BLUE MOUNTAIN COMMUNITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BLUE MOUNTAIN COMMUNITY FOUNDATION (EIN 91-1250104)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-26
- IRS object ID
- 202300269349301700
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-26T14:31:58-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910950793 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORDELL NEHER & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3068 | AddressLine1Txt |
| City | WENATCHEE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 988073068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911250104 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE MOUNTAIN COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 5095294371 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 603 | AddressLine1Txt |
| City | WALLA WALLA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99362 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KOL MEDINA | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 5095294371 | PhoneNum |
| Signature | 2023-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KOL | PersonFirstNm |
| Person Last | MEDINA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SEAN M PATTON CPA | PreparerPersonNm |
| PTIN | P00461275 | PTIN |
| Phone | 5096631661 | PhoneNum |
| Preparation | 2023-01-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KOL MEDINA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 603 | AddressLine1Txt |
| City | WALLA WALLA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,760,942 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BLUEMOUNTAINFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | ENCOURAGING AND FACILITATING PRIVATE GIVING AND GRANTMAKING FOR PUBLIC GOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,387,935 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,739,114 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,200,001 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,385,720 | CYInvestmentIncomeAmt |
| PY Other Revenue | $143,788 | PYOtherRevenueAmt |
| CY Other Revenue | $37,901 | CYOtherRevenueAmt |
| PY Total Revenue | $13,731,724 | PYTotalRevenueAmt |
| CY Total Revenue | $14,162,735 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,840,444 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,615,396 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $352,347 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $456,212 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $162,568 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $362,838 | PYOtherExpensesAmt |
| CY Other Expenses | $704,756 | CYOtherExpensesAmt |
| PY Total Expenses | $9,555,629 | PYTotalExpensesAmt |
| CY Total Expenses | $8,776,364 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,176,095 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,386,371 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,373,665 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,624,094 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,798,558 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,473,956 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,575,107 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,150,138 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF BLUE MOUNTAIN COMMUNITY FOUNDATION IS TO BE THE CATALYST THAT TRANSFORMS THE BLUE MOUNTAIN REGION BY GROWING GENEROSITY AND CONNECTING PEOPLE, CHARITABLE CAUSES, AND COMMUNITY NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,395,101 | ExpenseAmt |
| Grant | $7,615,396 | GrantAmt |
| Desc | PROVIDED GRANTS TO 231 ORGANIZATIONS, PRIMARILY IN THE BLUE MOUNTAIN AREA OF SOUTHEASTERN WASHINGTON AND UMATILLA COUNTY, OREGON, ADDRESSING A VARIETY OF CHARITABLE PURPOSES INCLUDING BASIC NEEDS, HEALTH & WELLNESS, EDUCATION, VIBRANT ECONOMIES, ARTS & CULTURE, NEIGHBORHOODS & COMMUNITIES, AND THE ENVIRONMENT. GRANTS FROM SCHOLARSHIP FUNDS SUPPORTED MORE THAN 376 STUDENTS IN PURSUING HIGHER EDUCATION. WORKED WITH DONORS TO CREATE 24 NEW ENDOWED FUNDS AND 12 NEW NON-ENDOWED FUNDS, THAT WILL PROVIDE GRANTS TO SUPPORT THE COMMUNITY INTO THE FUTURE.FOR MORE INFORMATION VISIT OUR WEBSITE AT WWW.BLUEMOUNTAINFOUNDATION.ORG | Desc |
| Total Program Service Expenses | $8,395,101 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN BOYER | PersonNm |
| Phone | 5095294371 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 603 | AddressLine1Txt |
| City | WALLA WALLA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99362 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GARY PONTI | ||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK SHERRY | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY TAKEMURA | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA ROLOFF | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG PEPIN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDI BLACKABY | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERTHA POIRIER CLAYTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS DRABEK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK KAJITA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM SAWATZKI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE VAN AUSDLE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERI BARILLA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RODNEY OUTLAW | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLINA WADSWORTH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB COX | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VESNA DODGE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KOL MEDINA | ||||||
