2019-12-10T12:55:03-06:00 2019-06-30 208149084 ANASTASI MOORE & MARTIN PLLC 9 S WASHINGTON STE 600 SPOKANE WA 99201 990 2018-07-01 911250104 BLUE MOUNTAIN COMMUNITY FOUNDATION BLUE 5095294371 PO BOX 603 WALLA WALLA WA 99362 KARI ISAACSON EXECUTIVE DIRECTOR 5095294371 2019-12-10 1 PAUL J ANASTASI P00395796 5093230272 2019-12-10 209.210.95.36 2019-12-10 10:52:30 PS P ABDBB1FB2412B365B21685C41D82161133A37AFF 46CAEAA8ACE1A846D2D686457D1D3826578CD455 2018 2020-04-17 16:48:07Z KARI ISAACSON PO BOX 603 WALLA WALLA WA 99362 8177643 0 X BLUEMOUNTAINFOUNDATION.ORG X 1984 WA ENCOURAGING AND FACILITATING PRIVATE GIVING AND GRANTMAKING FOR PUBLIC GOOD. 14 14 5 40 0 0 5059305 3069018 0 0 1759691 2083184 63456 164348 6882452 5316550 3212886 2283417 0 0 324937 369930 0 0 147752 276342 285163 3814165 2938510 3068287 2378040 49369141 50946155 9815809 10258899 39553332 40687256 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 2604476 2283417 2247532 PROVIDED GRANTS TO 207 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 332 STUDENTS IN PURSUING HIGHER EDUCATION. WORKED WITH DONORS TO CREATE 14 NEW ENDOWED FUNDS AND 6 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 2604476 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 7 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA OR X X JOAN CONSANI 5095294371 PO BOX 603 WALLA WALLA WA 99362 SANDI BLACKABY PRESIDENT 1.00 X X 0 0 0 GARY PONTI VICE PRESIDENT 1.00 X X 0 0 0 JAY TAKEMURA SECRETARY 1.00 X X 0 0 0 MARK SHERRY TREASURER 1.00 X X 0 0 0 NORM PASSMORE PRESIDENT EMERITUS 1.00 X 0 0 0 TONY BILLINGSLEY TRUSTEE 1.00 X 0 0 0 BERTHA 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 KEVIN MICHELSON TRUSTEE 1.00 X 0 0 0 BARBARA ROLOFF TRUSTEE 1.00 X 0 0 0 TOM SAWATZKI TRUSTEE 1.00 X 0 0 0 STEVE VANAUSDLE TRUSTEE 1.00 X 0 0 0 KARI ISAACSON EXECUTIVE DIRECTOR 40.00 X 122332 0 13956 122332 0 13956 1 0 0 0 0 3069018 198687 3069018 1323834 1323834 193212 28864 164348 164348 164348 3591579 2832229 759350 759350 759350 5316550 2247532 0 0 1698226 1698226 585191 585191 135928 27186 40778 67964 170021 83310 57807 28904 7705 3775 2620 1310 29976 14688 10192 5096 26300 12887 8942 4471 4363 4363 22950 22950 111346 111346 4321 4321 19062 9531 9531 15246 6403 5031 3812 33661 14138 11108 8415 32650 13713 10774 8163 12475 5240 4116 3119 11509 4834 3798 2877 1645 691 543 411 5910 5910 PRINTING/PUBLICATIONS 5693 2847 2846 POSTAGE 3330 1399 1098 833 BANKING FEES 615 615 PROGRAM EXPENSE 387 387 2938510 2604476 186282 147752 216579 285463 1813843 2391232 8985 6605 29397 21465 4600 7932 42241244 42919467 5083890 5335456 49369141 50946155 5847 9514 607458 486106 68333 34167 9134171 9729112 9815809 10258899 X 1933511 1950300 37619821 38736956 39553332 40687256 49369141 50946155 X 2378040 -550611 -693505 X X 0 1 X 1 0 X 2603471 1879028 4614520 5059305 2173455 16329779 2603471 1879028 4614520 5059305 2173455 16329779 7037315 9292464 848204 954897 971890 1268708 1488181 5531880 21861659 0.42510 0.41360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28 21 185536 889541 243794 129163 2321255 2631274 1 1 38106184 2071750 1248840 1690769 89298 490297 39156410 34017853 3647611 2811128 1866497 30767 473144 38106184 27512384 4337578 4088489 1497066 14361 409171 34017853 28233246 1506586 -325011 1377972 65590 458875 27512384 28735028 707481 -355750 1286333 97012 470168 28233246 0.03410 0.96590 0 0 29397 21465 7932 7932 ACCRUED INVESTMENT INCOME 1960 F ALTERNATIVE INVESTMENTS 263003 F REAL ASSETS 5070493 F 5335456 AGENCY OBLIGATIONS 8934964 UNITRUST AND ANNUITY OBLIGATIONS 794148 9729112 X 3474191 -550611 -1180402 -1731013 5205204 111346 111346 5316550 2340267 0 2340267 111346 486897 598243 2938510 PART X, LINE 2: THE FOUNDATION OPERATES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); 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 IRC. 