TY 2018 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) ROBERT BISHOPP...................................................................... PRESIDENT	4.00 ................. 6.00	X	X		0	0
(2) MEG MILLER...................................................................... VICE PRESIDENT	2.00 .................	X	X		0	0
(3) ROBERT BLUME...................................................................... SECRETARY/TREASURER	2.00 .................	X	X		0	0
(4) SHELLEY BENNETT...................................................................... PAST PRESIDENT	2.00 .................	X			0	0
(5) JANICE BALDWIN...................................................................... DIRECTOR	2.00 .................	X			0	0
(6) MICHAEL BIBIN...................................................................... DIRECTOR	2.00 .................	X			0	0
(7) SANDI BLOEM...................................................................... DIRECTOR	2.00 .................	X			0	0
(8) CARLA CICERO...................................................................... DIRECTOR	2.00 .................	X			0	0
(9) ROBERT LARSON...................................................................... DIRECTOR	2.00 .................	X			0	0
(10) GERALDINE LEWIS...................................................................... DIRECTOR	2.00 .................	X			0	0
(11) JENNIFER WEST...................................................................... DIRECTOR	2.00 .................	X			0	0
(12) BETSY WILKERSON...................................................................... DIRECTOR	2.00 .................	X			0	0
(13) CAROL WILSON...................................................................... DIRECTOR	2.00 .................	X			0	0
(14) SHELLY O'QUINN...................................................................... CHIEF EXECUTIVE OFFICER	40.00 ................. 6.00		X		178,430	25,563
(15) LAUREN AUTREY...................................................................... CHIEF FINANCIAL OFFICER	40.00 ................. 6.00		X		77,884	22,147
(16) AARON MCMURRAY...................................................................... CHIEF STRATEGY OFFICER	40.00 .................		X		82,538	9,879
(17) PAMELA WATTERS...................................................................... DIRECTOR OF GIFT PLANNING	40.00 .................			X	101,926	17,842

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

INNOVIA FOUNDATION

Employer identification number

91-0941053

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	11,629,939	11,157,325	12,776,881	16,748,520	9,940,608	62,253,273
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	11,629,939	11,157,325	12,776,881	16,748,520	9,940,608	62,253,273
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						10,483,935
6	Public support. Subtract line 5 from line 4.						51,769,338

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..	11,629,939	11,157,325	12,776,881	16,748,520	9,940,608	62,253,273
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	1,834,831	2,527,820	2,974,362	2,627,995	3,545,846	13,510,854
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						75,764,127

Gross receipts from related activities, etc. (see instructions) ..................

484,055

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

68.330 %

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

67.580 %

16a

33 1/3% support test—2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2018 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

INNOVIA FOUNDATION

Employer identification number

91-0941053

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization INNOVIA FOUNDATION

Part I	Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 3

Name of organization INNOVIA FOUNDATION		Employer identification number 91-0941053

Part II	Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 4


Name of organization INNOVIA FOUNDATION			Employer identification number 91-0941053
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Additional Data

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

INNOVIA FOUNDATION

Employer identification number

91-0941053

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........	168	2
2	Aggregate value of contributions to (during year)	6,314,039	56,830
3	Aggregate value of grants from (during year)	3,749,385	24,145
4	Aggregate value at end of year ........	38,286,358	133,083

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2018

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....	105,341,931	89,967,689	75,891,389	73,479,844	68,348,352
b	Contributions ...	8,131,286	19,450,309	12,777,571	11,098,663	11,561,097
c	Net investment earnings, gains, and losses	4,128,815	4,378,607	8,555,932	-2,520,676	-964,537
d	Grants or scholarships ...	6,878,293	7,066,778	6,232,450	5,029,697	4,643,643
e	Other expenditures for facilities and programs ...	0			225,298	20,000
f	Administrative expenses ....	1,375,560	1,387,896	1,024,753	911,447	801,425
g	End of year balance ......	109,348,179	105,341,931	89,967,689	75,891,389	73,479,844

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

95.070 %

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

4.930 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....	210,394	93,072	117,322
c	Leasehold improvements
d	Equipment ....
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				117,322

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3) Other (A) CASH VALUE LIFE INSURANCE	2,566,774	F
(B) VANGUARD TOTAL BOND MARKET INDEX	7,870,272	F
(C) GATEWAY FUND	8,498,425	F
(D) SCHWAB FUNDAMENTAL US	8,728,159	F
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	27,663,630

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
SPLIT INTEREST LIABILITY	2,682,621
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	2,682,621
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2018

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	13,935,456
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-721,869
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	1,491,530
e	Add lines 2a through 2d .....................			2e	769,661
3	Subtract line 2e from line 1..................			3	13,165,795
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	360,842
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	360,842
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	13,526,637

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	9,910,156
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	1,781,568
e	Add lines 2a through 2d....................			2e	1,781,568
3	Subtract line 2e from line 1...................			3	8,128,588
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	360,842
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	360,842
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	8,489,430

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART IV, LINE 2B:	AGENCY FUNDS HELD FOR OTHERS
PART V, LINE 4:	ENDOWMENT FUNDS ARE INVESTED TO PROVIDE FUNDS FOR FUTURE CHARITABLE DISTRIBUTIONS.
PART X, LINE 2:	THE FOUNDATION IS ORGANIZED AS A WASHINGTON STATE NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAVE DETERMINE NOT TO BE A PRIVATE FOUNDATION. THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE FOUNDATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SUPPORTING ORGANIZATIONS REVENUE REMOVED 115,970. INTERNAL INVESTMENT FEES 1,375,560.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SUPPORTING ORGANIZATIONS EXPENSES REMOVED 118,008. INTERFUND CONTRIBUTIONS 288,000. INTERNAL INVESTMENT FEES 1,375,560.
SCHEDULE D, PART X, LINE 1(B)	OTHER LIABILITIES ARE AGENCY FUNDS: FUNDS HELD FOR OTHERS TOTALING $16,726,033.

Schedule D (Form 990) 2018

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Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
INNOVIA FOUNDATION

