET NW | EPHRATA | WA | 98823 | 916072016 | 501(C)(3) | 6441 | SENIOR CITIZENS PROGRAM SUPPORT |
| FIRST BAPTIST CHURCH | |||||||
| 327 C STREET SE | EPHRATA | WA | 98823 | 916037292 | 501(C)(3) | 10735 | CHURCH SUPPORT |
| GC HIST SOCIETY | |||||||
| 45 ALDER ST | EPHRATA | WA | 98823 | 916072662 | 501(C)(3) | 7515 | MUSEUM SUPPORT |
| COULEE CITY MEDICAL CLINIC | |||||||
| 411 FORTUYN BLVD | GRAND COULEE | WA | 99133 | 911557904 | GOVT | 6168 | MEDICAL SUPPORT |
| GRAND COULEE FRIENDS OF THE LIBRARY | |||||||
| PO BOX 62 | GRAND COULEE | WA | 99133 | 501(C)(3) | 7139 | SUPPORT | |
| ACH FOUNDATION | |||||||
| PO BOX 692 | COULEE CITY | WA | 99115 | 203791118 | 501(C)(3) | 5000 | SUPPORT |
| CITY OF EPHRATA | |||||||
| 121 ALDER ST SW | EPHRATA | WA | 98823 | 916001426 | GOVT | 7000 | SUPPORT |
| HEALTHY COMMUNITY EPHRATA | |||||||
| 234 1ST AVE NW STE B | EPHRATA | WA | 98823 | 911733104 | 501(C)(3) | 8750 | SUPPORT |
| ROTARY CLUB OF GRAND COULLE | |||||||
| 3533A HWY 155 | COULEE DAM | WA | 99116 | 916057645 | 501(C)(3) | 5000 | SUPPORT |
| CAMP FIRE USA WALLA WALLA COUNCIL | |||||||
| 414 S PARK ST | WALLA WALLA | WA | 99362 | 910626153 | 501(C)(3) | 8751 | SUPPORT |
| BLUE MOUNTAIN HUMANE SOCIETY | |||||||
| 7 E GEORGE ST | WALLA WALLA | WA | 99362 | 910828499 | 501(C)(3) | 5251 | SUPPORT |
| EPHRATA YOUTH ASSETS | |||||||
| PO BOX 412 | EPHRATA | WA | 98823 | 311575265 | 501(C)(3) | 5251 | SUPPORT |
| WAGS & WHISKERS | |||||||
| PO BOX 981 | EPHRATA | WA | 98823 | 300304821 | 501(C)(3) | 5251 | SUPPORT |
| BOYS & GIRLS CLUB OF THE COLUMBIA BASIN | |||||||
| PO BOX 591 | MOSES LAKE | WA | 98807 | 911634789 | 501(C)(3) | 23025 | SUPPORT |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 71 | NumberOfRecipients |
| Amount Of Cash Grant | 127350 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (4 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance |
|---|---|---|---|
| MATTIAS DILLING | SON OF CURRENT BOARD MEMBER HUC DILLING | 2750 | SCHOLARSHIPS |
| JACOB FRIEND | SON OF FORMER BOARD MEMBER JOHN FRIEND | 2750 | SCHOLARSHIP |
| DEREK ISAAK | NEPHEW OF CURRENT BOARD MEMBER CORINNE ISAAK | 350 | SCHOLARSHIP |
| MADELINE ISAAK | DAUGHTER OF CURRENT BOARD MEMBER CORINNE ISAAK | 350 | SCHOLARSHIP |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - THE TREASURER, EXECUTIVE DIRECTOR, AND PRESIDENT REVIEW THE FORM 990 AND THEN A COPY IS SEND TO EACH BOARD MEMBER 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE BUSINESS OFFICE UPON REQUEST. |