BLUE MOUNTAIN COMMUNITY FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BLUE MOUNTAIN COMMUNITY FOUNDATION (EIN 91-1250104)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-12-16
IRS object ID
202143509349300729
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-12-16T12:49:58-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910950793PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cordell Neher & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3068AddressLine1Txt
CityWenatcheeCityNm
State AbbreviationWAStateAbbreviationCd
ZIP988073068ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911250104EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Blue Mountain Community FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLUEBusinessNameControlTxt
Phone5095294371PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 603AddressLine1Txt
CityWalla WallaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99362ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKol MedinaPersonNm
Person TitlePresident and CEOPersonTitleTxt
Phone5095294371PhoneNum
Signature2021-12-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKolPersonFirstNm
Person LastMedinaPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSean M Patton CPAPreparerPersonNm
PTINP00461275PTIN
Phone5096631661PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKol MedinaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 603AddressLine1Txt
CityWalla WallaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99362ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,368,131GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressbluemountainfoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionEncouraging and facilitating private giving and grantmaking for public good.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,540,343PYContributionsGrantsAmt
CY Contributions Grants$10,387,935CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,083,480PYInvestmentIncomeAmt
CY Investment Income$3,200,001CYInvestmentIncomeAmt
PY Other Revenue$89,038PYOtherRevenueAmt
CY Other Revenue$143,788CYOtherRevenueAmt
PY Total Revenue$3,712,861PYTotalRevenueAmt
CY Total Revenue$13,731,724CYTotalRevenueAmt
PY Grants And Similar Paid$3,415,073PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,840,444CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$364,196PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$352,347CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$133,751CYTotalFundraisingExpenseAmt
PY Other Expenses$278,927PYOtherExpensesAmt
CY Other Expenses$362,838CYOtherExpensesAmt
PY Total Expenses$4,058,196PYTotalExpensesAmt
CY Total Expenses$9,555,629CYTotalExpensesAmt
PY Revenues Less Expenses-$345,335PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,176,095CYRevenuesLessExpensesAmt
Total Assets BOY$47,717,463TotalAssetsBOYAmt
Total Assets EOY$63,373,665TotalAssetsEOYAmt
Total Liabilities BOY$10,060,191TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,798,558TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,657,272NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,575,107NetAssetsOrFundBalancesEOYAmt
MissionThe mission of Blue Mountain Community Foundation is to build a legacy of healthy communities for future generations in the Blue Mountain region by encouraging and facilitating private giving for the public good.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,250,704ExpenseAmt
Grant$8,840,444GrantAmt
Revenue$3,343,789RevenueAmt
DescProvided grants to 235 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 392 students in pursuing higher education. Worked with donors to create 7 new endowed funds and 8 new non-endowed funds, that will provide grants to support the community into the future.For more information visit our website at www.bluemountainfoundation.orgDesc
Total Program Service Expenses$9,250,704TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJoan ConsaniPersonNm
Phone5095294371PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 603AddressLine1Txt
CityWalla WallaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99362ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Gary Ponti
President1.00Yes (X)Yes (X)$0$0$0
Mark Sherry
Vice President1.00Yes (X)Yes (X)$0$0$0
Jay Takemura
Secretary1.00Yes (X)Yes (X)$0$0$0
Barbara Roloff
Treasurer1.00Yes (X)Yes (X)$0$0$0
Sandi Blackaby
Past President1.00Yes (X)$0$0$0
Bertha Poirier Clayton
Trustee1.00Yes (X)$0$0$0
Sherilee Coffey
Trustee1.00Yes (X)$0$0$0
Chris Drabek
Trustee1.00Yes (X)$0$0$0
Michelle Janning
Trustee1.00Yes (X)$0$0$0
Mark Kajita
Trustee1.00Yes (X)$0$0$0
Norm Passmore
Trustee1.00Yes (X)$0$0$0
Tom Sawatzki
Trustee1.00Yes (X)$0$0$0
Steve Van Ausdle
Trustee1.00Yes (X)$0$0$0
Teri Barilla
Trustee1.00Yes (X)$0$0$0
Rodney Outlaw
Trustee1.00Yes (X)$0$0$0
Greg Pepin
Trustee1.00Yes (X)$0$0$0
Kari Isaacson
Executive Director40.00Yes (X)$106,527$0$6,537
Kol Medina
CEO40.00Yes (X)$10,333$0$1,480
FieldValueIRS element (for citing)
Total Reportable Comp From Org$116,860TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,017TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$10,387,935AllOtherContributionsAmt
Noncash Contributions$934,591NoncashContributionsAmt
Total Contributions$10,387,935TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,013,951TotalRevenueColumnAmt
