2014-11-14T16:06:42-06:00 2014-06-30 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2013-07-01 910941053 INLAND NORTHWEST COMMUNITY FOUNDATION INLA 5096242606 421 W RIVERSIDE AVENUE NO 606 SPOKANE WA 99201 MARK HURTUBISE PRESIDENT & CEO 5096242606 2014-11-14 1 JAMES R HARLESS CPA P00011472 5097472158 2014-11-14 2013 2015-11-30 17:44:51Z MARK HURTUBISE 421 W RIVERSIDE SUITE 606 SPOKANE WA 99201 8222540 0 X N/A X 1974 WA BENEFIT OF LOCAL CHARITIES. 12 12 11 50 0 0 4034316 6043707 102646 114470 2151471 2064363 0 0 6288433 8222540 2898833 3916325 0 0 690822 742906 0 0 100116 510741 679263 4100396 5338494 2188037 2884046 71112854 82545388 267443 608689 70845411 81936699 COMMUNITY FOUNDATION FOR THE BENEFIT OF LOCAL CHARITIES. 0 0 4828107 3916325 114470 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. 4828107 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 12 0 1 11 0 0 1 CJ 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 ROBERT BISHOPP DIRECTOR 2.00 X 0 0 0 WILLIAM SIMER DIRECTOR 2.00 X 0 0 0 CHARLES R NIPP DIRECTOR 2.00 X 0 0 0 SCOTT JONES 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 CHRISTIE QUERNA DIRECTOR 2.00 X 0 0 0 BETSY WILKERSON DIRECTOR 2.00 X 0 0 0 PATRICIA MCRAE DIRECTOR 2.00 X 0 0 0 DALE N SCHUMAN VICE-CHAIR 2.00 X 0 0 0 ROBERT LARSON CHAIR 4.00 X 0 0 0 WILLIAM O BOUTEN DIRECTOR 2.00 X 0 0 0 K DUANE BRELSFORD DIRECTOR 2.00 X 0 0 0 MARK HURTUBISE PRESIDENT/CEO 40.00 X 194777 0 33475 194777 0 33475 1 0 1 0 0 51818 5991889 5165 6043707 ADMIN ASSESSMENT 900099 85532 85532 GRANTS RETURNED 900099 28938 28938 114470 1234063 1234063 830300 0 830300 830300 830300 8222540 114470 0 2064363 3916325 3916325 235321 127074 80009 28238 404615 222521 138188 43906 52382 29031 17925 5426 50588 27666 17254 5668 9779 5348 3335 1096 49669 27164 16940 5565 21284 11640 7259 2385 3679 3679 6122 6122 PROGRAM EXPENDITURES 269048 269048 INVESTMENT MANAGEMENT F 149662 149662 PUBLIC INFORMATION 39083 21374 13330 4379 MAINTENANCE 37135 37135 93802 21254 69095 3453 5338494 4828107 410271 100116 150527 148466 6522312 7761417 10807 5760 134015 125787 8793 8228 62319682 71821028 2100733 2800489 71112854 82545388 130825 162166 136618 446523 267443 608689 X 68744678 79136210 2100733 2800489 70845411 81936699 71112854 82545388 X 2884046 8207242 X X 0 1 X 1 0 X 3859127 7166412 4729552 4034316 6043707 25833114 3859127 7166412 4729552 4034316 6043707 25833114 6528424 19304690 1251214 1415215 1540216 1618974 1234063 7059682 32892796 315016 0.58690 0.56010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 732711 2191324 2924035 0 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 42017907 3710283 4029169 2538549 674481 46544329 1.00000 0 0 134015 125787 8228 8228 DODGE AND COX FUNDS 2514736 F EUROPACIFIC GROWTH FUND 5138165 F PIMCO FUNDS 7587371 F AURORA OFFSHORE FUND 2669131 F RREEF AMERICA REIT II 4570726 F CASH VALUE LIFE INSURANCE 2309164 F DIMENSIONAL FUND 2359179 F RICHARDS MERRILL PETERSON 11071707 F GROWTH FUND OF AMERICA 2392276 F BLACKROCK GLOBAL FUND 2556367 F PIMCO ASSET INSTITUTIONAL FUND 1951863 F VANGUARD TOTAL BOND MARKET INDEX 6358918 F THIRD AVENUE REAL ESTATE VALUE FUND 1807196 F WELLS FARGO 2697182 F VANGUARD 3000 F PARAMETRIC EMERGING MARKET FUND 2170068 F PIMCO FUNDAMENTAL INDEX 3599748 F GATEWAY FUND 1881795 F KALMAR SMALL CAP EQUITY FUND 3332377 F DIMENSIONAL FUNDS - EMERGING 2205753 F WESTWOOD FUNDS 2644306 F 71821028 15367767 7507487 1652265 9159752 6208015 2014525 2014525 8222540 6132265 1004328 1004328 5127937 210557 210557 5338494 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) 3916325 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 177071 0 0 0 17706 0 24417 0 9058 0 228252 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 699,756. INCREASE (DECREASE) IN FAIR MARKET VALUE OF INVESTMENTS 7,507,486. 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