2021-12-16T12:49:58-06:00 2021-06-30 910950793 Cordell Neher & Company PLLC PO Box 3068 Wenatchee WA 988073068 990 2020-07-01 911250104 Blue Mountain Community Foundation BLUE 5095294371 P O Box 603 Walla Walla WA 99362 Kol Medina President and CEO 5095294371 2021-12-10 1 Kol Medina 999009999 Sean M Patton CPA P00461275 5096631661 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Kol Medina PO Box 603 Walla Walla WA 99362 24368131 0 X bluemountainfoundation.org X 1984 WA Encouraging and facilitating private giving and grantmaking for public good. 13 13 6 55 0 0 2540343 10387935 0 0 1083480 3200001 89038 143788 3712861 13731724 3415073 8840444 0 0 364196 352347 0 0 133751 278927 362838 4058196 9555629 -345335 4176095 47717463 63373665 10060191 12798558 37657272 50575107 The 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. 0 0 9250704 8840444 3343789 Provided 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.org 9250704 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Joan Consani 5095294371 PO Box 603 Walla Walla WA 99362 Gary Ponti President 1.00 X X 0 0 0 Mark Sherry Vice President 1.00 X X 0 0 0 Jay Takemura Secretary 1.00 X X 0 0 0 Barbara Roloff Treasurer 1.00 X X 0 0 0 Sandi Blackaby Past President 1.00 X 0 0 0 Bertha Poirier Clayton Trustee 1.00 X 0 0 0 Sherilee Coffey Trustee 1.00 X 0 0 0 Chris Drabek Trustee 1.00 X 0 0 0 Michelle Janning Trustee 1.00 X 0 0 0 Mark Kajita Trustee 1.00 X 0 0 0 Norm Passmore Trustee 1.00 X 0 0 0 Tom Sawatzki Trustee 1.00 X 0 0 0 Steve Van Ausdle Trustee 1.00 X 0 0 0 Teri Barilla Trustee 1.00 X 0 0 0 Rodney Outlaw Trustee 1.00 X 0 0 0 Greg Pepin Trustee 1.00 X 0 0 0 Kari Isaacson Executive Director 40.00 X 106527 0 6537 Kol Medina CEO 40.00 X 10333 0 1480 116860 0 8017 1 0 0 0 0 10387935 934591 10387935 1013951 1013951 143788 0 143788 143788 143788 12822457 10636407 2186050 2186050 2186050 13731724 3343789 0 0 7991458 7991458 848986 848986 132346 26469 39704 66173 163169 81584 53030 28555 9733 4867 3163 1703 22499 11250 7312 3937 24600 12300 7995 4305 175 175 23850 23850 180780 180780 42846 42117 729 9424 4712 4712 21209 9407 5847 5955 34520 15189 11046 8285 35371 15563 11319 8489 102 45 33 24 4225 1859 1352 1014 2496 1098 799 599 4995 4995 2845 2845 9555629 9250704 171174 133751 423965 415928 1760652 2779590 34572 1040227 4560 7698 29836 16917 5776 12919 40910410 53016057 4577528 6101246 47717463 63373665 22832 20561 500451 595237 29859 64198 0 9472710 12152901 10060191 12798558 X 1885320 2380301 33087303 48194806 37657272 50575107 47717463 63373665 X 4176095 11530194 -2788454 X X 0 1 X 1 0 X 4614520 5059305 2173455 2540343 10387935 24775558 4614520 5059305 2173455 2540343 10387935 24775558 6086798 18688760 971890 1268708 1488181 1437556 1157739 6324074 31099632 0.60090 0.44890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24 27 82482 2916286 139792 1850315 2570329 2199522 1 1 36077673 9889657 11461330 8243988 55829 507488 48621355 39156410 1721549 -1455434 2763507 91789 489556 36077673 38106184 2071750 1248840 1690769 89298 490297 39156410 34017853 3647611 2811128 1866497 30767 473144 38106184 27512384 4337578 4088489 1497066 14361 409171 34017853 0.03180 0.96820 0 0 29836 16917 12919 12919 Alternative investments 1279141 F Real assets 4822105 F 6101246 Agency Obligations 11291178 Unitrust and Annuity Obligations 861723 12152901 X 21745318 11530194 -3335820 8194374 13550944 180780 180780 13731724 8827483 0 8827483 180780 547366 728146 9555629 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. 