Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 07-01-2019 , and ending 06-30-2020
BCheck if applicable:
CName of organization
INNOVIA FOUNDATION
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
421 W RIVERSIDE NO 606
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SPOKANE, WA99201
D Employer identification number

91-0941053
E Telephone number

G Gross receipts $ 68,716,033
F Name and address of principal officer:
SHELLY O'QUINN
421 W RIVERSIDE NO 606
SPOKANE,WA99201
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.INNOVIA.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1974
M State of legal domicile: WA
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: TO IGNITE GENEROSITY THAT TRANSFORMS LIVES AND COMMUNITIES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 12
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 12
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 22
6 Total number of volunteers (estimate if necessary) ............. 6 200
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 39 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 9,940,608 22,410,748
9 Program service revenue (Part VIII, line 2g) ......... 40,183 63,117
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 3,545,846 4,853,624
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) 13,526,637 27,327,489
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 6,142,686 11,167,189
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) 1,280,334 1,562,117
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet184,104    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,066,410 959,547
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 8,489,430 13,688,853
19 Revenue less expenses. Subtract line 18 from line 12....... 5,037,207 13,638,636
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 136,023,236 144,834,629
21 Total liabilities (Part X, line 26)............. 20,433,110 20,291,700
22 Net assets or fund balances. Subtract line 21 from line 20..... 115,590,126 124,542,929
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
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Signature of officer Date
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Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2019)
Form 990 (2019)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: INNOVIA IS A COMMUNITY FOUNDATION FORMED FOR THE BENEFIT OF THE COMMUNITIES WITHIN THEIR REGION OF OPERATION. INNOVIA SEEKS TO PARTNER WITH PEOPLE AND OTHER ORGANIZATIONS WHO WANT TO MAKE THE WORLD BETTER BY ADDRESSING OUR REGION'S PROBLEMS, HELPING THOSE IN NEED, AND IDENTIFYING AND RESPONDING TO OUR REGION'S GREATEST OPPORTUNITIES.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 2,280,103 including grants of $ 1,988,423 ) (Revenue $ 63,117 )
COMMUNITY LEADERSHIP: 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 COMMITTMENT TO ADDRESS OUR REGION'S UNIQUE OPPORTUNITIES AND CHALLENGES.LEADERSHIP SUMMIT: IN MARCH 2020, INNOVIA FOUNDATION HOSTED ITS INAUGURAL LEADERSHIP SUMMIT WITH OVER 200 ATTENDEES. THE SUMMIT EXPLORED HOW, TOGETHER, WE CAN ADVANCE VIBRANT AND SUSTAINABLE COMMUNITIES IN EASTERN WASHINGTON AND NORTH IDAHO. THROUGH INSPIRING GUEST SPEAKERS AND INFORMATIVE BREAKOUT DISCUSSIONS, PARTICIPANTS IN THE TWO-DAY CONVENING GAINED A BETTER UNDERSTANDING OF INNOVIA FOUNDATION'S MISSION AND VISION FOR VIBRANT COMMUNITIES WHERE EVERY PERSON HAS THE OPPORTUNITY TO THRIVE. ATTENDEES ENGAGED THOUGHTFULLY WITH PEOPLE FROM ACROSS THE REGION AND DISCOVERED WAYS TO BE AMBASSADORS IN THEIR LOCAL COMMUNITIES