Employer identification number
91-0941053

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) 4-H CLUBS PO BOX 267 BONNERS FERRY,ID83805	26-1316663	501(C)(3)	8,500	CHARITABLE, 4-H FRIDAY FRIENDS PROGRAM
(2) ALL HEART INFUSION 601 S DIVISION SUITE B SPOKANE,WA99202	82-2934846	501(C)(3)	21,277	CHARITABLE, GENERAL OPERATING SUPPORT
(3) ALS THERAPY DEVELOPMENT INSTITUTE 300 TECHNOLOGY SQUARE SUITE 400 CAMBRIDGE,MA02139	04-3462719	501(C)(3)	10,000	CHARITABLE, GENERAL OPERATING SUPPORT
(4) AMERICAN LUNG ASSOCIATION OF WA 5601 6TH AVENUE S SUITE 460 SEATTLE,WA98108	91-0723398	501(C)(3)	5,000	CHARITABLE, WILDFIRE RELIEF PROJECT
(5) AMERICAN RED CROSS INLAND NW CHAPTER 315 W NORA AVENUE SPOKANE,WA99205	53-0196605	501(C)(3)	5,598	CHARITABLE, GENERAL OPERATING SUPPORT
(6) AMERICAN NATIONAL RED CROSS 2025 E STREET NW WASHINGTON,DC20006	53-0196605	501(C)(3)	5,211	CHARITABLE, GENERAL OPERATING SUPPORT
(7) ANGELS OVER SANDPOINT PO BOX 2369 SANDPOINT,ID83864	82-0536068	501(C)(3)	10,000	CHARITABLE, BACK TO SCHOOL PROGRAM
(8) ANTHEM FRIENDS CHURCH 251 W MILES AVENUE HAYDEN,ID83835	82-0345175	501(C)(3)	62,000	CHARITABLE, GENERAL OPERATING SUPPORT
(9) ARC OF SPOKANE 320 E 2ND AVENUE SPOKANE,WA99202	91-0716160	501(C)(3)	23,773	CHARITABLE, GENERAL OPERATING SUPPORT
(10) ARTIST TRUST 1835 12TH AVENUE SEATTLE,WA98122	91-1353974	501(C)(3)	7,500	CHARITABLE, GENERAL OPERATING SUPPORT
(11) ASOTIN COUNTY LIBRARY FOUNDATION 417 SYCAMORE STREET CLARKSTON,WA99403	91-6001295	501(C)(3)	9,900	CHARITABLE, STEM ACADEMIES AND DIGITAL MEDIA LAB PROGRAMS
(12) AT THE CORE 4903 E PEONE PINES DRIVE MEAD,WA99021	46-2937061	501(C)(3)	31,000	CHARITABLE, COMMUNITY READING BUDDIES
(13) BEAUTIFUL DOWNTOWN LEWISTON REVITALIZATION CORPORATION 301 MAIN STREET SUITE 103 LEWISTON,WA83501	26-2200307	501(C)(3)	5,000	CHARITABLE, ORGANIZATIONAL STRATEGIC PLANNING
(14) BENEWAH COUNTY HUMANE SOCIETY 53 ROBINSON LANE ST MARIES,ID83861	82-0430864	501(C)(3)	24,000	CHARITABLE, COMMUNITY CAT PROGRAM
(15) BLANCHARD AREA SENIORS INCOPORATED PO BOX 127 BLANCHARD,ID83804	82-0418029	501(C)(3)	8,440	CHARITABLE, DRAMATIC ARTS PROJECT
(16) BONNER COMMUNITY FOOD CENTER 1707 CULVERS DRIVE SANDPOINT,ID83864	82-0385747	501(C)(3)	20,000	CHARITABLE, HUNGER RELIEF
(17) BONNER COUNTY HISTORICAL SOCIETY 611 S ELLA AVENUE SANDPOINT,ID83864	23-7219645	501(C)(3)	15,000	CHARITABLE, GRANARY RESTORATION & REPURPOSE
(18) BONNER COUNTY HOMELESS TASK FORCE 330 S FLORENCE AVENUE SANDPOINT,ID83864	82-0452673	501(C)(3)	15,000	CHARITABLE, TRANSITIONAL HOUSING CASE MANAGEMENT
(19) BOUNDARY COUNTY BIKE & PEDESTRIAN TRAIL COMMITTEE INC PO BOX E BONNERS FERRY,ID83805	82-4094576	501(C)(3)	24,000	CHARITABLE, TRAIL EQUIPMENT ACQUISITION
(20) BOUNDARY COUNTY PARKS AND RECREATION 7171 5TH STREET BONNERS FERRY,ID83805	82-6000287	GOVERNMENT	20,000	CHARITABLE, SYNTHETIC ICE RINK
(21) BOUNDARY COUNTY SCHOOL DISTRICT 101 6485 TAMARACK LANE BONNERS FERRY,ID83805	82-6000683	GOVERNMENT	5,000	CHARITABLE, ROBOTICS PROGRAM
(22) BOY SCOUTS OF AMERICA INLAND NW COUNCIL 411 W BOY SCOUT WAY SPOKANE,WA99201	91-0567262	501(C)(3)	23,742	CHARITABLE, GENERAL OPERATING SUPPORT
(23) BOYS & GIRLS CLUBS OF SPOKANE COUNTY 544 E PROVIDENCE AVENUE SPOKANE,WA99207	91-1983357	501(C)(3)	33,000	CHARITABLE, GENERAL OPERATING SUPPORT
(24) BOYS & GIRLS CLUBS OF LEWIS CLARK VALLEY 1021 BURREELL AVENUE LEWISTON,ID83501	82-6001432	501(C)(3)	5,000	CHARITABLE, TRANSPORTATION PROGRAM
(25) CALIFORNIA LUTHERAN UNIVERSITY 60 W OLSEN ROAD 1600 THOUSAND OAKS,CA91360	95-2962604	501(C)(3)	7,765	CHARITABLE, PACIFIC LUTHERAN THEOLOGICAL SEMINARY
(26) CAMP FIRE INLAND NOTHWEST 524 N MULLAN ROAD STE 102 SPOKANE VALLEY,WA99206	91-0567727	501(C)(3)	25,000	CHARITABLE, CAMP SEPTIC SYSTEM
(27) CANCER CARE NORTHWEST FOUNDATION 1204 N VERCLER ROAD SPOKANE VALLEY,WA99216	20-1453390	501(C)(3)	6,244	CHARITABLE, GENERAL OPERATING SUPPORT
(28) CATHOLIC CHARITIES SPOKANE 12 E 5TH AVENUE SPOKANE,WA99202	53-0196617	501(C)(3)	170,727	CHARITABLE, HOMELESS STUDENT STABILIZATION; GENERAL OPERATING SUPPORT
(29) DIOCESE OF SPOKANE PO BOX 1453 SPOKANE,WA99210	91-0564957	501(C)(3)	7,000	CHARITABLE, GENERAL OPERATING SUPPORT
(30) CEDAR HILLS CHURCH 227 MCGHEE ROAD SANDPOINT,ID83864	82-0536462	501(C)(3)	5,000	CHARITABLE, GENERAL OPERATING SUPPORT
(31) CENTER FOR JUSTICE 35 W MAIN AVE STE 300 SPOKANE,WA99201	91-1939768	501(C)(3)	8,337	CHARITABLE, GENERAL OPERATING SUPPORT
(32) CENTER FOR WOMEN & THEIR WORK 1710 LAVACA STREET AUSTIN,TX78701	74-1966689	501(C)(3)	5,000	CHARITABLE, GENERAL OPERATING SUPPORT
(33) CHASE YOUTH FOUNDATION 10 N POST STREET STE 649 SPOKANE,WA99201	91-1582748	501(C)(3)	20,000	CHARITABLE, SISTER CITIES EXCHANGE PROGRAM
(34) CHEWELAH PERFORMING AND CULTURAL ARTS CENTER PO BOX 1113 CHEWELAH,WA99109	26-3307634	501(C)(3)	30,000	CHARITABLE, CONSTRUCT SCENE SHOP AND STORAGE AREA
(35) CHIEF JOSEPH FOUNDATION PO BOX 83540 LAPWAI,ID83540	82-0445172	501(C)(3)	20,000	CHARITABLE, INDOOR HORSE ARENA
(36) CHILDREN'S VILLAGE INC 1350 W HANLEY AVENUE COEUR DALENE,ID83815	82-0385109	501(C)(3)	25,456	CHARITABLE, CAMPUS SECURITY; GENERAL OPERATING SUPPORT
(37) CHRISTIAN YOUTH THEATER - NORTH IDAHO 3655 N GOVERNMENT WAY STE 10 COEUR DALENE,ID83815	26-0284643	501(C)(3)	8,070	CHARITABLE, IDAHO GIVES - YOUTH SCHOLARSHIP
(38) CIRCLES OF CARING ADULT DAY HEALTH FOUNDATION 588 SE BISHOP BLVD PULLMAN,WA99163	46-1501194	501(C)(3)	10,000	CHARITABLE, SOCIALIZATION - LUNCH AND SNACK TIME
(39) CITIZENS' COUNCIL FOR THE ARTS PO BOX 901 COEUR DALENE,ID83816	51-0197066	501(C)(3)	21,393	CHARITABLE, ART CLASSES
(40) CITY OF BONNERS FERRY PO BOX 149 BONNERS FERRY,ID83805	82-6000166	GOVERNMENT	10,000	CHARITABLE, SPLASH PAD
(41) CITY OF PULLMAN 325 SE PARADISE ST PULLMAN,WA99163		GOVERNMENT	31,218	CHARITABLE, HERITAGE ADDITION
(42) CITY OF RITZVILLE 216 EAST MAIN AVENUE RITZVILLE,WA99169	91-6001272	GOVERNMENT	45,453	CHARITABLE, GENERAL OPERATING SUPPORT
(43) CITY OF WALLACE 703 CEDAR STREET WALLACE,ID83873	82-6000272	GOVERNMENT	30,000	CHARITABLE, SWIMMING POOL RENOVATION
(44) CLARK FORK JRSR HIGH SCHOOL 121 E 4TH STREET CLARK FORK,ID83811	94-3068342	501(C)(3)	22,327	SCHOLARSHIPS
(45) CLASSICAL CHRISTIAN ACADEMY 2289 W SELTICE WAY POST FALLS,ID83854	82-0483395	501(C)(3)	10,250	CHARITABLE, GENERAL OPERATING SUPPORT
(46) THE VILLAGE AT ORCHARD RIDGE 624W HARRISON AVENUE COEUR DALENE,ID83814	82-0201589	501(C)(3)	5,000	CHARITABLE, GENERAL OPERATING SUPPORT
(47) COEUR D'ALENE PUBLIC LIBRARY FOUNDATION 702 E FRONT AVENUE COEUR DALENE,ID83814	82-0485529	501(C)(3)	29,676	CHARITABLE, TECHNOLOGY UPGRADE
(48) COEUR D'ALENE ROTARY ENDOWMENT FOUNDATION PO BOX 415 HAYDEN LAKE,ID83835	26-1725990	501(C)(3)	5,109	CHARITABLE, GENERAL OPERATING SUPPORT
(49) COLFAX SCHOOLS FOUNDATION 223 N MAIN STREET COLFAX,WA99111	71-0873664	501(C)(3)	14,139	SCHOLARSHIPS
(50) COLLEGE OF THE HOLY CROSS 1 COLLEGE STREET WORCESTER,MA01610	04-2103558	501(C)(3)	10,000	CHARITABLE, GENERAL OPERATING SUPPORT
(51) COLUMBIA BASIN ALLIED ARTS 7662 CHANUTE STREET NE MOSES LAKE,WA98837	91-1035527	501(C)(3)	10,000	CHARITABLE, REGIONAL THEATER TOURS FOR PUBLIC SCHOOLS
(52) COLVILLE DOLLARS FOR SCHOLARS PO BOX 333 COLVILLE,WA99114	75-3022676	501(C)(3)	12,464	SCHOLARSHIPS
(53) COLVILLE VALLEY ANIMAL SANCTUARY 1250 N HWY PMB 266 COLVILLE,WA99114	13-4247653	501(C)(3)	11,000	CHARITABLE, ANIMAL WELFARE SERVICES
(54) COMMUNITIES IN SCHOOLS OF SPOKANE COUNTY 905 W RIVERSIDE AVE STE 301 SPOKANE,WA99201	26-1581358	501(C)(3)	40,000	CHARITABLE, SITE COORDINATORS