1 American Red Cross - NW Region 7202 W Deschutes Ave Kennewick WA 99336 530196605 501(C)(3) 16580 Various purposes as approved by BMCF Board ArtWalla PO Box 2192 Walla Walla WA 99362 911575336 501(C)(3) 27850 Various purposes as approved by BMCF Board Athena Civic Mem'l Assn PO Box 12 Athena OR 97813 936024531 501(C)(3) 14800 Various purposes as approved by BMCF Board Athena's Gem Inc PO Box 85 Athena OR 97813 300360180 501(C)(3) 45910 Various purposes as approved by BMCF Board Birthright of Washington 609 W Birch St Walla Walla WA 99362 911347552 501(C)(3) 10460 Various purposes as approved by BMCF Board Blue Mountain Artisans Guild PO Box 76 Pomeroy WA 99347 271394209 501(C)(3) 67120 Various purposes as approved by BMCF Board Blue Mountain Audubon Society PO Box 1106 Walla Walla WA 99362 911004337 501(C)(3) 6060 Various purposes as approved by BMCF Board Blue Mountain Community Church The Ark 928 Sturm Avenue Walla Walla WA 99362 910881575 501(C)(3) 56000 Various purposes as approved by BMCF Board Blue Mountain Community Foundation PO Box 603 Walla Walla WA 99362 911250104 501(C)(3) 25345 Various purposes as approved by BMCF Board Blue Mountain Counseling 221 E Washington St Dayton WA 99328 760766147 501(C)(3) 27724 Various purposes as approved by BMCF Board Blue Mountain Health Cooperative 1103 S 2nd Ave Ste B Walla Walla WA 99362 853547291 501(C)(3) 34500 Various purposes as approved by BMCF Board Blue Mountain Heart to Heart 1520 Kelly Pl 120 Walla Walla WA 99362 911527239 501(C)(3) 6373 Various purposes as approved by BMCF Board Blue Mountain Heritage Society PO Box 163 Dayton WA 99328 202616285 501(C)(3) 11974 Various purposes as approved by BMCF Board Blue Mountain Humane Society 7 E George St Walla Walla WA 99362 910828499 501(C)(3) 201703 Various purposes as approved by BMCF Board Blue Mountain Land Trust PO Box 1473 Walla Walla WA 99362 911989279 501(C)(3) 444699 Various purposes as approved by BMCF Board Blue Mountain Resource Conservation & Development Council PO Box 594 Waitsburg WA 99361 912152491 501(C)(3) 9950 Various purposes as approved by BMCF Board Blue Mountain Wildlife 71046 Appaloosa Lane Pendleton OR 97801 931102469 501(C)(3) 6670 Various purposes as approved by BMCF Board Blue Mountain Young Life PO Box 3131 Walla Walla WA 99362 840385934 501(C)(3) 10000 Various purposes as approved by BMCF Board BMAC 8 E Cherry St Walla Walla WA 99362 910793597 501(C)(3) 467456 Various purposes as approved by BMCF Board Books for Babes PO Box 2995 Walla Walla WA 99362 900768652 501(C)(3) 22454 Various purposes as approved by BMCF Board Calvary Hills Ministries Pataha Flour Mill 50 Hutchens Hill Road Pomeroy WA 99347 911292410 501(C)(3) 50000 Various purposes as approved by BMCF Board Camp Fire USA Walla Walla Council 414 S Park St Walla Walla WA 99362 910626153 501(C)(3) 24294 Various purposes as approved by BMCF Board Camp Kiwanis Foundation PO Box 416 Walla Walla WA 99362 510175607 501(C)(3) 7888 Various purposes as approved by BMCF Board Carnegie Center dba Carnegie Picture Lab PO Box 3223 Walla Walla WA 99362 910864854 501(C)(3) 25500 Various purposes as approved by BMCF Board Catholic Charities Eastern Washington 408 W Poplar St Walla Walla WA 99362 910569880 501(C)(3) 44492 Various purposes as approved by BMCF Board Children's Home Society of Washington 1612 Penny Lane Walla Walla WA 99362 911083222 501(C)(3) 98200 Various purposes as approved by BMCF Board Christ Lutheran Church 1420 S 2nd Ave Walla Walla WA 99362 910858724 501(C)(3) 13692 Various purposes as approved by BMCF Board Christian Aid Center PO Box 56 Walla Walla WA 99362 910918048 501(C)(3) 295996 Various purposes as approved by BMCF Board City of Dayton 111 S First Dayton WA 99328 916001243 Government 12288 Various purposes as approved by BMCF Board City of Pomeroy PO Box 370 Pomeroy WA 99347 916001265 Government 100591 Various purposes as approved by BMCF Board City of Walla Walla - Parks & Recreation 55 E Moore St Walla Walla WA 99362 916001290 Government 20559 Various purposes as approved by BMCF Board Columbia County 4-H Youth Development 137 E Main St Dayton WA 99328 830513026 501(C)(3) 7657 Various purposes as approved by BMCF Board Columbia County Community Network 702 E Dayton Ave Dayton WA 99328 943233100 501(C)(3) 15550 Various