DUTCH BROS FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DUTCH BROS FOUNDATION (EIN 47-4432319)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-15
- IRS object ID
- 202021979349101402
- Schema version
- 2019v5.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T11:28:48-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY CAMPOS | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 5032421447 | PhoneNum |
| Preparation | 2020-07-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,828,357 | 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 | $5,681,521 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $287 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $5,681,808 | 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 | $21,922 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $21,922 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $15,655 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $15,655 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,114 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,114 | OtherProfFeesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $45,837 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $45,837 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,254 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $85,782 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $84,528 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,874,517 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,874,517 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,960,299 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,959,045 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,721,509 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $593,602 | CashBOYAmt |
| Cash EOY | $1,367,797 | CashEOYAmt |
| Cash EOYFMV | $1,367,797 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $25,000 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $25,000 | LandBOYAmt |
| Land EOY | $25,000 | LandEOYAmt |
| Land EOYFMV | $25,000 | LandEOYFMVAmt |
| Other Assets BOY | $1,488,246 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,435,560 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,435,560 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,106,848 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,828,357 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,828,357 | 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 | $2,106,848 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,828,357 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,106,848 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,828,357 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,106,848 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,828,357 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,106,848 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,721,509 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $5,828,357 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,828,357 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,821,074 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $383,808 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 12.561161 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,228,719 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $343,114 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 6.495564 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,695,982 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $228,806 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 7.412314 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $231,978 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $19,209 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 12.076527 | DistributionYr4Rt |
| Total Distribution | 38.545566 | TotalDistributionRt |
| Average Distribution | 9.636392 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $989,477 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $9,534,988 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $9,534,988 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,906,359 | QualifyingDistributionsAmt |
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 |
| 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|
| TRAVIS BOERSMA | ||||||||
| 300 NORTH VALLEY DR | GRANTS PASS | OR | 97526 | DIRECTOR/PRESIDENT | 1.00 | $0 | $0 | $0 |
| BRIAN MAXWELL | ||||||||
| 300 NORTH VALLEY DR | GRANTS PASS | OR | 97526 | SECRETARY/TREASURER | 1.00 | $0 | $0 | $0 |
| BRANT 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 |
| AMBER BOERSMA | ||||||||
| 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 |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | IN 2017 DUTCH BROS FOUNDATION FORMERLY KNOWN AS LOVE ABOUNDS FOUNDATION ENTERED INTO A 10-YEAR LEASE AGREEMENT WITH JOSEPHINE COUNTY AND IN THE CURRENT YEAR INCURRED EXPENSES ASSOCIATED WITH THE DEVELOPMENT OF A MULTI-USE TURF FIELD AT THE JOSEPHINE COUNTY FAIRGROUNDS. THE FIELD WILL BE USED FOR VARIOUS YOUTH SOCCER, SOFTBALL, AND FOOTBALL ACTIVITIES. ACTIVELY ENGAGING YOUTH TO LEARN, GROW, AND BECOME THE BEST VERSION OF THEMSELVES AND SUPPORTING YOUTH SPORTS IS A KEY CHARITABLE PURPOSE OF THE FOUNDATION. THE DEVELOPMENT OF THIS TURF FIELD WILL BE IN-LINE WITH THE FOUNDATION'S CORE PURPOSE OF SERVING THE YOUTH IN THE COMMUNITY. ONCE THE FIELD IS COMPLETE THERE WILL BE A NOMINAL CHARGE FOR USE OF THE FIELD EQUAL TO WHAT THE SCHOOL DISTRICT CHARGES FOR USE OF THEIR FIELDS. | Description1Txt |
