2011-11-14T13:53:41-06:00 2011-06-30 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2010-07-01 910941053 INLAND NORTHWEST COMMUNITY FOUNDATION INLA 5096242606 618 W RIVERSIDE AVENUE NO 302 SPOKANE WA 99201 MARK HURTUBISE 5096242606 2011-10-31 1 DARCY A SKJOTHAUG CPA 5097472158 2011-10-31 2010 2016-02-24 21:20:13Z MARK HURTUBISE 618 W RIVERSIDE SUITE 302 SPOKANE WA 99201 9037118 0 X N/A X 1974 WA BENEFIT OF LOCAL CHARITIES. 12 12 12 0 0 0 3859127 7166412 46352 71803 1448834 1798903 0 0 5354313 9037118 2526899 2775716 0 0 713206 743455 0 0 96687 444293 430668 3684398 3949839 1669915 5087279 52983663 65749732 234431 417987 52749232 65331745 BENEFIT OF LOCAL CHARITIES. 0 0 3430305 2775716 71803 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. 3430305 1 1 0 0 1 0 0 0 1 1 1 0 0 0 0 1 0 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 0 1 8 0 12 1 0 1 EI 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 618 W RIVERSIDE AVENUE NO 302 SPOKANE WA 99201 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 MINDY CAMERON 2.00 X 0 0 0 CHRISTIE QUERNA 2.00 X 0 0 0 BETSY WILKERSON 2.00 X 0 0 0 K DUANE BRELSFORD 2.00 X 0 0 0 SANDY PATANO 4.00 X 0 0 0 ROBERT LARSON 2.00 X 0 0 0 WILLIAM O BOUTEN 2.00 X 0 0 0 MARK HURTUBISE 40.00 X 164440 0 24833 164440 0 24833 1 0 1 0 0 120000 7046412 93226 7166412 GRANTS RETURNED 900099 37893 37893 ADMIN ASSESSMENT 900099 33910 33910 71803 1415215 1415215 383688 383688 383688 383688 9037118 71803 0 1798903 2775716 2775716 189273 102207 66245 20821 389749 214330 137351 38068 115523 63154 40620 11749 48910 26738 17198 4974 6528 3569 2295 664 91118 49812 32039 9267 14285 7809 5023 1453 22952 22952 7318 7318 INVESTMENT MANAGEMENT F 126255 126255 PUBLIC INFORMATION 59957 32777 21082 6098 MAINTENANCE 29054 29054 LEGAL AND ACCOUNTING FE 19712 19712 PARKING AND TRAVEL 10388 5679 3653 1056 43101 22259 18305 2537 3949839 3430305 422847 96687 655905 557629 2721290 4594057 5580 5963 141613 114053 49696 27560 48958434 59934635 592758 629888 52983663 65749732 56551 93101 177880 324886 234431 417987 X 52156474 64701857 592758 629888 52749232 65331745 52983663 65749732 X 5087279 7495234 X X 0 1 1 X 0 X 12682940 3668884 2199245 3859127 7166412 29576608 12682940 3668884 2199245 3859127 7166412 29576608 12682529 16894079 1405022 1444025 1419876 1251214 1415215 6935352 36511960 225048 0.46270 0.44710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80 5576987 1218549 15173320 1 1 1 601743 19476 49693 571526 0 46544329 7032616 7545941 2796716 582910 57743260 42017907 3710283 4029169 2538549 674481 46544329 53574017 2064801 -9989581 2961775 669555 42017907 0.00000 1.00000 0.00000 0 0 141613 114053 27560 27560 DODGE AND COX FUNDS 2522052 F RAINIER INVESTMENT MANAGEMENT SMALL/MIDCAP 2319186 F EUROPACIFIC GROWTH FUND 7257024 F PIMCO FUNDS 9828065 F AURORA OFFSHORE FUND 4663565 F RREEF AMERICA REIT II 3930454 F FIDELITY SPARTAN US EQUITY INDEX FUND 3034530 F CASH VALUE LIFE INSURANCE 2085585 F DIMENSIONAL FUND 1788666 F RICHARDS MERRILL PETERSON 8324398 F GROWTH FUND OF AMERICA 2499266 F BLACKROCK GLOBAL FUND 2353099 F PIMCO ASSET INSTITUTIONAL FUND 2210631 F VANGUARD TOTAL BOND MARKET INDEX 2241932 F ARTIO TOTAL RETURN BOND 3444499 F THIRD AVENUE REAL ESTATE VALUE FUND 1431683 F 59934635 9037118 3949839 5087279 7495234 7495234 12582513 15881789 7460979 939162 8400141 7481648 1555470 1555470 9037118 4543419 895134 895134 3648285 301554 301554 3949839 PART IV, LINE 1B: TRUSTEE OF CHARITABLE REMAINDER UNITRUSTS. 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 8 - OTHER ADJUSTMENTS: INCREASE (DECREASE) DEFERRED GIFTS-FUTURE INTEREST VALUATION INCREASE (DECREASE) IN FAIR MARKET VALUE OF INVESTMENTS MISC. DIFFERENCE IN INTERNAL ADMIN. FEES PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERNAL ADMIN. FEES FUTURE INTERESTS RECEIVABLE FMV ADJUSTMENT CONSOLIDATING ENTRY - SUPPORTING ORGANIZATION PART XII, LINE 4B - OTHER ADJUSTMENTS: FASB 136 AGENCY FUNDS ALLOCATION ADJUSTMENT PART XIII, LINE 2D - OTHER ADJUSTMENTS: INTERNAL ADMIN. FEES CONSOLIDATING ENTRY - SUPPORTING ORGANIZATION PART XIII, LINE 4B - OTHER ADJUSTMENTS: FASB 136 AGENCY FUNDS ALLOCATION ADJUSTMENT 1 SCHEDULE ATTACHED 501(C)(3) 2775716 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 164440 0 0 0 0 0 16440 0 8393 0 189273 0 0 0 X RENTS 1 91118 FAIR MARKET VALUE X MISC 2 2108 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 BOARD 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 5: INCREASE (DECREASE) DEFERRED GIFTS-FUTURE INTEREST VALUATION 37,130. INCREASE (DECREASE) IN FAIR MARKET VALUE OF INVESTMENTS 7,460,979. MISC. DIFFERENCE IN INTERNAL ADMIN. FEES -2,875. TOTAL TO FORM 990, PART XI, LINE 5: 7,495,234. FORM 990, PART XI, LINE 2C, OVERSIGHT OF THE AUDIT NO CHANGES HAVE OCCURRED FROM THE PREVIOUS YEAR. HENRY TREEDE SUPPORTING ORGANIZATION 618 W RIVERSIDE SUITE 302 SPOKANE WA 99201 330995489 SUPPORTING ORGANIZATION WA 501(C)(3) 509(A)(3) TYPE I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HENRY TREEDE SUPPORTING ORGANIZATION C 120000 CASH