DUTCH BROS FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DUTCH BROS FOUNDATION (EIN 47-4432319)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-13
- IRS object ID
- 202131339349100643
- Schema version
- 2020v4.1
- Note
- A later return for the same period supersedes this one.
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T16:49:53-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 SW BROADWAY STE 1200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474432319 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUTCH BROS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DUTC | BusinessNameControlTxt |
| Phone | 5419554700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NORTH VALLEY DR | AddressLine1Txt |
| City | GRANTS PASS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97526 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH THOMAJAN | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 5419554700 | PhoneNum |
| Signature | 2021-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEITH | PersonFirstNm |
| Person Last | THOMAJAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY CAMPOS | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 5032421447 | PhoneNum |
| Preparation | 2021-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,031,324 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $7,137,415 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $7,137,415 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $760 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $760 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $44,708 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $44,708 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $6,587 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $6,587 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $56,129 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $172,663 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $172,663 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $15,936 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $10,162 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $296,783 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $234,880 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,637,665 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,637,665 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,934,448 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,872,545 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,202,967 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,367,797 | CashBOYAmt |
| Cash EOY | $897,298 | CashEOYAmt |
| Cash EOYFMV | $897,298 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $8,190,155 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,129 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $25,000 | LandBOYAmt |
| Land EOY | $8,134,026 | LandEOYAmt |
| Land EOYFMV | $8,134,026 | LandEOYFMVAmt |
| Other Assets BOY | $4,435,560 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,828,357 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,031,324 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,031,324 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $5,828,357 | RetainedEarningBOYAmt |
| Retained Earning EOY | $9,031,324 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,828,357 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,031,324 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,828,357 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,031,324 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,828,357 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,202,967 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $9,031,324 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $9,031,324 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN ADAMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5419554700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NORTH VALLEY DR | AddressLine1Txt |
| City | GRANTS PASS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOTH RICCI | ||||||||