| CEO | 40.00 | Yes (X) | $118,845 | $0 | $16,658 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,845 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,658 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $12,739,114 | AllOtherContributionsAmt |
| Noncash Contributions | $4,197,875 | NoncashContributionsAmt |
| Total Contributions | $12,739,114 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,109,332 | TotalRevenueColumnAmt |
| Exclusion | $1,109,332 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,901 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,901 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,901 | TotalRevenueColumnAmt |
| Exclusion | $37,901 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,874,595 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,598,207 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $276,388 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $276,388 | TotalRevenueColumnAmt |
| Exclusion | $276,388 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,162,735 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,423,621 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,822,702 | TotalAmt |
| Program Services | $6,822,702 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,694 | TotalAmt |
| Program Services | $792,694 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,503 | TotalAmt |
| Program Services | $27,100 | ProgramServicesAmt |
| Management And General | $40,651 | ManagementAndGeneralAmt |
| Fundraising | $67,752 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,338 | TotalAmt |
| Program Services | $123,669 | ProgramServicesAmt |
| Management And General | $80,385 | ManagementAndGeneralAmt |
| Fundraising | $43,284 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,612 | TotalAmt |
| Program Services | $5,306 | ProgramServicesAmt |
| Management And General | $3,449 | ManagementAndGeneralAmt |
| Fundraising | $1,857 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,200 | TotalAmt |
| Program Services | $17,600 | ProgramServicesAmt |
| Management And General | $11,440 | ManagementAndGeneralAmt |
| Fundraising | $6,160 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,559 | TotalAmt |
| Program Services | $13,779 | ProgramServicesAmt |
| Management And General | $8,957 | ManagementAndGeneralAmt |
| Fundraising | $4,823 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,045 | TotalAmt |
| Management And General | $26,045 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,695 | TotalAmt |
| Program Services | $507,695 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,437 | TotalAmt |
| Program Services | $18,118 | ProgramServicesAmt |
| Management And General | $319 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,600 | TotalAmt |
| Program Services | $1,800 | ProgramServicesAmt |
| Fundraising | $1,800 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,635 | TotalAmt |
| Program Services | $18,629 | ProgramServicesAmt |
| Management And General | $10,438 | ManagementAndGeneralAmt |
| Fundraising | $12,568 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,059 | TotalAmt |
| Program Services | $16,306 | ProgramServicesAmt |
| Management And General | $11,859 | ManagementAndGeneralAmt |
| Fundraising | $8,894 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,141 | TotalAmt |
| Program Services | $15,902 | ProgramServicesAmt |
| Management And General | $11,565 | ManagementAndGeneralAmt |
| Fundraising | $8,674 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,908 | TotalAmt |
| Program Services | $3,920 | ProgramServicesAmt |
| Management And General | $2,850 | ManagementAndGeneralAmt |
| Fundraising | $2,138 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,875 | TotalAmt |
| Program Services | $6,545 | ProgramServicesAmt |
| Management And General | $4,760 | ManagementAndGeneralAmt |
| Fundraising | $3,570 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,366 | TotalAmt |
| Program Services | $1,921 | ProgramServicesAmt |
| Management And General | $1,397 | ManagementAndGeneralAmt |
| Fundraising | $1,048 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,580 | TotalAmt |
| Management And General | $4,580 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $1,415 | TotalAmt |
| Program Services | $1,415 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,776,364 | TotalAmt |
| Program Services | $8,395,101 | ProgramServicesAmt |
| Management And General | $218,695 | ManagementAndGeneralAmt |
| Fundraising | $162,568 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,928 | BOYAmt |
| EOY | $513,536 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,779,590 | BOYAmt |
