CATHOLIC CEMETERIES OF SPOKANE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC CEMETERIES OF SPOKANE (EIN 91-0564968)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2018-12-03
IRS object ID: 201803379349300500
Schema version: 2017v2.3
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
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-12-03T16:57:12-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	999 W RIVERSIDE AVE STE 101	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	992011005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910564968	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC FUNERAL & CEMETERY SERVICES	BusinessNameLine1Txt
Business Name Line2	OF SPOKANE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CATH	BusinessNameControlTxt
Phone	5094675496	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 18006	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99228	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KELLIE DURGAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5094675496	PhoneNum
Signature	2018-11-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HUBERT LANGENHORST	PreparerPersonNm
PTIN	P00035842	PTIN
Phone	5097476154	PhoneNum
Preparation	2018-11-26	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	98.158.244.91	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-26	IPDt
IP Tm	15:24:13	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	040F680A25B30E292777EABEA83FB961EC0BCA66	AtSubmissionCreationDeviceId
At Submission Filing Device Id	671EBB11CBFBC2357CF8E5B52C60B358F0A72DE4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KELLIE DURGAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 18006	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99228	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,346,327	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CFSSPOKANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1932	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	OPERATION, MAINTENANCE OF CATHOLIC CEMETERIES AND PROVIDING FUNERAL SERVICES IN SPOKANE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$935	PYContributionsGrantsAmt
CY Contributions Grants	$100	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$126,439	PYInvestmentIncomeAmt
CY Investment Income	$169,608	CYInvestmentIncomeAmt
PY Other Revenue	$1,563,219	PYOtherRevenueAmt
CY Other Revenue	$2,150,994	CYOtherRevenueAmt
PY Total Revenue	$1,690,593	PYTotalRevenueAmt
CY Total Revenue	$2,320,702	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$984,552	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,065,690	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$918,750	PYOtherExpensesAmt
CY Other Expenses	$1,112,978	CYOtherExpensesAmt
PY Total Expenses	$1,903,302	PYTotalExpensesAmt
CY Total Expenses	$2,178,668	CYTotalExpensesAmt
PY Revenues Less Expenses	-$212,709	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$142,034	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,262,692	TotalAssetsBOYAmt
Total Assets EOY	$11,128,796	TotalAssetsEOYAmt
Total Liabilities BOY	$6,470,182	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,023,049	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,792,510	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,105,747	NetAssetsOrFundBalancesEOYAmt
Mission	DEDICATED TO PROVIDING EDUCATION, SUPPORT AND RESOURCES DURING LIFE'S MOST DIFFICULT MOMENTS. WE MAKE EVERY EFFORT TO ENABLE INDIVIDUALS TO ACHIEVE THEIR FINAL WISHES, AND EMPOWER FAMILIES TO MAKE THOROUGHLY INFORMED DECISIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,270,006	ExpenseAmt
Desc	OPERATION AND MAINTENANCE OF THE CEMETERIES; PAID INTERMENTS(149), ENTOMBMENTS(43), OR INURNMENTS(241); 122 GRATIS INURNMENTS.	Desc
Total Program Service Expenses	$1,270,006	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	Yes (1)	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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	Yes (1)	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	31	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC CEMETERIES OF SPOKANE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5094675496	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7200 N WALL STREET PO BOX 18006	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	992280006	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
KELLIE DURGAN
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
DALE BUTTERFIELD
VICE-PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
MARY CAMERON
DIRECTOR THRU MAY 2018	0.50	Yes (X)		$0	$0	$0
TOM STEVENSON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JOE MARK
DIRECTOR STARTING AUGUST 2017	0.50	Yes (X)		$0	$0	$0
TIM THOMAS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
REV MICHAEL KWIATKOWSKI
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MOST REV THOMAS DALY
DIRECTOR	0.50	Yes (X)		$0	$0	$0	40.00
JOHN FENCIK
EXECUTIVE DIRECTOR THRU OCTOBER 2017	40.00		Yes (X)	$0	$0	$0
LARRY GUY
EXECUTIVE DIRECTOR STARTING FEBRUARY 2018	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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	Yes (1)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC MANAGEMENT SERVICES	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4457 WILLOW ROAD SUITE 100	AddressLine1Txt
City	PLEASANTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94588	ZIPCd

Field	Value	IRS element (for citing)
Services	MANAGEMENT AND ADVISORY SERVICES	ServicesDesc
Compensation	$285,919	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$100	AllOtherContributionsAmt
Total Contributions	$100	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,438	TotalRevenueColumnAmt