(55) COMMUNITY CANCER SERVICES 1205 HWY 2 STE 101-B SANDPOINT,ID83864	71-0899963	501(C)(3)	18,000	CHARITABLE, GENERAL OPERATING SUPPORT
(56) COMMUNITY COALITION FOR FAMILIES PO BOX 3223 BONNERS FERRY,ID83805	84-1393413	501(C)(3)	10,000	CHARITABLE, HOUSING ASSISTANCE
(57) COMMUNITY COLLEGES OF SPOKANE FOUNDATION PO BOX 6000 MS 1005 SPOKANE,WA99217	91-0886962	501(C)(3)	6,837	CHARITABLE, GENERAL OPERATING SUPPORT
(58) CONSOLIDATED FREE LIBRARY 802 W BANNOCK ST STE 900 BOISE,ID83702	82-0332894	501(C)(3)	25,000	CHARITABLE, MOBILE DISCOVERY LAB
(59) COUNCIL ON AGING AND HUMAN SERVICES PO BOX 107 COLFAX,WA99111	91-0964790	501(C)(3)	30,000	CHARITABLE, TRANSPORTATION TECHNOLOGY AND COMMUNICATIONS UPGRADE
(60) COUNCIL ON FOUNDATIONS 121 CRYSTAL DR STE 700 ARLINGTON,VA22202	13-6068327	501(C)(3)	12,850	CHARITABLE, DUES
(61) CREATE YOUR STATEMENT PO BOX 18934 SPOKANE,WA99228	45-4505016	501(C)(3)	5,000	CHARITABLE, GENERAL OPERATING SUPPORT
(62) CREIGHTON UNIVERSITY 2500 CALIFORNIA PLAZA OMAHA,NE68178	47-0376583	501(C)(3)	5,250	CHARITABLE, GENERAL OPERATING SUPPORT
(63) CRU PO BOX 628222 ORLANDO,FL32862	95-6006173	501(C)(3)	17,200	CHARITABLE, GENERAL OPERATING SUPPORT
(64) CUSICK COMMUNITY DEVELOPMENT ASSOCIATION PO BOX 126 CUSICK,WA99119	91-1102635	501(C)(3)	16,317	CHARTIABLE, INCREASE FOOD STORAGE CAPACITY AND GENERAL OPERATING SUPPORT
(65) DAYBREAK YOUTH SERVICES 960 E 3RD AVE SPOKANE,WA99202	91-1083936	501(C)(3)	19,000	CHARITABLE, GENERAL OPERATING SUPPORT
(66) DEER PARK HIGH SCHOOL 800 S WEBER RD DEER PARK,WA99006	91-1228393	GOVERNMENT	6,000	SCHOLARSHIPS
(67) DISTRIBUTIVE EDUCATION CLUBS OF AMERICA - WASHINGTON DECA 200 WEST MERCER ST STE 207 SEATTLE,WA98119	91-1602361	501(C)(3)	5,040	SCHOLARSHIPS
(68) DOCTORS WITHOUT BORDERS 40 RECTOR ST 16TH FLR NEW YORK,NY10006	13-3433452	501(C)(3)	16,750	CHARITABLE, GENERAL OPERATING SUPPORT
(69) EARLY LIFE SPEECH & LANGUAGE 506 W 2ND AVE SPOKANE,WA99201	91-1239678	501(C)(3)	5,949	CHARITABLE, GENERAL OPERATING SUPPORT
(70) ELDERHELP OF NORTH IDAHO INC PO BOX 3843 COEUR DALENE,ID83816	20-8330877	501(C)(3)	26,000	CHARITABLE, GENERAL OPERATING SUPPORT
(71) ELEVATIONS 325 S UNIVERSITY RD STE 202 SPOKANE VALLEY,WA99206	45-4130330	501(C)(3)	6,000	CHARITABLE, COMMUNITY ENGAGEMENT
(72) WSU ELSON S FLOYD COLLEGE OF MEDICINE PO BOX 641927 PULLMAN,WA99164	91-6001108	501(C)(3)	20,000	CHARITABLE, CANCER RESEARCH
(73) ETERNAL HOPE INC 2525 E 19TH AVE SPOKANE,WA99223	46-3276542	501(C)(3)	123,000	CHARITABLE, GENERAL OPERATING SUPPORT
(74) EUREKA INSTITUTE 513 OAK ST SANDPOINT,ID83864	45-3828828	501(C)(3)	8,000	CHARITABLE, BUS SHELTER PROGRAM
(75) EWU CATHOLIC NEWMAN CENTER 837 ELM STREET CHENEY,WA99004	91-1019819	501(C)(3)	5,000	CHARITABLE, GENERAL OPERATING SUPPORT
(76) EWU FOUNDATION 102 HARGREAVES HALL CHENEY,WA99004	91-1019819	501(C)(3)	20,019	CHARITABLE, VARIOUS PROGRAM SUPPORT
(77) EXCHANGE CLUB OF DOWNTOWN SPOKANE PO BOX 650 SPOKANE,WA99210	23-7005509	501(C)(3)	8,085	CHARITABLE, VARIOUS PROGRAM SUPPORT
(78) FAMILIES TOGETHER PO BOX 9323 MOSCOW,ID83843	94-3054376	501(C)(3)	8,200	CHARITABLE, PARENTING CLASS AND PLAYGROUP
(79) FAMILY CRISIS NETWORK PO BOX 944 NEWPORT,WA99156	91-1248443	501(C)(3)	5,000	CHARITABLE, GENERAL OPERATING SUPPORT
(80) FAMILY PROMISE OF NORTH IDAHO PO BOX 3682 COEUR DALENE,ID83816	14-1971894	501(C)(3)	18,000	CHARITABLE, BETWEEN HOMES PROGRAM
(81) FAMILY PROMISE OF SPOKANE 904 E HARTSON AVE SPOKANE,WA99202	91-1707988	501(C)(3)	26,500	CHARTIABLE, OPEN DOORS BUILDING EXPANSION
(82) FEED SPOKANE PO BOX 141674 SPOKANE,WA99214	77-0669785	501(C)(3)	15,700	CHARITABLE, GENERAL OPERATING SUPPORT
(83) FESTIVAL DANCE AND PERFORMING ARTS ASSOCIATION PO BOX 442403 MOSCOW,ID83844	82-0430133	501(C)(3)	5,000	CHARITABLE, YOUTH ARTS ACCESS
(84) FIRST JUDICIAL DISTRICT CASA PROGRAM 816 E SHERMAN STE 6 COEUR DALENE,ID83814	82-0458229	501(C)(3)	20,362	CHARITABLE, ADVOCATE RECRUITMENT AND TRAINING
(85) FIRST STORY 963 SW SIMPSON AVE STE 110 BEND,OR97702	91-1755886	501(C)(3)	25,000	CHARITABLE, HOUSING CONSTRUCTION
(86) FIRST WASHINGTON 1711 N WOODRUFF ROAD SPOKANE VALLEY,WA99206	45-2443839	501(C)(3)	5,000	CHARITABLE, STEM ROBOTICS
(87) FOUNDATION FITNESS INC 827 W PRAIRIE AVE HAYDEN,ID83835	81-1781527	501(C)(3)	13,990	CHARITABLE, BATHROOM REMODEL AND ADDITION
(88) FREE REIN THERAPEUTIC RIDING PO BOX 30893 SPOKANE,WA99203	20-8377385	501(C)(3)	16,000	CHARITABLE, GENERAL OPERATING SUPPORT
(89) FRIENDS OF KSPS 3911 S REGAL ST SPOKANE,WA99223	23-7203753	501(C)(3)	34,241	CHARITABLE, GENERAL OPERATING SUPPORT
(90) FRIENDS OF MONGOLIA PO BOX 53314 WASHINGTON,DC20009	06-1571562	501(C)(3)	15,246	SCHOLARSHIPS
(91) FRIENDS OF NEILL PUBLIC LIBRARY 210 N GRAND AVE PULLMAN,WA99163	91-1049324	501(C)(3)	13,850	CHARITABLE, GENERAL OPERATING SUPPORT
(92) FRIENDS OF THE DESERT PO BOX 1281 PALM DESERT,CA92261	33-0241242	501(C)(3)	5,000	CHARITABLE, GENERAL OPERATING SUPPORT
(93) FUTUREWISE 816 SECOND AVE STE 200 SEATTLE,WA98104	91-1539831	501(C)(3)	20,000	CHARITABLE, GENERAL OPERATING SUPPORT
(94) GENERATION ALIVE 418 W SHARP AVE SPOKANE,WA99201	56-2598004	501(C)(3)	8,359	CHARITABLE, TRUCK LIFE-GATE
(95) GLOBAL NEIGHBORHOOD PO BOX 10330 SPOKANE,WA99209	26-2571035	501(C)(3)	6,500	CHARITABLE, GENERAL OPERATING SUPPORT
(96) GONZAGA PREPARATORY SCHOOL 1224 E EUCLID AVE SPOKANE,WA99207	91-6072663	501(C)(3)	41,785	CHARITABLE, GENERAL OPERATING SUPPORT
(97) GONZAGA UNIVERSITY 502 E BOONE AVE SPOKANE,WA99258	91-0236600	501(C)(3)	14,273	CHARITABLE, VARIOUS PROGRAM SUPPORT
(98) GOOD HOPE LUTHERAN CHURCH PO BOX 336 LIND,WA99341		501(C)(3)	5,500	CHARITABLE, GENERAL OPERATING SUPPORT
(99) GOOD SAMARITAN REHABILITIATION 901 E BEST AVE COEUR DALENE,ID83814	83-0344926	501(C)(3)	7,260	CHARITABLE, GENERAL OPERATING SUPPORT
(100) GOODWILL INDUSTRIES OF THE INLAND NW 130 E 3RD AVE SPOKANE,WA99202	91-0597006	501(C)(3)	7,765	CHARITABLE, GENERAL OPERATING SUPPORT
(101) GRANGEVILLE ARTS INC 1627 MOUNTAIN VIEW ROAD GRANGEVILLE,ID83530	82-0412912	501(C)(3)	7,000	CHARITABLE, PIONEER PARK PAVILION
(102) THE GROUNDTRUTH PROJECT INC 10 GUEST ST BOSTON,MA02135	46-0908502	501(C)(3)	10,000	CHARITABLE, SUPPORT FOR PUBLIC HEALTH REPORTER
(103) HABITAT FOR HUMANITY SPOKANE PO BOX 4130 SPOKANE,WA99220	94-3066722	501(C)(3)	6,158	CHARITABLE, GENERAL OPERATING SUPPORT
(104) HOSPICE OF NORTH IDAHO 2290 W PRAIRIE AVE COEUR DALENE,ID83815	82-0368366	501(C)(3)	6,250	CHARITABLE, SPONSORSHIP AND GENERAL OPERATING SUPPORT
(105) HOSPICE OF SALMON VALLEY 506 VAN DREFF ST SALMON,ID83467	82-0374295	501(C)(3)	9,044	CHARITABLE, GENERAL OPERATING SUPPORT
(106) HOSPICE OF SPOKANE 121 S ARTHUR ST SPOKANE,WA99202	91-0995069	501(C)(3)	8,038	CHARITABLE, GENERAL OPERATING SUPPORT
(107) HOUSE OF THE LORD CHRISTIAN ACADEMY 754 SILVER BIRCH LANE OLDTOWN,ID83822	82-0460225	501(C)(3)	13,000	CHARITABLE, COMPUTERS AND SOFTWARE FOR STUDENTS AND TEACHERS
(108) HUB SPORTS CENTER 19619 E CATALDO AVE LIBERTY LAKE,WA99016	26-0173199	501(C)(3)	22,888	CHARITABLE, GENERAL OPERATING SUPPORT
(109) HUTTON SETTLEMENT 422 W RIVERSIDE AVE STE 931 SPOKANE,WA99201	91-0564969	501(C)(3)	6,168	CHARITABLE, GENERAL OPERATING SUPPORT
(110) ICARE INC 2134 CANYON CREEK ROAD OROFINO,ID83544	27-4647105	501(C)(3)	5,000	CHARITABLE, CANCER ASSISTANCE & RECOVERY EFFORTS
(111) IDAHO FOODBANK WAREHOUSE INC 3562 S TK AVE BOISE,ID83705	82-0425400	501(C)(3)	7,500	CHARITABLE, COOKING MATTERS PROGRAM