| EOY | $5,447,870 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,227 | BOYAmt |
| EOY | $8,837 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $248,285 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,698 | BOYAmt |
| EOY | $5,721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,210 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,603 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,919 | BOYAmt |
| EOY | $17,607 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,016,057 | BOYAmt |
| EOY | $46,614,497 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,101,246 | BOYAmt |
| EOY | $6,767,741 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,373,665 | BOYAmt |
| EOY | $59,624,094 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,561 | BOYAmt |
| EOY | $86,852 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,237 | BOYAmt |
| EOY | $582,146 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,859 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,152,901 | BOYAmt |
| EOY | $11,804,958 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,798,558 | BOYAmt |
| EOY | $12,473,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,380,301 | BOYAmt |
| EOY | $2,239,779 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,936,546 | BOYAmt |
| EOY | $44,910,359 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,575,107 | BOYAmt |
| EOY | $47,150,138 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,373,665 | BOYAmt |
| EOY | $59,624,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,386,371 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,044,786 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $233,446 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,059,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,173,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,540,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,387,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,739,114 | CurrentTaxYearAmt |
| Total | $32,900,152 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,059,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,173,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,540,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,387,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,739,114 | CurrentTaxYearAmt |
| Total | $32,900,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,102,167 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,797,985 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,268,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,488,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,437,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,157,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,147,233 | CurrentTaxYearAmt |
| Total | $6,499,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,399,569 | TotalSupportAmt |
| Public Support CY170 | 0.65480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION FILED A SECTION 501(H) ELECTION DURING THE CURRENT YEAR. HOWEVER, THE FOUNDATION HAS NOT YET PARTAKEN IN ANY LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 26 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 18 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $945,373 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $192,959 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $284,147 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $157,347 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,443,675 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $1,680,503 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,621,355 | BeginningYearBalanceAmt |
| Contributions | $10,374,273 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,892,569 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,913,378 | GrantsOrScholarshipsAmt |
| Other Expenditures | $70,061 | OtherExpendituresAmt |
| Administrative Expenses | $779,158 | AdministrativeExpensesAmt |
| End Year Balance | $45,340,462 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,077,673 | BeginningYearBalanceAmt |
| Contributions | $9,889,657 | ContributionsAmt |
| Investment Earnings Or Losses | $11,461,330 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,243,988 | GrantsOrScholarshipsAmt |
| Other Expenditures | $55,829 | OtherExpendituresAmt |
| Administrative Expenses | $507,488 | AdministrativeExpensesAmt |
| End Year Balance | $48,621,355 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,156,410 | BeginningYearBalanceAmt |
| Contributions | $1,721,549 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,455,434 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,763,507 | GrantsOrScholarshipsAmt |
| Other Expenditures | $91,789 | OtherExpendituresAmt |
| Administrative Expenses | $489,556 | AdministrativeExpensesAmt |
| End Year Balance | $36,077,673 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,106,184 | BeginningYearBalanceAmt |
| Contributions | $2,071,750 | ContributionsAmt |
| Investment Earnings Or Losses | $1,248,840 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,690,769 | GrantsOrScholarshipsAmt |
| Other Expenditures | $89,298 | OtherExpendituresAmt |
| Administrative Expenses | $490,297 | AdministrativeExpensesAmt |