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 2016, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. PART XI, LINE 2D - OTHER ADJUSTMENTS: AGENCY FUND CONTRIBUTIONS -895,563. AGENCY FUND NET INVESTMENT ACTIVITY -214,634. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -70,205. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUND GRANTS 486,897. 1 AMERICAN RED CROSS 7202 WEST DESCHUTES AVENUE KENNEWICK WA 99336 530196605 501(C)(3) 16081 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES ASOTIN COUNTY PUBLIC HEALTH PO BOX 306 ASOTIN WA 99402 264483600 GOVERNMENT 10000 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES ATHENA CIVIC MEMORIAL ASSOCIATION PO BOX 12 ATHENA OR 97813 936024531 501(C)(3) 16000 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES BLUE MOUNTAIN ACTION COUNCIL 1520 KELLY PLACE SUITE 140 WALLA WALLA WA 99362 910973597 501(C)(3) 80343 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES BLUE MOUNTAIN HEART TO HEART 1520 KELLY PLACE SUITE 120 WALLA WALLA WA 99362 911527239 501(C)(3) 5806 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES BLUE MOUNTAIN HUMANE SOCIETY 7 EAST GEORGE STREET WALLA WALLA WA 99362 910828499 501(C)(3) 75839 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES CAMP FIRE USA WALLA WALLA COUNCIL 414 SOUTH PARK STREET WALLA WALLA WA 99362 910626153 501(C)(3) 21684 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES CARNEGIE CENTER INC DBA CARNEGIE PICTURE LAB PO BOX 3223 WALLA WALLA WA 99362 910864854 501(C)(3) 13000 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES CATHOLIC CHARITIES OF WALLA WALLA 408 WEST POPLAR STREET WALLA WALLA WA 99362 910569880 501(C)(3) 6253 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES CHILDREN'S HOME SOCIETY OF WASHINGTON 1612 PENNY LANE SEATTLE WA 98115 910575955 501(C)(3) 8197 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES CHRIST LUTHERAN CHURCH 1420 SOUTH 2ND AVENUE WALLA WALLA WA 99362 910858724 501(C)(3) 12210 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES CHRISTIAN AID CENTER PO BOX 56 WALLA WALLA WA 99362 910918048 501(C)(3) 64863 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES CITY OF DAYTON 111 SOUTH FIRST DAYTON WA 99328 916001243 GOVERNMENT 12258 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES CITY OF WALLA WALLA - FINANCE DEPARTMENT 15 NORTH 3RD AVENUE WALLA WALLA WA 99362 916001290 GOVERNMENT 6000 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES CITY OF WALLA WALLA - PARKS & RECREATION 55 MOORE STREET WALLA WALLA WA 99362 916001290 GOVERNMENT 16877 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES COLUMBIA COUNTY PUBLIC HEALTH DEPARTMENT 270 EAST MAIN STREET DAYTON WA 99328 916001309 GOVERNMENT 10014 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES COLUMBIA COUNTY PUBLIC HOSPITAL #1 DBA COLUMBIA COUNTY HEALTH SYSTEM 1012 SOUTH 3RD STREET DAYTON WA 99328 910741968 GOVERNMENT 39755 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES COMMUNITY COUNCIL 5 WEST ALDER SUITE 335 WALLA WALLA WA 99362 352327775 501(C)(3) 9000 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES DAYTON HISTORICAL DEPOT SOCIETY 222 EAST COMMERCIAL AVENUE DAYTON WA 99328 510191098 501(C)(3) 19796 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES DAYTON SCHOOL DISTRICT NO 2 609 SOUTH 2ND STREET DAYTON WA 99328 911077434 GOVERNMENT 18500 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES DON SHERWOOD ENDOWMENT CHARITABLE TRUST FUND ROTARY CLUB WALLA WALLA PO BOX 418 WALLA WALLA WA 99362 911823640 501(C)(3) 17302 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES EMMANUEL LUTHERAN CHURCH 628 LINCOLN STREET WALLA WALLA WA 99362 911222504 501(C)(3) 32792 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES FIRST CONGREGATIONAL CHURCH 73 SOUTH PALOUSE STREET WALLA WALLA WA 99362 910655578 501(C)(3) 