| 300 NORTH VALLEY DR | GRANTS PASS | OR | 97526 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| KEITH THOMAJAN | ||||||||
| 300 NORTH VALLEY DR | GRANTS PASS | OR | 97526 | SECRETARY/TREASURER | 1.00 | $0 | $0 | $0 |
| AMBER BOERSMA | ||||||||
| 300 NORTH VALLEY DR | GRANTS PASS | OR | 97526 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TRAVIS BOERSMA | ||||||||
| 300 NORTH VALLEY DR | GRANTS PASS | OR | 97526 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHRISTINE SCHMIDT | ||||||||
| 300 NORTH VALLEY DR | GRANTS PASS | OR | 97526 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DEACON CONTSTRUCTION LLC | |||||
| 901 NE GLISAN ST SUITE 100 | PORTLAND | OR | 97232 | CONSTRUCTION | $2,292,491 |
| ROBCO INC | |||||
| 2792 FOOTHILL BLVD | GRANTS PASS | OR | 97526 | CONSTRUCTION | $1,182,116 |
| LOWES CONSTRUCTION LLC | |||||
| PO BOX 1123 | ROGUE RIVER | OR | 97537 | CONSTRUCTION | $531,925 |
| GERLITZ ENGINEERING CONSULTANTS | |||||
| 223 NE B ST | GRANTS PASS | OR | 97526 | ENGINEERING CONSULTING | $71,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 4 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,480,063 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,480,063 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,480,063 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $22,201 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,457,862 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $72,893 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $72,893 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $72,893 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $72,893 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $72,893 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,872,545 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $4,162,130 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $8,034,675 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $8,034,675 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $72,893 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $231,436 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,684,542 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,211,563 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $4,801,384 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,856,598 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $13,785,523 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,034,675 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $72,893 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $7,961,782 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $21,747,305 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $231,436 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $21,515,869 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,684,542 | ExcessFromYear4Amt |
| Excess From Year3 | $2,211,563 | ExcessFromYear3Amt |
| Excess From Year2 | $4,801,384 | ExcessFromYear2Amt |
| Excess From Year1 | $4,856,598 | ExcessFromYear1Amt |
| Excess From Current Year | $7,961,782 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOTH RICCI | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JAMIE STACEY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1929 | AddressLine1Txt |
| City | GRANTS PASS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97528 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5419554700 | RecipientPhoneNum |
| Form And Info And Materials | UPON INVITATION, APPLICANTS ARE REQUIRED TO SUBMIT TAX ID NUMBER AND DESCRIPTION OF THEIR PROGRAM. NO FORM IS REQUIRED TO BE SUBMITTED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | ROLLING DEADLINE - APPLICATIONS BY INVITATION ONLY. | SubmissionDeadlinesTxt |
| Restrictions On Awards | AWARDS ARE NOT GIVEN TO POLITICAL OR RELIGION-BASED ORGANIZATIONS. AWARDING IS FOCUSED ON THE SEVEN STATES IN WHICH DUTCH BROS. COFFEE CURRENTLY EXISTS. ADDITIONALLY, AWARDS MAY INCLUDE PHILANTHROPY THAT ENCOMPASSES DUTCH BROS. COFFEE SUPPLY LINE, SUCH AS COFFEE BEANS, DAIRY, ETC., WHICH HAPPENS IN DIVERSE LOCATIONS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (153 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AGING COMMUNITY COORDINATED ENTERPRISES SUPPORTIVE SERVICES | ||||||||||||