Related Or Exempt Func Income$1,013,951RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$143,788RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$143,788RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,788TotalRevenueColumnAmt
Related Or Exempt Func Income$143,788RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,822,457SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,636,407SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,186,050SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,186,050TotalRevenueColumnAmt
Related Or Exempt Func Income$2,186,050RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,731,724TotalRevenueColumnAmt
Related Or Exempt Func Income$3,343,789RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,991,458TotalAmt
Program Services$7,991,458ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$848,986TotalAmt
Program Services$848,986ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$132,346TotalAmt
Program Services$26,469ProgramServicesAmt
Management And General$39,704ManagementAndGeneralAmt
Fundraising$66,173FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$163,169TotalAmt
Program Services$81,584ProgramServicesAmt
Management And General$53,030ManagementAndGeneralAmt
Fundraising$28,555FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,733TotalAmt
Program Services$4,867ProgramServicesAmt
Management And General$3,163ManagementAndGeneralAmt
Fundraising$1,703FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,499TotalAmt
Program Services$11,250ProgramServicesAmt
Management And General$7,312ManagementAndGeneralAmt
Fundraising$3,937FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,600TotalAmt
Program Services$12,300ProgramServicesAmt
Management And General$7,995ManagementAndGeneralAmt
Fundraising$4,305FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$175TotalAmt
Program Services$175ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,850TotalAmt
Management And General$23,850ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$180,780TotalAmt
Program Services$180,780ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,846TotalAmt
Program Services$42,117ProgramServicesAmt
Management And General$729ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,424TotalAmt
Program Services$4,712ProgramServicesAmt
Fundraising$4,712FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,209TotalAmt
Program Services$9,407ProgramServicesAmt
Management And General$5,847ManagementAndGeneralAmt
Fundraising$5,955FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,520TotalAmt
Program Services$15,189ProgramServicesAmt
Management And General$11,046ManagementAndGeneralAmt
Fundraising$8,285FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,371TotalAmt
Program Services$15,563ProgramServicesAmt
Management And General$11,319ManagementAndGeneralAmt
Fundraising$8,489FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$102TotalAmt
Program Services$45ProgramServicesAmt
Management And General$33ManagementAndGeneralAmt
Fundraising$24FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,225TotalAmt
Program Services$1,859ProgramServicesAmt
Management And General$1,352ManagementAndGeneralAmt
Fundraising$1,014FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,496TotalAmt
Program Services$1,098ProgramServicesAmt
Management And General$799ManagementAndGeneralAmt
Fundraising$599FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,995TotalAmt
Management And General$4,995ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,845TotalAmt
Program Services$2,845ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,555,629TotalAmt
Program Services$9,250,704ProgramServicesAmt
Management And General$171,174ManagementAndGeneralAmt
Fundraising$133,751FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$423,965BOYAmt
EOY$415,928EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,760,652BOYAmt
EOY$2,779,590EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,572BOYAmt
EOY$1,040,227EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,560BOYAmt
EOY$7,698EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,836LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,917LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,776BOYAmt
EOY$12,919EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$40,910,410BOYAmt
EOY$53,016,057EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,577,528BOYAmt
EOY$6,101,246EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,717,463BOYAmt
EOY$63,373,665EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,832BOYAmt
EOY$20,561EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$500,451BOYAmt
EOY$595,237EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$29,859EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$64,198BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,472,710BOYAmt
EOY$12,152,901EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,060,191BOYAmt
EOY$12,798,558EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,885,320BOYAmt
EOY$2,380,301EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,087,303BOYAmt
EOY$48,194,806EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,657,272BOYAmt
EOY$50,575,107EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,717,463BOYAmt