(112) IDAHO NONPROFIT CENTER INC 5257 W FAIRVIEW AVE STE 260 BOISE,ID83706	94-3419016	501(C)(3)	7,500	CHARITABLE, REGIONAL FORUMS SPONSORSHIP 2019
(113) IDAHO TRAILS ASSOCIATION PO BOX 165 BOISE,ID83701	36-4667290	501(C)(3)	5,500	CHARITABLE, NORTH IDAHO SUMMER TRAILS PROGRAM
(114) IDAHO YOUTH RANCHANCHOR HOUSE 5465 W IRVING ST BOISE,ID83706	82-0253346	501(C)(3)	20,000	CHARITABLE, MENTAL HEALTH SERVICES
(115) IMMANUEL EVANGELICAL COVENANT CHURCH 7402 N FOX POINT DRIVE SPOKANE,WA99208	46-1987190	501(C)(3)	20,000	CHARITABLE, GENERAL OPERATING SUPPORT
(116) INLAND NORTHWEST LAND CONVERVANCY 35 W MAIN AVE STE 210 SPOKANE,WA99201	91-1510539	501(C)(3)	72,293	CHARITABLE, VARIOUS PROGRAM SUPPORT
(117) INSTITUTE FOR ORTHOPEDIC RESEARCH AND INNOVATION 1110 W PARK PLACE STE 212 COEUR DALENE,ID83814	81-4702117	501(C)(3)	5,000	CHARITABLE, GENERAL OPERATING SUPPORT
(118) INTERNATIONAL JUSTICE MISSION PO BOX 96961 WASHINGTON,DC20090	54-1722887	501(C)(3)	6,500	CHARITABLE, GENERAL OPERATING SUPPORT
(119) INTERNATIONAL STUDENTS INC PO BOX C COLORADO SPRINGS,CO80901	53-0214853	501(C)(3)	5,000	CHARITABLE, WELCOMERS TO THE PALOUSE PROGRAM
(120) INTERVARSITY CHRISTIAN FELLOWSHIP PO BOX 7895 MADISON,WI53707	36-2171714	501(C)(3)	7,000	CHARITABLE, GENERAL OPERATING SUPPORT
(121) JAKT FOUNDATION INC PO BOX 85 NEWMAN LAKE,WA99025	81-5319087	501(C)(3)	5,000	CHARITABLE, SPOKANE VALLEY FARMER'S MARKET
(122) JANNUS INC 1607 W JEFFERSON ST BOISE,ID83702	81-6035382	501(C)(3)	26,747	CHARITABLE, EARLY HEAD START HEARING SCREENING FOR INFANTS AND TODDLERS
(123) JOYA CHILD & FAMILY DEVELOPMENT 2118 W GARLAND AVE SPOKANE,WA99205	91-0863163	501(C)(3)	46,991	CHARITABLE, GENERAL OPERATING SUPPORT
(124) JOYA FOUNDATION 2118 W GARLAND AVE SPOKANE,WA99205	91-1233711	501(C)(3)	7,228	CHARITABLE, GENERAL OPERATING SUPPORT
(125) KANIKSU LAND TRUST PO BOX 2123 SANDPOINT,ID83864	47-0898549	501(C)(3)	10,000	CHARITABLE, OUTDOOR EDUCATIONAL PROGRAMS
(126) KENDRICK JRSR HIGH SCHOOL 2001 HIGHWAY 3 KENDRICK,ID83537	82-6000816	GOVERNMENT	5,300	CHARITABLE, BEEFAB PROJECT
(127) KENWORTHY PERFORMING ARTS CENTRE PO BOX 8126 MOSCOW,ID83843	82-0519693	501(C)(3)	5,000	CHARITABLE, THEATER RENOVATION
(128) KITTITAS COUNTY GENEALOGICAL SOCIETY 413 N MAIN ST STE L ELLENSBURG,WA98926	91-1265723	501(C)(3)	7,863	CHARITABLE, GENERAL OPERATING SUPPORT
(129) KOOTENAI ENVIRONMENTAL ALLIANCE 206 INDIANA STE 112 COEUR DALENE,ID83814	82-0342101	501(C)(3)	17,800	CHARITABLE, GATHERING GARDEN STUDENT SERVICE - LEARNING PROGRAM
(130) KOOTENAI HEALTH FOUNDATION 2003 KOOTENAI HEALTH WAY COEUR DALENE,ID83814	82-0380784	501(C)(3)	29,621	CHARITABLE, VARIOUS PROGRAM SUPPORT
(131) KOOTENAI HUMANE SOCIETY PO BOX 1005 HAYDEN,ID83835	82-0334845	501(C)(3)	35,788	CHARITABLE, VARIOUS PROGRAM SUPPORT
(132) THE KRISTA FOUNDATION FOR GLOBAL CITIZENSHIP 6827 OSWEGO PL NE STE A SEATTLE,WA98115	91-1995569	501(C)(3)	10,008	CHARITABLE, GENERAL OPERATING SUPPORT
(133) LAKE PEND OREILLE WATERKEEPER PO BOX 732 SANDPOINT,ID83864	26-4219188	501(C)(3)	10,000	CHARITABLE, EDUCATIONAL PROGRAMMING FOR BONNER COUNTY
(134) LILAC SERVICES FOR THE BLIND 1212 N HOWARD ST SPOKANE,WA99201	23-7121726	501(C)(3)	6,213	CHARITABLE, GENERAL OPERATING SUPPORT
(135) LUTHER SEMINARY 2481 COMO AVE ST PAUL,MN55108	41-1425961	501(C)(3)	7,765	CHARITABLE, GENERAL OPERATING SUPPORT
(136) LUTHERHAVEN MINISTRIES 3258 W LUTHERHAVEN RD COEUR DALENE,ID83814	91-6000231	501(C)(3)	5,500	CHARITABLE, GENERAL OPERATING SUPPORT
(137) MAKE-A-WISH FOUNDATION 104 S FREYA ST GREEN FLAG BLDG NO 210 SPOKANE,WA99202	91-1329433	501(C)(3)	6,000	CHARITABLE, GENERAL OPERATING SUPPORT
(138) MARSHALL CEMETERY ASSOCIATION 12011 S AUSTIN RD SPOKANE,WA99224	36-4503101	501(C)(3)	13,838	CHARITABLE, GENERAL OPERATING SUPPORT
(139) MEALS ON WHEELS - SPOKANE COUNTY PO BOX 14278 SPOKANE,WA99214	91-1042546	501(C)(3)	7,788	CHARITABLE, GENERAL OPERATING SUPPORT
(140) MID-CITY CONCERNS 1222 W 2ND AVE SPOKANE,WA99201	91-0833015	501(C)(3)	19,559	CHARITABLE, GENERAL OPERATING SUPPORT
(141) MERCY SHIPS PO BOX 1930 LINDALE,TX75771	26-2414132	501(C)(3)	10,000	CHARITABLE, FULL STEAM AHEAD PROGRAM
(142) MILLWOOD COMMUNITY PRESBYTERIAN CHURCH 3223 N MARGUERITE RD SPOKANE,WA99212		501(C)(3)	32,457	CHARITABLE, VARIOUS PROGRAM SUPPORT
(143) MOBIUS SPOKANE 808 W MAIN AVE LL015 SPOKANE,WA99201	91-1694299	501(C)(3)	13,974	CHARITABLE, VARIOUS PROGRAM SUPPORT
(144) MORNING STAR FOUNDATION PO BOX 31330 SPOKANE,WA99223	20-4830357	501(C)(3)	6,333	CHARITABLE, GENERAL OPERATING SUPPORT
(145) MOSCOW AFFORDABLE HOUSING TRUST 510 W PALOUSE RIVER DR MOSCOW,WA83843	27-0306873	501(C)(3)	9,450	CHARITABLE, CONSTRUCT 3 UNIT TOWNHOUSE
(146) NAMI FAR NORTH PO BOX 2415 SANDPOINT,ID83864	26-0283018	501(C)(3)	20,000	CHARITABLE, NORTH IDAHO CRISIS SERVICES
(147) NATIONAL FOREST FOUNDATION BUILDING 27 STE 3 FORT MISSOULA RD MISSOULA,MT59804	52-1786332	501(C)(3)	7,000	CHARITABLE, PANHANDLE FOREST COLLABORATIVE
(148) NATIONAL MULTIPLE SCLEROSIS SOCIETY GREATER NORTHWEST 192 NICKERSON STREET STE 100 SEATTLE,WA98109	13-5661935	501(C)(3)	10,000	CHARITABLE, WALK TEAM
(149) NATIONAL RIGHT TO WORK LEGAL DEFENSE & EDUCATION FOUNDATION 8001 BRADDOCK RD SPRINGFIELD,VA22160	59-1588825	501(C)(3)	5,000	CHARITABLE, GENERAL OPERATING SUPPORT
(150) NELS VENERUS HOCKEY SCHOLARSHIP FOUNDATION PO BOX 48073 SPOKANE,WA99228	38-3840390	501(C)(3)	7,655	CHARITABLE, GENERAL OPERATING SUPPORT
(151) NETWORK FOR GOOD 1140 CONNECTICUT AVE NW STE 700 WASHINGTON,DC20036	68-0480736	501(C)(3)	29,480	CHARITABLE, JUMPSTART CAPACITY BUILDING PROGRAM
(152) NEZPERCE SCHOOL DISTRICT 302 PO BOX 279 NEZ PERCE,ID83543		GOVERNMENT	14,000	CHARITABLE, SPLASH PAD
(153) NORTH BENCH VOLUNTEER FIRE DISTRICT 64464 HIGHWAY 2 BONNERS FERRY,ID83805	82-0432903	501(C)(3)	22,452	CARDIAC ARREST AND CPR PROGRAM
(154) NORTH IDAHO COLLEGE FOUNDATION 1000 W GARDEN AVE COEUR DALENE,ID83814	82-0337334	501(C)(3)	9,201	CHARITABLE, VARIOUS PROGRAM SUPPORT
(155) NORTHEAST COMMUNITY CENTER ASSOCIATION 4001 N COOK ST SPOKANE,WA99207	91-1196071	501(C)(3)	25,000	CHARITABLE, VARIOUS PROGRAM SUPPORT
(156) NORTHWEST CONNECT 4520 N CRESTLINE SPOKANE,WA99207	90-0724290	501(C)(3)	10,500	CHARITABLE, FREEZER UPGRADE
(157) NORTHWEST MUSEUM OF ARTS & CULTURE 2316 W FIRST AVE SPOKANE,WA99201	91-6000186	501(C)(3)	41,900	CHARITABLE, WEBSITE REDESIGN AND GENERAL OPERATING SUPPORT
(158) OPEN ARMS PREGNANCY CARE CENTER 1800 LINCOLN WAY STE 201 COEUR DALENE,ID83814	82-0505797	501(C)(3)	13,000	CHARITABLE, GENERAL OPERATING SUPPORT
(159) OTHELLO CHURCH OF THE NAZARENE 835 S 10TH AVE OTHELLO,WA99344	91-0950822	501(C)(3)	44,000	CHARITABLE, GENERAL OPERATING SUPPORT
(160) PALOUSE CARE NETWORK 1515 W A ST MOSCOW,ID83843	45-3719771	501(C)(3)	5,000	CHARITABLE, NEW PULLMAN CENTER
(161) PALOUSE-CLEARWATER ENVIRONMENTAL INSTITUTE PO BOX 8596 MOSCOW,ID83843	94-3038182	501(C)(3)	8,300	CHARITABLE, NATURE CENTER
(162) PANHANDLE ALLIANCE FOR EDUCATION PO BOX 1675 SANDPOINT,ID83864	61-1416176	501(C)(3)	51,183	CHARITABLE, SMARTLABS AND GENERAL OPERATING SUPPORT
(163) PANHANDLE ANIMAL SHELTER 870 KOOTENAI CUT-OFF RD PONDERAY,ID83852	94-3071245	501(C)(3)	10,000	CHARITABLE, SAFETY NET PROGRAM
(164) PARTNERS IN HEALTH PO BOX 996 FREDERICK,MD21705	04-3567502	501(C)(3)	8,660	CHARITABLE, GENERAL OPERATING SUPPORT
(165) PARTNERS WITH FAMILIES & CHILDREN SPOKANE 1321 W BROADWAY SPOKANE,WA99201	68-0576560	501(C)(3)	27,700	CHARITABLE, VARIOUS PROGRAM SUPPORT