| 3630 AVIATION WAY | MEDFORD | OR | 97504 | PC | COVID-19 RELIEF | $11,452 | ||||||
| ALBIE AWARE | ||||||||||||
| 1851 HERITAGE LN SUITE 299 | SACRAMENTO | CA | 95815 | PC | BREAST CANCER AWARENESS | $30,000 | ||||||
| AMERICAN RED CROSS | ||||||||||||
| 3131 N VANCOUVER AVE | PORTLAND | OR | 97227 | PC | WILDFIRE RELIEF | $200,000 | ||||||
| ASOTIN COUNTY FOOD BANK | ||||||||||||
| 1546 MAPLE ST | CLARKSTON | WA | 99403 | PC | COVID-19 RELIEF | $737 | ||||||
| AUBURN INTERFAITH FOOD CLOSET | ||||||||||||
| 12972 EARHART AVE SUITE 301 | AUBURN | CA | 95602 | PC | COVID-19 RELIEF | $1,956 | ||||||
| BEAVERTON HIGH SCHOOL SUCCESS FUND | ||||||||||||
| PO BOX 892 | BEAVERTON | OR | 97075 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $10,000 | ||||||
| BIG BROTHERS BIG SISTERS OF SOUTHERN NV | ||||||||||||
| 2880B MEADE AVE SUITE 250 | LAS VEGAS | NV | 89102 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $10,000 | ||||||
| BLUE MOUNTAIN ACTION COUNCIL INC | ||||||||||||
| 8 E CHERRY ST | WALLA WALLA | WA | 99362 | PC | COVID-19 RELIEF | $2,215 | ||||||
| BOISE RESCUE MISSION | ||||||||||||
| PO BOX 1494 | BOISE | ID | 83701 | PC | COVID-19 RELIEF | $18,017 | ||||||
| BORGONOVO POHL | ||||||||||||
| NC | COVID-19 RELIEF | $10,000 | BOULEVARD ACERO CALLE L1 Y L2 | EDIFICIO BORGONOVO CIUDAD MERLIOT | ANTIGUO CUSCATLAN | SAN SALVADOR | ES | |||||
| BOYS & GIRLS CLUB OF THE ROGUE VALLEY | ||||||||||||
| 203 SE 9TH ST | GRANTS PASS | OR | 97526 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $10,000 | ||||||
| BOYS & GIRLS CLUB OF W TREASURE VALLEY | ||||||||||||
| 573 SW 3RD AVE | ONTARIO | OR | 97914 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $10,000 | ||||||
| BREMERTON FOODLINE | ||||||||||||
| 1600 12TH ST | BREMERTON | WA | 98337 | PC | COVID-19 RELIEF | $1,241 | ||||||
| BROOKINGS-HARBOR COMMUNITY HELPERS | ||||||||||||
| 539 HEMLOCK ST | BROOKINGS | OR | 97415 | PC | COVID-19 RELIEF | $2,155 | ||||||
| BULLHEAD CITY FOOD BANK | ||||||||||||
| 590 HANCOCK RD | BULLHEAD CITY | AZ | 86442 | PC | COVID-19 RELIEF | $500 | ||||||
| BURNETT THERAPUTIC SERVICE | ||||||||||||
| 3419 VALLE VERDE DR | NAPA | CA | 94558 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $10,000 | ||||||
| CAMPUS COMPACT OF OREGON | ||||||||||||
| 620 SW 6TH AVE SUITE 910 | PORTLAND | OR | 97204 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $1,000 | ||||||
| CASA GRANDE FOOD BANK INC | ||||||||||||
| 235 E 4TH ST | CASA GRANDE | AZ | 85122 | PC | COVID-19 RELIEF | $1,357 | ||||||
| CHARITABLE PARTNERSHIP FUND | ||||||||||||
| PO BOX 13276 | PORTLAND | OR | 97213 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $25,000 | ||||||
| CHILDREN'S CENTER | ||||||||||||
| 1713 PENN LN | OREGON CITY | OR | 97045 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $10,000 | ||||||
| CHILDREN'S LEGACY CENTER | ||||||||||||
| 1095 HILLTOP DR SUITE 369 | REDDING | CA | 96003 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $10,000 | ||||||
| CLARK COUNTY FOOD BANK | ||||||||||||
| 6502 NE 47TH AVE | VANCOUVER | WA | 98661 | PC | COVID-19 RELIEF | $9,565 | ||||||
| CLATSOP COMMUNITY ACTION | ||||||||||||
| 364 9TH ST | ASTORIA | OR | 97103 | PC | COVID-19 RELIEF | $1,080 | ||||||
| COASTAL HARVEST | ||||||||||||
| PO BOX 616 | HOQUIAM | WA | 98520 | PC | COVID-19 RELIEF | $2,628 | ||||||
| COLLEGE DREAMS | ||||||||||||
| 2158 NE INDUSTRY DR | GRANTS PASS | OR | 97526 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $10,000 | ||||||
| COLUMBIA PACIFIC FOOD BANK | ||||||||||||
| PO BOX 1031 | ST HELENS | OR | 97051 | PC | COVID-19 RELIEF | $4,927 | ||||||
| COMMUNITY ACTION AGENCY INC | ||||||||||||
| 350 MISSION SE ST SUITE 201 | SALEM | OR | 97302 | PC | COVID-19 RELIEF | $1,380 | ||||||
| COMMUNITY ACTION OF NAPA VALLEY | ||||||||||||
| 2521 OLD SONOMA RD | NAPA | CA | 94558 | PC | COVID-19 RELIEF | $1,053 | ||||||
