2016-11-10T14:05:14-06:00 2016-06-30 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2015-07-01 910941053 INLAND NORTHWEST COMMUNITY FOUNDATION INLA 5096242606 421 W RIVERSIDE AVENUE NO 606 SPOKANE WA 99201 MARK HURTUBISE PRESIDENT & CEO 5096242606 2016-11-03 1 DARCY A SKJOTHAUG CPA P00537762 5097472158 2016-11-03 2015 2017-02-10 21:41:12Z MARK HURTUBISE 421 W RIVERSIDE SUITE 606 SPOKANE WA 99201 13940358 0 X N/A X 1974 WA BENEFIT OF LOCAL CHARITIES. 13 13 15 110 0 0 11629939 11157325 121036 131792 3150418 2651241 0 0 14901393 13940358 4189767 4820764 0 0 798326 879442 0 0 117522 911395 778081 5899488 6478287 9001905 7462071 89265375 93335619 515082 1003277 88750293 92332342 COMMUNITY FOUNDATION FOR THE BENEFIT OF LOCAL CHARITIES. 0 0 5850689 4820764 131792 THE ORGANIZATION'S PURPOSE IS TO CARRY OUT EXCLUSIVELY CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY OF SPOKANE, WA, AND THE INLAND NORTHWEST. SEE LIST ATTACHED. 5850689 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 27 0 1 15 0 0 1 CJ 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X THE ORGANIZATION 5096242606 421 W RIVERSIDE AVENUE NO 606 SPOKANE WA 99201 X ROBERT BISHOPP CHAIR 2.00 X X 0 0 0 CHARLES R NIPP DIRECTOR 2.00 X 0 0 0 MICHAEL BIBIN DIRECTOR 2.00 X 0 0 0 SHELLEY L BENNETT SECRETARY 2.00 X 0 0 0 BETSY WILKERSON DIRECTOR 2.00 X 0 0 0 K DUANE BRELSFORD DIRECTOR 2.00 X 0 0 0 PATRICIA MCRAE DIRECTOR 2.00 X 0 0 0 DALE N SCHUMAN VICE-CHAIR 2.00 X X 0 0 0 CAROL WILSON DIRECTOR 2.00 X 0 0 0 JANICE BALDWIN DIRECTOR 2.00 X 0 0 0 K COLLINS SPRAGUE DIRECTOR 2.00 X 0 0 0 CARLA ALTEPETER DIRECTOR 2.00 X 0 0 0 ROBERT BLUME DIRECTOR 2.00 X 0 0 0 MARK HURTUBISE PRESIDENT/CEO 40.00 X 206510 0 40172 206510 0 40172 1 0 1 0 0 11157325 7419 11157325 ADMIN ASSESSMENT 900099 88994 88994 GRANTS RETURNED 900099 42798 42798 131792 2527820 2527820 123421 0 123421 123421 123421 13940358 131792 0 2651241 4820764 4820764 243853 138997 80472 24384 481395 271403 155773 54219 105798 59580 34166 12052 48396 27369 15748 5279 22230 12572 7233 2425 57560 32552 18729 6279 23473 13274 7638 2561 9699 9699 8766 8766 INVESTMENT MANAGEMENT F 227898 227898 PROGRAM EXPENDITURES 177072 177072 MAINTENANCE 56108 56108 PUBLIC INFORMATION 50705 28676 16498 5531 144570 40532 99246 4792 6478287 5850689 510076 117522 270667 587127 6567922 2407184 45998 28584 11740 159112 135329 17247 23783 79285659 87106959 3077882 3170242 89265375 93335619 214949 270436 300133 732841 515082 1003277 X 85672411 89162100 3077882 3170242 88750293 92332342 89265375 93335619 X 7462071 -3561 -3876461 X X 0 1 X 1 0 X 4729552 4034316 6043707 11629939 11157325 37594839 4729552 4034316 6043707 11629939 11157325 37594839 6310847 31283992 1540216 1618974 1234063 1834831 2527820 8755904 46350743 210474 0.67490 0.64170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 2991992 7335 2984657 0 73479844 11098663 -2520676 5029697 225298 911447 75891389 68348352 11561097 -964537 4643643 20000 801425 73479844 59932276 5993180 7406327 4208121 20933 754377 68348352 54527822 3876042 5243050 2913437 -10000 811201 59932276 57743260 4582482 -806844 3077804 3298509 614763 54527822 1.00000 0 0 159112 135329 23783 23783 DODGE AND COX FUNDS 3080440 F EUROPACIFIC GROWTH FUND 7065026 F AURORA OFFSHORE FUND 2583641 F