| End Year Balance | $39,156,410 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,017,853 | BeginningYearBalanceAmt |
| Contributions | $3,647,611 | ContributionsAmt |
| Investment Earnings Or Losses | $2,811,128 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,866,497 | GrantsOrScholarshipsAmt |
| Other Expenditures | $30,767 | OtherExpendituresAmt |
| Administrative Expenses | $473,144 | AdministrativeExpensesAmt |
| End Year Balance | $38,106,184 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03075 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.96925 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,603 | DepreciationAmt |
| Book Value | $17,607 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,607 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $1,100,182 | F |
| REAL ASSETS | $5,667,559 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,767,741 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY OBLIGATIONS | $11,123,228 |
| UNITRUST AND ANNUITY OBLIGATIONS | $681,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,804,958 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,174,232 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,044,786 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$436,022 | OtherRevenueAmt |
| Revenue Not Reported | -$9,480,808 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,655,040 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $507,695 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $507,695 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,162,735 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,599,201 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,599,201 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $507,695 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $669,468 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,177,163 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,776,364 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION OPERATES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX IS PRESENTED. THE FOUNDATION HAS ALSO BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS REQUIRING ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THESE PROVISIONS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR THE YEARS BEFORE 2018, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FAS 136 AGENCY RELATED TRANSACTIONS -501,518. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 65,496. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FAS 136 AGENCY RELATED TRANSACTIONS 669,468. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (107 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS - NW REGION | ||||||||
| 7202 W DESCHUTES AVE | KENNEWICK | WA | 99336 | 530196605 | 501(C)(3) | $9,604 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| BLUE MOUNTAIN HUMANE SOCIETY | ||||||||
| 7 E GEORGE ST | WALLA WALLA | WA | 99362 | 910828499 | 501(C)(3) | $150,604 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| FIRST CONGREGATIONAL CHURCH | ||||||||
| 73 S PALOUSE ST | WALLA WALLA | WA | 99362 | 910655578 | 501(C)(3) | $27,013 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| FORT WALLA WALLA MUSEUM | ||||||||
| 755 MYRA RD | WALLA WALLA | WA | 99362 | 916070983 | 501(C)(3) | $225,350 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| YMCA | ||||||||
| PO BOX 1637 | WALLA WALLA | WA | 99362 | 910580856 | 501(C)(3) | $146,468 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| YWCA | ||||||||
| 213 S 1ST ST | WALLA WALLA | WA | 99362 | 910613315 | 501(C)(3) | $461,397 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| WALLA WALLA SYMPHONY | ||||||||
| PO BOX 92 | WALLA WALLA | WA | 99362 | 910925802 | 501(C)(3) | $97,872 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| BMAC | ||||||||
| 8 E CHERRY ST | WALLA WALLA | WA | 99362 | 910793597 | 501(C)(3) | $202,330 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| CAMP FIRE USA WALLA WALLA COUNCIL | ||||||||
| 414 S PARK ST | WALLA WALLA | WA | 99362 | 910626153 | 501(C)(3) | $32,717 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| FRIENDS OF THE WELLER PUBLIC LIBRARY | ||||||||
| PO BOX 35 | WAITSBURG | WA | 99361 | 911140807 | 501(C)(3) | $6,138 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| HELPLINE | ||||||||
| 412 W POPLAR ST | WALLA WALLA | WA | 99362 | 912148803 | 501(C)(3) | $87,581 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| WALLA WALLA CATHOLIC SCHOOLS | ||||||||
| 919 E SUMACH | WALLA WALLA | WA | 99362 | 530196617 | 501(C)(3) | $127,487 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| LILLIE RICE CENTER INC | ||||||||
| 2616 E ISAACS AVE | WALLA WALLA | WA | 99362 | 910789757 | 501(C)(3) | $89,703 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| WALLA WALLA COMMUNITY HOSPICE | ||||||||
| 1067 ISAACS AVE | WALLA WALLA | WA | 99362 | 911144144 | 501(C)(3) | $28,033 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| THE SALVATION ARMY | ||||||||
| 180 EAST OCEAN BOULEVARD | LONG BEACH | CA | 90802 | 941156347 | 501(C)(3) | $8,600 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| WAITSBURG HISTORICAL SOCIETY | ||||||||