| COMMUNITY ACTION PARTNERSHIP | ||||||||||||
| 1020 19TH NW ST SUITE 700 | WASHINGTON | DC | 20036 | PC | COVID-19 RELIEF | $1,555 | ||||||
| COMMUNITY FOOD BANK OF SOUTHERN ARIZONA (MARANA) | ||||||||||||
| 3003 S COUNTRY CLUB RD | TUCSON | AZ | 85713 | PC | COVID-19 RELIEF | $1,469 | ||||||
| COMMUNITY FOOD BANK OF SOUTHERN ARIZONA (TUCSON) | ||||||||||||
| 3003 S COUNTRY CLUB RD | TUCSON | AZ | 85713 | PC | COVID-19 RELIEF | $5,768 | ||||||
| COMMUNITY FOOD BASKET IDAHO FALLS | ||||||||||||
| 245 N PLACER AVE | IDAHO FALLS | ID | 83402 | PC | COVID-19 RELIEF | $2,484 | ||||||
| COMMUNITY FOOD SHARE | ||||||||||||
| 650 S TAYLOR AVE | LOUISVILLE | CO | 80027 | PC | COVID-19 RELIEF | $785 | ||||||
| COMMUNITY SHARING CHRISTIAN CENTER INC | ||||||||||||
| 579 CENTER ST | OAKDALE | CA | 95361 | PC | COVID-19 RELIEF | $1,103 | ||||||
| CROSS FIRE MINISTRIES | ||||||||||||
| PO BOX 9650 | COLORADO SPRINGS | CO | 80909 | PC | COVID-19 RELIEF | $6,369 | ||||||
| DALLAS EMERGENCY FOOD CORPORATION | ||||||||||||
| 322 MAIN ST SUITE 180 | DALLAS | OR | 97338 | PC | COVID-19 RELIEF | $1,202 | ||||||
| DEL NORTE UNIFIED SCHOOL DISTRICT | ||||||||||||
| 3010 W WASHINGTON BLVD | CRESCENT CITY | CA | 95531 | GOV | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $10,000 | ||||||
| DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX | ||||||||||||
| PO BOX 13600 | PHOENIX | AZ | 85002 | PC | COVID-19 RELIEF | $755 | ||||||
| EASTERN OREGON MISSION | ||||||||||||
| 500 HARPER RD | HERMISTON | OR | 97838 | PC | COVID-19 RELIEF | $1,609 | ||||||
| ELK GROVE FOOD BANK SERVICES | ||||||||||||
| PO BOX 1447 | ELK GROVE | CA | 95759 | PC | COVID-19 RELIEF | $3,890 | ||||||
| EMERGENCY FOOD BANK | ||||||||||||
| PO BOX 2241 | STOCKTON | CA | 95201 | PC | COVID-19 RELIEF | $3,423 | ||||||
| EVERGREEN SCHOOL DISTRICT 114 FOUNDATION | ||||||||||||
| 13215 C-8 SE MILL PLAN BLVD PMB 252 | VANCOUVER | WA | 98684 | PC | COVID-19 RELIEF | $1,738 | ||||||
| F O R MARICOPA INC | ||||||||||||
| 19428 N MARICOPA RD | MARICOPA | AZ | 85139 | PC | COVID-19 RELIEF | $948 | ||||||
| FIRST BAPTIST CHURCH OF PARADISE | ||||||||||||
| 6500 CLARK RD | PARADISE | CA | 95969 | PC | COVID-19 RELIEF | $616 | ||||||
| FISH ELLENSBURG | ||||||||||||
| 804 ELMVIEW RD | ELLENSBURG | WA | 98926 | PC | COVID-19 RELIEF | $2,004 | ||||||
| FISH FOOD BANK | ||||||||||||
| 1767 12TH ST SUITE 147 | HOOD RIVER | OR | 97031 | PC | COVID-19 RELIEF | $1,878 | ||||||
| FISH OF COWLITZ COUNTY | ||||||||||||
| PO BOX 135 | LONGVIEW | WA | 98632 | PC | COVID-19 RELIEF | $2,596 | ||||||
| FISH OF SANTA ROSA | ||||||||||||
| 1710 SEBASTOPOL RD | SANTA ROSA | CA | 95407 | PC | COVID-19 RELIEF | $1,632 | ||||||
| FLAGSTAFF MEALS ON WHEELS | ||||||||||||
| 245 N THORPE RD | FLAGSTAFF | AZ | 86001 | PC | COVID-19 RELIEF | $2,988 | ||||||
| FLORENCE FOOD SHARE | ||||||||||||
| PO BOX 2514 | FLORENCE | OR | 97439 | PC | COVID-19 RELIEF | $693 | ||||||
| FOOD BANK FOR LARIMER COUNTY | ||||||||||||
| 5706 WRIGHT DR | LOVELAND | CO | 80538 | PC | COVID-19 RELIEF | $2,268 | ||||||
| FOOD BANK OF CONTRA COSTA & SOLANO | ||||||||||||
| 4010 NELSON AVE | CONCORD | CA | 94520 | PC | COVID-19 RELIEF | $7,245 | ||||||
| FOOD BANK OF NORTHERN NEVADA | ||||||||||||
| 550 ITALY DR | SPARKS | NV | 89437 | PC | COVID-19 RELIEF | $4,030 | ||||||
| FOOD FOR LANE COUNTY | ||||||||||||
| 770 BAILEY HILL RD | EUGENE | OR | 97402 | PC | COVID-19 RELIEF | $12,657 | ||||||
| FOOD FOR PEOPLE INC | ||||||||||||
| PO BOX 4922 | EUREKA | CA | 95502 | PC | COVID-19 RELIEF | $1,911 | ||||||
| FOOD FOR THOUGHT | ||||||||||||
| PO BOX 1608 | FORESTVILLE | CA | 95436 | PC | COVID-19 RELIEF | $2,179 | ||||||
| FOOD INC (CENTRAL CALIFORNIA FOOD BANK) | ||||||||||||
| 4010 E AMENDOLA DR | FRESNO | CA | 93725 | PC | COVID-19 RELIEF | $9,447 | ||||||
| FOOD SHARE OF LINCOLN CITY | ||||||||||||
| 535 NE 1ST ST | NEWPORT | OR | 97365 | PC | COVID-19 RELIEF | $1,956 | ||||||
| FRANCIS CENTER | ||||||||||||
| PO BOX 66336 | PORTLAND | OR | 97290 | PC | COVID-19 RELIEF | $847 | ||||||