(166) PAWSITIVE OUTREACH SPAYNEUTER ALLIANCE PO BOX 1241 NEWPORT,WA99156	45-3062989	501(C)(3)	16,000	CHARITABLE, COMMUNITY SPAY/NEUTER PROGRAM
(167) PEACE LUTHERAN CHURCH 309 N LAKE COLFAX,WA99133		501(C)(3)	7,334	CHARITABLE, GENERAL OPERATING SUPPORT
(168) PEND OREILLE PLAYERS ASSOCIATION 240 N UNION AVE NEWPORT,WA99156	51-0516930	501(C)(3)	12,000	CHARITABLE, EXTERIOR BUILDING RENOVATION
(169) PENINSULA BIBLE CHURCH CUPERTINO 10601 N BLANEY AVE CUPERTINO,CA95014	77-0269849	501(C)(3)	6,250	CHARITABLE, ROMANIAN MINISTRY
(170) PHILANTHROPY NORTHWEST 2101 FOURTH AVE STE 650 SEATTLE,WA98121	91-1110995	501(C)(3)	10,000	CHARITABLE, STATEWIDE CENSUS POOLED FUND
(171) PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO 1117 TIETON DR YAKIMA,WA98902	91-6071384	501(C)(3)	20,391	CHARITABLE, GENERAL OPERATING SUPPORT
(172) PLUS DELTA AFTER SCHOOL STUDIOS PO BOX 14 DAYTON,WA99328	82-1340967	501(C)(3)	24,000	CHARITABLE, CLUB DAYTON SUPPORT
(173) PEND OREILLE ARTS COUNCIL PO BOX 1694 SANDPOINT,ID83864	82-0350688	501(C)(3)	10,400	CHARITABLE, VARIOUS PROGRAM SUPPORT
(174) POST FALLS FOOD BANK 415 E THIRD AVE POST FALLS,ID83854	82-0424551	501(C)(3)	10,900	CHARITABLE, GROCERY RESCUE PROGRAM
(175) POTLATCH FUND 801 SECOND AVE STE 304 SEATTLE,WA98104	73-1712905	501(C)(3)	15,000	CHARITABLE, NATIVE ARTS COHORT
(176) PREVENT HOMELESS PETS 1000 IRMA LANE BENTON CITY,WA99320	01-0919961	501(C)(3)	15,000	CHARITABLE, SPAY/NEUTER ASSISTANCE
(177) PRIEST LAKE COMMUNITY EDUCATION FOUNDATION 799 HAGMAN RD NORDMAN,ID83848	45-4775779	501(C)(3)	6,000	CHARITABLE, GENERAL OPERATING SUPPORT
(178) PRIEST RIVER LAMANNA HIGH SCHOOL 1103 9TH ST PRIEST RIVER,ID83856	82-0508740	GOVERNMENT	5,040	CHARITABLE, INTRODUCTION TO ORCHESTRA PROGRAM
(179) PRIEST RIVER MINISTRIES PO BOX 334 PRIEST RIVER,ID83856	51-0582172	501(C)(3)	16,850	CHARITABLE, CRISIS LINE ADVOCATES
(180) PROJECT BEAUTY SHARE 2718 E SPRAGUE AVE SPOKANE,WA99202	27-1822098	501(C)(3)	35,000	CHARITABLE, CAPACITY BUILDING AND LEADERSHIP
(181) PROVIDENCE HEALTH CARE FOUNDATION 101 W EIGHTH AVE SPOKANE,WA99204	32-0014330	501(C)(3)	7,800	CHARITABLE, VARIOUS PROGRAM SUPPORT
(182) RAPTORS OF THE ROCKIES PO BOX 250 FLORENCE,MT59833	81-0522082	501(C)(3)	7,500	CHARITABLE, GENERAL OPERATING SUPPORT
(183) ROCKWOOD RESIDENTS' FOUNDATION 2903 E 25TH AVE SPOKANE,WA99223	91-1472275	501(C)(3)	15,775	CHARITABLE, VARIOUS PROGRAM SUPPORT
(184) ROGERS HIGH SCHOOL 1622 E WELLESLEY AVE SPOKANE,WA99207	91-6001582	501(C)(3)	9,718	CHARITABLE, STEM PROGRAM
(185) RONALD MCDONALD HOUSE 1015 W 5TH AVE SPOKANE,WA99204	91-1176115	501(C)(3)	164,717	CHARITABLE, CAPITAL CAMPAIGN AND GENERAL OPERATING SUPPORT
(186) RURAL DEVELOPMENT INITIATIVES 150 SHELTON-MCMURPHEY BLVD STE 201 EUGENE,OR97401	93-1073746	501(C)(3)	20,000	CHARITABLE, RURAL COMMUNITY LEADERSHIP
(187) SAFE PASSAGE 850 N 4TH ST COEUR DALENE,ID83814	82-0341451	501(C)(3)	26,000	CHARITABLE, COMMUNITY OUTREACH AND TEED EDUCATION
(188) SALISH SCHOOL OF SPOKANE PO BOX 10271 SPOKANE,WA99209	27-1126478	501(C)(3)	19,244	CHARITABLE, SALISH LANGUAGE AND CULTURE PROJECT
(189) SALVATIOON ARMY RAY & JOAN KROC CORPS COMMUNITY CENTER 1765 W GOLF COURSE RD COEUR DALENE,ID83815	94-1156347	501(C)(3)	11,118	CHARITABLE, VARIOUS PROGRAM SUPPORT
(190) SALVATION ARMY OF SPOKANE 222 E INDIANA AVE SPOKANE,WA99207	94-1156347	501(C)(3)	44,639	CHARITABLE, GENERAL OPERATING SUPPORT
(191) SAMARITAN'S PURSE PO BOX 3000 BOONE,NC28607	58-1437002	501(C)(3)	8,516	CHARITABLE, GENERAL OPERATING SUPPORT
(192) SANDPOINT AREA SENIORS INC 820 MAIN ST SANDPOINT,ID83864	82-0418894	501(C)(3)	15,500	CHARITABLE, GENERAL OPERATING SUPPORT
(193) SANDPOINT COMMUNITY RESOURCE CENTER 231 N 3RD AVE STE 101 SANDPOINT,ID83864	27-1833740	501(C)(3)	58,600	CHARITABLE, GENERAL OPERATING SUPPORT
(194) SANDPOINT HIGH SCHOOL 410 S DIVISION ST SANDPOINT,ID83864	82-0411808	GOVERNMENT	10,000	SCHOLARSHIPS AND MODEL UN PROGRAM SUPPORT
(195) SANDPOINT NORDIC CLUB INC 2222 HIDDEN VALLEY RD SANDPOINT,ID83864	27-1782211	501(C)(3)	16,000	CHARITABLE, PINE STREET WOODS RECREATION CENTER
(196) SANDPOINT TEEN CENTER PO BOX 1066 SANDPOINT,ID83864	61-1510591	501(C)(3)	16,000	CHARITABLE, GENERAL OPERATING SUPPORT
(197) SCHOOL'S OUT WASHINGTON 801 23RD AVE S STE A SEATTLE,WA98144	46-0809713	501(C)(3)	12,500	CHARITABLE, SUPPORT OF SUMMER LEARNING
(198) SECOND HARVEST INLAND NORTHWEST 1234 E FRONT AVE SPOKANE,WA99202	23-7173826	501(C)(3)	129,355	CHARITABLE, VARIOUS PROGRAM AND GENERAL OPERATING SUPPORT
(199) THE SEED COMPANY 220 WESTWAY PLACE STE 100 ARLINGTON,TX76018	33-0838929	501(C)(3)	20,000	CHARITABLE, BIBLE TRANSLATION
(200) SEEDS IN HIS GARDEN PO BOX 12583 FRESNO,CA93778	81-1055200	501(C)(3)	8,000	CHARITABLE, GENERAL OPERATING SUPPORT
(201) SELKIRK CONSERVATION ALLIANCE INC PO BOX 1809 PRIEST RIVER,ID83856	82-0418651	501(C)(3)	5,250	CHARITABLE, WATER QUALITY MONITORING
(202) SHOSHONE COUNTY HORSEMEN'S ASSOCIATION PO BOX 268 SILVERTON,ID83867	82-0412815	501(C)(3)	9,750	CHARITABLE, GENERAL OPERATING SUPPORT
(203) SHOSHONE COUNTY CRISIS AND RESOURCE CENTER 415 7TH ST STE 1 WALLACE,ID83873	82-0374610	501(C)(3)	17,776	CHARITABLE, CRISIS AND RESOURCE CENTER
(204) SHRINERS HOSPITALS FOR CHILDREN 2900 ROCKY POINT DR TAMPA,FL33607	36-2193608	501(C)(3)	14,824	CHARITABLE, GENERAL OPERATING SUPPORT
(205) SNAKE RIVER COMMUNITY CLINIC 215 10TH ST LEWISTON,ID83501	31-1726460	501(C)(3)	9,631	CHARITABLE, SCREENING MAMMOGRAMS
(206) SNAP FINANCIAL ACCESS 3102 W FORT GEORGE WRIGHT DR SPOKANE,WA99224	37-1502691	501(C)(3)	5,000	CHARITABLE, GENERAL OPERATING SUPPORT
(207) SOROPTIMIST FOUNDATION PO BOX 1892 NEWPORT,WA99156	91-6076932	501(C)(3)	5,000	CHARITABLE, GENERAL OPERATING SUPPORT
(208) SOUTH ASIA CULTURAL ASSOCIATION 410 E SHILOH HILLS DR SPOKANE,WA99208	91-1679144	501(C)(3)	5,000	CHARITABLE, GENERAL OPERATING SUPPORT
(209) SOUTHEAST SPOKANE COUNTY FAIR ASSOCATION PO BOX 112 ROCKFORD,WA99030	30-0845724	501(C)(3)	15,000	CHARITABLE, PLAYGROUND EQUIPMENT UPGRADE
(210) SOUTHSIDE CHRISTIAN CHURCH 2934 E 27TH AVE SPOKANE,WA99223	91-2153486	501(C)(3)	121,000	CHARITABLE, GENERAL OPERATING SUPPORT
(211) SPARK CENTRAL 1214 W SUMMIT PKWY SPOKANE,WA99201	46-5367850	501(C)(3)	50,500	CHARIABLE, NEIGHBORHOOD PROGRAMS
(212) SPECIAL OLYMPICS WASHINGTON 2815 2ND AVE STE 370 SEATTLE,WA98121	91-0962383	501(C)(3)	8,500	CHARITABLE, VARIOUS PROGRAM SUPPORT
(213) SPOKANE ART SCHOOL 811 W GARLAND AVE SPOKANE,WA99205	45-4610507	501(C)(3)	46,500	CHARITABLE, GENERAL OPERATING SUPPORT
(214) SPOKANE COUNTY UNITED WAY 920 N WASHINGTON ST STE 100 SPOKANE,WA99201	91-0606058	501(C)(3)	120,158	CHARITABLE, GENERAL OPERATING SUPPORT
(215) SPOKANE HISTORIC CONCERTS ASSOCIATION 1530 E 14TH AVE SPOKANE,WA99202	47-2045480	501(C)(3)	13,744	CHARITABLE, ROYAL FIREWORKS CONCERT
(216) SPOKANE HUMANE SOCIETY PO BOX 6247 SPOKANE,WA99217	91-0565011	501(C)(3)	35,394	CHARITABLE, GENERAL OPERATING SUPPORT
(217) SPOKANE PARKS FOUNDATION 222 W MISSION AVE STE 10 SPOKANE,WA99201	91-6033504	501(C)(3)	13,877	CHARITABLE, GENERAL OPERATING SUPPORT
(218) SPOKANE PUBLIC LIBRARY FOUNDATION 906 W MAIN AVE SPOKANE,WA99201	91-1917727	501(C)(3)	7,910	CHARITABLE, GENERAL OPERATING SUPPORT
(219) SPOKANE PUBLIC RADIO - KPBX 1229 N MONROE ST SPOKANE,WA99201	23-7097524	501(C)(3)	7,550	CHARITABLE, GENERAL OPERATING SUPPORT
(220) SPOKANE PUBLIC SCHOOLS 200 N BERNARD ST SPOKANE,WA99201	91-6001582	501(C)(3)	11,144	CHARITABLE, HILLYARD YOUTH COLLABORATIVE
(221) SPOKANE RIVER FORUM 2206 S SHERMAN ST SPOKANE,WA99203	61-1566039	501(C)(3)	8,000	CHARITABLE, REDBAND ART SCULPTURE AND GENERAL OPERATING SUPPORT