EOY$63,373,665EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,176,095ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,530,194NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,788,454OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,614,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,059,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,173,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,540,343CurrentTaxYearMinus1YearAmt
Current Tax Year$10,387,935CurrentTaxYearAmt
Total$24,775,558TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,614,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,059,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,173,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,540,343CurrentTaxYearMinus1YearAmt
Current Tax Year$10,387,935CurrentTaxYearAmt
Total$24,775,558TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,086,798SubstantialContributorsTotAmt
Public Support Total170$18,688,760PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$971,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,268,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,488,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,437,556CurrentTaxYearMinus1YearAmt
Current Tax Year$1,157,739CurrentTaxYearAmt
Total$6,324,074TotalAmt
FieldValueIRS element (for citing)
Total Support$31,099,632TotalSupportAmt
Public Support CY1700.60090PublicSupportCY170Pct
Public Support PY1700.44890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held24DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held27FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$82,482DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$2,916,286FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$139,792DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$1,850,315FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$2,570,329DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$2,199,522FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,077,673BeginningYearBalanceAmt
Contributions$9,889,657ContributionsAmt
Investment Earnings Or Losses$11,461,330InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,243,988GrantsOrScholarshipsAmt
Other Expenditures$55,829OtherExpendituresAmt
Administrative Expenses$507,488AdministrativeExpensesAmt
End Year Balance$48,621,355EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,156,410BeginningYearBalanceAmt
Contributions$1,721,549ContributionsAmt
Investment Earnings Or Losses-$1,455,434InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,763,507GrantsOrScholarshipsAmt
Other Expenditures$91,789OtherExpendituresAmt
Administrative Expenses$489,556AdministrativeExpensesAmt
End Year Balance$36,077,673EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,106,184BeginningYearBalanceAmt
Contributions$2,071,750ContributionsAmt
Investment Earnings Or Losses$1,248,840InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,690,769GrantsOrScholarshipsAmt
Other Expenditures$89,298OtherExpendituresAmt
Administrative Expenses$490,297AdministrativeExpensesAmt
End Year Balance$39,156,410EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,017,853BeginningYearBalanceAmt
Contributions$3,647,611ContributionsAmt
Investment Earnings Or Losses$2,811,128InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,866,497GrantsOrScholarshipsAmt
Other Expenditures$30,767OtherExpendituresAmt
Administrative Expenses$473,144AdministrativeExpensesAmt
End Year Balance$38,106,184EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,512,384BeginningYearBalanceAmt
Contributions$4,337,578ContributionsAmt
Investment Earnings Or Losses$4,088,489InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,497,066GrantsOrScholarshipsAmt
Other Expenditures$14,361OtherExpendituresAmt
Administrative Expenses$409,171AdministrativeExpensesAmt
End Year Balance$34,017,853EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.03180BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.96820TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,836OtherCostOrOtherBasisAmt
Depreciation$16,917DepreciationAmt
Book Value$12,919BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,919TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Alternative investments$1,279,141F
Real assets$4,822,105F
FieldValueIRS element (for citing)
Total Book Value Securities$6,101,246TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Agency Obligations$11,291,178
Unitrust and Annuity Obligations$861,723
FieldValueIRS element (for citing)
Total Liability$12,152,901TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,745,318TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$11,530,194NetUnrealizedGainsInvstAmt
Other Revenue-$3,335,820OtherRevenueAmt
Revenue Not Reported$8,194,374RevenueNotReportedAmt
Revenue Subtotal$13,550,944RevenueSubtotalAmt
Investment Expenses Not Incld$180,780InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$180,780RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,731,724TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,827,483TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,827,483ExpensesSubtotalAmt
Investment Expenses Not Incld2$180,780InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$547,366OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$728,146ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,555,629TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2017, which is the standard statute of limitations look-back period.
Part XI, Line 2d - Other Adjustments:FAS 136 agency related transactions -3,111,319. Change in value of split interest agreements -224,501.