| Expenses1 | $2,947,314 | Expenses1Amt |
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 | $1,004,545 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,004,545 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,004,545 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $15,068 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $989,477 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $49,474 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $49,474 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $49,474 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $287 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $49,761 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $49,761 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,959,045 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $2,947,314 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $4,906,359 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,906,359 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $49,761 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $231,436 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,684,542 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,211,563 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,801,384 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $8,928,925 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,906,359 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $49,761 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,856,598 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $13,785,523 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $13,785,523 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $231,436 | ExcessFromYear4Amt |
| Excess From Year3 | $1,684,542 | ExcessFromYear3Amt |
| Excess From Year2 | $2,211,563 | ExcessFromYear2Amt |
| Excess From Year1 | $4,801,384 | ExcessFromYear1Amt |
| Excess From Current Year | $4,856,598 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | TRAVIS BOERSMA | 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 (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| MUSCULAR DYSTROPHY ASSOCIATION | |||||||||
| 4800 SW MACADAM AVENUE SUITE 205 | PORTLAND | OR | 97239 | PC | DRINK ONE FOR DANE | $1,349,483 | |||
| OHSU FOUNDATION | |||||||||
| MAIL STOP 45 PO BOX 4000 | PORTLAND | OR | 97208 | PC | KNIGHT CANCER INSTITUTE | $302,388 | |||
| FUNDACION CARCAFE | |||||||||
| NC | ORIGINS PROJECT | $70,000 | CARRERA 11A NO 5-167 | CARTAGOVALLE DEL CAUCA | CO | ||||
| GLASSWING INTERNATIONAL | |||||||||
| 55 EXCHANGE PLACE SUITE 405 | NEW YORK | NY | 10005 | PC | YEAR 1 OF 3 - ADDED PROJECT COMPONENTS | $54,214 | |||
| ALBIE AWARE | |||||||||
| 1851 HERITAGE LANE SUITE 299 | SACRAMENTO | CA | 95815 | PC | TO SUPPORT BREAST CANCER AWARENESS AND SERVICES | $31,132 | |||
| LINFIELD COLLEGE | |||||||||
| 900 SE BAKER STREET | MCMINNVILLE | OR | 97128 | PC | SOCCER/LACROSSE FIELD COMPLEX PROJECT | $25,000 | |||
| GRANTS PASS ATHLETIC BOOSTERS | |||||||||
| 725 NE DEAN DRIVE | GRANTS PASS | OR | 97526 | PC | MEL INGRAM FIELD RE-TURF PROJECT | $20,000 | |||
| SOUTHERN OREGON UNIVERSITY | |||||||||
| 1250 SISKIYOU BOULEVARD | ASHLAND | OR | 97520 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $10,000 | |||
| YOUTH 71 FIVE MINISTRIES | |||||||||
| 1051 SE M STREET | GRANTS PASS | OR | 97526 | PC | JOSEPHINE CO PROGRAM EXPANSION ON BEHALF OF EMERGING LEADERS FOR AT RISK YOUTH | $5,000 | |||
| JOSEPHINE COUNTY EDUCATIONAL FUND | |||||||||
| PO BOX 908 | GRANTS PASS | OR | 97528 | PC | WISEMAN SCHOLARSHIP CONTRIBUTION | $4,000 | |||
| HELPING HANDS INTERNATIONAL | |||||||||
| 600 WHITMAN PLACE | MEDFORD | OR | 97501 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $1,580 | |||
| ROC FOOD PANTRY | |||||||||
| 564 SW FOUNDRY STREET | GRANTS PASS | OR | 97526 | PC | LOVE ABOUNDS GIVEBACK | $1,000 | |||
| KNIGHT CANCER INSTITUTE | |||||||||
| 1121 SW SALMON STREET SUITE 100 | PORTLAND | OR | 97205 | PC | BCA MUGS | $720 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,874,517 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| GRANTS PASS YMCA | |||||||||
| PO BOX 5439 | GRANTS PASS | OR | 97527 | PC | TO SUPPORT POSITIVE AND CONSTRUCTIVE ENVIRONMENT FOR YOUTH SPORTS IN SOUTHERN OREGON | $80,000 | |||
| JOSEPHINE COUNTY EDUCATIONAL FUND | |||||||||
| PO BOX 908 | GRANTS PASS | OR | 97528 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $25,000 | |||
| CHARITABLE PARTNERSHIP FUND | |||||||||
| PO BOX 13276 | PORTLAND | OR | 97213 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $25,000 | |||
| NATIVE AMERICAN YOUTH AND FAMILY CENTER | |||||||||
| 5135 NE COLUMBIA BOULEVARD | PORTLAND | OR | 97218 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $10,000 | |||