| FRIENDS IN SONOMA HELPING | ||||||||||||
| PO BOX 507 | SONOMA | CA | 95476 | PC | COVID-19 RELIEF | $558 | ||||||
| FRIENDS OF THE CHILDREN OF THE KLAMATH BASIN | ||||||||||||
| 3837 ALTAMONT DR | KLAMATH FALLS | OR | 97603 | PC | COVID-19 RELIEF | $3,316 | ||||||
| FUNDACION CARCAFE | ||||||||||||
| NC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING & COVID-19 RELIEF | $62,600 | CARRERA 11A NO 5-167 | CARTAGO | VALLE DEL CAUCA | CO | ||||||
| GLASSWING INTERNATIONAL | ||||||||||||
| 199 WATER ST SUITE 3400 | NEW YORK | NY | 10004 | PC | YEAR 2 OF 3 - ADDED PROJECT COMPONENTS | $57,534 | ||||||
| GOOD NEWS RESCUE MISSION | ||||||||||||
| 2842 S MARKET ST | REDDING | CA | 96001 | PC | COVID-19 RELIEF | $6,871 | ||||||
| GRANTS PASS HIGH SCHOOL BOOSTER CLUB | ||||||||||||
| 725 NE DEAN DR | GRANTS PASS | OR | 97526 | PC | MEL INGRAM FIELD RE-TURF PROJECT | $20,000 | ||||||
| GRANTS PASS SCHOOL DISTRICT 7 | ||||||||||||
| 725 NE DEAN DR | GRANTS PASS | OR | 97526 | GOV | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $500 | ||||||
| GRANTS PASS YMCA | ||||||||||||
| PO BOX 5439 | GRANTS PASS | OR | 97527 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $80,000 | ||||||
| GROWING HOME INC | ||||||||||||
| 825 W 69TH ST 2ND FLOOR | CHICAGO | IL | 60621 | PC | COVID-19 RELIEF | $1,711 | ||||||
| HARVEST CHRISTIAN CENTER | ||||||||||||
| 624 SW HALSEY ST | TOUTDALE | OR | 97060 | PC | COVID-19 RELIEF | $1,493 | ||||||
| HEARTS WITH A MISSION | ||||||||||||
| 521 EDWARDS ST | MEDFORD | OR | 97501 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $15,000 | ||||||
| HOPE ON THE HILL | ||||||||||||
| 700 NW HILL RD | MCMINNVILLE | OR | 97128 | PC | COVID-19 RELIEF | $2,964 | ||||||
| ILLINOIS VALLEY COALITION | ||||||||||||
| 535 EAST RIVER ST | CAVE JUNCTION | OR | 97523 | PC | COVID-19 RELIEF | $564 | ||||||
| JEFFCO EATS | ||||||||||||
| 3000 S WADSWORTH BLVD | DENVER | OR | 80227 | PC | COVID-19 RELIEF | $1,193 | ||||||
| JOSEPHINE COUNTY EDUCATIONAL FUND | ||||||||||||
| PO BOX 908 | GRANTS PASS | OR | 97528 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $25,000 | ||||||
| JUBILEE MINISTRY OF PROSSER | ||||||||||||
| 1429 STACY AVE | PROSSER | WA | 99350 | PC | COVID-19 RELIEF | $867 | ||||||
| LATINO COMMUNITY FOUNDATION | ||||||||||||
| 235 MONTGOMERY ST SUITE 1160 | SAN FRANCISCO | CA | 94104 | PC | WILDFIRE RELIEF | $25,000 | ||||||
| LATINO NETWORK | ||||||||||||
| 410 NE 18TH AVE | PORTLAND | OR | 97232 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $10,000 | ||||||
| LEBANON SOUP KITCHEN | ||||||||||||
| 170 EAST GRANT ST | LEBANON | OR | 97355 | PC | COVID-19 RELIEF | $1,669 | ||||||
| LINN BENTON FOOD SHARE | ||||||||||||
| PO BOX 1920 | CORVALLIS | OR | 97333 | PC | COVID-19 RELIEF | $7,796 | ||||||
| LITTLE FLOWER CATHOLIC CHARITIES | ||||||||||||
| 11149 E 14TH AVE | AURORA | CO | 80010 | PC | COVID-19 RELIEF | $1,877 | ||||||
| LODI COMMUNITY CENTER | ||||||||||||
| 415 S SACRAMENTO ST | LODI | CA | 95240 | PC | COVID-19 RELIEF | $4,303 | ||||||
| MANZANITA OUTREACH | ||||||||||||
| PO BOX 371 | COTTONWOOD | AZ | 86326 | PC | COVID-19 RELIEF | $751 | ||||||
| MARION-POLK FOOD SHARE INC | ||||||||||||
| 1660 SALEM INDUSTRIAL DR | SALEM | OR | 97301 | PC | COVID-19 RELIEF | $15,496 | ||||||
| MARYSVILLE COMMUNITY FOOD BANK | ||||||||||||
| PO BOX 917 | MARYSVILLE | WA | 98270 | PC | COVID-19 RELIEF | $1,726 | ||||||
| MCKENZIE RIVER GATHERING FOUNDATION | ||||||||||||
| PO BOX 12489 | PORTLAND | OR | 97212 | PC | WILDFIRE RELIEF | $25,000 | ||||||
| MERCED COUNTY FOOD BANK | ||||||||||||
| 2000 W OLIVE AVE | MERCED | CA | 95348 | PC | COVID-19 RELIEF | $500 | ||||||
| MERIDIAN FOOD BANK INC | ||||||||||||
| 133 W BROADWAY AVE | MERIDIAN | ID | 83642 | PC | COVID-19 RELIEF | $7,135 | ||||||
| METROPOLITAN FAMILY SERVICES | ||||||||||||
| 1808 SE BELMONT ST | PORTLAND | OR | 97214 | PC | TO FIGHT HUNGER IN COMMUNITIES THROUGH SUPPORT OF LOCAL FOOD BANKS | $10,000 | ||||||
| MJ'S PROJECT | ||||||||||||
| 3450 PALMER DR SUITE 4 | CAMERON PARK | CA | 95682 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $10,000 | ||||||