Part XII, Line 4b - Other Adjustments:FAS 136 agency related transactions 547,366.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (134 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
American Red Cross - NW Region
7202 W Deschutes AveKennewickWA99336530196605501(C)(3)$16,580Various purposes as approved by BMCF Board
ArtWalla
PO Box 2192Walla WallaWA99362911575336501(C)(3)$27,850Various purposes as approved by BMCF Board
Athena Civic Mem'l Assn
PO Box 12AthenaOR97813936024531501(C)(3)$14,800Various purposes as approved by BMCF Board
Athena's Gem Inc
PO Box 85AthenaOR97813300360180501(C)(3)$45,910Various purposes as approved by BMCF Board
Birthright of Washington
609 W Birch StWalla WallaWA99362911347552501(C)(3)$10,460Various purposes as approved by BMCF Board
Blue Mountain Artisans Guild
PO Box 76PomeroyWA99347271394209501(C)(3)$67,120Various purposes as approved by BMCF Board
Blue Mountain Audubon Society
PO Box 1106Walla WallaWA99362911004337501(C)(3)$6,060Various purposes as approved by BMCF Board
Blue Mountain Community Church The Ark
928 Sturm AvenueWalla WallaWA99362910881575501(C)(3)$56,000Various purposes as approved by BMCF Board
Blue Mountain Community Foundation
PO Box 603Walla WallaWA99362911250104501(C)(3)$25,345Various purposes as approved by BMCF Board
Blue Mountain Counseling
221 E Washington StDaytonWA99328760766147501(C)(3)$27,724Various purposes as approved by BMCF Board
Blue Mountain Health Cooperative
1103 S 2nd Ave Ste BWalla WallaWA99362853547291501(C)(3)$34,500Various purposes as approved by BMCF Board
Blue Mountain Heart to Heart
1520 Kelly Pl 120Walla WallaWA99362911527239501(C)(3)$6,373Various purposes as approved by BMCF Board
Blue Mountain Heritage Society
PO Box 163DaytonWA99328202616285501(C)(3)$11,974Various purposes as approved by BMCF Board
Blue Mountain Humane Society
7 E George StWalla WallaWA99362910828499501(C)(3)$201,703Various purposes as approved by BMCF Board
Blue Mountain Land Trust
PO Box 1473Walla WallaWA99362911989279501(C)(3)$444,699Various purposes as approved by BMCF Board
Blue Mountain Resource Conservation & Development Council
PO Box 594WaitsburgWA99361912152491501(C)(3)$9,950Various purposes as approved by BMCF Board
Blue Mountain Wildlife
71046 Appaloosa LanePendletonOR97801931102469501(C)(3)$6,670Various purposes as approved by BMCF Board
Blue Mountain Young Life
PO Box 3131Walla WallaWA99362840385934501(C)(3)$10,000Various purposes as approved by BMCF Board
BMAC
8 E Cherry StWalla WallaWA99362910793597501(C)(3)$467,456Various purposes as approved by BMCF Board
Books for Babes
PO Box 2995Walla WallaWA99362900768652501(C)(3)$22,454Various purposes as approved by BMCF Board
Calvary Hills Ministries Pataha Flour Mill
50 Hutchens Hill RoadPomeroyWA99347911292410501(C)(3)$50,000Various purposes as approved by BMCF Board
Camp Fire USA Walla Walla Council
414 S Park StWalla WallaWA99362910626153501(C)(3)$24,294Various purposes as approved by BMCF Board
Camp Kiwanis Foundation
PO Box 416Walla WallaWA99362510175607501(C)(3)$7,888Various purposes as approved by BMCF Board
Carnegie Center dba Carnegie Picture Lab
PO Box 3223Walla WallaWA99362910864854501(C)(3)$25,500Various purposes as approved by BMCF Board
Catholic Charities Eastern Washington
408 W Poplar StWalla WallaWA99362910569880501(C)(3)$44,492Various purposes as approved by BMCF Board
Children's Home Society of Washington
1612 Penny LaneWalla WallaWA99362911083222501(C)(3)$98,200Various purposes as approved by BMCF Board
Christ Lutheran Church
1420 S 2nd AveWalla WallaWA99362910858724501(C)(3)$13,692Various purposes as approved by BMCF Board
Christian Aid Center
PO Box 56Walla WallaWA99362910918048501(C)(3)$295,996Various purposes as approved by BMCF Board
City of Dayton
111 S FirstDaytonWA99328916001243Government$12,288Various purposes as approved by BMCF Board
City of Pomeroy