TO IGNITE GENEROSITY AND CREATE LASTING CHANGE. LOCAL AND NATIONAL GUEST SPEAKERS INFORMED ON A VARIETY OF TOPICS, INCLUDING HOW TRENDS IN THE COMING YERAS WILL PROVIDE BOTH OPPORTUNITIES AND RISKS ALONG WITH PATHS TO SUCCESS; THE VITAL ROLE THAT TRIBAL COMMUNITIES PLAY AS CULTURAL AND ECONOMIC ASSETS IN OUR REGION; STRATEGIES FOR CLOSING THE URBAN AND RURAL DIVIDE; AND THE CRITICAL IMPORTANCE OF EDUCATION IN FUELING OUR REGIONAL ECONOMY.CENSUS 2020: AN ACCURATE COUNT OF ALL PEOPLE LIVING ACROSS EASTERN WASHINGTON AND NORTH IDAHO IS CRITICAL TO THE HEALTH AND VIBRANCY OF OUR REGION. FOR EVERY PERSON MISSED BY THE CENSUS, STATES LOSE OUT ON CRITICAL SERVICE DOLLARS AND THE CENSUS DETERMINES OUR VOICE IN THE DEMOCRATIC PROCESS. UNFORTUNATELY, MANY POPULATIONS ARE HISTORICALLY UNDERCOUNTED IN CENSUS CAMPAIGNS, INCLUDING CHILDREN, RURAL RESIDENTS, INDIVIDUALS OF COLOR, IMMIGRANTS, THE ELDERLY, AND THOSE EXPERIENCING HOMELESSNESS. IN PARTNERSHIP WITH OTHER FOUNDATIONS, NONPROFITS AND PUBLIC AGENCIES ACROSS THE STATE, INNOVIA FOUNDATION TOOK AN ACTIVE ROLE IN CENSUS 2020. INNOVIA'S WORK INCLUDED HOSTING THE POSITION OF CENSUS 2020 COMPLETE COUNT COORDINATOR FOR SPOKANE COUNTY AND PARTNERHING WITH RURAL RESOURCES COMMUNITY ACTION TO STAFF A NORTHEAST WASHINGTON CENSUS COORDINATOR POSITION. IN ADDITION, THE FOUNDATION COLLABORATED WITH WASHINGTON NONPROFITS TO PROVIDE GRANT FUNDING TO GRASSROOTS ORGANIZATIONS WORKING TO EDUCATE WASHINGTON RESIDENTS ABOUT THE 2020 CENSUS; MOBILIZE "TRUSTED MESSENGERS" WITHIN COMMUNITITES TO BUILD CONFIDENCE AND SUPPORT BROAD PARTICIPATION IN THE CENSUS.LEADERSHIP COUNCILS: LEADERSHIP COUNCILS PLAY A VITAL ROLE IN THE FOUNDATION'S WORK BY PROVIDING REPRESENTATION FROM THROUGHOUT OUR 20-COUNTY SERVICE AREA. COUNCIL MEMBERS SERVE AS AMBASSADORS AND ADVISORS TO INNOVIA FOUNDATION, AND ADVOCATE FOR PHILANTHROPY IN GENERAL. EACH OF INNOVIA'S 10 LEADERSHIP COUNCILS IS COMPRISED OF 15 LOCAL COMMUNITY MEMBERS WHO SERVE AS TRUSTED VOICES AND ENGAGED REPRESENTATIVES FROM THE COMMUNITIES WHERE THEY LIVE AND WORK. OUR COUNCIL VOLUNTEERS BRING ON-THE-GROUND EXPERIENCE FROM A VARIETY OF SECTORS INCLUDING EDUCATION, HEALTH CARE, BUSINESS, NONPROFIT MANAGEMENT, ELECTED OFFICES, TRIBAL GOVERNMENTS AND MORE. THE COUNCILS MEET REGULARLY TO KEEP THE FOUNDATION EDUCATED ABOUT THE NEEDS AND OPPORTUNITIES IN THEIR COMMUNITIES AND HELP LEVERAGE THE POWER OF PHILANTHROPY FOR LOCAL IMPACT.COVID RESPONSE AND RECOVERY: PARTNERS FROM PHILANTHROPY, GOVERNMENT AND BUSINESS JOINED TOGETHER TO LAUNCH A COVID-19 RESPONSE AND RECOVERY INITIATIVE TO SUPPORT TO GRASSROOTS AND COMMUNITY-BASED ORGANIZATIONS IN EASTERN WASHINGTON AND NORTH IDAHO. COMMUNITY MEMBERS FROM THROUGHOUT INNOVIA'S SERVICE AREA CONVENED TO IDENTIFY THE MOST CRITICAL NEEDS STEMMING FROM THE COVID-19 PANDEMIC AND RECOMMEND GRANTS TO MITIGATE THE IMPACT. GRANTS WERE AIMED AT ORGANIZATIONS SERVING COMMUNITIES DISPROPORTIONATELY IMPACTED BY COVID-19 INTENDED TO COMPLEMENT THE WORK OF PUBLIC HEALTH OFFICIALS, MEDICAL PROVIDERS, BUSINESSES AND GOVERNMENTS TO ADDRESS THE OUTBREAK AS EFFECTIVELY AS POSSIBLE. IN 2020, THE COVID-19 RESPONSE AND RECOVERY FUNDS DISTRIBUTED MORE THAN $1.5 MILLION TO SUPPORT OUR REGION'S MOST VULNERABLE POPULATIONS AND HELP LOCAL BUSINESSES WEATHER THE ECONOMIC FALLOUT FROM THE PANDEMIC.