| MORRISON CHILD AND FAMILY SERVICES | ||||||||||||
| 11035 SE SANDY BLVD | PORTLAND | OR | 97220 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $10,000 | ||||||
| MOSCOW FOOD BANK | ||||||||||||
| PO BOX 9106 | MOSCOW | ID | 83843 | PC | COVID-19 RELIEF | $1,293 | ||||||
| MULTI-SERVICE CENTER | ||||||||||||
| PO BOX 26699 | FEDERAL WAY | WA | 98093 | PC | COVID-19 RELIEF | $892 | ||||||
| MUSCULAR DYSTROPHY ASSOCIATION | ||||||||||||
| 4800 SW MACADAM AVE SUITE 205 | PORTLAND | OR | 97239 | PC | DISTRIBUTION OF FUNDS FOR "DRINK ONE FOR DANE" FUNDRAISER | $1,399,876 | ||||||
| NAYA | ||||||||||||
| 5135 NE COLUMBIA BLVD | PORTLAND | OR | 97218 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $10,000 | ||||||
| NEIGHBORIMPACT | ||||||||||||
| 2303 SW 1ST ST | REDMOND | OR | 97756 | PC | COVID-19 RELIEF | $7,286 | ||||||
| NEIGHBORS TOGETHER OF UNION COUNTY | ||||||||||||
| PO BOX 816 | LA GRANDE | OR | 97850 | PC | COVID-19 RELIEF | $873 | ||||||
| NEWBERG FISH EMERGENCY SERVICES | ||||||||||||
| 125-A S ELLIOT RD | NEWBERG | OR | 97132 | PC | COVID-19 RELIEF | $1,581 | ||||||
| NORTH VALLEY COMMUNITY FOUNDATION | ||||||||||||
| 1811 CONCROD AVE SUITE 220 | CHICO | CA | 95928 | PC | COVID-19 RELIEF | $6,288 | ||||||
| NORTH VALLEY HIGH SCHOOL VOLLEYBALL | ||||||||||||
| 6741 MONUMENT DR | GRANTS PASS | OR | 97526 | GOV | VOLLEYBALL PROGRAM | $2,000 | ||||||
| NORTHWEST HARVEST | ||||||||||||
| PO BOX 12272 | SEATTLE | WA | 98102 | PC | COVID-19 RELIEF | $1,895 | ||||||
| NOURISH PIERCE COUNTY | ||||||||||||
| 1702 S 72ND ST SUITE E | TACOMA | WA | 98408 | PC | COVID-19 RELIEF | $1,981 | ||||||
| OHSU FOUNDATION | ||||||||||||
| PO BOX 4000 | PORTLAND | OR | 97208 | PC | BREAST CANCER AWARENESS | $220,000 | ||||||
| OPERATION SACK LUNCH | ||||||||||||
| PO BOX 4128 | SEATTLE | WA | 98194 | PC | COVID-19 RELIEF | $990 | ||||||
| OREGON COAST AQUARIUM | ||||||||||||
| 2820 SE FERRY SLIP RD | NEWPORT | OR | 97365 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $10,000 | ||||||
| OREGON COAST COMMUNITY ACTION | ||||||||||||
| 1855 THOMAS AVE | COOS BAY | OR | 97420 | PC | COVID-19 RELIEF | $1,661 | ||||||
| OREGON FOOD BANK INC | ||||||||||||
| 7900 NE 33RD DR | PORTLAND | OR | 97211 | PC | COVID-19 RELIEF FOR ONTARIO | $8,795 | ||||||
| OREGON FOOD BANK INC | ||||||||||||
| 7900 NE 33RD DR | PORTLAND | OR | 97211 | PC | COVID-19 RELIEF FOR PORTLAND | $21,393 | ||||||
| OREGON FUTBAL ACADEMY | ||||||||||||
| 144 SW G STREET | GRANTS PASS | OR | 97526 | PC | SPORTS EQUIPMENT | $60,000 | ||||||
| OREGON SHAKESPEARE FESTIVAL | ||||||||||||
| PO BOX 158 | ASHLAND | OR | 97520 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $10,000 | ||||||
| ORLAND PANTRY | ||||||||||||
| 19 COLUSA ST | ORLAND | CA | 95963 | PC | COVID-19 RELIEF | $1,288 | ||||||
| OROVILLE HOPE CENTER | ||||||||||||
| 1950 KITRICK AVE SUITE A | OROVILLE | CA | 95966 | PC | COVID-19 RELIEF | $1,495 | ||||||
| PARKER TASK FORCE FOOD PANTRY | ||||||||||||
| 19105 LONGS WAY | PARKER | CO | 80134 | PC | COVID-19 RELIEF | $500 | ||||||
| PHOENIX-TALENT SCHOOL DISTRICT #4 | ||||||||||||
| 401 W 4TH ST | PHOENIX | OR | 97535 | PC | SOUTHERN OREGON WILDFIRE RELIEF | $250,000 | ||||||
| PLACER FOOD BANK | ||||||||||||
| 8284 INSUSTRIAL AVE | ROSEVILLE | CA | 95678 | PC | COVID-19 RELIEF | $5,667 | ||||||
| POST FALLS FOOD BANK INC | ||||||||||||
| 415 E 3RD AVE | POST FALLS | ID | 83854 | PC | COVID-19 RELIEF | $919 | ||||||
| PUYALLUP FOOD BANK | ||||||||||||
| 110 23RD ST SE | PUYALLUP | WA | 98372 | PC | COVID-19 RELIEF | $1,073 | ||||||
| REBECCA BENDER INITIATIVE | ||||||||||||
| 560 NE F ST SUITE A628 | GRANTS PASS | OR | 97526 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $10,000 | ||||||
| RESTORE NON PROFIT | ||||||||||||
| 285 PEACHTREE CENTER AVE NE SUITE | ATLANTA | GA | 30303 | PC | COVID-19 RELIEF | $1,769 | 2700 | |||||
| SACRAMENTO FOOD BANK & FAMILY SERVICES | ||||||||||||
| 1951 BELL AVE | SACRAMENTO | CA | 95838 | PC | COVID-19 RELIEF | $500 | ||||||
| SAINT JOSEPH FOOD BANK | ||||||||||||