PO Box 370PomeroyWA99347916001265Government$100,591Various purposes as approved by BMCF Board
City of Walla Walla - Parks & Recreation
55 E Moore StWalla WallaWA99362916001290Government$20,559Various purposes as approved by BMCF Board
Columbia County 4-H Youth Development
137 E Main StDaytonWA99328830513026501(C)(3)$7,657Various purposes as approved by BMCF Board
Columbia County Community Network
702 E Dayton AveDaytonWA99328943233100501(C)(3)$15,550Various purposes as approved by BMCF Board
Columbia County Public Health
112 N 2nd StreetDaytonWA99328916001309Government$7,500Various purposes as approved by BMCF Board
Community Council
PO Box 2936Walla WallaWA99362352327775501(C)(3)$100,586Various purposes as approved by BMCF Board
Community Food Bank of Dayton
PO Box 284DaytonWA99328911240257501(C)(3)$56,120Various purposes as approved by BMCF Board
Dayton Development Task Force
1 Port WayDaytonWA99328943041790501(C)(3)$10,781Various purposes as approved by BMCF Board
Dayton Historical Depot Society
222 E Commercial AveDaytonWA99328510191098501(C)(3)$57,303Various purposes as approved by BMCF Board
Don Sherwood Endow Charitable Trust of the Rotary Club of WW
Don Sherwood-Rotary WWWalla WallaWA99362911823640501(C)(3)$17,484Various purposes as approved by BMCF Board
Doughty Home for Veteran Women
101 N 5th Ave Ste 1Walla WallaWA99362832456922501(C)(3)$36,450Various purposes as approved by BMCF Board
Downtown Walla Walla Foundation
109 E Main Suite 302TWalla WallaWA99362911321381501(C)(3)$22,562Various purposes as approved by BMCF Board
Dream Catcher Therapeutics
PO Box 34PendletonOR97801931311929501(C)(3)$5,000Various purposes as approved by BMCF Board
Early Learning Coalition
c/o WWCC Fdn-ELCWalla WallaWA99362911207033501(C)(3)$31,800Various purposes as approved by BMCF Board
Early Life Speech and Language
607 E Main StreetWalla WallaWA99362911239678501(C)(3)$27,905Various purposes as approved by BMCF Board
Emmanuel Lutheran Church
628 Lincoln StWalla WallaWA99362911222504501(c)(3)$32,825Various purposes as approved by BMCF Board
First Congregational Church
73 S Palouse StWalla WallaWA99362910655578501(c)(3)$17,888Various purposes as approved by BMCF Board
Fort Walla Walla Museum
755 Myra RdWalla WallaWA99362916070983501(C)(3)$217,397Various purposes as approved by BMCF Board
Frazier Farmstead Museum
PO Box 764Milton FreewaterOR97862930859235501(C)(3)$6,503Various purposes as approved by BMCF Board
Friends of Children of Walla Walla
120 E Birch St Suite 10Walla WallaWA99362710886777501(C)(3)$52,400Various purposes as approved by BMCF Board
Friends of Dayton Memorial Library
PO Box 74DaytonWA99328911137031501(C)(3)$7,267Various purposes as approved by BMCF Board
Friends of the Library of Walla Walla
1842 Parkview PlWalla WallaWA99362911104907501(C)(3)$17,659Various purposes as approved by BMCF Board
Garfield County Aging & Disability Resource Center
PO Box 23PomeroyWA99347916001318501(C)(3)$12,500Various purposes as approved by BMCF Board
Garfield County- Eastern WA Agricultural Museum
PO Box 326PomeroyWA99347916001318501(C)(3)$31,560Various purposes as approved by BMCF Board
Garfield County Fire District
PO Box 700PomeroyWA99347910895707501(C)(3)$15,000Various purposes as approved by BMCF Board
Garfield County Food Bank
PO Box 15PomeroyWA99347911657333501(C)(3)$19,700Various purposes as approved by BMCF Board
Garfield County Health District
PO Box 130PomeroyWA99347911393016Government$15,000Various purposes as approved by BMCF Board
Garfield County Hospital District No 1
66 N 6th StPomeroyWA99347916008648Government$14,035Various purposes as approved by BMCF Board
Garfield County
PO Box 278PomeroyWA99347916001318Government$31,560Various purposes as approved by BMCF Board
Gesa Power House Theater
111 N 6th AvenueWalla WallaWA99362320498056501(C)(3)$288,764Various purposes as approved by BMCF Board
Good Samaritan Ministries