(222) SISTERS CITIES ASSOCIATION OF SPOKANE 800 W SPOKANE FALLS BLVD SPOKANE,WA99202	94-3101734	501(C)(3)	11,000	CHARITABLE, SISTER CITIES CONNECTIONS GARDEN
(223) SPOKANE SYMPHONY SOCIETY PO BOX 365 SPOKANE,WA99210	91-0730435	501(C)(3)	64,134	CHARITABLE, GENERAL OPERATING SUPPORT
(224) SPOKESMAN REVIEWCATHOLIC CHARITIES CHRISTMAS BUREAU FUND PO BOX 516 SPOKANE,WA99210	53-0196617	501(C)(3)	32,872	CHRISTMAS BUREAU SUPPORT
(225) ST ANTHONY'S CATHOLIC CHURCH PO BOX C NEWPORT,WA99156		501(C)(3)	5,000	CHARITABLE, GENERAL OPERATING SUPPORT
(226) CATHEDRAL OF ST JOHN THE EVANGELIST 127 E 12TH AVENUE SPOKANE,WA99202		501(C)(3)	6,636	CHARITABLE, GENERAL OPERATING SUPPORT
(227) ST JOHN-ENDICOTT SCHOOLS' FOUNDATION PO BOX 411 ST JOHN,WA99171	91-1639628	501(C)(3)	39,683	CHARITABLE, GENERAL OPERATING SUPPORT
(228) ST JOSEPH CARE CENTER 17 E 8TH AVE SPOKANE,WA99202	91-0564989	501(C)(3)	6,375	CHARITABLE, GENERAL OPERATING SUPPORT
(229) ST PIUS X CATHOLIC CHURCH 625 E HAYCRAFT AVE COEUR DALENE,ID83814		501(C)(3)	10,000	CHARITABLE, GENERAL OPERATING SUPPORT
(230) ST VINCENT DE PAUL NORTH IDAHO 201 E HARRISON AVE COEUR DALENE,ID83814	82-0250389	501(C)(3)	20,000	CHARITABLE, FAMILY-CENTERED NURTURING PARENTING PROGRAM
(231) STAGE LEFT THEATER ASSOCIATION 9408 E HOLMAN RD SPOKANE VALLEY,WA99206	45-4059365	501(C)(3)	6,470	CHARITABLE, GENERAL OPERATING SUPPORT
(232) STEVENS COUNTY FIRE DISTRICT #2 PO BOX 86 HUNTERS,WA99137	91-1537836	501(C)(3)	15,000	CHARITABLE, SAFETY EQUIPMENT REPLACEMENT
(233) FRIENDS OF STONEROSE FOSSIL PO BOX 987 REPUBLIC,WA99166	31-1274608	501(C)(3)	12,000	CHARITABLE, GENERAL OPERATING SUPPORT
(234) TESH INC 3327 W INDUSTRIAL LOOP COEUR DALENE,ID83815	82-0297105	501(C)(3)	18,000	CHARITABLE, GENERAL OPERATING SUPPORT
(235) THACHER SCHOOL 5025 THACHER RD OJAI,CA93023	95-1642398	501(C)(3)	14,000	CHARITABLE, GENERAL OPERATING SUPPORT
(236) TIMBERLINE SCHOOL 22869 HWY 11 WEIPPE,ID83553	82-6000734	501(C)(3)	19,579	CHARITABLE, GENERAL OPERATING SUPPORT
(237) TOWN OF WAVERLY PO BOX 35 WAVERLY,WA99039	91-0903193	GOVERNMENT	20,900	CHARITABLE, RESTORATION OF PRAIRIE VIEW SCHOOLHOUSE COMMUNITY CENTER
(238) TRANSITIONAL PROGRAMS FOR WOMEN 3128 N HEMLOCK ST SPOKANE,WA99205	91-1307272	501(C)(3)	51,473	CHARITABLE, VARIOUS PROGRAM SUPPORT
(239) TRINITY LUTHERAN CHURCH 6784 CODY ST BONNERS FERRY,ID83805	82-0226150	501(C)(3)	15,000	CHARITABLE, WEEKEND FOOD FOR SCHOOL-AGE CHILDREN
(240) TRINITY LUTHERAN SEMINARY - CAPITAL UNIVERSITY 1 COLLEGE AND MAIN COLUMBUS,OH43209	31-0943182	501(C)(3)	7,765	CHARITABLE, GENERAL OPERATING SUPPORT
(241) TVW 1058 CAPITAL WAY S OLYMPIA,WA98501	91-1597601	501(C)(3)	10,000	CHARITABLE, PROGRAM SUPPORT
(242) U DISTRICT PHYSICAL THERAPY FOUNDATION 730 N HAMILTON SPOKANE,WA99202	30-0391912	501(C)(3)	6,644	CHARITABLE, GENERAL OPERATING SUPPORT
(243) UNION GOSPEL MISSION PO BOX 4066 SPOKANE,WA99220	91-0613587	501(C)(3)	33,015	CHARITABLE, GENERAL OPERATING SUPPORT
(244) UNITED WAY OF NORTH IDAHO 501 E LAKESIDE AVE STE 3 COEUR DALENE,ID83814	82-0232729	501(C)(3)	20,000	CHARITABLE, READY FOR KINDERGARTEN PROGRAM
(245) UNIVERSITY OF IDAHO PO BOX 443151 MOSCOW,ID83844	82-6000945	501(C)(3)	57,348	CHARITABLE, EARLY READING PROJECT AND SCHOLARSHIPS
(246) UNIVERSITY OF MONTANA FOUNDATION PO BOX 7159 MISSOULA,MT59807	81-0362989	501(C)(3)	32,500	CHARITABLE, GENERAL OPERATING SUPPORT
(247) UNIVERSITY OF REDLANDS PO BOX 3080 REDLANDS,CA92373	95-1643389	501(C)(3)	5,000	CHARITABLE, GENERAL OPERATING SUPPORT
(248) UNIVERSITY OF WISCONSIN FOUNDATION US BANK LOCKBOX BOX 78807 MILWAUKEE,WI53278	39-0743975	501(C)(3)	7,475	CHARITABLE, SCHOOL OF EDUCATION AND MEDICINE
(249) VANESSA BEHAN CRISIS NURSERY 1004 E 8TH AVE SPOKANE,WA99202	91-1196575	501(C)(3)	213,840	CHARITABLE, CAPITAL CAMPAIGN AND GENERAL OPERATING SUPPORT
(250) VDARE FOUNDATION PO BOX 211 LITCHFIELD,CT06759	22-3691487	501(C)(3)	22,000	CHARITABLE, GENERAL OPERATING SUPPORT
(251) VILLAGE GREEN PROJECT PO BOX 383 SAGLE,ID83860	46-5268891	501(C)(3)	5,000	CHARITABLE, BOOK TRUST LITERACY PROGRAM
(252) VIOLA COMMUNITY CLUB PO BOX 34 VIOLA,ID83872	81-0131890	501(C)(3)	10,000	CHARITABLE, KITCHEN CONSTRUCTION
(253) VOLUNTEERS OF AMERICA 525 W 2ND AVE SPOKANE,WA99201	91-0577131	501(C)(3)	43,066	CHARITABLE, VARIOUS PROGRAM SUPPORT
(254) VOLUNTEER FOOD & RESOURCE CENTER 210 S WYNEE ST COLVILLE,WA99114	91-1192094	501(C)(3)	8,000	CHARITABLE, VARIOUS PROGRAM SUPPORT
(255) WALLACE DISTRICT MINING MUSEUM PO BOX 469 WALLACE,ID83873	82-6009559	501(C)(3)	5,000	CHARITABLE, ARCHIVING
(256) WARTBURG THEOLOGICAL SEMINARY 333 WARTBURG PLACE DUBUQUE,IA52003	42-0681105	501(C)(3)	7,765	CHARITABLE, GENERAL OPERATING SUPPORT
(257) WASHINGTON IDAHO SYMPHONY ASSOCIATION PO BOX 9185 MOSCOW,ID83843	82-0308694	501(C)(3)	7,975	CHARITABLE, GENERAL OPERATING SUPPORT
(258) WASHINGTON POLICY CENTER 801 W RIVESIDE STE 100 SPOKANE,WA99201	91-1752769	501(C)(3)	22,500	CHARITABLE, GENERAL OPERATING SUPPORT
(259) WHITMAN COUNTY HUMANE SOCIETY PO BOX 453 PULLMAN,WA99163	91-2054548	501(C)(3)	5,000	CHARITABLE, CAT BUILDING EXPANSION PROJECT
(260) WHITMAN HOSPITAL & MEDICAL CENTER FOUNDATION 1200 W FAIRVIEW ST COLFAX,WA99111	91-1460475	501(C)(3)	7,334	CHARITABLE, GENERAL OPERATING SUPPORT
(261) WHITWORTH COMMUNITY PRESBYTERIAN CHURCH 312 W HAWTHORNE RD SPOKANE,WA99218	91-0625510	501(C)(3)	20,000	CHARITABLE, GENERAL OPERATING SUPPORT
(262) WHITWORTH UNIVERSITY 300 W HAWTHORNE RD SPOKANE,WA99218	91-0473310	501(C)(3)	27,388	CHARITABLE, GENERAL OPERATING SUPPORT AND SCHOLARSHIPS
(263) WILBUR CEMETERY ASSOCIATION PO BOX 168 WILBUR,WA99185	91-1383048	501(C)(3)	7,262	CHARITABLE, GENERAL OPERATING SUPPORT
(264) WIRED2LEARN FOUNDATION PO BOX 806 POST FALLS,ID83877	83-0568152	501(C)(3)	13,500	CHARITABLE, GENERAL OPRATING SUPPORT
(265) WOMEN HELPING WOMEN FUND 1325 W 1ST AVE STE 318 SPOKANE,WA99201	91-1561874	501(C)(3)	61,236	CHARITABLE, GENERAL OPERATING SUPPORT
(266) WOMEN'S & CHILDREN'S FREE RESTAURANT 1408 N WASHINGTON ST SPOKANE,WA99201	91-1399742	501(C)(3)	31,311	CHARITABLE, GENERAL OPERATING SUPPORT
(267) WORLD RELIEF SPOKANE 1522 N WASHINGTON ST SUITE 200 SPOKANE,WA99201		501(C)(3)	15,000	CHARITABLE, REFUGEE YOUTH PROGRAM
(268) WOUNDED WARRIOR PROJECT 4899 BELFORT RD STE 300 JACKSONVILLE,FL32256	20-2370934	501(C)(3)	5,500	CHARITABLE, GENERAL OPERATING SUPPORT
(269) WASHINGTON STATE UNIVERSITY COLLEGE OF NURSING P O BOX 1495 SPOKANE,WA99210	91-6001108	501(C)(3)	6,429	SCHOLARSHIPS
(270) WASHINGTON STATE UNIVERSITY FOUNDATION PO BOX 641927 PULLMAN,WA99164	91-1075542	501(C)(3)	41,750	CHARITABLE, VARIOUS PROGRAM SUPPORT
(271) WSU OFFICE OF SCHOLARSHIP SERVICES PO BOX 641068 PULLMAN,WA99164	91-6001108	501(C)(3)	6,250	SCHOLARSHIPS
(272) YAKIMA FAMILY YMCA 5 N NACHES AVE YAKIMA,WA98901	91-0568717	501(C)(3)	250,000	CHARITABLE, CAPITAL CAMPAIGN
(273) YMCA OF THE INLAND NORTHWEST 1126 N MONROE ST SPOKANE,WA99201	91-0827958	501(C)(3)	81,645	CHARITABLE, VARIOUS PROGRAM SUPPORT
(274) YOUNG LIFE PO BOX 70065 PRESCOTT,AZ86304	84-0385934	501(C)(3)	22,925	CHARITABLE, GENERAL OPERATING SUPPORT
(275) YOUTH EMERGENCY SERVICES 316 W 2ND ST NEWPORT,WA99156	80-0886113	501(C)(3)	30,000	CHARITABLE, YOUNG ADULT INDEPENDENCE PROJECT
(276) YOUTH FOR CHRIST SPOKANE AREA 421 W RIVERSIDE AVE STE 335 SPOKANE,WA99201	91-0880433	501(C)(3)	5,500	CHARITABLE, VARIOUS PROGRAM SUPPORT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