15546 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES FORT WALLA WALLA MUSEUMWALLA WALLA VALLEY HISTORICAL SOCIETY 755 MYRA ROAD WALLA WALLA WA 99362 916070983 501(C)(3) 36335 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES FOUNDATION FOR LEADERSHIP AND LEARNING 1500 EAST 11TH SUITE 200 HUTCHINSON KS 67501 481247884 501(C)(3) 7000 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES FRIENDS OF CHILDREN OF WALLA WALLA 120 EAST BIRCH STREET SUITE 10 WALLA WALLA WA 99362 710886777 501(C)(3) 12695 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES FRIENDS OF THE FAIRGROUNDS - COLUMBIA COUNTY 341 EAST MAIN STREET SUITE 5 DAYTON WA 99328 916001309 GOVERNMENT 16500 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES FRIENDS OF THE LIBRARY OF WALLA WALLA 1842 PARKVIEW PLACE WALLA WALLA WA 99362 911104907 501(C)(3) 12906 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES GARFIELD COUNTY AGING & DISABILITY RESOURCE CENTER 695 MAIN STREET PO BOX 23 POMEROY WA 99347 916001318 GOVERNMENT 10000 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES GARFIELD COUNTY FOOD BANK PO BOX 15 POMEROY WA 99347 911657333 501(C)(3) 10000 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES GOODWILL INDUSTRIES OF THE COLUMBIA 815 NORTH KELLOGG SUITE A KENNEWICK WA 99336 237071436 501(C)(3) 33428 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES HELPLINE 1520 KELLY PLACE SUITE 180 WALLA WALLA WA 99362 912148803 501(C)(3) 11929 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES IN A LANDSCAPE 725 NORTHWEST FLANDERS SUITE 303 PORTLAND OR 97209 824203573 501(C)(3) 6000 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES KENOSHA UNIFIED SCHOOL DISTRICT 3600 52ND STREET KENOSHA WI 53144 391089927 501(C)(3) 8300 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES L&J EMPOWERMENT INC 200 RIVER MARKET AVE SUITE 100 LITTLE ROCK AR 72201 812177002 501(C)(3) 5000 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES LILLIE RICE CENTER INC 2616 EAST ISAACS AVENUE WALLA WALLA WA 99362 910789757 501(C)(3) 56693 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES LITTLE THEATRE OF WALLA WALLA PO BOX 39 WALLA WALLA WA 99362 916033581 501(C)(3) 24944 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES PANTRY SHELF OF WALLA WALLA 325 SOUTH 1ST AVENUE WALLA WALLA WA 99362 912143214 501(C)(3) 5000 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES PIONEER UNITED METHODIST CHURCH 209 EAST BIRCH STREET WALLA WALLA WA 99362 910616712 501(C)(3) 111052 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO 1117 TIETON DRIVE YAKIMA WA 98902 916071384 501(C)(3) 8132 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES PLUS DELTA AFTER SCHOOL STUDIOS DBA THE CLUB PO BOX 14 DAYTON WA 99328 821340967 501(C)(3) 22000 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES PROVIDENCE ST MARY FOUNDATION PO BOX 1477 WALLA WALLA WA 99362 452841492 501(C)(3) 12207 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES ROGERS ADVENTIST SCHOOL 200 SOUTHWEST ACADEMY WAY COLLEGE PLACE WA 99324 910816206 501(C)(3) 6650 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES SONBRIDGE COMMUNITY CENTER 1200 SOUTHEAST 12TH STREET COLLEGE PLACE WA 99324 520643036 501(C)(3) 5000 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES ST JOSEPH CATHOLIC CHURCH OF DAYTON 249 EAST MAIN STREET DAYTON WA 99328 911434774 501(C)(3) 10500 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES ST JOSEPH CATHOLIC CHURCH OF DAYTON WASHINGTON - PARISHES OF ST JOSEPH PO BOX 0003 DAYTON WA 99328 261366950 501(C)(3) 6505 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES ST MARK CATHOLIC CHURCH OF WAITSBURG WASHINGTON - PARISHES OF ST JOSEPH PO BOX 0003 DAYTON WA 99328 261366950 501(C)(3) 7344 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES ST PAUL'S EPISCOPAL CHURCH 323 