KRISTA FOUNDATION FOR GLOBAL CITIZENSHIP: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- KRISTA FOUNDATION FOR GLOBAL CITIZENSHIP (EIN 91-1995569)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-07-23
- IRS object ID
- 202022059349300102
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-23T13:34:20-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263087988 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EJK ACCOUNTING & TAX SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 6TH AVE S SUITE 205 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911995569 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KRISTA FOUNDATION FOR | BusinessNameLine1Txt |
| Business Name Line2 | GLOBAL CITIZENSHIP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KRIS | BusinessNameControlTxt |
| Phone | 2063827888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28773 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 992288778 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAYLOR TIBBS | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 2063827888 | PhoneNum |
| Signature | 2020-07-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01063576 | PTIN |
| Phone | 2065470497 | PhoneNum |
| Preparation | 2020-07-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.10.93.173 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-23 | IPDt |
| IP Tm | 11:32:57 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0393AD9C4BCD26A742A1826B7C0CFEE174A4B3CE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9AB4FE105CBEC1EC63C92F38CABB3D4770E3307C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAYLOR TIBBS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 9TH AVE S | AddressLine1Txt |
| City | EDMONDS | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $392,642 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KRISTAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE KRISTA FOUNDATION SERVES TWENTY-SOMETHING YOUNG ADULTS WHO HAVE CHOSEN TO SERVE FOR A YEAR OR MORE IN LOCAL OR GLOBAL SERVICE. TRANSITIONING FROM A SERVICE YEAR CAN BE A DISORIENTING EXPERIENCE. THROUGH MENTORING, A COLLEAGUE COMMUNITY, DEBRIEFING SERVICES AND INTERCULTURAL LEADERSHIP DEVELOPMENT WE HELP YOUNG ADULTS FULLY UNDERSTAND AND EMPLOY THE LEARNINGS FROM THEIR SERVICE EXPEREINCE. A SERVICE YEAR, WHEN NURTURED, BECOMES A LIFE OF SERVICE LEADERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 54 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $478,234 | PYContributionsGrantsAmt |
| CY Contributions Grants | $328,573 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,834 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,310 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,324 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,779 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$17,905 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,602 | CYOtherRevenueAmt |
| PY Total Revenue | $515,487 | PYTotalRevenueAmt |
| CY Total Revenue | $370,060 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $268,877 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $344,668 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $120,617 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $117,226 | PYOtherExpensesAmt |
| CY Other Expenses | $113,008 | CYOtherExpensesAmt |
| PY Total Expenses | $403,103 | PYTotalExpensesAmt |
| CY Total Expenses | $472,676 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $112,384 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$102,616 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $284,914 | TotalAssetsBOYAmt |
| Total Assets EOY | $189,667 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,950 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,525 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $278,964 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $177,142 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE KRISTA FOUNDATION SERVES TWENTY-SOMETHING YOUNG ADULTS WHO HAVE CHOSEN TO SERVE FOR A YEAR OR MORE IN LOCAL OR GLOBAL SERVICE. TRANSITIONING FROM A SERVICE YEAR CAN BE A DISORIENTING EXPERIENCE. THROUGH MENTORING, A COLLEAGUE COMMUNITY, DEBRIEFING SERVICES AND INTERCULTURAL LEADERSHIP DEVELOPMENT WE HELP YOUNG ADULTS FULLY UNDERSTAND AND EMPLOY THE LEARNINGS FROM THEIR SERVICE EXPEREINCE. A SERVICE YEAR, WHEN NURTURED, BECOMES A LIFE OF SERVICE LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $166,728 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Revenue | $6,740 | RevenueAmt |
| Desc | PROVIDED 15 GRANTS TO YOUNG ADULTS (CALLED KRISTA COLLEAGUES) WHO PROVIDE COMMUNITY SERVICE IN CITIES, DEVELOPING COUNTRIES AND ENVIRONMENTALLY SENSITIVE AREAS. PROVIDED ONGOING SUPPORT TO THOSE COLLEAGUES AS WELL AS PRIOR YEAR COLLEAGUES THROUGH LEADERSHIP INTERCULTURAL TRAINING, MENTORING, PUBLIC SPEAKING, VOCATION DISCERNMENT, VARIETY OF SERVICE LEADSHIP PROGRAMS, 1:1 MENTORING AND EVENTS SUCH AS SERVICE LEADERSHIP CONFERENCE AND POST SERVICE DEBRIEFING RETREAT. PROGRAM SERVICES EXPENSE (INCLUDING TRAVEL, ROOM AND BOARD) FOR KRISTA COLLEAGUES ARE COVERED FOR 4 YEARS PER COHORT. 316 COLLEAGUES TOTAL, 120 PROGRAM PARTICIPANTS IN 2018 (CONFERENCE, TRAININGS, EXCLUDES INFORMAL COMMUNITY BUILDING AND MENTORING EVENTS). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $125,697 | ExpenseAmt |
| Revenue | $47,570 | RevenueAmt |
| Desc | KRISTA FOUNDATION UTILIZES MULTIPLE COMMUNICATION MEDIUMS AND IN PERSON INFORMATION GATHERINGS TO INCREASE AWARENESS OF SERVICE VOLUNTEER ETHICS FOR THE GENERAL PUBLIC AND PRACTIONERS. ADDITIONALLY, WE OFFER CONSULTING AND WORKSHOPS ON PRE/POST SERVICE INTERCULTRAL DEVELOPMENT AND DEBRIEFING TO PARTNER UNIVERSITIES, AND ORGANIZATIONS. IN 2018 KRISTA PROVIDED 15 TRAINING AND WORKSHOPS FOR A TOTAL OF 425 YOUNG ADULT VOLUNTEERS AND THEIR ORGANIZATIONS STAFF. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $292,425 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLE RIVERA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063827888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28773 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99228 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEANNE BLAIRE | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM SHAW | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HIERALD OSORTO | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BECKY WILCOX | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSH ARMSTRONG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANNE BROCKHAUS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL FRIDENMAKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WOODY GARVIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM HUNT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD KELLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE MARTINEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR TIBBS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIE NORWOOD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $70,449 | $0 | $8,363 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,449 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,363 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $54,443 | FundraisingAmt |
| All Other Contributions | $274,130 | AllOtherContributionsAmt |
| Total Contributions | $328,573 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WORKSHOPS & CONSULTING | 541618 | $47,570 | $47,570 |