279

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2018

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) SCHOLARSHIPS TO VARIOUS UNIVERSITIES	71	199,580
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	THE GRANT DISBURSEMENT COMMITTEE OF INNOVIA FOUNDATION MONITORS THE USE OF GRANT FUNDS

Schedule I (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

INNOVIA FOUNDATION

Employer identification number

91-0941053

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2018

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1SHELLY O'QUINN CHIEF EXECUTIVE OFFICER	(i) (ii)	177,230 ------------- 0	0 ------------- 0	1,200 ------------- 0	17,729 ------------- 0	7,834 ------------- 0	203,993 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2018

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

INNOVIA FOUNDATION

Employer identification number

91-0941053

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	4	1,574,519	FAIR MARKET VALUE
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2018)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 32B:	BROKERAGE HOUSE INVESTMENT MANAGERS PROCESS DONATED SECURITIES AND HAVE STANDING ORDERS TO SELL SECURITIES WITHIN 24 HOURS OF RECEIPT.

Schedule M (Form 990) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

INNOVIA FOUNDATION

Employer identification number

91-0941053

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	A BUSINESS RELATIONSHIP EXISTS AMONGST THE INDIVIDUALS REPORTED IN PART VII AS THEY SERVE AS OFFICERS AND DIRECTORS OF A RELATED TAX-EXEMPT ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE CFO. A COPY OF THE DRAFT 990 AND SCHEDULES ARE SUPPLIED TO THE CFO AND CEO PRIOR TO THE REVIEW AND APPROVAL BY THE FINANCE COMMITTEE. ANY COMMENTS ARE CONSIDERED AND A COPY IS PROVIDED TO THE WHOLE GOVERNING BOARD PRIOR TO FILING FORM 990 WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH FISCAL YEAR A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED BY BOARD MEMBERS AND MANAGEMENT. RESPONSES ARE REVIEWED BY THE BOARD FOR POSSIBLE CONFLICTS. ANY POTENTIAL CONFLICT OF INTEREST IS RECORDED IN THE MINUTES OF THE BOARD MEETING. IF IT IS DEMONSTRATED THAT A BOARD OR COMMITTEE MEMBER HAS A CONFLICT, THEY ARE EXCUSED FROM VOTING ON A MOTION WHERE IT IS PRECEIVED A CONFLICT EXISTS.
FORM 990, PART VI, SECTION B, LINE 15A	A COMPENSATION COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS SET THE CEO'S COMPENSATION ANNUALLY USING COMPARATIVE DATA FROM SALARY SURVEYS AND FORM 990 DATA FROM OTHER ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	INNOVIA FOUNDATION POSTS THEIR RETURNS AND POLICIES ON THEIR WEBSITE FOR PUBLIC INSPECTION.
FORM 990, PART XI, LINE 9:	CORRECTION OF ACCOUNTING TREATMENT FOR AGENCY FUNDS HELD -14,693,529. FOR OTHERS TO MATCH THE REPORTING ON THE AUDITED FINANCIAL STATEMENTS
FORM 990, PART XII, LINE 2C:	THE FINANCE COMMITTEE HAS OVERSIGHT OVER THE ANNUAL AUDIT

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

INNOVIA FOUNDATION

Employer identification number

91-0941053

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)HENRY TREEDE SUPPORTING ORGANIZATION 421 W RIVERSIDE SUITE 606 SPOKANE,WA99201 33-0995489	SUPPORTING ORGANIZATION	WA	501(C)(3)	509(A)(3) TYPE I	INNOVIA FOUNDATION	Yes
(2)TAD SUPPORTING ORGANIZATION 421 W RIVERSIDE SUITE 606 SPOKANE,WA99201 45-3028624	SUPPORTING ORGANIZATION	WA	501(C)(3)	509(A)(3) TYPE I	INNOVIA FOUNDATION	Yes
(3)BOYS AND GIRLS CLUB SUPPORTING ORGANIZATION 421 W RIVERSIDE SUITE 606 SPOKANE,WA99201 81-0768196	SUPPORTING ORGANIZATION	WA	501(C)(3)	509(A)(3) TYPE I	INNOVIA FOUNDATION	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2018

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No
(1) CHARITABLE REMAINDER TRUST (18)	INVESTMENTS	WA	N/A					No

Schedule R (Form 990) 2018

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

Yes

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) TAD SUPPORTING ORGANIZATION	C	288,000	CASH
(2) HENRY TREEDE SUPPORTING ORGANIZATION	C	85,000	CASH

Schedule R (Form 990) 2018

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2018

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2018

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	19,692,072	9,940,608
9	Program service revenue (Part VIII, line 2g) .........	148,986	40,183
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	5,450,002	3,545,846
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	25,291,060	13,526,637
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	6,786,993	6,142,686
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	939,980	1,280,334
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 137,659
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,659,524	1,066,410
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	9,386,497	8,489,430
19	Revenue less expenses. Subtract line 18 from line 12.......	15,904,563	5,037,207
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	127,249,556	136,023,236
21	Total liabilities (Part X, line 26).............	1,281,239	20,433,110
22	Net assets or fund balances. Subtract line 21 from line 20.....	125,968,317	115,590,126