purposes as approved by BMCF Board Columbia County Public Health 112 N 2nd Street Dayton WA 99328 916001309 Government 7500 Various purposes as approved by BMCF Board Community Council PO Box 2936 Walla Walla WA 99362 352327775 501(C)(3) 100586 Various purposes as approved by BMCF Board Community Food Bank of Dayton PO Box 284 Dayton WA 99328 911240257 501(C)(3) 56120 Various purposes as approved by BMCF Board Dayton Development Task Force 1 Port Way Dayton WA 99328 943041790 501(C)(3) 10781 Various purposes as approved by BMCF Board Dayton Historical Depot Society 222 E Commercial Ave Dayton WA 99328 510191098 501(C)(3) 57303 Various purposes as approved by BMCF Board Don Sherwood Endow Charitable Trust of the Rotary Club of WW Don Sherwood-Rotary WW Walla Walla WA 99362 911823640 501(C)(3) 17484 Various purposes as approved by BMCF Board Doughty Home for Veteran Women 101 N 5th Ave Ste 1 Walla Walla WA 99362 832456922 501(C)(3) 36450 Various purposes as approved by BMCF Board Downtown Walla Walla Foundation 109 E Main Suite 302T Walla Walla WA 99362 911321381 501(C)(3) 22562 Various purposes as approved by BMCF Board Dream Catcher Therapeutics PO Box 34 Pendleton OR 97801 931311929 501(C)(3) 5000 Various purposes as approved by BMCF Board Early Learning Coalition c/o WWCC Fdn-ELC Walla Walla WA 99362 911207033 501(C)(3) 31800 Various purposes as approved by BMCF Board Early Life Speech and Language 607 E Main Street Walla Walla WA 99362 911239678 501(C)(3) 27905 Various purposes as approved by BMCF Board Emmanuel Lutheran Church 628 Lincoln St Walla Walla WA 99362 911222504 501(c)(3) 32825 Various purposes as approved by BMCF Board First Congregational Church 73 S Palouse St Walla Walla WA 99362 910655578 501(c)(3) 17888 Various purposes as approved by BMCF Board Fort Walla Walla Museum 755 Myra Rd Walla Walla WA 99362 916070983 501(C)(3) 217397 Various purposes as approved by BMCF Board Frazier Farmstead Museum PO Box 764 Milton Freewater OR 97862 930859235 501(C)(3) 6503 Various purposes as approved by BMCF Board Friends of Children of Walla Walla 120 E Birch St Suite 10 Walla Walla WA 99362 710886777 501(C)(3) 52400 Various purposes as approved by BMCF Board Friends of Dayton Memorial Library PO Box 74 Dayton WA 99328 911137031 501(C)(3) 7267 Various purposes as approved by BMCF Board Friends of the Library of Walla Walla 1842 Parkview Pl Walla Walla WA 99362 911104907 501(C)(3) 17659 Various purposes as approved by BMCF Board Garfield County Aging & Disability Resource Center PO Box 23 Pomeroy WA 99347 916001318 501(C)(3) 12500 Various purposes as approved by BMCF Board Garfield County- Eastern WA Agricultural Museum PO Box 326 Pomeroy WA 99347 916001318 501(C)(3) 31560 Various purposes as approved by BMCF Board Garfield County Fire District PO Box 700 Pomeroy WA 99347 910895707 501(C)(3) 15000 Various purposes as approved by BMCF Board Garfield County Food Bank PO Box 15 Pomeroy WA 99347 911657333 501(C)(3) 19700 Various purposes as approved by BMCF Board Garfield County Health District PO Box 130 Pomeroy WA 99347 911393016 Government 15000 Various purposes as approved by BMCF Board Garfield County Hospital District No 1 66 N 6th St Pomeroy WA 99347 916008648 Government 14035 Various purposes as approved by BMCF Board Garfield County PO Box 278 Pomeroy WA 99347 916001318 Government 31560 Various purposes as approved by BMCF Board Gesa Power House Theater 111 N 6th Avenue Walla Walla WA 99362 320498056 501(C)(3) 288764 Various purposes as approved by BMCF Board Good Samaritan Ministries 1815 Portland Ave Suite 2 Walla Walla WA 99362 930772616 501(C)(3) 6270 Various purposes as approved by BMCF Board Goodwill Industries of the Columbia Goodwill Industries of the Columbia Kennewick WA 99336 237071436 501(c)(3) 33489 Various purposes as approved by BMCF Board Helpline 1520 Kelly Place Suite 180 Walla Walla WA 99362 912148803 501(C)(3) 222000 