| COLLEGE DREAMS | |||||||||
| 2158 NE INDUSTRY DRIVE | GRANTS PASS | OR | 97526 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $10,000 | |||
| LATINO NETWORK | |||||||||
| 410 NE 18TH AVENUE | PORTLAND | OR | 97232 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $10,000 | |||
| METROPOLITAN FAMILY SERVICES | |||||||||
| 1808 SE BELMONT STREET | PORTLAND | OR | 97214 | PC | TO FIGHT HUNGER IN COMMUNITIES THROUGH SUPPORT OF LOCAL FOOD BANKS | $10,000 | |||
| OREGON SHAKESPEARE FESTIVAL | |||||||||
| PO BOX 158 | ASHLAND | OR | 97520 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $10,000 | |||
| OREGON COAST AQUARIUM | |||||||||
| 2820 SE FERRY SLIP ROAD | NEWPORT | OR | 97365 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $10,000 | |||
| TREES WATER & PEOPLE | |||||||||
| 633 REMINGTON STREET | FORT COLLINS | CO | 80524 | PC | TO HELP COMMUNITIES TO PROTECT, CONSERVE, AND MANAGE THEIR NATURAL RESOURCES | $10,000 | |||
| UNITED WAY OF THE COLUMBIA WILLAMETTE | |||||||||
| 619 SW 11TH AVENUE | PORTLAND | OR | 97205 | PC | TO FIGHT HUNGER IN COMMUNITIES THROUGH SUPPORT OF LOCAL FOOD BANKS | $10,000 | |||
| THE FRIENDS OF THE OREGON CAVES | |||||||||
| PO BOX 2195 | GRANTS PASS | OR | 97528 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $10,000 | |||
| BEAVERTON HIGH SCHOOL SUCCESS FUND | |||||||||
| PO BOX 892 | BEAVERTON | OR | 97075 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $10,000 | |||
| REBECCA BENDER INITIATIVE | |||||||||
| 560 NE F STREET SUITE A628 | GRANTS PASS | OR | 97526 | PC | ELEVATE ACADEMY | $10,000 | |||
| NORTH VALLEY HIGH SCHOOL | |||||||||
| 6741 MONUMENT DRIVE | GRANTS PASS | OR | 97526 | GOV | VOLLEYBALL PROGRAM | $2,000 | |||
| CAMPUS COMPACT OF OREGON | |||||||||
| 620 SW 5TH AVENUE SUITE 910 | PORTLAND | OR | 97204 | PC | TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING | $1,000 | |||
| FUNDACION CARCAFE | |||||||||
| NC | ORIGINS PROJECT | $30,000 | CARRERA 11A NO 5-167 | CARTAGOVALLE DEL CAUCA | CO | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $273,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND OF PRIOR YEAR GRANTS | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $287 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $287 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $287 | 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 (50 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| BOERSMA BROS LLC | ||||||
| 1 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $3,483,669 | Yes (X) |
| DB FRANCHISING LLC | ||||||
| 2 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $1,231,613 | Yes (X) |
| JIM THOMPSON | ||||||
| 3 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $123,146 | Yes (X) |
| AARON EASTMAN | ||||||
| 4 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $61,660 | Yes (X) |
| TY SULLIVAN | ||||||
| 5 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $48,555 | Yes (X) |
| CALEB BERKEY | ||||||
| 6 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $47,182 | Yes (X) |
| BRENT GENESIS WILSON | ||||||
| 7 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $36,321 | Yes (X) |
| BRIAN WIGHT | ||||||
| 8 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $33,772 | Yes (X) |
| CHRIS STEWART | ||||||
| 9 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $30,565 | Yes (X) |
| TORANI | ||||||
| 10 | 233 EAST HARRIS AVENUE | FAIR OAKS | CA | 94080 | $25,000 | Yes (X) |
| JEFF MEEGAN YARNALL | ||||||
| 11 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $24,331 | Yes (X) |
| DAN RICHARDSON | ||||||
| 12 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $23,782 | Yes (X) |
| KENNY STROMER | ||||||
| 13 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $23,011 | Yes (X) |
| ABE MENSHENFRIEND | ||||||
| 14 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $22,653 | Yes (X) |
| KEVIN MURPHY | ||||||
| 15 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $22,199 | Yes (X) |
| DUTCH BROS LLC | ||||||
| 16 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $22,000 | Yes (X) |
| RYAN HAWKINS | ||||||
| 17 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $20,234 | Yes (X) |
| RITA TRAVIS PICKERN | ||||||
| 18 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $20,108 | Yes (X) |
| STEVE NIKOL GRUBBS | ||||||
| 19 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $20,050 | Yes (X) |
| SEAN PROVOST | ||||||
| 20 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $20,000 | Yes (X) |
| SHANE JENN ROBERTS | ||||||
| 21 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $16,422 | Yes (X) |
| NATE FRARY | ||||||
| 22 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $15,183 | Yes (X) |
| KERRY KEVIN PARKER | ||||||
| 23 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $14,479 | Yes (X) |
| BOB LENGWIN | ||||||
| 24 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $13,974 | Yes (X) |
| MATT MICHELLE CAMERON | ||||||
| 25 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $13,921 | Yes (X) |
| BRAD MEGHAN BARNES | ||||||
