2013-11-15T10:50:33-06:00 2013-06-30 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2012-07-01 910941053 INLAND NORTHWEST COMMUNITY FOUNDATION INLA 5096242606 421 W RIVERSIDE AVENUE NO 606 SPOKANE WA 99201 MARK HURTUBISE 5096242606 2013-11-15 1 JAMES R HARLESS CPA P00011472 5097472158 2013-11-01 2012 2015-11-30 17:44:51Z X MARK HURTUBISE 421 W RIVERSIDE SUITE 606 SPOKANE WA 99201 6288433 0 X N/A X 1974 WA BENEFIT OF LOCAL CHARITIES. 12 12 11 50 0 0 4729552 4034316 76154 102646 1589191 2151471 0 0 6394897 6288433 3055654 2898833 0 0 678004 690822 0 0 98625 469468 510741 4203126 4100396 2191771 2188037 63885919 71112854 337473 267443 63548446 70845411 COMMUNITY FOUNDATION FOR THE BENEFIT OF LOCAL CHARITIES. 0 0 3532781 2898833 102646 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. 3532781 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 1 0 0 0 0 1 0 0 0 1 7 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 SANDY PATANO 2.00 X 0 0 0 WILLIAM SIMER 2.00 X 0 0 0 CHARLES R NIPP 2.00 X 0 0 0 SCOTT JONES 2.00 X 0 0 0 GARRY T SHEA 2.00 X 0 0 0 SHELLEY L BENNETT 2.00 X 0 0 0 CHRISTIE QUERNA 2.00 X 0 0 0 BETSY WILKERSON 2.00 X 0 0 0 PATRICIA MCRAE 2.00 X 0 0 0 DALE N SCHUMAN 2.00 X 0 0 0 ROBERT LARSON 4.00 X 0 0 0 WILLIAM O BOUTEN 2.00 X 0 0 0 K DUANE BRELSFORD 2.00 X 0 0 0 MARK HURTUBISE 40.00 X 190821 0 25404 190821 0 25404 1 0 1 0 0 103120 3931196 102515 4034316 ADMIN ASSESSMENT 900099 78716 78716 GRANTS RETURNED 900099 23930 23930 102646 1618960 1618960 532511 0 532511 532511 532511 6288433 102646 0 2151471 2898833 2898833 217985 119892 54496 43597 375537 204087 144688 26762 53451 28965 22321 2165 43849 23921 15013 4915 7281 3972 2493 816 96000 52371 32868 10761 19094 10416 6537 2141 12526 12526 6282 6282 INVESTMENT MANAGEMENT F 153979 153979 CONSULTING 57577 57577 MAINTENANCE 35291 35291 PUBLIC INFORMATION 33398 18219 11435 3744 89313 18126 67463 3724 4100396 3532781 468990 98625 160061 150527 6072655 6522312 10103 10807 136414 127621 13008 8793 56134662 62319682 1495430 2100733 63885919 71112854 119620 130825 217853 136618 337473 267443 X 62053016 68744678 1495430 2100733 63548446 70845411 63885919 71112854 X 2188037 5108928 X X 0 1 X 1 0 X 2199245 3859127 7166412 4729552 4034316 21988652 2199245 3859127 7166412 4729552 4034316 21988652 5614153 16374499 1419876 1251214 1415215 1540185 1618960 7245450 29234102 348044 0.56010 0.56200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 732711 732711 0 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 53574017 2064801 -9989581 2961775 669555 42017907 0 0 136414 127621 8793 8793 DODGE AND COX FUNDS 3264249 F RAINIER INVESTMENT MANAGEMENT SMALL/MIDCAP 2683973 F EUROPACIFIC GROWTH FUND 7334751 F PIMCO FUNDS 6723764 F AURORA OFFSHORE FUND 4852798 F RREEF AMERICA REIT II 4230940 F FIDELITY SPARTAN US EQUITY INDEX FUND 3078637 F CASH VALUE LIFE INSURANCE 2260615 F DIMENSIONAL FUND 1798354 F RICHARDS MERRILL PETERSON 9681923 F GROWTH FUND OF AMERICA 3084753 F BLACKROCK GLOBAL FUND 2244640 F PIMCO ASSET INSTITUTIONAL FUND 2115273 F VANGUARD TOTAL BOND MARKET INDEX 6097936 F THIRD AVENUE REAL ESTATE VALUE FUND 1732736 F WELLS FARGO 1134340 F 62319682 10982014 4507504 1499288 6006792 4975222 1313211 1313211 6288433 4852853 912063 912063 3940790 159606 159606 4100396 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 SCHEDULE ATTACHED 501(C)(3) 2898833 CASH CHARITABLE, EDUCATIONAL PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 171914 0 0 0 18907 0 17190 0 8214 0 216225 0 0 0 X RENTS 1 96000 FAIR MARKET VALUE X MISC 2 6515 FAIR MARKET VALUE 0 1 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: INCREASE (DECREASE) DEFERRED GIFTS-FUTURE INTEREST VALUATION 605,303. INCREASE (DECREASE) IN FAIR MARKET VALUE OF INVESTMENTS 4,507,504. MISC. DIFFERENCE IN INTERNAL ADMIN. FEES -3,879. FORM 990, PART XI, 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