| PO BOX 341 | WAITSBURG | WA | 99361 | 237111750 | 501(C)(3) | $10,168 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| UNITED WAY OF THE BLUE MOUNTAINS | ||||||||
| PO BOX 1134 | WALLA WALLA | WA | 99362 | 910730322 | 501(C)(3) | $76,209 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| WALLA WALLA PRESBYTERIAN CHURCH | ||||||||
| 325 S FIRST AVE | WALLA WALLA | WA | 99362 | 910640787 | 501(C)(3) | $49,231 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| GOODWILL INDUSTRIES OF THE COLUMBIA | ||||||||
| 815 N KELLOGG STE A | KENNEWICK | WA | 99336 | 237071436 | 501(C)(3) | $29,620 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| LITTLE THEATRE OF WALLA WALLA | ||||||||
| PO BOX 39 | WALLA WALLA | WA | 99362 | 916033581 | 501(C)(3) | $45,495 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| WALLA WALLA COMMUNITY COLLEGE FOUNDATION | ||||||||
| 500 TAUSICK WAY | WALLA WALLA | WA | 99362 | 911207033 | 501(C)(3) | $112,815 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| WALLA WALLA SENIOR CENTER | ||||||||
| 720 SPRAGUE STREET | WALLA WALLA | WA | 99362 | 910874461 | 501(C)(3) | $40,492 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| CHRISTIAN AID CENTER | ||||||||
| PO BOX 56 | WALLA WALLA | WA | 99362 | 910918048 | 501(C)(3) | $405,622 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| BLUE MOUNTAIN HEART TO HEART | ||||||||
| 1520 KELLY PL SUITE 120 | WALLA WALLA | WA | 99362 | 911527239 | 501(C)(3) | $12,132 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| CHILDREN'S HOME SOCIETY OF WASHINGTON - WALLA WALLA | ||||||||
| 1612 PENNY LANE | WALLA WALLA | WA | 99362 | 910575955 | 501(C)(3) | $38,370 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| WALLA WALLA CHORAL SOCIETY | ||||||||
| PO BOX 2367 | WALLA WALLA | WA | 99362 | 911528601 | 501(C)(3) | $12,882 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO | ||||||||
| 1117 TIETON DR | YAKIMA | WA | 98902 | 916071384 | 501(C)(3) | $24,674 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| CITY OF WAITSBURG | ||||||||
| PO BOX 35 | WAITSBURG | WA | 99361 | 916001289 | GOVERNMENT | $23,582 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| CAMP KIWANIS FOUNDATION | ||||||||
| PO BOX 416 | WALLA WALLA | WA | 99362 | 510175607 | 501(C)(3) | $7,966 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| DAYTON HIGH SCHOOL | ||||||||
| 609 S 2ND ST | DAYTON | WA | 99328 | 911077434 | GOVERNMENT | $98,443 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| BLUE MOUNTAIN LAND TRUST | ||||||||
| PO BOX 1473 | WALLA WALLA | WA | 99362 | 911989279 | 501(C)(3) | $197,086 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| ROGERS ADVENTIST SCHOOL | ||||||||
| 200 SW ACADEMY WAY | COLLEGE PLACE | WA | 99324 | 910816206 | 501(C)(3) | $6,776 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| BLUE MOUNTAIN RESOURCE CONSERVATION & DEVELOPMENT COUNCIL | ||||||||
| PO BOX 594 | WAITSBURG | WA | 99361 | 912152491 | 501(C)(3) | $13,448 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| CITY OF WALLA WALLA - PARKS & RECREATION | ||||||||
| 55 E MOORE ST | WALLA WALLA | WA | 99362 | 916001290 | GOVERNMENT | $5,733 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| TOUCHET VALLEY ARTS COUNCIL | ||||||||
| PO BOX 233 | DAYTON | WA | 99328 | 911754968 | 501(C)(3) | $61,885 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| FRIENDS OF CHILDREN OF WALLA WALLA | ||||||||
| 120 E BIRCH ST SUITE 10 | WALLA WALLA | WA | 99362 | 710886777 | 501(C)(3) | $37,951 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| WALLA WALLA VALLEY ACADEMY | ||||||||
| 300 SW ACADEMY WAY | COLLEGE PLACE | WA | 99324 | 916056118 | 501(C)(3) | $102,334 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| EMMANUEL LUTHERAN CHURCH | ||||||||
| 628 LINCOLN ST | WALLA WALLA | WA | 99362 | 911222504 | 501(C)(3) | $22,962 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| DAYTON HISTORICAL DEPOT SOCIETY | ||||||||
| 222 E COMMERCIAL AVE | DAYTON | WA | 99328 | 510191098 | 501(C)(3) | $33,492 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| FRIENDS OF THE LIBRARY OF WALLA WALLA | ||||||||
| 1842 PARKVIEW PL | WALLA WALLA | WA | 99362 | 911104907 | 501(C)(3) | $17,247 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| ST PAUL'S EPISCOPAL CHURCH | ||||||||
| 323 CATHERINE ST | WALLA WALLA | WA | 99362 | 910693234 | 501(C)(3) | $13,786 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| COLUMBIA COUNTY HEALTH SYSTEM | ||||||||
| 1012 S 3RD ST | DAYTON | WA | 99328 | 910741968 | $140,964 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD | |
| PIONEER UNITED METHODIST CHURCH | ||||||||
| 209 E BIRCH ST | WALLA WALLA | WA | 99362 | 910616712 | 501(C)(3) | $52,251 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| CHRIST LUTHERAN CHURCH | ||||||||
| 1420 S 2ND AVE | WALLA WALLA | WA | 99362 | 910858724 | 501(C)(3) | $17,707 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| ATHENA CIVIC MEM'L ASSN | ||||||||
| PO BOX 12 | ATHENA | OR | 97813 | 936024531 | 501(C)(3) | $12,800 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| PROVIDENCE ST MARY FOUNDATION | ||||||||