| 26 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $13,852 | Yes (X) |
| TINA THOMPSON MIKE GONZALES | ||||||
| 27 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $13,769 | Yes (X) |
| KORY SPENCER | ||||||
| 28 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $13,566 | Yes (X) |
| BRIAN MATTIE PLACE | ||||||
| 29 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $12,801 | Yes (X) |
| ANDREW SHAYNA RANDALL | ||||||
| 30 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $12,259 | Yes (X) |
| CARRIE WALL | ||||||
| 31 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $11,448 | Yes (X) |
| MARC LEE | ||||||
| 32 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $11,250 | Yes (X) |
| CHRIS ERIN RESNER | ||||||
| 33 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $10,514 | Yes (X) |
| KAYLEIGH SLOVER | ||||||
| 34 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $10,210 | Yes (X) |
| JESSICA SIMON | ||||||
| 35 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $10,150 | Yes (X) |
| KYLE HAILEY GARRETT | ||||||
| 36 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $10,135 | Yes (X) |
| JOE LAWLESS | ||||||
| 37 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $10,025 | Yes (X) |
| PACTIV | ||||||
| 38 | 1000 DIAMOND AVENUE | RED BLUFF | CA | 96080 | $10,000 | Yes (X) |
| CLAYTON REINHART | ||||||
| 39 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $9,711 | Yes (X) |
| DAVE EMILY BEAMER | ||||||
| 40 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $9,452 | Yes (X) |
| JEFF BRANDI BULLER | ||||||
| 41 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $8,944 | Yes (X) |
| DERRICK DANIELLE FLECK | ||||||
| 42 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $8,766 | Yes (X) |
| JARED NUNNEMAKER | ||||||
| 43 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $8,716 | Yes (X) |
| ANDY JILL HEAD | ||||||
| 44 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $8,287 | Yes (X) |
| JEREMY HEATHER MAUEL | ||||||
| 45 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $6,210 | Yes (X) |
| TONY JANTZER | ||||||
| 46 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $6,109 | Yes (X) |
| ERIN BATES | ||||||
| 47 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $5,834 | Yes (X) |
| MIKE BOJARSKI | ||||||
| 48 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $5,671 | Yes (X) |
| JIMMY DANIELLE CROCKER | ||||||
| 49 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $5,511 | Yes (X) |
| MARK KARLA LUNA | ||||||
| 50 | PO BOX 1929 | GRANTS PASS | OR | 97528 | $5,292 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $15,655 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $15,655 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUNDACION CARCAFE | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CARRERA 11A NO 5-167 | AddressLine1Txt |
| City | CARTAGOVALLE DEL CAUCA | CityNm |
| Country | CO | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2019-04-15 | GrantDt |
| Grant | $100,000 | GrantAmt |
| Purpose Of Grant | 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. | PurposeOfGrantTxt |
| Expended By Grantee | $70,000 | ExpendedByGranteeAmt |
| Dates Of Reports By Grantee | 5/15/2019, 6/15/2019, 7/15/2019, 8/15/2019, 9/15/2019, 10/15/2019, 11/15/201 | DatesOfReportsByGranteeTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | AMENDED RETURN | IdentifierTxt |
| Form And Line Reference | FORM 990-PF | FormAndLineReferenceDesc |
| Medium Explanation | THIS RETURN HAS BEEN AMENDED TO REPORT AND PROVIDE SPECIFIC INFORMATION FOR AN EXPENDITURE RESPONSIBILITY GRANT MADE BY DUTCH BROS FOUNDATION TO FUNDACION CARCAFE. THE AMENDED RETURN REPORTS THE FOLLOWING CHANGES: PART VII-B, LINE 5A(4) IS ANSWERED YES.PART VII-B, LINE 5B IS ANSWERED YES.PART VII-B, LINE 5C IS ANSWERED YES.ATTACHED IS AN EXPENDITURE RESPONSIBILITY STATEMENT (STATEMENT 8) FOR THE FUNDACION CARCAFE GRANT IN THE AMOUNT OF $100,000 EXECUTED ON APRIL 15, 2019. THE AMOUNT EXPENDED DURING THE YEAR WAS $70,000. PART XV, LINE 3B HAS INCREASED FROM $243,000 TO $273,000 FOR THE ADDITIONAL PROMISE TO PAY OF $30,000 TO FUNDACION CARCAFE. IN ADDITION, PART XV, LINE 3A RECIPIENT NAME HAS BEEN UPDATED FROM THE FRIENDS OF THE OREGON CAVES WHICH HAD A DUPLICATE LISTING OF A $10,000 GRANT TO THE CORRECT RECIPIENT, OR SOUTHERN OREGON UNIVERSITY. | MediumExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $21,922 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $21,922 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAAM PROJECT COSTS | Desc |
| BOY Book Value | $1,488,246 | BOYBookValueAmt |
| EOY Book Value | $4,435,560 | EOYBookValueAmt |
| EOYFMV | $4,435,560 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE | Desc |
| Revenue And Expenses Per Books | $1,254 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND OF PRIOR YEAR GRANTS | Desc |
| Revenue And Expenses Per Books | $287 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $287 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $1,114 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,114 | DisbursementsCharitablePrpsAmt |
Comments