CATHERINE STREET WALLA WALLA WA 99362 910693234 501(C)(3) 14070 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES TOUCHET EDUCATIONAL FOUNDATION PO BOX 272 TOUCHET WA 99360 412080699 501(C)(3) 6398 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES TOUCHET VALLEY ARTS COUNCIL PO BOX 233 DAYTON WA 99328 911754968 501(C)(3) 25855 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES TRILOGY RECOVERY COMMUNITY 120 EAST BIRCH STREET SUITE 14 WALLA WALLA WA 99362 320303794 501(C)(3) 5000 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES UNITED WAY OF WALLA WALLA PO BOX 1134 WALLA WALLA WA 99362 910730322 501(C)(3) 33900 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES WAITSBURG HISTORICAL SOCIETY PO BOX 341 WALLA WALLA WA 99361 237111750 501(C)(3) 12105 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES WALLA WALLA CATHOLIC SCHOOLS 919 EAST SUMACH WALLA WALLA WA 99362 530196617 501(C)(3) 5506 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES WALLA WALLA COMMUNITY COLLEGE FOUNDATION 500 TAUSICK WAY WALLA WALLA WA 99362 911207033 501(C)(3) 41964 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES WALLA WALLA COMMUNITY HOSPICE 1067 ISAACS AVENUE WALLA WALLA WA 99362 911144144 501(C)(3) 7648 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES WALLA WALLA PRESBYTERIAN CHURCH 325 SOUTH FIRST AVENUE WALLA WALLA WA 99362 910640787 501(C)(3) 16923 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES WALLA WALLA PUBLIC SCHOOLS - BUSINESS OFFICE 364 SOUTH PARK STREET WALLA WALLA WA 99362 916015450 GOVERNMENT 10000 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES WALLA WALLA SENIOR CITIZENS CENTER INC DBA CENTER AT THE PARK 720 SPRAGUE STREET WALLA WALLA WA 99362 910874461 501(C)(3) 12092 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES WALLA WALLA SYMPHONY PO BOX 92 WALLA WALLA WA 99362 910925802 501(C)(3) 6013 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES WALLA WALLA VALLEY ACADEMY 300 SOUTHWEST ACADEMY WAY COLLEGE PLACE WA 99324 916056118 501(C)(3) 73803 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES WHITMAN COLLEGE FINANCIAL AID - OFFICE OF FINANCIAL AID 515 BOYER AVENUE WALLA WALLA WA 99362 910567740 501(C)(3) 43139 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES WHITMAN COLLEGE TRUST DEPARTMENT 345 BOYER AVENUE WALLA WALLA WA 99362 910567740 501(C)(3) 6248 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES YOUNG LIFE DAYTONWAITSBURG PO BOX 178 DAYTON WA 99328 840385934 501(C)(3) 8000 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES YMCA PO BOX 1637 WALLA WALLA WA 99362 910580856 501(C)(3) 22548 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES YWCA 213 SOUTH 1ST STREET WALLA WALLA WA 99362 910613315 501(C)(3) 29110 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES GARFIELD COUNTY TRANSPORTATION AUTHORITY PO BOX 233 POMEROY WA 99347 814616704 GOVERNMENT 23750 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES CAMP KIWANIS FOUNDATION PO BOX 416 WALLA WALLA WA 99362 510175607 501(C)(3) 7879 VARIOUS PURPOSES AS APPROVED BY THE BMCF BOARD OF TRUSTEES 57 11 SCHOLARSHIPS TO INDIVIDUALS 355 585191 N/A N/A X 14 198687 AVERAGE 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 CORMMITTEE OF THE BOARD COMPLETES AN EMPLOYEE REVIEW OF THE EXECUTIVE DIRECTOR. 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 CORMMITTEE 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 REQUESTER 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 ANASTASI, MOORE & MARTIN, PLLC OF SPOKANE, 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. THE FOUNDATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -70,205. AGENCY FUND CONTRIBUTIONS -895,563. AGENCY FUND NET INVESTMENT ACTIVITY -214,634. AGENCY FUND GRANTS 486,897. FORM 990, PART XII, 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.