| 800 WEST STANTON ST | ROSEBURG | OR | 97471 | PC | COVID-19 RELIEF | $976 | ||||||
| SECOND HARVEST INLAND NORTHWEST | ||||||||||||
| PO BOX 3068 | PASCO | WA | 99302 | PC | COVID-19 RELIEF FOR PASCO | $3,573 | ||||||
| SECOND HARVEST INLAND NORTHWEST | ||||||||||||
| 1234 EAST FRONT AVE | SPOKANE | WA | 99202 | PC | COVID-19 RELIEF FOR SPOKANE | $11,792 | ||||||
| SOCIALLY CONSCIOUS COFFEE | ||||||||||||
| PO BOX 61421 | DENVER | CO | 80206 | PC | COVID-19 RELIEF | $10,000 | ||||||
| SOUTH CENTRAL COMMUNITY ACTION PARTHERSHIP INC | ||||||||||||
| 550 WASHINGTON ST S | TWIN FALLS | ID | 83301 | PC | COVID-19 RELIEF | $2,714 | ||||||
| SOUTH SACRAMENTO INTERFAITH PARTNERSHIP FOOD CLOSET | ||||||||||||
| 5625 24TH ST | SACRAMENTO | CA | 95822 | PC | COVID-19 RELIEF | $1,903 | ||||||
| SOUTHERN OREGON UNIVERSITY | ||||||||||||
| 1250 SISKIYOU BLVD | ASHLAND | OR | 97520 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $10,000 | ||||||
| SPRINGS RESCUE MISSION | ||||||||||||
| 5 W LAS VEGAS ST | COLORADO SPRINGS | CO | 80903 | PC | COVID-19 RELIEF | $5,912 | ||||||
| ST JOSEPH CHURCH FOOD BANK | ||||||||||||
| 800 WEST STANTON ST | ROSEBURG | OR | 97471 | PC | COVID-19 RELIEF | $3,378 | ||||||
| ST MARY'S FOOD BANK ALLIANCE | ||||||||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 85009 | PC | COVID-19 RELIEF | $28,167 | ||||||
| SUNRISE FOOD MINISTRY CITRUS HEIGHTS | ||||||||||||
| 5901 SAN JUAN AVE | CITRUS HEIGHTS | CA | 95610 | PC | COVID-19 RELIEF | $5,456 | ||||||
| SUNSHINE PANTRY | ||||||||||||
| 13600 SW ALLEN BLVD | BEAVERTON | OR | 97008 | PC | COVID-19 RELIEF | $2,634 | ||||||
| SWEET HOME EMERGENCY MINISTRIES | ||||||||||||
| 1115 LONG ST | SWEET HOME | OR | 97386 | PC | COVID-19 RELIEF | $630 | ||||||
| THE LEUKEMIA & LYMPHONA SOCIETY INC | ||||||||||||
| 3 INTERNATIONAL DR SUITE 200 | RYE BROOK | NY | 10573 | PC | CANCER RESEARCH AND SUPPORT | $10,000 | ||||||
| THE VILLAGE ADULT DEVELOPMENT AND COMMUNITY CENTER | ||||||||||||
| 25 E PINE ST | LODI | CA | 95240 | PC | DUTCH BROS FOUNDATION GIVE BACK | $500 | ||||||
| THORNTON COMMUNITY FOOD BANK INC | ||||||||||||
| 8990 YORK ST | DENVER | CO | 80229 | PC | COVID-19 RELIEF | $1,589 | ||||||
| THREE SQUARE (CUTTY SARK ST) | ||||||||||||
| 9190 N PECOS RD | LAS VEGAS | NV | 89115 | PC | COVID-19 RELIEF | $1,332 | ||||||
| THREE SQUARE (PECOS RD) | ||||||||||||
| 9190 N PECOS RD | LAS VEGAS | NV | 89115 | PC | COVID-19 RELIEF | $9,462 | ||||||
| THURSTON COUNTY FOOD BANK | ||||||||||||
| 220 THURSTON AVE NE | OLYMPIA | WA | 98501 | PC | COVID-19 RELIEF | $2,775 | ||||||
| TILLAMOOK FOOD BANK INC | ||||||||||||
| PO BOX 1344 | TILAMOOK | OR | 97141 | PC | COVID-19 RELIEF | $655 | ||||||
| TREES WATER & PEOPLE | ||||||||||||
| 633 REMINGTON ST | FORT COLLINS | CO | 80524 | PC | TO HELP COMMUNITIES TO PROTECT, CONSERVE, AND MANAGE THEIR NATURAL RESOURCES | $10,000 | ||||||
| TUALATIN SCHOOL HOUSE PANTRY | ||||||||||||
| 3550 SW BORLAND RD | TUALATIN | OR | 97062 | PC | COVID-19 RELIEF | $1,168 | ||||||
| TWIN LAKES FOOD BANK | ||||||||||||
| PO BOX 743 | FOLSOM | CA | 95763 | PC | COVID-19 RELIEF | $1,333 | ||||||
| UNITED COMMUNITY ACTION NETWORK | ||||||||||||
| 280 KENNETH FORD DR | ROSEBURG | OR | 97470 | PC | COVID-19 RELIEF | $5,046 | ||||||
| UNITED FOOD BANK | ||||||||||||
| 245 S NINA DR | MESA | AZ | 85210 | PC | COVID-19 RELIEF | $16,058 | ||||||
| UNITED WAY OF THE COLUMBIA WILLAMETTE | ||||||||||||
| 619 SW 11TH AVE | PORTLAND | OR | 97205 | PC | TO FIGHT HUNGER IN COMMUNITIES THROUGH SUPPORT OF LOCAL FOOD BANKS | $516,650 | ||||||
| WELD FOOD BANK | ||||||||||||
| 1108 H ST | GREELEY | CO | 80631 | PC | COVID-19 RELIEF | $2,143 | ||||||
| WESTERN IDAHO COMMUNITY ACTION PARTNERSHIP | ||||||||||||
| 315 S MAIN ST | PAYETTE | ID | 83661 | PC | COVID-19 RELIEF | $823 | ||||||
| WOODLAND ACTION CENTER | ||||||||||||
| 736 DAVIDSON AVE | WOODLAND | WA | 98674 | PC | COVID-19 RELIEF | $631 | ||||||
| WOU FOOD PANTRY | ||||||||||||
| 345 MONMOUTH AVE N | MONMOUTH | OR | 97361 | PC | COVID-19 RELIEF | $1,202 | ||||||
