2015-11-16T10:56:48-06:00 2015-06-30 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2014-07-01 910941053 INLAND NORTHWEST COMMUNITY FOUNDATION INLA 5096242606 421 W RIVERSIDE AVENUE NO 606 SPOKANE WA 99201 MARK HURTUBISE PRESIDENT & CEO 5096242606 2015-11-16 1 DARCY A SKJOTHAUG CPA P00537762 5097472158 2015-11-12 2014 2016-02-25 16:41:14Z MARK HURTUBISE 421 W RIVERSIDE SUITE 606 SPOKANE WA 99201 14901393 0 X N/A X 1974 WA BENEFIT OF LOCAL CHARITIES. 11 11 14 50 0 0 6043707 11629939 114470 121036 2064363 3150418 0 0 8222540 14901393 3916325 4189767 0 0 742906 798326 0 0 106450 679263 911395 5338494 5899488 2884046 9001905 82545388 89265375 608689 515082 81936699 88750293 COMMUNITY FOUNDATION FOR THE BENEFIT OF LOCAL CHARITIES. 0 0 5341300 4189767 121036 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. 5341300 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 0 0 1 14 0 0 1 CJ 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 MARK HURTUBISE PRESIDENT/CEO 40.00 X 200618 0 42500 200618 0 42500 1 0 1 0 0 5456 11624483 4310 11629939 ADMIN ASSESSMENT 900099 90648 90648 GRANTS RETURNED 900099 30388 30388 121036 1834831 1834831 1315587 0 1315587 1315587 1315587 14901393 121036 0 3150418 4189767 4189767 242159 130766 82334 29059 454033 246586 158164 49283 49389 26905 17424 5060 52745 28599 18246 5900 9497 5150 3285 1062 53900 29225 18646 6029 20841 11300 7210 2331 5192 5192 7691 7691 PROGRAM EXPENDITURES 430760 430760 INVESTMENT MANAGEMENT F 131319 131319 OTHER 56809 46938 9871 MAINTENANCE 45001 45001 150385 63985 78674 7726 5899488 5341300 451738 106450 148466 270667 7761417 6567922 5760 45998 142877 125630 8228 17247 71821028 79285659 2800489 3077882 82545388 89265375 162166 214949 446523 300133 608689 515082 X 79136210 85672411 2800489 3077882 81936699 88750293 82545388 89265375 X 9001905 -2188311 X X 0 1 X 1 0 X 7166412 4729552 4034316 6043707 11629939 33603926 7166412 4729552 4034316 6043707 11629939 33603926 7135252 26468674 1415215 1540216 1618974 1234063 1834831 7643299 41247225 271985 0.64170 0.58690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 2924035 67957 2991992 0 68348352 11561097 -964537 4212883 20000 801605 73910424 59932276 5993180 7406327 4208121 20933 754377 68348352 54527822 3876042 5243050 2913437 -10000 811201 59932276 57743260 4582482 -806844 3077804 3298509 614763 54527822 46544329 7032616 7545941 2796716 582910 57743260 1.00000 0 0 142877 125630 17247 17247 DODGE AND COX FUNDS 2628886 F EUROPACIFIC GROWTH FUND 5183365 F AURORA OFFSHORE FUND 2768412 F RREEF AMERICA REIT II 2645054 F CASH VALUE LIFE INSURANCE 2355488 F DIMENSIONAL FUND 2260980 F RICHARDS MERRILL PETERSON 11072438 F GROWTH FUND OF AMERICA 2592088 F BLACKROCK GLOBAL FUND 1773799 F PIMCO ASSET INSTITUTIONAL FUND 1439190 F VANGUARD TOTAL BOND MARKET INDEX 2902458 F THIRD AVENUE REAL ESTATE VALUE FUND 1775085 F WELLS FARGO 2656943 F VANGUARD 3001 F PARAMETRIC EMERGING MARKET FUND 3306453 F GATEWAY FUND 6075703 F KALMAR SMALL CAP EQUITY FUND 3478029 F DIMENSIONAL FUNDS - EMERGING 3365671 F WESTWOOD FUNDS 1763352 F MERRILL LYNCH 1904187 F DOUBLELINE TOTAL RETURN 1649340 F JP MORGAN ALERIAN MLP 1667684 F JP MORGAN CORE BOND SLCT 4737602 F SCHWAB GOVERNMENT MONEY FUND 1177843 F SCHWAB FUNDAMENTAL US 3715965 F TEMPLETON GLOBAL BOND 4386643 F 79285659 12111472 -2465704 1319978 -1145726 13257198 1644195 1644195 14901393 6678887 1082102 1082102 5596785 302703 302703 5899488 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) 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 182384 0 0 0 18234 0 30094 0 12406 0 243118 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 277,393. INCREASE (DECREASE) IN FAIR MARKET VALUE OF INVESTMENTS -2,465,704. 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 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0