Exclusion	$120,438	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$318,754	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,903	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$314,851	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$314,851	TotalRevenueColumnAmt
Exclusion	$314,851	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$453,132	SecuritiesAmt
Other	$2,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$344,638	SecuritiesAmt
Other	$61,324	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$108,494	SecuritiesAmt
Other	-$59,324	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,170	TotalRevenueColumnAmt
Exclusion	$49,170	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,272,732	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$615,760	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,656,972	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,656,972	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUES	Desc
Business	900099	BusinessCd
Total Revenue Column	$179,171	TotalRevenueColumnAmt
Related Or Exempt Func Income	$179,171	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$179,171	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,320,702	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,836,143	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$484,459	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$809,404	TotalAmt
Program Services	$631,613	ProgramServicesAmt
Management And General	$177,791	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$38,738	TotalAmt
Program Services	$29,045	ProgramServicesAmt
Management And General	$9,693	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$136,078	TotalAmt
Program Services	$107,128	ProgramServicesAmt
Management And General	$28,950	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$81,470	TotalAmt
Program Services	$80,138	ProgramServicesAmt
Management And General	$1,332	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$254,320	TotalAmt
Management And General	$254,320	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,085	TotalAmt
Management And General	$1,085	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,050	TotalAmt
Management And General	$22,050	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$36,553	TotalAmt
Program Services	$36,553	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$80,935	TotalAmt
Program Services	$6,236	ProgramServicesAmt
Management And General	$74,699	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,940	TotalAmt
Program Services	$34,538	ProgramServicesAmt
Management And General	$31,402	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$94,210	TotalAmt
Program Services	$94,128	ProgramServicesAmt
Management And General	$82	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,495	TotalAmt
Program Services	$5,034	ProgramServicesAmt
Management And General	$4,461	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$101,533	TotalAmt
Management And General	$101,533	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,344	TotalAmt
Management And General	$31,344	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DONATIONS	$136,565	$132,986	$3,579
CONTRACT SERVICES	$97,086	$31,971	$65,115
BANK CHARGES	$34,438		$34,438
SUPPLIES	$33,929	$30,929	$3,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$113,495	TotalAmt
Program Services	$49,707	ProgramServicesAmt
Management And General	$63,788	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,178,668	TotalAmt
Program Services	$1,270,006	ProgramServicesAmt
Management And General	$908,662	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$349,180	BOYAmt
EOY	$534,600	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,434,995	BOYAmt
EOY	$1,399,890	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,752,351	BOYAmt
EOY	$1,674,574	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,995	BOYAmt
EOY	$28,566	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,808,476	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,658,606	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,227,526	BOYAmt
EOY	$1,149,870	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,197,154	BOYAmt
EOY	$6,271,400	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$275,491	BOYAmt
EOY	$69,896	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,262,692	BOYAmt
EOY	$11,128,796	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$269,545	BOYAmt
EOY	$245,742	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,200,637	BOYAmt
EOY	$6,777,307	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,470,182	BOYAmt
EOY	$7,023,049	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$19,078	BOYAmt
EOY	$115,915	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$141,326	BOYAmt
EOY	$245,426	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,670,262	BOYAmt
EOY	$3,744,406	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,792,510	BOYAmt
EOY	$4,105,747	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,262,692	BOYAmt
EOY	$11,128,796	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$142,034	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$171,203	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,443	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$405	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$935	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100	CurrentTaxYearAmt
Total	$40,640	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,695,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,564,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,041,785	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,795,961	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,451,903	CurrentTaxYearAmt
Total	$10,549,529	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,726,889	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,564,839	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,049,542	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,796,896	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,452,003	CurrentTaxYearAmt