| YAVAPAI FOOD BANK INC | ||||||||||||
| 8866 E LONG MESA DR | PRESCOTT VALLEY | AZ | 86314 | PC | COVID-19 RELIEF | $1,903 | ||||||
| YOLO FOOD BANK | ||||||||||||
| 233 HARTER AVE | WOODLAND | CA | 95776 | PC | COVID-19 RELIEF | $5,462 | ||||||
| YUBA-SUTTER GLEANERS FOOD BANK INC | ||||||||||||
| 760 STAFFORD WAY | YUBA CITY | CA | 95991 | PC | COVID-19 RELIEF | $2,517 | ||||||
| YUMA COMMUNITY FOOD BANK | ||||||||||||
| 2404 E 24TH ST | YUMA | AZ | 85365 | PC | COVID-19 RELIEF | $3,534 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,637,665 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| BOERSMA BROS LLC | ||||||||||
| 1 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $3,905,533 | Yes (X) | ||||
| DB FRANCHISING LLC | ||||||||||
| 2 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $3,167,884 | Yes (X) | ||||
| TALKING RAIN | ||||||||||
| 3 | 30520 SE 84TH ST | PRESTON | WA | 98050 | $12,000 | Yes (X) | ||||
| R TORRE & CO | ||||||||||
| 4 | 2000 MARINA BLVD | SAN LEANDRO | CA | 94577 | $35,000 | Yes (X) | ||||
| AMHIL | ||||||||||
| 5 | $10,000 | Yes (X) | 400 TRADERS BLVD E | MISSISSAUGA | ONTARIO | CA | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $44,708 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $44,708 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|
| SOCCER FIELDS | 2020-09-19 | $5,115,490 | SL | 25.000000000000 | $51,155 | $0 |
| INFIELD BUILDINGS | 2020-09-19 | $571,887 | SL | 39.000000000000 | $3,666 | $0 |
| LAND IMPROVEMENTS | 2020-09-19 | $2,476,622 | L | $0 | $0 | |
| SOLAR PANELS | 2020-09-19 | $26,156 | SL | 5.000000000000 | $1,308 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt |
|---|---|---|---|---|---|---|---|---|
| FUNDACION CARCAFE | ||||||||
| CARRERA 11A NO 5-167 | CARTAGO | VALLE DEL CAUCA | CO | 2019-04-15 | $100,000 | COFFEE ORIGINS PROJECT (COLOMBIA)- A SOCIAL INTERVENTION PROJECT FOR SUSTAINABILITY COFFEE GROWING, FOOD SECURITY FOR FARMERS AND FAMILIES, AND EDUCATION FOR HEALTHY EATING HABITS AND NUTRITION. (PHASE 1, APRIL 2019 - JULY 2020) | $100,000 | 1/15/20, 2/15/20, 3/15/20, 4/15/20, 5/15/20, 6/15/20, 7/15/20 |
| FUNDACION CARCAFE | ||||||||
| CARRERA 11A NO 5-167 | CARTAGO | VALLE DEL CAUCA | CO | 2020-07-08 | $2,600 | COVID-19 RESPONSE. PREVENTION GRANT TO FARMERS AND FAMILIES A PART OF THE COFFEE ORIGINS PROJECT (COLOMBIA)- A SOCIAL INTERVENTION PROJECT FOR SUSTAINABILITY COFFEE GROWING, FOOD SECURITY FOR FARMERS AND FAMILIES, AND EDUCATION FOR HEALTHY EATING HABITS AND NUTRITION. | $2,600 | 6/1/20 |
| FUNDACION CARCAFE | ||||||||
| CARRERA 11A NO 5-167 | CARTAGO | VALLE DEL CAUCA | CO | 2020-08-11 | $50,000 | COFFEE ORIGINS PROJECT (COLOMBIA)- A SOCIAL INTERVENTION PROJECT FOR SUSTAINABILITY COFFEE GROWING, FOOD SECURITY FOR FARMERS AND FAMILIES, AND EDUCATION FOR HEALTHY EATING HABITS AND NUTRITION. (PHASE 2, AUGUST 2020 - AUGUST 2021) | $30,000 | 8/15/20, 9/15/20, 10/15/20, 11/15/20, 12/15/20 |
| BORGONOVO POHL | ||||||||
| CALLE L-1 Y L-2 CIUDAD MERLIOT | ANTIGUO CUSCATLAN LA LIBERTAD | CO | 2020-06-10 | $10,000 | COVID-19 RESPONSE. ESSENTIAL FOOD PACKAGES FOR FAMILIES IN TALNIQUE. | $10,000 | 6/25/20 | |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| SOCCER FIELDS | $5,115,490 | $51,155 | $5,064,335 | $5,064,335 |
| INFIELD BUILDINGS | $571,887 | $3,666 | $568,221 | $568,221 |
| LAND IMPROVEMENTS | $2,476,622 | $0 | $2,476,622 | $2,476,622 |
| SOLAR PANELS | $26,156 | $1,308 | $24,848 | $24,848 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $760 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $760 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAAM PROJECT COSTS | Desc |
| BOY Book Value | $4,435,560 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $5,754 | $0 | $0 |
| OFFICE EXPENSES | $348 | $0 | $348 |
| STATE FILING FEES | $1,768 | $0 | $1,748 |
| EQUIPMENT RENTAL | $8,066 | $0 | $8,066 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $6,587 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $6,587 | DisbursementsCharitablePrpsAmt |
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