1815 Portland Ave Suite 2Walla WallaWA99362930772616501(C)(3)$6,270Various purposes as approved by BMCF Board
Goodwill Industries of the Columbia
Goodwill Industries of the ColumbiaKennewickWA99336237071436501(c)(3)$33,489Various purposes as approved by BMCF Board
Helpline
1520 Kelly Place Suite 180Walla WallaWA99362912148803501(C)(3)$222,000Various purposes as approved by BMCF Board
Holy Rosary Foundation
634 High StreetPomeroyWA99347208429509501(C)(3)$6,000Various purposes as approved by BMCF Board
Hope Street
1887 Home AveWalla WallaWA99362833052347501(C)(3)$61,050Various purposes as approved by BMCF Board
Interlink Inc
549 5th StreetClarkstonWA99403943156974501(C)(3)$10,000Various purposes as approved by BMCF Board
Junior Achievement of Washington - Southeastern Region
6855 W Clearwater Ave A101-108KennewickWA99336910604913501(C)(3)$12,300Various purposes as approved by BMCF Board
Kirkman House Museum
214 N Colville StWalla WallaWA99362916185837501(C)(3)$44,900Various purposes as approved by BMCF Board
Lillie Rice Center Inc
2616 E Isaacs AveWalla WallaWA99362910789757501(C)(3)$94,625Various purposes as approved by BMCF Board
Little League Baseball Inc Pacific
PO Box 96Walla WallaWA99362510256091501(C)(3)$10,000Various purposes as approved by BMCF Board
Little Theatre of Walla Walla
PO Box 39Walla WallaWA99362916033581501(C)(3)$46,478Various purposes as approved by BMCF Board
Milton Freewater Neighborhood Senior Center
311 N Main StMilton FreewaterOR97862930697842501(C)(3)$7,500Various purposes as approved by BMCF Board
Milton-Freewater Downtown Alliance
PO Box 21MiltonFreewaterOR97862270252581501(C)(3)$5,225Various purposes as approved by BMCF Board
Neighbor 2 Neighbor Pendleton Inc
715 SE Court AvePendletonOR97801472085583501(C)(3)$16,000Various purposes as approved by BMCF Board
Northwest Public Broadcasting
PO Box 642530PullmanWA99164916001108501(C)(3)$5,340Various purposes as approved by BMCF Board
Overtime Training Foundation
608 Buckley RdWalla WallaWA99362813752778501(C)(3)$60,000Various purposes as approved by BMCF Board
Page Ahead Children's Literacy Program
1130 NW 85th StreetSeattleWA98117911600084501(C)(3)$8,000Various purposes as approved by BMCF Board
Pantry Shelf of Walla Walla
325 S 1st AveWalla WallaWA99362912143214501(C)(3)$21,760Various purposes as approved by BMCF Board
Pioneer United Methodist Church
209 E Birch StWalla WallaWA99362910616712501(C)(3)$44,403Various purposes as approved by BMCF Board
Planned Parenthood of Greater Washington and North Idaho
1117 Tieton DrYakimaWA98902916071384501(C)(3)$35,973Various purposes as approved by BMCF Board
Pomeroy Assist Garfield County Humanitarian Services
PO Box 804PomeroyWA99347832537144501(C)(3)$8,600Various purposes as approved by BMCF Board
Pomeroy School District
PO Box 950PomeroyWA99347911099549Government$67,620Various purposes as approved by BMCF Board
Pomeroy Spinners
PO Box 745PomeroyWA99347911065648501(C)(3)$27,200Various purposes as approved by BMCF Board
Port of Columbia
1 Port WayDaytonWA99328910856165Government$28,500Various purposes as approved by BMCF Board
Providence St Mary Foundation
PO Box 1477Walla WallaWA99362452841492501(C)(3)$77,705Various purposes as approved by BMCF Board
Quality Behavioral Health
900 7th StClarkstonWA99403911156943501(C)(3)$20,000Various purposes as approved by BMCF Board
Rogers Adventist School
200 SW Academy WayCollege PlaceWA99324910816206501(C)(3)$6,684Various purposes as approved by BMCF Board
Saint Basil Academy of Classical Studies
2346 S Wilbur AveWalla WallaWA99362205287365501(C)(3)$10,752Various purposes as approved by BMCF Board
Shakespeare Walla Walla
PO Box 2875Walla WallaWA99362263709151501(C)(3)$27,460Various purposes as approved by BMCF Board
SonBridge Center for Better Living
1200 SE 12th StCollege PlaceWA99324520643036501(C)(3)$133,994Various purposes as approved by BMCF Board
SOS Health Services of Walla Walla