| PO BOX 1477 | WALLA WALLA | WA | 99362 | 452841492 | 501(C)(3) | $129,071 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| POMEROY SPINNERS | ||||||||
| PO BOX 745 | POMEROY | WA | 99347 | 911065648 | 501(C)(4) | $17,133 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| TOUCHET EDUCATIONAL FOUNDATION | ||||||||
| PO BOX 272 | TOUCHET | WA | 99360 | 412080699 | 501(C)(3) | $7,489 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| COLUMBIA COUNTY COMMUNITY NETWORK | ||||||||
| PO BOX 208 | DAYTON | WA | 99328 | 943233100 | 501(C)(3) | $10,000 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| THE STAR PROJECT | ||||||||
| 321 WELLINGTON | WALLA WALLA | WA | 99362 | 731707241 | 501(C)(3) | $15,886 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| DON SHERWOOD ENDOW CHARITABLE TRUST OF THE ROTARY CLUB OF WW | ||||||||
| PO BOX 418 | WALLA WALLA | WA | 99362 | 911823640 | 501(C)(3) | $17,693 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| WALLA WALLA CHAMBER MUSIC FESTIVAL | ||||||||
| PO BOX 119 | WALLA WALLA | WA | 99362 | 260869372 | 501(C)(3) | $37,865 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| SUSTAINABLE LIVING CENTERWALLA WALLA VALLEY FARM TO SCHOOL | ||||||||
| 500 TAUSICK WAY | WALLA WALLA | WA | 99362 | 043690725 | 501(C)(3) | $19,541 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| PROJECT TIMOTHY CHRISTIAN AID CENTER | ||||||||
| PO BOX 0003 | DAYTON | WA | 99328 | 882781589 | 501(C)(3) | $26,794 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| STUDENT HEALTH OPTIONS | ||||||||
| PO BOX 1075 | WALLA WALLA | WA | 99362 | 270401462 | 501(C)(3) | $83,675 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| ST MARK CATHOLIC CHURCH OF WAITSBURG WASHINGTON | ||||||||
| PO BOX 3 | DAYTON | WA | 99328 | 261366950 | $7,448 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD | |
| ST JOSEPH CATHOLIC CHURCH OF DAYTON WASHINGTON | ||||||||
| PO BOX 3 | DAYTON | WA | 99328 | 261366950 | $6,601 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD | |
| UMATILLA-MORROW HEAD START INC | ||||||||
| 110 NE 4TH ST | HERMISTON | OR | 97838 | 930937286 | 501(C)(3) | $18,000 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| WAITSBURG TOWN HALL ASSOCIATION | ||||||||
| PO BOX 122 | WAITSBURG | WA | 99361 | 910994387 | 501(C)(3) | $15,000 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| WALLA WALLA PUBLIC SCHOOLS - BUSINESS OFFICE | ||||||||
| 364 S PARK ST | WALLA WALLA | WA | 99362 | 916015450 | GOVERNMENT | $17,100 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| CARNEGIE PICTURE LAB | ||||||||
| PO BOX 3223 | WALLA WALLA | WA | 99362 | 910864854 | 501(C)(3) | $41,939 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| SKYLINE ADVENTURES | ||||||||
| PO BOX 167 | DAYTON | WA | 99328 | 471952033 | 501(C)(3) | $28,234 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| PRESCOTT JOINT PARK & RECREATION DISTRICT | ||||||||
| PO BOX 30 | PRESCOTT | WA | 99348 | 911197639 | $11,000 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD | |
| WHITMAN COLLEGE TRUST DEPARTMENT | ||||||||
| 345 BOYER AVE | WALLA WALLA | WA | 99362 | 910567740 | 501(C)(3) | $39,598 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| VITAL WINES | ||||||||
| PO BOX 15 | WALLA WALLA | WA | 99362 | 814293805 | 501(C)(3) | $26,605 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| THE CLUB | ||||||||
| 528 W CAMERON ST | DAYTON | WA | 99328 | 821340967 | 501(C)(3) | $60,325 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| EARLY LIFE SPEECH AND LANGUAGE | ||||||||
| 607 E MAIN STREET | WALLA WALLA | WA | 99362 | 911239678 | 501(C)(3) | $16,843 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| HOPE STREET | ||||||||
| 1887 HOME AVE | WALLA WALLA | WA | 99362 | 833052347 | 501(C)(3) | $42,739 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| ARTWALLA | ||||||||
| PO BOX 2192 | WALLA WALLA | WA | 99362 | 911575336 | 501(C)(3) | $7,833 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| NEIGHBOR 2 NEIGHBOR PENDLETON INC | ||||||||
| 715 SE COURT AVE | PENDLETON | OR | 97801 | 472085583 | 501(C)(3) | $12,110 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| BLUE MOUNTAIN HEALTH COOPERATIVE | ||||||||
| 1103 S 2ND AVE STE B | WALLA WALLA | WA | 99362 | 853547291 | 501(C)(3) | $9,021 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| HOLY ROSARY FOUNDATION | ||||||||
| 634 HIGH STREET | POMEROY | WA | 99347 | 208429509 | 501(C)(3) | $5,026 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| WASHINGTON DEPARTMENT OF FISH AND WILDLIFE | ||||||||
| 2134 TUCANNON RD | POMEROY | WA | 99347 | 911632572 | GOVERNMENT | $10,000 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| CONFEDERATED TRIBES OF THE UMATILLA INDIAN RESERVATION | ||||||||
| 46411 TIMNE WAY | PENDLETON | OR | 97801 | 930624734 | $10,000 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD | |
| OREGON CAMP CEDARBROOK | ||||||||
| 51711 JOHNSON ROAD | ATHENA | OR | 97813 | 237122757 | 501(C)(3) | $10,000 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| INNOVIA FOUNDATION | ||||||||
| 818 W RIVERSIDE AVE SUITE 650 | SPOKANE | WA | 99201 | 910941053 | 501(C)(3) | $26,892 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| HORIZON PROJECT INC | ||||||||