Total	$10,590,169	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,590,169	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$418,811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$320,216	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$370,225	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$387,150	CurrentTaxYearMinus1YearAmt
Current Tax Year	$439,192	CurrentTaxYearAmt
Total	$1,935,594	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$418,811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$320,216	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$370,225	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$387,150	CurrentTaxYearMinus1YearAmt
Current Tax Year	$439,192	CurrentTaxYearAmt
Total	$1,935,594	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,145,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,885,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,419,767	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,184,046	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,891,195	CurrentTaxYearAmt
Total	$12,525,763	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.84550	PublicSupportCY509Pct
Public Support PY509	0.82390	PublicSupportPY509Pct
Investment Income CY	0.15450	InvestmentIncomeCYPct
Investment Income PY	0.17610	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$250,207	OtherCostOrOtherBasisAmt
Book Value	$250,207	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,493,804	OtherCostOrOtherBasisAmt
Depreciation	$1,886,201	DepreciationAmt
Book Value	$607,603	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$609,247	OtherCostOrOtherBasisAmt
Depreciation	$553,961	DepreciationAmt
Book Value	$55,286	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$455,218	OtherCostOrOtherBasisAmt
Depreciation	$218,444	DepreciationAmt
Book Value	$236,774	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,149,870	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PRE-NEED SALES & SERVICES	$6,763,118
POST RETIREMENT LIABILITY	$14,189

Field	Value	IRS element (for citing)
Total Liability	$6,777,307	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,048,933	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$171,203	NetUnrealizedGainsInvstAmt
Other Revenue	$619,663	OtherRevenueAmt
Revenue Not Reported	$790,866	RevenueNotReportedAmt
Revenue Subtotal	$2,258,067	RevenueSubtotalAmt
Investment Expenses Not Incld	$36,553	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$26,082	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$62,635	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,320,702	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,735,696	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$619,663	OtherExpensesIncludedAmt
Expenses Not Reported	$619,663	ExpensesNotReportedAmt
Expenses Subtotal	$2,116,033	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$36,553	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$26,082	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$62,635	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,178,668	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	CATHOLIC FUNERAL & CEMETERY SERVICES OF SPOKANE IS ORGANIZED AS A WASHINGTON NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES DEDUCTED FROM INCOME IN PART VIII, LINE 10B: 615,760. RENTAL DEPRECIATION DEDUCTED FROM INCOME IN PART VIII, LINE 6B: 3,903.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	BANK FEES DEDUCTED IN PART IX, LINE 11F: 1,450. TRUST ADMIN FEES DEDUCTED FROM INCOME IN PART IX, LINE 24 24,632.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES DEDUCTED FROM INCOME IN PART VIII, LINE 10B: 615,760. RENTAL DEPRECIATION DEDUCTED FROM INCOME IN PART VIII, LINE 6B: 3,903.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BANK FEES DEDUCTED IN PART IX, LINE 11F: 1,450. TRUST ADMIN FEES DEDUCTED FROM INCOME IN PART IX, LINE 24 24,632.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART II, LINE 1	FormAndLineReferenceDesc
Explanation	AN UNRELATED ENTITY, CATHOLIC MANAGEMENT SERVICES PROVIDES MANAGEMENT AND ADVISORY SERVICES FOR THE ORGANIZATION. JOHN FENCIK WHO WAS EXECUTIVE DIRECTOR THROUGH SEPTEMBER 2017 IS EMPLOYED BY CATHOLIC MANAGEMENT SERVICES. HIS 2017 COMPENSATION PAID BY THE MANAGEMENT COMPANY WAS $77,855.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	CATHOLIC MANAGEMENT SERVICES PROVIDES MANAGEMENT AND ADVISORY SERVICES. JOHN FENCIK WHO WAS THE EXECUTIVE DIRECTOR THROUGH SEPTEMBER 2017 IS EMPLOYED BY CATHOLIC MANAGEMENT SERVICES. HIS 2017 COMPENSATION PAID BY THE MANAGEMENT COMPANY WAS $77,855.
FORM 990, PART VI, SECTION A, LINE 7A	THE CATHOLIC BISHOP OF SPOKANE, HIS DESIGNEE, OR A CANONICAL ADMINISTRATOR OF THE CATHOLIC DIOCESE OF SPOKANE SHALL SERVE ON THE BOARD OF DIRECTOS AND MUST HAVE A CONCURRING AFFIRMATIVE VOTE FOR ELECTION OF BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	THE ARTICLES OF INCORPORATION AND BYLAWS CAN ONLY BE AMENDED UPON AFFIRMATIVE VOTE OF THE CATHOLIC BISHOP OF SPOKANE.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PRESENTED TO THE BOARD AT A BOARD MEETING WHERE IT IS VOTED AND APPROVED PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD DISCUSSES THE CONFLICT OF INTEREST POLICY ANNUALLY AND IS PROMPTED TO REPORT ANY CONFLICTS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON ANOTHER'S WEBSITE OR UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
DIOCESE OF SPOKANE
1023 W RIVERSIDE AVE	SPOKANE	WA	99201	RELIGIOUS ENTITY	WA	501(C)(3)	LINE 1	N/A	0
SPOKANE CATHOLIC INVESTMENT TRUST
1023 W RIVERSIDE AVE	SPOKANE	WA	99201	OPERATION OF INVESTMENT FUNDS FOR SPOKANE CATHOLIC ENTITIES	WA	501(C)(3)	LINE 1	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd