2012-08-13T13:25:01-05:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 1350 SOUTH PIONEER WAY MOSES LAKE WA 988372410 990 2011-01-01 911733104 COLUMBIA BASIN FOUNDATION COLU 5097544596 234 1ST AVENUE NW STE B EPHRATA WA 98823 TOM MONCRIEF 5097544596 2012-08-09 1 JOHN S FRIEND P00501655 5097663100 2012-08-09 2011 2016-02-24 21:20:13Z TOM MONCRIEF 234 1ST AVENUE NW STE B EPHRATA WA 98823 1504940 0 X WWW.COLUMBIABASINFOUNDATION.ORG X 1996 WA COLUMBIA BASIN FOUNDATION IS A COMMUNITY FOUNDATION WITH A COLLECTION OF PERMANENT CHARITABLE FUNDS SUPPORTED BY A WIDE RANGE OF DONORS FOR THE PURPOSE OF STRENGTHENING THE COMMUNITY FOR THE BENEFIT OF ALL CITIZENS. THE FOUNDATION IS COMMITTED TO: ASSIST DONORS TO CREATE CHARITABLE FUNDS AND TO DISTRIBUTE PROCEEDS THEREFROM IN ACCORDANCE WITH DONOR'S INTENTS, BE A RESPONSIBLE STEWARD OF THOSE RESOURCES, USE DISCRETIONARY GRANT FUNDS WISELY TO MEET COMMUNITY NEEDS, AND BE A CONSTRUCTIVE CATALYST IN THE PHILANTHROPIC COMMUNITY TO IDENTIFY PROBLEMS AND OPPORTUNITIES, AND TO SHAPE EFFECTIVE RESPONSES TO THEM. 11 10 1 0 0 0 1637754 390898 0 0 179918 205522 -2036 0 1815636 596420 669263 495857 0 0 54032 59484 0 0 0 85496 85724 808791 641065 1006845 -44645 6669032 6277056 4896 4747 6664136 6272309 X COLUMBIA BASIN FOUNDATION IS A COMMUNITY FOUNDATION WITH A COLLECTION OF PERMANENT CHARITABLE FUNDS SUPPORTED BY A WIDE RANGE OF DONORS FOR THE PURPOSE OF STRENGTHENING THE COMMUNITY FOR THE BENEFIT OF ALL CITIZENS. THE FOUNDATION IS COMMITTED TO: ASSIST DONORS TO CREATE CHARITABLE FUNDS AND TO DISTRIBUTE PROCEEDS THEREFROM IN ACCORDANCE WITH DONOR'S INTENTS, BE A RESPONSIBLE STEWARD OF THOSE RESOURCES, USE DISCRETIONARY GRANT FUNDS WISELY TO MEET COMMUNITY NEEDS, AND BE A CONSTRUCTIVE CATALYST IN THE PHILANTHROPIC COMMUNITY TO IDENTIFY PROBLEMS AND OPPORTUNITIES, AND TO SHAPE EFFECTIVE RESPONSES TO THEM. 0 0 375148 352079 IN 2011, 153 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. 207830 143778 IN 2011, 82 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. 582978 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WA X DONN COOK 5097544596 234 1ST AVENUE NW STE B EPHRATA WA 98823 CORINNE ISSAK 1.00 X 0 0 0 WADE JORDAN 1.00 X 0 0 0 HUC DILLING 1.00 X 0 0 0 JEAN FRAZIER 1.00 X 0 0 0 LANCE KELLER 1.00 X 0 0 0 JUDY OBRIEN 1.00 X 0 0 0 LUCY JACQUES 1.00 X 0 0 0 TOM OVERCAST 1.00 X 0 0 0 TOM MONCRIEF 1.00 X 0 0 0 DAVE PONOZZO 1.00 X 0 0 0 WENDY MICKELSON 1.00 X 0 0 0 DONN COOK 40.00 X 55040 0 0 55040 0 0 0 0 0 0 0 390898 390898 163847 163847 950195 908520 41675 41675 41675 596420 0 0 205522 319228 319228 176629 176629 55040 33024 22016 4444 2666 1778 54197 32515 21682 950 570 380 2633 1580 1053 6921 4153 2768 7287 4372 2915 3280 