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 408,891 including grants of $ 246,990 ) (Revenue $ 40,183 )
	COMMUNITY LEADERSHIP: REALIZING OUR VISION FOR VIBRANT AND SUSTAINABLE COMMUNITIES WHERE EVERY PERSON THRIVES REQUIRES DEDICATION TO COMMUNITY LEADERSHIP. EVERY COMMUNITY HAS UNIQUE OPPORTUNITIES AND CHALLENGES. IN PARTNERSHIP WITH OUR COMMUNITIES, INNOVIA FOUNDATION PROVIDES LEADERSHIP TO CATALYZE TRANSFORMATIVE CHANGE IN OUR REGION. AS A FUNDER AND CONVENER, WE ARE DEDICATED TO LEARNING ABOUT, AND INVESTING IN, COLLABORATIVE, COMMUNITY-BASED EFFORTS. THE FOLLOWING INITIATIVES HIGHLIGHT INNOVIA FOUNDATION'S COMMITMENT TO ADDRESS OUR REGION'S UNIQUE OPPORTUNITIES AND CHALLENGES:PRIORITY SPOKANE: INNOVIA FOUNDATION WAS THE PRIMARY CONVENING ORGANIZATION THAT LED TO PRIORITY SPOKANE, A COLLABORATION OF ORGANIZATIONS WORKING TO CREATE A VIBRANT FUTURE FOR SPOKANE COUNTY. THE GOAL OF PRIORITY SPOKANE, A COALITION OF 19 ORGANIZATIONS, IS TO FOSTER MEASURABLE IMPROVEMENTS IN KEY AREAS OF COMMUNITY VITALITY. IT RECENTLY COMPLETED A PILOT PROJECT AIMED AT REDUCING FAMILY HOMELESSNESS BY PLACING COMMUNITY HEALTH WORKERS IN SELECT ELEMENTARY SCHOOLS TO WORK CLOSELY WITH FAMILIES AT RISK OF BECOMING HOMELESS. MORE THAN 100 FAMILIES, AND NEARLY 300 CHILDREN, WERE EITHER PLACED IN HOUSING OR STABILIZED AND PREVENTED FROM BECOMING HOMELESS.RURAL LEADERSHIP DEVELOPMENT: A THREE-YEAR RURAL LEADERSHIP PROGRAM IN PARTNERSHIP WITH OTHER REGIONAL FUNDERS TO BUILD THE SUSTAINABILITY OF RURAL COMMUNITIES IN EASTERN WASHINGTON AND NORTH IDAHO. THE GREATER PALOUSE RURAL COMMUNITY LEADERSHIP PROGRAM CONNECTS RURAL RESIDENTS TO EACH OTHER AND TO THEIR COMMUNITIES. PARTICIPANTS JOIN IN 45 CLASS HOURS OF LEADERSHIP TRAINING. EACH CLASS SELECTS A COMMUNITY PROJECT THAT THEY WORK ON TOGETHER. THE 2018 LEADERSHIP COHORT SUCCESSFULLY ESTABLISHED "SHARING PANTRIES" IN THE COMMUNITIES OF COLTON AND UNIONTOWN. THESE PANTRIES ALLOW COMMUNITY MEMBERS TO SHARE ITEMS WITH OTHERS IN THEIR COMMUNITIES WHO MAY BE IN NEED, AND INCLUDE ITEMS SUCH AS FOOD, HYGIENE SUPPLIES AND EVEN GAMES AND TOYS. THE 2019 COHORT BROUGHT TOGETHER RESIDENTS FROM SOUTHEAST SPOKANE COUNTY AND NORTHERN WHITMAN COUNTY TO CREATE "PALOUSE PRIDE", A COMMUNITY ART PROJECT. RESIDENTS IN BOTH COUNTIES NOW PROUDLY FLY THEIR SPECIALLY DESIGNED PALOUSE PRIDE FLAGS DEMONSTRATING COMMUNITY SPIRIT.JUMPSTART: THE JUMPSTART PROGRAM IS A FUNDRAISING CAPACITY-BUILDING PROGRAM THAT INNOVIA FOUNDATION OFFERS IN PARTNERSHIP WITH NETWORK FOR GOOD. IN 2019, INNOVIA FUNDED 11 NONPROFIT ORGANIZATIONS FROM ACROSS OUR REGION TO PARTICIPATE IN THIS YEAR LONG PROGRAM WHICH INCLUDES ACCESS TO FUNDRAISING SOFTWARE, WEBINAR TRAININGS AND ONE-ON-ONE FUNDRAISING CONSULTATION. AS A RESULT OF THE FIRST YEAR, THE INITIAL $29,000 GRANTED BY INNOVIA FOUNDATION TRANSLATED INTO A GROWTH OF MORE THAN $300,000 RAISED BY THE JUMPSTART PARTICIPANTS. OPENING BOOKS, OPENING DOORS: MOTIVATED BY COMMUNITY INTEREST IN COEUR D'ALENE, THIS THREE-YEAR PROGRAM IS ANCHORED BY A $600,000 GRANT FROM INNOVIA FOUNDATION AND OTHER FUNDERS. THE INITIATIVE COORDINATES THE EFFORTS OF UNIVERSITY OF IDAHO, THE COEUR D'ALENE SCHOOL DISTRICT, AND COMMUNITY PARTNERS TO HELP EVERY THIRD-GRADE STUDENT IN COEUR D'ALENE SCHOOL DISTRICT READ AT GRADE-LEVEL BY 2020. FOUR KEY STRATEGIES OF THE INITIATIVE ARE: 1) KINDERGARTEN READINESS; 2) QUALITY TEACHERS IN A LITERACY-RICH LEARNING ENVIRONMENT; 3) PARENT ENGAGEMENT; 4) OUT-OF-SCHOOL LEARNING. IN 2019, OPENING BOOKS, OPENING DOORS LAUNCHED A PUBLIC ACTION CAMPAIGN CALLED "THIS BOOK" TO FOSTER COMMUNITY SUPPORT AND BUY-IN. "THIS BOOK CREATES COMMUNITY-WIDE AWARENESS AND OWNERSHIP FOR CHILDHOOD READING SUCCESS AND CALLS EVERYONE TO READ TO A CHILD, DONATE A BOOK AND HELP BUILD A STRONGER COMMUNITY. LEWIS-CLARK VALLEY HEALTH NEEDS ASSESSMENT: FUNDED BY A GRANT FROM THE LEWIS-CLARK VALLEY HEALTHCARE FOUNDATION, A NINE-COUNTY NEEDS AND OPPORTUNITY ASSESSMENT WAS COORDINATED AND IMPLEMENTED THROUGH INNOVIA FOUNDATION'S DEPARTMENT OF RESEARCH AND COMMUNITY IMPACT. DATA WAS GATHERED ON TOPICS INCLUDING HEALTHCARE ACCESS AND AFFORDABILITY, FOOD SECURITY, HOUSING AFFORDABILITY, ECONOMIC OPPORTUNITY AND BEHAVIORAL HEALTH. RESULTS OF THE ASSESSMENT WILL BE SHARED WITH COMMUNITY MEMBERS IN MOSCOW, PULLMAN, LEWISTON-CLARKSTON, GRANGEVILLE AND OROFINO AT DATA WALKS TO BE HELD IN FISCAL YEAR 2020.

4b	(Code: ) (Expenses $ 4,478,038 including grants of $ 4,224,912 ) (Revenue $ )
	DONOR-DIRECTED GRANTMAKING: INNOVIA FOUNDATION'S MISSION IS TO IGNITE GENEROSITY THAT TRANSFORMS LIVES AND COMMUNITIES. WITH OVER 440 INDIVIDUAL, FAMILY AND CORPORATE FUNDS, THIS AREA OF INVESTMENT REFLECTS THE GRANTMAKING DIRECTED BY DONORS TO SUPPORT A BROAD RANGE OF COMMUNITY INTERESTS PRIMARILY IN OUR REGION AND WASHINGTON STATE AND ALSO EXTENDING NATIONALLY AND INTERNATIONALLY.

4c	(Code: ) (Expenses $ 1,996,241 including grants of $ 1,402,896 ) (Revenue $ )
	FOUNDATION-DIRECTED GRANTMAKING: INNOVIA FOUNDATION MANAGES OTHER FUNDS ESTABLISHED BY GENEROUS DONORS TO ADDRESS THE UNIQUE OPPORTUNITIES AND CHALLENGES IN OUR REGION. OVER 125 INDIVIDUAL AND FAMILY FUNDS ARE USED TO SUPPORT THE FOUNDATION'S FIVE IMPACT AREAS OF HEALTH & WELLBEING, ECONOMIC OPPORTUNITY, EDUCATION AND YOUTH DEVELOPMENT, ARTS & CULTURE AND QUALITY OF LIFE. INNOVIA FOUNDATION EVALUATES ORGANIZATIONS AND THEN MAKES GRANTS TO BEST REFLECT THE INTENDED PURPOSE OF THE FUNDS.

	(Code: ) (Expenses $ 290,527 including grants of $ 267,888 ) (Revenue $ )
	SCHOLARSHIPS: THESE FUNDS SUPPORT STUDENT EDUCATIONAL ACHIEVEMENT. OVER 40 FUNDS ARE USED TO SUPPORT STUDENTS FROM THE INLAND NORTHWEST WITH SCHOLARSHIPS TO ATTEND COLLEGES, UNIVERSITIES OR VOCATIONAL SCHOOLS IN THE REGION AND BEYOND.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 290,527 including grants of $ 267,888 ) (Revenue $ )
4e	Total program service expenses7,173,697

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	440,778	0	75,431

(A) Name and business address	(B) Description of services	(C) Compensation
FEG INVESTMENT ADVISORS 201 EAST FIFTH STREET STE 1600 CINCINNATI,OH45202	CONSULTATION AND INVESTMENT MANAGEMENT	130,019




2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 1

1	Briefly describe the organization’s mission or most significant activities: TO IGNITE GENEROSITY THAT TRANSFORMS LIVES AND COMMUNITIES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	13
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	13
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	18
6	Total number of volunteers (estimate if necessary) .............	6	140
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d	373,000
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	9,567,608

g	Noncash contributions included in lines 1a - 1f:$ 1,574,519
h Total. Add lines 1a-1f.......		9,940,608

		Business Code
2a	SERVICE FEES	713990	32,998	32,998
b	MISCELLANEOUS INCOME	713990	7,185	7,185
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....		40,183

3 Investment income (including dividends, interest, and othersimilar amounts) ......			3,258,977			3,258,977
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		1,418,050
b	Less: cost or other basis and sales expenses		1,131,181
c	Gain or (loss)		286,869
d	Net gain or (loss).....			286,869			286,869
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			13,526,637	40,183	0	3,545,846

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	5,874,798	5,874,798
2	Grants and other assistance to domestic individuals. See Part IV, line 22	267,888	267,888
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	338,852	18,668	320,184
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	685,915	598,446		87,469
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	177,697	111,453	50,892	15,352
10	Payroll taxes ...........	77,870	49,190	22,033	6,647
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	92,406		92,406
c	Accounting ...........	22,125		22,125
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	369,754		369,754
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	81,599		81,599
12	Advertising and promotion ....	104,977	66,316	29,701	8,960
13	Office expenses .......	41,702	25,927	12,272	3,503
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	153,153	44,240	102,935	5,978
17	Travel ............	30,983	19,573	8,765	2,645
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	40,079	25,319	11,339	3,421
20	Interest ...........	38,647	38,647
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	23,826		23,826
23	Insurance ...	8,664		8,664
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PHILANTHROPIC SERVICES	422,364	412,994	9,370
b	PROGRAM EXPENDITURES	208,352	208,352
c	DONOR RELATIONS	26,346	16,643	7,454	2,249
d	DUES AND SUBSCRIPTIONS	16,808	10,618	4,755	1,435
e	All other expenses	-615,375	-615,375
25	Total functional expenses. Add lines 1 through 24e	8,489,430	7,173,697	1,178,074	137,659
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			291,640	1	254,499
2	Savings and temporary cash investments .........			9,889,357	2	9,971,877
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			282,906	4	1,997
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			27,183	9	16,612
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	210,394
b	Less: accumulated depreciation	10b	93,072	81,523	10c	117,322
11	Investments—publicly traded securities .				11	91,381,596
12	Investments—other securities. See Part IV, line 11 .....			112,885,914	12	27,663,630
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			3,791,033	15	6,615,703
16	Total assets. Add lines 1 through 15 (must equal line 34)...			127,249,556	16	136,023,236

17	Accounts payable and accrued expenses .....	731,929	17	479,261
18	Grants payable ...	549,310	18	545,195
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21	16,726,033
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	0	25	2,682,621
26	Total liabilities. Add lines 17 through 25..	1,281,239	26	20,433,110

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	122,177,284	27	109,889,341
28	Temporarily restricted net assets ...........	3,791,033	28	5,700,785
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	125,968,317	33	115,590,126
34	Total liabilities and net assets/fund balances ........	127,249,556	34	136,023,236