RREEF AMERICA REIT II 2843953 F CASH VALUE LIFE INSURANCE 2407044 F DIMENSIONAL FUND 3323713 F RICHARDS MERRILL PETERSON 10105607 F GROWTH FUND OF AMERICA 3208304 F BLACKROCK GLOBAL FUND 1712356 F VANGUARD TOTAL BOND MARKET INDEX 2031887 F THIRD AVENUE REAL ESTATE VALUE FUND 1708037 F WELLS FARGO 2509243 F VANGUARD 3010 F PARAMETRIC EMERGING MARKET FUND 1452492 F GATEWAY FUND 6187078 F KALMAR SMALL CAP EQUITY FUND 3789062 F DIMENSIONAL FUNDS - EMERGING 1481301 F WESTWOOD FUNDS 1822455 F MERRILL LYNCH 1834941 F DOUBLELINE TOTAL RETURN 1722904 F JP MORGAN ALERIAN MLP 2139888 F JP MORGAN CORE BOND SLCT 3850285 F SCHWAB GOVERNMENT MONEY FUND 5251405 F SCHWAB FUNDAMENTAL US 4966438 F TEMPLETON GLOBAL BOND 4199897 F NUMERICA MONEY MKT 5337516 F UBS 489036 F 87106959 9988185 -3743523 1235216 -2508307 12496492 1443866 1443866 13940358 7326228 1188303 1188303 6137925 340362 340362 6478287 PART IV, LINE 1B: TRUSTEE OF CHARITABLE REMAINDER UNITRUSTS. AMOUNTS REPORTED IN SCHEDULE D ARE NET OF REMAINDER INTEREST ALREADY REPORTED IN FORM 990, PART X, BALANCE SHEET. PART V, LINE 4: ENDOWMENT FUNDS ARE INVESTED TO PROVIDE FUNDS FOR FUTURE CHARITABLE DISTRIBUTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTERNAL ADMIN. FEES FUTURE INTERESTS RECEIVABLE FMV ADJUSTMENT CONSOLIDATING ENTRY - SUPPORTING ORGANIZATION PART XI, LINE 4B - OTHER ADJUSTMENTS: FASB 136 AGENCY FUNDS ALLOCATION ADJUSTMENT PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERNAL ADMIN. FEES CONSOLIDATING ENTRY - SUPPORTING ORGANIZATION PART XII, LINE 4B - OTHER ADJUSTMENTS: FASB 136 AGENCY FUNDS ALLOCATION ADJUSTMENT 1 PDF SCHEDULE ATTACHED 501(C)(3) 4820764 CASH CHARITABLE, EDUCATIONAL PART I, LINE 2: THE GRANT DISBURSEMENT COMMITTEE MONITORS THE USE OF GRANT FUNDS. X X 0 0 0 0 0 0 0 0 0 MARK HURTUBISE PRESIDENT/CEO 187736 0 0 0 18774 0 30976 0 9196 0 246682 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO THE FISCAL DIRECTOR AND PRESIDENT & CEO AND IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH FISCAL YEAR, A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED BY BOARD MEMBERS. THE IS REVIEWED BY THE BOARD FOR ANY CONFLICT. ANY POTENTIAL CONFLICT OF INTEREST IS RECORDED IN MINUTES OF BOARD MEETINGS. IF IT IS DEMONSTRATED THAT A BOARD OR COMMITTEE MEMBER HAS A CONFLICT, THEY ARE EXCUSED FROM VOTING ON A MOTION WHERE IT IS PERCEIVED A CONFLICT EXISTS. FORM 990, PART VI, SECTION C, LINE 19 ON WEBSITE. FORM 990, PART XI, LINE 9: INCREASE (DECREASE) DEFERRED GIFTS-FUTURE INTEREST VALUATION 92,360. INCREASE (DECREASE) IN FAIR MARKET VALUE OF INVESTMENTS -3,743,523. TRANSFER TO SUPPORTING ORGANIZATION -225,298. FORM 990, PART XII, LINE 2C, OVERSIGHT OF THE AUDIT THE FINANCE COMMITTEE HAS OVERSIGHT OF THE ANNUAL AUDIT. NO CHANGES HAVE OCCURRED FROM THE PREVIOUS YEAR. HENRY TREEDE SUPPORTING ORGANIZATION 421 W RIVERSIDE SUITE 606 SPOKANE WA 99201 330995489 SUPPORTING ORGANIZATION WA 501(C)(3) 509(A)(3) TYPE I 0 TAD SUPPORTING ORGANIZATION 421 W RIVERSIDE SUITE 606 SPOKANE WA 99201 453028624 SUPPORTING ORGANIZATION WA 501(C)(3) 509(A)(3) TYPE I 0 BOYS AND GIRLS CLUB SUPPORTING ORGANIZATION 421 W RIVERSIDE SUITE 606 SPOKANE WA 99201 SUPPORTING ORGANIZATION WA 501(C)(3) 509(A)(3) TYPE I 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0