1200 SE 12th St Suite 4College PlaceWA99324731626280501(C)(3)$10,206Various purposes as approved by BMCF Board
St Joseph Catholic Church of Dayton Washington
Parishes of St Joseph and St MarkDaytonWA99328261366950501(C)(3)$6,529Various purposes as approved by BMCF Board
St Joseph Catholic Church of Dayton-Project Timothy
PO Box 0003DaytonWA99328911434774501(C)(3)$56,950Various purposes as approved by BMCF Board
St Mark Catholic Church of Waitsburg Washington
Parishes of St Joseph and St MarkDaytonWA99328261366950501(C)(3)$7,368Various purposes as approved by BMCF Board
St Paul's Episcopal Church
323 Catherine StWalla WallaWA99362910693234501(c)(3)$14,003Various purposes as approved by BMCF Board
Sustainable Living CenterWalla Walla Valley Farm to School
500 Tausick WayWalla WallaWA99362043690725501(C)(3)$58,180Various purposes as approved by BMCF Board
The Club
528 Cameron StDaytonWA99328821340967501(C)(3)$158,200Various purposes as approved by BMCF Board
The Health Center
534 S 3rd Ave Ste 16Walla WallaWA99362270401462501(C)(3)$186,303Various purposes as approved by BMCF Board
The Kids' Place
209 Marcus StWalla WallaWA99362911298488501(C)(3)$64,900Various purposes as approved by BMCF Board
The Salvation Army - Pendleton
PO Box 1572PendletonOR97801941156347501(C)(3)$10,400Various purposes as approved by BMCF Board
The Salvation Army - Walla Walla
827 W Alder StWalla WallaWA99362941156347501(C)(3)$9,660Various purposes as approved by BMCF Board
The STAR Project
321 WellingtonWalla WallaWA99362731707241501(c)(3)$14,040Various purposes as approved by BMCF Board
Touchet Educational Foundation
PO Box 272TouchetWA99360412080699501(C)(3)$9,647Various purposes as approved by BMCF Board
Touchet Valley Arts Council
PO Box 233DaytonWA99328911754968501(C)(3)$75,115Various purposes as approved by BMCF Board
Tri State Steelheaders
PO Box 1375Walla WallaWA99362911244161501(C)(3)$7,550Various purposes as approved by BMCF Board
Trilogy Recovery Community
120 E Birch St 14Walla WallaWA99362320303794501(C)(3)$67,810Various purposes as approved by BMCF Board
Umatilla County Pioneers Association
PO Box 42WestonOR97886510175755501(C)(3)$7,340Various purposes as approved by BMCF Board
United Way of the Blue Mountains
PO Box 1134Walla WallaWA99362910730322501(C)(3)$54,433Various purposes as approved by BMCF Board
Valley Residential Services
240 Bush StWalla WallaWA99362911163446501(C)(3)$45,900Various purposes as approved by BMCF Board
Waitsburg Historical Society
PO Box 341WaitsburgWA99361237111750501(C)(3)$11,632Various purposes as approved by BMCF Board
Waitsburg Town Hall Association
PO Box 122WaitsburgWA99361910994387501(C)(3)$69,000Various purposes as approved by BMCF Board
Walla Walla Alliance for the Homeless
PO Box 3431Walla WallaWA99362474473859501(C)(3)$48,740Various purposes as approved by BMCF Board
Walla Walla Catholic Schools
919 E SumachWalla WallaWA99362530196617501(C)(3)$395,164Various purposes as approved by BMCF Board
Walla Walla Chamber Music Festival
PO Box 119Walla WallaWA99362260869372501(C)(3)$45,430Various purposes as approved by BMCF Board
Walla Walla Choral Society
PO Box 2367Walla WallaWA99362911528601501(C)(3)$7,390Various purposes as approved by BMCF Board
Walla Walla Community College Foundation
500 Tausick WayWalla WallaWA99362911207033501(C)(3)$293,321Various purposes as approved by BMCF Board
Walla Walla Community Hospice
1067 Isaacs AveWalla WallaWA99362911144144501(C)(3)$35,538Various purposes as approved by BMCF Board
Walla Walla FFA Alumni
196 E Langdon RoadWalla WallaWA99362471330616501(C)(3)$53,713Various purposes as approved by BMCF Board
Walla Walla Piano Group
PO Box 306Walla WallaWA99362472861464501(C)(3)$8,200Various purposes as approved by BMCF Board
Walla Walla Presbyterian Church
325 S First AveWalla WallaWA99362910640787501(C)(3)$131,276Various purposes as approved by BMCF Board
Walla Walla Public Library
238 E Alder StWalla WallaWA99362916001290Government$18,000Various purposes as approved by BMCF Board
Walla Walla Public Schools - Business Office
364 S Park StWalla WallaWA99362916015450Government$50,000Various purposes as approved by BMCF Board
Walla Walla Senior Center
720 Sprague StWalla WallaWA99362910874461501(C)(3)$41,665Various purposes as approved by BMCF Board
Walla Walla Symphony
PO Box 92Walla WallaWA99362910925802501(C)(3)$155,434Various purposes as approved by BMCF Board
Walla Walla University
Financial ServicesCollege PlaceWA99324910617727501(C)(3)$50,576Various purposes as approved by BMCF Board
Walla Walla Valley Academy
300 SW Academy WayCollege PlaceWA99324916056118501(C)(3)$96,631Various purposes as approved by BMCF Board
Walla Walla Valley Bands
PO Box 272Walla WallaWA99362943123047501(C)(3)$10,500Various purposes as approved by BMCF Board
Walla Walla Valley Disability Network
PO Box 1918Walla WallaWA99362471298237501(C)(3)$21,280Various purposes as approved by BMCF Board
Wesley United Methodist Church
816 S Main StreetMilton FreewaterOR97862930386878501(C)(3)$10,000Various purposes as approved by BMCF Board
Whitman College Trust Department
345 Boyer AveWalla WallaWA99362910567740501(C)(3)$48,632Various purposes as approved by BMCF Board
Wilkinson Estate LLC
710 Lynch LaneYakimaWA98903833357565501(C)(3)$5,632Various purposes as approved by BMCF Board
WW Immigrant Rights Coalition
209 E Birch StreetWalla WallaWA99362910616712501(C)(3)$15,000Various purposes as approved by BMCF Board
YMCA
PO Box 1637Walla WallaWA99362910580856501(C)(3)$237,152Various purposes as approved by BMCF Board
Young People in Recovery
1415 Park Ave WDenverCO80205464109067501(C)(3)$11,270Various purposes as approved by BMCF Board
YWCA
213 S 1st StWalla WallaWA99362910613315501(C)(3)$572,398Various purposes as approved by BMCF Board
FieldValueIRS element (for citing)
Total501c3 Org134Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarships to individualsGrantTypeTxt
Recipient392RecipientCnt
Cash Grant$848,986CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Schedule M IRS990ScheduleM

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$934,591NoncashContributionsRptF990Amt
Method Of Determining RevenuesAvg FMV on gift dateMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bAfter 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 12cThe 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 15aOn an annual basis, the Executive Committee of the board completes an employee review of the President/CEO. The review process is managed by the Vice-President. A comprehensive review document is used that involves a report on results of the prior period by the employee followed by an assessment by the Executive Committee with input 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 19Blue 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, these documents will be available on the Foundation's website at www.bluemountainfoundation.org. 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. Blue Mountain Community Foundation has an independent financial audit performed annually. Audits for the current and prior year are available for review. Please contact us. Our financial statements are currently audited by Cordell, Neher & Company, PLLC of Wenatchee, Washington. The Foundation does submit its IRS Form 990 on a timely basis. The most current IRS Form 990, or any other IRS filing such as IRS Form 990-T that BMCF might file, is available for review on its website at http://www.bluemountainfoundation.org/finances or to request a copy, contact us.
Form 990, Part XI, line 9:Change in value of split interest agreements -224,501. FAS 136 agency related transactions -2,563,953.
Part VII, Line 2cThe 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.

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