| 608 N RUSSELL ST | MILTON FREEWATER | OR | 97862 | 930683413 | 501(C)(3) | $16,193 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| NONPROFIT DEVELOPMENT CENTER | ||||||||
| PO BOX 603 | WALLA WALLA | WA | 99362 | 911250104 | 501(C)(3) | $16,000 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| FRIENDS OF DAYTON MEMORIAL LIBRARY | ||||||||
| PO BOX 74 | DAYTON | WA | 99328 | 911137031 | $7,076 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD | |
| CATHOLIC CHARITIES EASTERN WASHINGTON | ||||||||
| 408 W POPLAR ST | WALLA WALLA | WA | 99362 | 910569880 | $9,133 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD | |
| GOOD SAMARITAN MINISTRIES | ||||||||
| 1815 PORTLAND AVE STE 2 | WALLA WALLA | WA | 99362 | 930772616 | 501(C)(3) | $19,465 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| SOS HEALTH SERVICES OF WALLA WALLA | ||||||||
| 1200 SE 12TH ST SUITE 4 | COLLEGE PLACE | WA | 99324 | 731626280 | 501(C)(3) | $12,537 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| KIRKMAN HOUSE MUSEUM | ||||||||
| 214 N COLVILLE ST | WALLA WALLA | WA | 99362 | 916185837 | $5,176 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD | |
| DOWNTOWN WALLA WALLA FOUNDATION | ||||||||
| 109 E MAIN STE 302T | WALLA WALLA | WA | 99362 | 911321381 | 501(C)(3) | $9,535 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| CHILDREN'S MUSEUM OF WALLA WALLA | ||||||||
| 77 WAINWRIGHT DR | WALLA WALLA | WA | 99362 | 743109578 | $5,993 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD | |
| WALLA WALLA VALLEY BANDS | ||||||||
| PO BOX 272 | WALLA WALLA | WA | 99362 | 943123047 | $18,467 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD | |
| BLUE MOUNTAIN YOUNG LIFE | ||||||||
| PO BOX 3131 | WALLA WALLA | WA | 99362 | 840385934 | $8,311 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD | |
| VALLEY RESIDENTIAL SERVICES | ||||||||
| 240 BUSH ST | WALLA WALLA | WA | 99362 | 911163446 | 501(C)(3) | $13,915 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| THE KIDS' PLACE | ||||||||
| 209 MARCUS ST | WALLA WALLA | WA | 99362 | 911298488 | $7,198 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD | |
| JUNIOR ACHIEVEMENT OF WASHINGTON - SOUTHEASTERN REGION | ||||||||
| 6855 W CLEARWATER AVE A101-108 | KENNEWICK | WA | 99336 | 910604913 | 501(C)(3) | $5,322 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| COMMUNITY COUNCIL | ||||||||
| PO BOX 2936 | WALLA WALLA | WA | 99362 | 352327775 | 501(C)(3) | $44,366 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| COMMUNITY FOOD BANK OF DAYTON | ||||||||
| PO BOX 284 | DAYTON | WA | 99328 | 911240257 | 501(C)(3) | $15,857 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| ATHENA'S GEM INC | ||||||||
| PO BOX 85 | ATHENA | OR | 97813 | 300360180 | $116,350 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD | |
| SONBRIDGE CENTER FOR BETTER LIVING | ||||||||
| 1200 SE 12TH ST | COLLEGE PLACE | WA | 99324 | 520643036 | 501(C)(3) | $37,387 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| TRILOGY RECOVERY COMMUNITY | ||||||||
| 120 E BIRCH ST 14 | WALLA WALLA | WA | 99362 | 320303794 | 501(C)(3) | $20,911 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| TRI STATE STEELHEADERS | ||||||||
| PO BOX 1375 | WALLA WALLA | WA | 99362 | 911244161 | $6,018 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD | |
| BOOKS FOR BABES | ||||||||
| PO BOX 2995 | WALLA WALLA | WA | 99362 | 900768652 | $5,209 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD | |
| PANTRY SHELF OF WALLA WALLA | ||||||||
| 325 S 1ST AVE | WALLA WALLA | WA | 99362 | 912143214 | 501(C)(3) | $8,165 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| GESA POWER HOUSE THEATRE | ||||||||
| 111 N 6TH AVENUE | WALLA WALLA | WA | 99362 | 320498056 | 501(C)(3) | $44,972 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| WALLA WALLA VALLEY DISABILITY NETWORK | ||||||||
| PO BOX 1918 | WALLA WALLA | WA | 99362 | 471298237 | $16,731 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD | |
| BLUE MOUNTAIN WILDLIFE | ||||||||
| 71046 APPALOOSA LANE | PENDLETON | OR | 97801 | 931102469 | $30,976 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD | |
| TRI-COUNTY PARTNERS HABITAT FOR HUMANITY | ||||||||
| 313 WELLSIAN WAY | RICHLAND | WA | 99352 | 911591086 | $7,051 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD | |
| MILTON-FREEWATER DOWNTOWN ALLIANCE | ||||||||
| PO BOX 21 | MILTONFREEWATER | OR | 97862 | 270252581 | $23,282 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD | |
| BIRTHRIGHT OF WASHINGTON | ||||||||
| 609 W BIRCH ST | WALLA WALLA | WA | 99362 | 911347552 | 501(C)(3) | $5,753 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| WALLA WALLA ALLIANCE FOR THE HOMELESS | ||||||||
| PO BOX 3431 | WALLA WALLA | WA | 99362 | 474473859 | 501(C)(3) | $30,171 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| BLUE MOUNTAIN BROADCASTING ASSOCIATION | ||||||||
| 1200 SE 12TH ST STE 2 | COLLEGE PLACE | WA | 99324 | 911504395 | 501(C)(3) | $61,139 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| WW PICKLEBALL ASSOCIATION | ||||||||