Various purposes as approved by BMCF Board Holy Rosary Foundation 634 High Street Pomeroy WA 99347 208429509 501(C)(3) 6000 Various purposes as approved by BMCF Board Hope Street 1887 Home Ave Walla Walla WA 99362 833052347 501(C)(3) 61050 Various purposes as approved by BMCF Board Interlink Inc 549 5th Street Clarkston WA 99403 943156974 501(C)(3) 10000 Various purposes as approved by BMCF Board Junior Achievement of Washington - Southeastern Region 6855 W Clearwater Ave A101-108 Kennewick WA 99336 910604913 501(C)(3) 12300 Various purposes as approved by BMCF Board Kirkman House Museum 214 N Colville St Walla Walla WA 99362 916185837 501(C)(3) 44900 Various purposes as approved by BMCF Board Lillie Rice Center Inc 2616 E Isaacs Ave Walla Walla WA 99362 910789757 501(C)(3) 94625 Various purposes as approved by BMCF Board Little League Baseball Inc Pacific PO Box 96 Walla Walla WA 99362 510256091 501(C)(3) 10000 Various purposes as approved by BMCF Board Little Theatre of Walla Walla PO Box 39 Walla Walla WA 99362 916033581 501(C)(3) 46478 Various purposes as approved by BMCF Board Milton Freewater Neighborhood Senior Center 311 N Main St Milton Freewater OR 97862 930697842 501(C)(3) 7500 Various purposes as approved by BMCF Board Milton-Freewater Downtown Alliance PO Box 21 MiltonFreewater OR 97862 270252581 501(C)(3) 5225 Various purposes as approved by BMCF Board Neighbor 2 Neighbor Pendleton Inc 715 SE Court Ave Pendleton OR 97801 472085583 501(C)(3) 16000 Various purposes as approved by BMCF Board Northwest Public Broadcasting PO Box 642530 Pullman WA 99164 916001108 501(C)(3) 5340 Various purposes as approved by BMCF Board Overtime Training Foundation 608 Buckley Rd Walla Walla WA 99362 813752778 501(C)(3) 60000 Various purposes as approved by BMCF Board Page Ahead Children's Literacy Program 1130 NW 85th Street Seattle WA 98117 911600084 501(C)(3) 8000 Various purposes as approved by BMCF Board Pantry Shelf of Walla Walla 325 S 1st Ave Walla Walla WA 99362 912143214 501(C)(3) 21760 Various purposes as approved by BMCF Board Pioneer United Methodist Church 209 E Birch St Walla Walla WA 99362 910616712 501(C)(3) 44403 Various purposes as approved by BMCF Board Planned Parenthood of Greater Washington and North Idaho 1117 Tieton Dr Yakima WA 98902 916071384 501(C)(3) 35973 Various purposes as approved by BMCF Board Pomeroy Assist Garfield County Humanitarian Services PO Box 804 Pomeroy WA 99347 832537144 501(C)(3) 8600 Various purposes as approved by BMCF Board Pomeroy School District PO Box 950 Pomeroy WA 99347 911099549 Government 67620 Various purposes as approved by BMCF Board Pomeroy Spinners PO Box 745 Pomeroy WA 99347 911065648 501(C)(3) 27200 Various purposes as approved by BMCF Board Port of Columbia 1 Port Way Dayton WA 99328 910856165 Government 28500 Various purposes as approved by BMCF Board Providence St Mary Foundation PO Box 1477 Walla Walla WA 99362 452841492 501(C)(3) 77705 Various purposes as approved by BMCF Board Quality Behavioral Health 900 7th St Clarkston WA 99403 911156943 501(C)(3) 20000 Various purposes as approved by BMCF Board Rogers Adventist School 200 SW Academy Way College Place WA 99324 910816206 501(C)(3) 6684 Various purposes as approved by BMCF Board Saint Basil Academy of Classical Studies 2346 S Wilbur Ave Walla Walla WA 99362 205287365 501(C)(3) 10752 Various purposes as approved by BMCF Board Shakespeare Walla Walla PO Box 2875 Walla Walla WA 99362 263709151 501(C)(3) 27460 Various purposes as approved by BMCF Board SonBridge Center for Better Living 1200 SE 12th St College Place WA 99324 520643036 501(C)(3) 133994 Various purposes as approved by BMCF Board SOS Health Services of Walla Walla 1200 SE 12th St Suite 4 College Place WA 99324 731626280 501(C)(3) 10206 Various purposes as approved by BMCF Board St Joseph Catholic Church of Dayton Washington Parishes of St Joseph and St Mark Dayton