1968 1312 2795 1677 1118 1367 820 547 LICENSES & PERMITS 3305 1983 1322 FOREIGN TAXES 1124 674 450 NON-PROFIT OUTREACH 1000 600 400 PROPERTY TAXES 865 519 346 641065 582978 58087 0 70343 80697 68067 41536 20694 26531 6573164 6164997 4831 4831 6669032 6277056 4896 4747 4896 4747 X 0 0 0 0 6664136 6272309 6664136 6272309 6669032 6277056 X -44645 -347182 X 0 0 0 X 215655 328793 136739 172219 268258 1121664 215655 328793 136739 172219 268258 1121664 129159 992505 79037 73335 73484 179918 205461 611235 57550 82273 99137 122640 361600 2094499 0.47390 0.55100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 135320 1 1 6573164 268257 -57779 496005 122640 6164997 5209089 1162731 601780 299263 101173 6573164 4038562 968107 540793 256100 82273 5209089 2749168 2285026 -578681 359401 57550 4038562 0.03870 0.96130 0 0 16500 16500 51567 41536 10031 26531 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: BOARD DESIGNATED QUASI-ENDOWMENT FUNDS PROVIDE FUNDS FOR QUALIFIED NON-PROFIT ORGANIZATIONS. DONOR RESTRICTED ENDOWMENTS PROVIDE FUNDS TO GRANT TO QUALIFIED NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS TO QUALIFIED STUDENTS. 1 BBCC FOUNDATION 7662 CHANUTE ST NE MOSES LAKE WA 98837 237275328 501(C)(3) 5931 EDUCATION SUPPORT CENTRAL BASIN TRAFFIC SAFETY FORCE - CITY OF MOSES LAKE 7810 ANDREWS ST NE MOSES LAKE WA 98837 916007721 GOVT 13174 SUPPORT CITY OF COULEE CITY 501 W MAIN ST COULEE CITY WA 99115 916001417 GOVT 13655 MAINTENANCE DEPT COMM FOUNDATION OF NCW 9 SOUTH WENATCHEE AVE WENATCHEE WA 98807 911349486 501(C)(3) 5931 SUPPORT COULEE CITY SENIOR CENTER 520 WEST DOUGLAS ST COULEE CITY WA 99115 911010267 501(C)(3) 6828 SUPPORT CWU FOUNDATION 400 E UNIVERSITY WAY ELLENSBURG WA 98826 237017467 501(C)(3) 5931 EDUCATION SUPPORT EPHRATA SENIOR CENTER 124 C STREET NW EPHRATA WA 98823 916072016 501(C)(3) 7117 SENIOR CITIZENS PROGRAM SUPPORT FIRST BAPTIST CHURCH 327 C STREET SE EPHRATA WA 98823 916037292 501(C)(3) 11862 CHURCH SUPPORT GC HIST SOCIETY 45 ALDER ST EPHRATA WA 98823 916072662 501(C)(3) 8303 MUSEUM SUPPORT GC SHERIFF'S OFFICE 35 C ST EPHRATA WA 98823 916001319 GOVT 6500 GENERAL SUPPORT QUINCY VALLEY SCHOOL FUND 1804 13TH AVE SW QUINCY WA 98848 260568410 501(C)(3) 81304 SCHOOL SUPPORT SAFE KIDS GRANT COUNTY 1038 W IVY ST MOSES LAKE WA 98837 916001319 GOVT 8539 SAFETY EDUCATION COULEE CITY MEDICAL CLINIC 411 FORTUYN BLVD GRAND COULEE WA 99133 911557904 GOVT 6828 MEDICAL SUPPORT SCHOLARSHIPS 82 143778 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. MATTIAS DILLING SON OF CURRENT BOARD MEMBER HUC DILLING 3800 SCHOLARSHIPS JACOB FRIEND SON OF FORMER BOARD MEMBER JOHN FRIEND 2300 SCHOLARSHIP 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -347,182.