| CONFERENCE & EVENTS | 721199 | $6,730 | $6,730 |
| JOURNAL | 511120 | $10 | $10 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,310 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,779 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,980 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $54,443 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,582 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,602 | TotalRevenueColumnAmt |
| Exclusion | -$20,602 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $370,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,089 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$20,602 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,812 | TotalAmt |
| Program Services | $44,135 | ProgramServicesAmt |
| Management And General | $8,669 | ManagementAndGeneralAmt |
| Fundraising | $26,008 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,540 | TotalAmt |
| Program Services | $116,223 | ProgramServicesAmt |
| Management And General | $22,829 | ManagementAndGeneralAmt |
| Fundraising | $68,488 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,875 | TotalAmt |
| Program Services | $3,290 | ProgramServicesAmt |
| Management And General | $646 | ManagementAndGeneralAmt |
| Fundraising | $1,939 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,121 | TotalAmt |
| Program Services | $17,428 | ProgramServicesAmt |
| Management And General | $3,423 | ManagementAndGeneralAmt |
| Fundraising | $10,270 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,320 | TotalAmt |
| Program Services | $14,005 | ProgramServicesAmt |
| Management And General | $1,895 | ManagementAndGeneralAmt |
| Fundraising | $5,420 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,516 | TotalAmt |
| Management And General | $8,516 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,201 | TotalAmt |
| Program Services | $11,201 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,657 | TotalAmt |
| Program Services | $4,155 | ProgramServicesAmt |
| Management And General | $2,409 | ManagementAndGeneralAmt |
| Fundraising | $1,093 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,059 | TotalAmt |
| Program Services | $1,678 | ProgramServicesAmt |
| Management And General | $375 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,888 | TotalAmt |
| Program Services | $10,315 | ProgramServicesAmt |
| Management And General | $1,978 | ManagementAndGeneralAmt |
| Fundraising | $5,595 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,122 | TotalAmt |
| Program Services | $46,008 | ProgramServicesAmt |
| Management And General | $2,114 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,775 | TotalAmt |
| Program Services | $4,775 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,800 | TotalAmt |
| Management And General | $3,800 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION | $7,347 | $3,954 | $1,595 | $1,798 |
| BANK AND ONLINE FEES | $454 | $69 | $385 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189 | TotalAmt |
| Program Services | $189 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,676 | TotalAmt |
| Program Services | $292,425 | ProgramServicesAmt |
| Management And General | $59,634 | ManagementAndGeneralAmt |
| Fundraising | $120,617 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,444 | BOYAmt |
| EOY | $169,843 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,470 | BOYAmt |
| EOY | $19,824 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,914 | BOYAmt |
| EOY | $189,667 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,391 | BOYAmt |
| EOY | $1,009 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,559 | BOYAmt |
| EOY | $11,516 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,950 | BOYAmt |
| EOY | $12,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,916 | BOYAmt |
| EOY | $86,746 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,048 | BOYAmt |
| EOY | $90,396 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,964 | BOYAmt |
| EOY | $177,142 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,914 | BOYAmt |
| EOY | $189,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$102,616 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $795 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $272,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $371,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $478,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $328,573 | CurrentTaxYearAmt |
| Total | $1,739,342 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $272,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $371,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $478,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $328,573 | CurrentTaxYearAmt |
| Total | $1,739,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,739,342 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,779 | CurrentTaxYearAmt |
| Total | $12,542 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500 | CurrentTaxYearMinus4YearsAmt |
| Total | $500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,752,384 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $800,499 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99260 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED VACATION PAYABLE | Desc |
| Amt | $11,516 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,516 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPOKANE FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $48,381 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $48,381 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $350 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,493 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,305 | OtherDirectExpensesEvent1Amt |
| Event2 | SEATTLE FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $8,042 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,062 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,980 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,800 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,356 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $350 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,778 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $56,423 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $54,443 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,980 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,150 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,849 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,083 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,582 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,602 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | KRISTA COLLEAGUE GRANTS | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $15,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE KRISTA FOUNDATION SELECTS GRANT RECIPIENTS (KRISTA COLLEAGUES), BASED ON 7 CRITERIA, INCLUDING NOMINATION, AREA OF SERVICE, TERM COMMITMENT AND TYPE OF SERVICE. ONCE SELECTED, KRISTA COLLEAGUES MUST SUBMIT IN WRITING HOW THEY INTEND TO USE THEIR GRANT FUNDS. AFTER USING FUNDS, THEY ARE REQUIRED TO SUBMIT A WRITTEN REFLECTION ON HOW FUNDS WERE USED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY IS SENT TO ALL BOARD MEMBERS PRIOR TO FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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