| PO BOX 2823 | WALLA WALLA | WA | 99362 | 811975127 | 501(C)(3) | $112,822 | $0 | VARIOUS PURPOSES AS APPROVED BY BMCF BOARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 70 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 376 | RecipientCnt |
| Cash Grant | $792,694 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Schedule M IRS990ScheduleM
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $647,875 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG FMV ON GIFT DATE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,550,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PROFESSIONAL APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | BMCF AMENDED AND RESTATED ITS ARTICLES OF INCORPORATION FOR THE FIRST TIME IN ITS 38 YEAR HISTORY. THE PURPOSE WAS TO CLEARLY STATE THAT BMCF IS NOT A MEMBERSHIP ORGANIZATION, TO REMOVE SUPERFLUOUS LANGUAGE, ADD MODERN ARTICLES, AND TO GENERALLY CLEAN UP THE ARTICLES OF INCORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER COMPLETION OF THE IRS FORM 990, IT IS CIRCULATED TO THE AUDIT COMMITTEE FOR REVIEW PRIOR TO SUBMISSION AND LATER MADE AVAILABLE TO THE BOARD OF TRUSTEES AT A BOARD MEETING. HOWEVER, IN ORDER TO PRESERVE DONOR ANONYMITY, SCHEDULE B IS NOT INCLUDED IN THE COPY PROVIDED TO THE AUDIT COMMITTEE OR THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE IMPLEMENTATION OF THE CONFLICT OF INTEREST POLICY BEGINS WITH A WRITTEN DISCLOSURE BY ALL FOUNDATION VOLUNTEERS. THEN, IN A MATTER WHERE A DECISION IS TO BE MADE THAT INVOLVES A DISCLOSED CONFLICT, A DISCUSSION TAKES PLACE TO DECIDE HOW THE MATTER PROCEEDS. THE CONVERSATION CENTERS ON WHETHER THE PERSON WITH A CONFLICT WILL PARTICIPATE IN THE DISCUSSION AND/OR THE DECISION. ONCE A FAIR PROCESS IS DETERMINED IN KEEPING WITH THE POLICY, THEN A GROUP DECISION IS MADE. THE MATTER IS RECORDED IN THE MINUTES OF THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | TYPICALLY ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD COMPLETES AN EMPLOYEE REVIEW OF THE PRESIDENT/CEO. A COMPREHENSIVE REVIEW PROCESS IS USED WHICH INVOLVES A REPORT BY THE CEO ON RESULTS OF THE PRIOR PERIOD AND AN ASSESSMENT BY THE EXECUTIVE COMMITTEE WITH INPUT FROM, OR FULL ASSESSMENT FROM, THE ENTIRE BOARD OF TRUSTEES. IN CIRCUMSTANCES WHERE THE EXECUTIVE COMMITTEE BELIEVES THAT A CHANGE IN COMPENSATION IS APPROPRIATE, IT IS FIRST DETERMINED WHETHER THERE IS CAPACITY IN THE BUDGET TO MAKE ANY INCREASE. THEN, THE EXECUTIVE COMMITTEE USES SALARY DATA GATHERED FROM LOCAL SOURCES AND THE COUNCIL ON FOUNDATION'S SALARY AND BENEFITS SURVEY. IT HAS BEEN THE PRACTICE OF THE EXECUTIVE COMMITTEE TO MEET, BUT NOT EXCEED, THE MEDIAN SALARY OF PEER COMMUNITY FOUNDATIONS BASED ON ASSET SIZE AND GEOGRAPHY. |
| FORM 990, PART VI, SECTION C, LINE 18 | BLUE MOUNTAIN COMMUNITY FOUNDATION WILL MAKE AVAILABLE FOR PUBLIC INSPECTION THE LAST THREE YEARS OF ITS TAX DOCUMENTS, INCLUDING INTERNAL REVENUE SERVICE FORMS 990 AND 990-T (IF APPLICABLE). THE COPIES AVAILABLE FOR PUBLIC INSPECTION WILL NOT INCLUDE ANY SUPPORT SCHEDULES WITH CONTRIBUTORS' NAMES. IF THE REQUEST FOR ANY OF THESE DOCUMENTS IS MADE IN PERSON, THE REQUESTED DOCUMENTS WILL BE PROVIDED ON THE DAY OF THE REQUEST, IF POSSIBLE. IF THE REQUEST IS IN WRITING (INCLUDING EMAIL), COPIES WILL BE PROVIDED WITHIN 30 DAYS OF THE REQUEST. THE REQUESTOR WILL BE CHARGED A REASONABLE FEE FOR THE COST OF COPYING, PLUS POSTAGE. ADDITIONALLY, THE CURRENT AND PRIOR YEAR 990 AND 990-T (IF APPLICABLE) ARE MADE AVAILABLE ON THE FOUNDATIONS WEBSITE AT HTTPS://WWW.BLUEMOUNTAINFOUNDATION.ORG/FINANCES/AUDITS-AND-990/. AN ORGANIZATION IS ONLY REQUIRED TO MAKE ITS FORM 1023 AVAILABLE TO THE PUBLIC IF IT FILED FOR EXEMPTION AFTER 7/15/1987, OR IF IT FILED FOR EXEMPTION PRIOR TO 7/15/1987 AND HAD A COPY OF ITS FORM 1023 AT 7/15/1987. THE FOUNDATION APPLIED FOR TAX EXEMPT STATUS IN 1986 AND DOES NOT HAVE A COPY OF ITS FORM 1023 AVAILABLE. AS SUCH, IT IS NOT REQUIRED TO MAKE A COPY OF ITS FORM 1023 AVAILABLE FOR PUBLIC INSPECTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | BLUE MOUNTAIN COMMUNITY FOUNDATION HAS AN INDEPENDENT FINANCIAL AUDIT PERFORMED ANNUALLY. ANNUAL AUDITED FINANCIAL STATEMENTS FOR THE CURRENT AND PRIOR YEAR ARE CURRENTLY MADE AVAILABLE FOR REVIEW ON OUR WEBSITE AT HTTPS://WWW.BLUEMOUNTAINFOUNDATION.ORG/FINANCES/AUDITS-AND-990/. OUR FINANCIAL STATEMENTS ARE CURRENTLY AUDITED BY CORDELL, NEHER & COMPANY, PLLC OF WENATCHEE, WASHINGTON. THE FOUNDATION RESERVES THE RIGHT TO AMEND ANY POLICY, PROCEDURE, OR AGREEMENT WHICH, IN THE SOLE DISCRETION OF THE FOUNDATION'S BOARD OF TRUSTEES, SHOULD BE CHANGED. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 65,496. FAS 136 AGENCY RELATED TRANSACTIONS 167,950. |
| PART VII, LINE 2C | THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITORS AS WELL AS OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS. THE POLICIES AND PROCEDURES TO ACCOMPLISH THESE TASKS HAVE NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAY FARM REAL PROPERTY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 E POPLAR ST | AddressLine1Txt |
| City | WALLA WALLA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE MOUNTAIN COMMUNITY FOUNDATION | BusinessNameLine1Txt |
Comments