WA 99328 261366950 501(C)(3) 6529 Various purposes as approved by BMCF Board St Joseph Catholic Church of Dayton-Project Timothy PO Box 0003 Dayton WA 99328 911434774 501(C)(3) 56950 Various purposes as approved by BMCF Board St Mark Catholic Church of Waitsburg Washington Parishes of St Joseph and St Mark Dayton WA 99328 261366950 501(C)(3) 7368 Various purposes as approved by BMCF Board St Paul's Episcopal Church 323 Catherine St Walla Walla WA 99362 910693234 501(c)(3) 14003 Various purposes as approved by BMCF Board Sustainable Living CenterWalla Walla Valley Farm to School 500 Tausick Way Walla Walla WA 99362 043690725 501(C)(3) 58180 Various purposes as approved by BMCF Board The Club 528 Cameron St Dayton WA 99328 821340967 501(C)(3) 158200 Various purposes as approved by BMCF Board The Health Center 534 S 3rd Ave Ste 16 Walla Walla WA 99362 270401462 501(C)(3) 186303 Various purposes as approved by BMCF Board The Kids' Place 209 Marcus St Walla Walla WA 99362 911298488 501(C)(3) 64900 Various purposes as approved by BMCF Board The Salvation Army - Pendleton PO Box 1572 Pendleton OR 97801 941156347 501(C)(3) 10400 Various purposes as approved by BMCF Board The Salvation Army - Walla Walla 827 W Alder St Walla Walla WA 99362 941156347 501(C)(3) 9660 Various purposes as approved by BMCF Board The STAR Project 321 Wellington Walla Walla WA 99362 731707241 501(c)(3) 14040 Various purposes as approved by BMCF Board Touchet Educational Foundation PO Box 272 Touchet WA 99360 412080699 501(C)(3) 9647 Various purposes as approved by BMCF Board Touchet Valley Arts Council PO Box 233 Dayton WA 99328 911754968 501(C)(3) 75115 Various purposes as approved by BMCF Board Tri State Steelheaders PO Box 1375 Walla Walla WA 99362 911244161 501(C)(3) 7550 Various purposes as approved by BMCF Board Trilogy Recovery Community 120 E Birch St 14 Walla Walla WA 99362 320303794 501(C)(3) 67810 Various purposes as approved by BMCF Board Umatilla County Pioneers Association PO Box 42 Weston OR 97886 510175755 501(C)(3) 7340 Various purposes as approved by BMCF Board United Way of the Blue Mountains PO Box 1134 Walla Walla WA 99362 910730322 501(C)(3) 54433 Various purposes as approved by BMCF Board Valley Residential Services 240 Bush St Walla Walla WA 99362 911163446 501(C)(3) 45900 Various purposes as approved by BMCF Board Waitsburg Historical Society PO Box 341 Waitsburg WA 99361 237111750 501(C)(3) 11632 Various purposes as approved by BMCF Board Waitsburg Town Hall Association PO Box 122 Waitsburg WA 99361 910994387 501(C)(3) 69000 Various purposes as approved by BMCF Board Walla Walla Alliance for the Homeless PO Box 3431 Walla Walla WA 99362 474473859 501(C)(3) 48740 Various purposes as approved by BMCF Board Walla Walla Catholic Schools 919 E Sumach Walla Walla WA 99362 530196617 501(C)(3) 395164 Various purposes as approved by BMCF Board Walla Walla Chamber Music Festival PO Box 119 Walla Walla WA 99362 260869372 501(C)(3) 45430 Various purposes as approved by BMCF Board Walla Walla Choral Society PO Box 2367 Walla Walla WA 99362 911528601 501(C)(3) 7390 Various purposes as approved by BMCF Board Walla Walla Community College Foundation 500 Tausick Way Walla Walla WA 99362 911207033 501(C)(3) 293321 Various purposes as approved by BMCF Board Walla Walla Community Hospice 1067 Isaacs Ave Walla Walla WA 99362 911144144 501(C)(3) 35538 Various purposes as approved by BMCF Board Walla Walla FFA Alumni 196 E Langdon Road Walla Walla WA 99362 471330616 501(C)(3) 53713 Various purposes as approved by BMCF Board Walla Walla Piano Group PO Box 306 Walla Walla WA 99362 472861464 501(C)(3) 8200 Various purposes as approved by BMCF Board Walla Walla Presbyterian Church 325 S First Ave Walla Walla WA 99362 910640787 501(C)(3) 131276 Various purposes as approved by BMCF Board Walla Walla Public Library 238 E Alder St Walla Walla WA 99362 916001290 Government 18000 Various purposes as approved by BMCF Board Walla Walla Public Schools - Business Office 364 S Park St Walla Walla WA 99362 916015450 Government 50000 Various purposes as approved by BMCF Board Walla Walla Senior Center 720 Sprague St Walla Walla WA 99362 910874461 501(C)(3) 41665 Various purposes as approved by BMCF Board Walla Walla Symphony PO Box 92 Walla Walla WA 99362 910925802 501(C)(3) 155434 Various purposes as approved by BMCF Board Walla Walla University Financial Services College Place WA 99324 910617727 501(C)(3) 50576 Various purposes as approved by BMCF Board Walla Walla Valley Academy 300 SW Academy Way College Place WA 99324 916056118 501(C)(3) 96631 Various purposes as approved by BMCF Board Walla Walla Valley Bands PO Box 272 Walla Walla WA 99362 943123047 501(C)(3) 10500 Various purposes as approved by BMCF Board Walla Walla Valley Disability Network PO Box 1918 Walla Walla WA 99362 471298237 501(C)(3) 21280 Various purposes as approved by BMCF Board Wesley United Methodist Church 816 S Main Street Milton Freewater OR 97862 930386878 501(C)(3) 10000 Various purposes as approved by BMCF Board Whitman College Trust Department 345 Boyer Ave Walla Walla WA 99362 910567740 501(C)(3) 48632 Various purposes as approved by BMCF Board Wilkinson Estate LLC 710 Lynch Lane Yakima WA 98903 833357565 501(C)(3) 5632 Various purposes as approved by BMCF Board WW Immigrant Rights Coalition 209 E Birch Street Walla Walla WA 99362 910616712 501(C)(3) 15000 Various purposes as approved by BMCF Board YMCA PO Box 1637 Walla Walla WA 99362 910580856 501(C)(3) 237152 Various purposes as approved by BMCF Board Young People in Recovery 1415 Park Ave W Denver CO 80205 464109067 501(C)(3) 11270 Various purposes as approved by BMCF Board YWCA 213 S 1st St Walla Walla WA 99362 910613315 501(C)(3) 572398 Various purposes as approved by BMCF Board 134 0 Scholarships to individuals 392 848986 N/A N/A X 18 934591 Avg FMV on gift date 0 1 0 Form 990, Part VI, Section B, line 11b After completion of the IRS Form 990, it is circulated to the Audit Committee for review prior to submission and later made available to the Board of Trustees at a Board meeting. However, in order to preserve donor anonymity, Schedule B is not included in the copy provided to the Audit Committee or the Board. Form 990, Part VI, Section B, line 12c The implementation of the conflict of interest policy begins with a written disclosure by all Foundation volunteers. Then, in a matter where a decision is to be made that involves a disclosed conflict, a discussion takes place to decide how the matter proceeds. The conversation centers on whether the person with a conflict will participate in the discussion and/or the decision. Once a fair process is determined in keeping with the policy, then a group decision is made. The matter is recorded in the minutes of the meeting. Form 990, Part VI, Section B, line 15a On 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 19 Blue Mountain Community Foundation will make available for public inspection the last three years of its tax documents, including Internal Revenue Service Forms 990 and 990-T (if applicable). The copies available for public inspection will not include any support schedules with contributors' names. If the request for any of these documents is made in person, the requested documents will be provided on the day of the request, if possible. If the request is in writing (including email), copies will be provided within 30 days of the request. The requestor will be charged a reasonable fee for the cost of copying, plus postage. Additionally, 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 2c The Audit Committee is responsible for the selection of the independent auditors as well as overseeing the audit of the financial statements. The policies and procedures to accomplish these tasks have not changed from the prior year.