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. SIXTEEN PEOPLE REPRESENTING FOUR COMMUNITIES IN THE PALOUSE REGION OF EASTERN WASHINGTON PARTICIPATED IN THIS YEAR'S COHORT. THE GROUP RESEARCHED AND DEVELOPED A CAMPAIGN TO ENCOURAGE RESIDENTS TO PATRONIZE SMALL LOCAL BUSINESSES AND PROVIDED GUIDANCE TO BUSINESSES AROUND UNDERSTANDING DIVERSITY, EQUITY AND INCLUSION (DEI) CONCEPTS. THE GOAL WAS TO INCREASE AWARENESS OF DEI IN THE COMMUNITY AND SUPPORT LOCAL BUSINESSES DURING THE COVID-19 PANDEMIC. THEIR WORK WAS INFORMED BY A SURVEY OF 243 RESIDENTS AND SUPPORTED BY A PARTNERSHIP WITH THE MOSCOW, IDAHO CHAMBER OF COMMERCE. THE GROUP CREATED A "SHOP SMALL" MARKETING CAMPAIGN FOR THE 2020 HOLIDAY SHOPPING SEASON AND DEVELOPED A DEI TOOL KIT TO HELP BUSINESSES ADD DEI COMPONENTS TO THEIR BUSINESS STRATEGIES. RURAL EDUCATION ENGAGEMENT: FUNDED BY A GRANT FROM COLLEGE SPARK WASHINGTON, INNOVIA FOUNDATION WILL EMBARK ON A TWO-YEAR INITIATIVE TO STRENGTHEN SUPPORT FOR SCHOOLS IN RURAL COMMUNITIES. THE PROJECT WILL INVOLVE AN EXTENDED COMMUNITY CONVERSATION THAT INCLUDES THE ADMINISTRATION OF AN EVIDENCE-BASED QUALITY IMPROVEMENT SURVEY, ANALYSIS OF RELEVANT DATA INDICATORS AND A SERIES OF COMMUNITY FORUMS. THE INITIATIVE IS DESIGNED TO BUILD SUPPORT FOR A DISTRICT-WIDE PROMISE SCHOLARSHIP DESIGNED AND DIRECTED THROUGH COMMUNITY INVOLVEMENT AND INVESTMENT. OPENING BOOKS, OPENING DOORS: MOTIVATED BY COMMUNITY INTEREST IN COEUR D'ALENE, THIS PROGRAM WAS ANCHORED BY $600,000 FROM INNOVIA FOUNDATION AND OTHER FUNDERS. THE FOURTH YEAR OF THE INITIATIVE COORDINATES THE EFFORTS OF CDA2030, 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. CURRENT STRATEGIES OF THE INITIATIVE INCLUDE: 1)KINDERGARTEN READINESS IN PARTNERSHIP WITH UNITED WAY OF NORTH IDAHO; 2)QUALITY TEACHERS IN A LITERACY-RICH LEARNING ENVIRONMENT THROUGH PROFESSIONAL DEVELOPMENT AND CLASSROOM LIBRARY ADOPTIONS. IN SCHOOL YEAR 2020/21, 118 SOCIAL AND EMOTIONAL LEARNING BOOK BUNDLES HAVE BEEN DONATED TO K-3 CLASSROOMS BY COMMUNITY MEMBERS. THE CONTINUED SUCCESS OF THE "THIS BOOK" CAMPAIGN LAUNCED IN 2019 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. EXPANDING BROADBAND ACCESS: INNOVIA FOUNDATION IS WORKING COLLABORATIVELY WITH MULTIPLE PARTNERS TO EXPAND ACCESS TO HIGH SPEED BROADBAND THROUGHOUT RURAL COUNTIES IN THIS REGION. ACTIVITIES INCLUDE CO-LEADING A SERIES OF EDUCATIONAL WEBINARS WITH INDUSTRY LEADERS TO FOUNDATIONS THROUGHOUT A SIX-STATE REGION, CO-FUNDING TECHNICAL ASSISTANCE ACTIVITIES DESIGNED TO INCREASE FEDERAL GRANT FUNDING AND CONDUCTING PRIMARY RESEARCH UTILIZING BROADBAND SPEEDTEST DATA THAT DEMONSTRATES THE ROLE OF DIGITAL.EXTENDED LEARNING OPPORTUNITIES IN THE ZONE: FUNDED BY A GRANT FROM THE BALLMER FOUNDATION, INNOVIA FOUNDATION IS WORKING COLLABORATIVELY TO EXPAND HIGH-QUALITY AFTER SCHOOL PROGRAMMING IN HIGH POVERTY NEIGHBORHOODS SERVED BY A PLACED-BASED INITIATIVE CALLED THE ZONE. INNOVIA FOUNDATION LAUNCHED A COMPETITIVE GRANT PROCESS TO SELECT AND GRANT TO COMMUNITY ORGANIZATIONS THAT COULD BEST SERVE THE DIVERSE NEEDS OF STUDENTS IN THIS AREA. INNOVIA STAFF ALSO ENTERED INTO A DATA SHARING AGREEMENT WITH SPOKANE PUBLIC SCHOOLS AND WILL MONITOR AND EVALUATE OUTCOMES OF PROGRAM PARTICIPANTS TO REPORT RESULTS BACK TO FUNDING PARTNERS.PRIORITY SPOKANE: THE GOAL OF PRIORITY SPOKANE, A COALITION OF 20 COMMUNITY ORGANIZATIONS, IS TO FOSTER MEASURABLE IMPROVEMENTS IN KEY AREAS OF COMMUNITY VITALITY. INNOVIA FOUNDATION WAS A FOUNDING MEMBER, AND REMAINS A KEY CONTRIBUTOR TO PRIORITY SPOKANE ACTIVITIES. AFTER AN EXTENSIVE STAKEHOLDER PARTICIPATION PROCESS, PRIORITY SPOKANE RECENTLY LAUNCHED ITS THIRD COMMUNITY WIDE INITIATIVE, ADDRESSING FAMILY TRAUMA AND VIOLENCE. THE COALITION WILL SUPPORT AND EXPAND USE OF PEER MENTORS THAT WILL ASSIST IN THE WORK OF ORGANIZATIONS ADDRESSING IMPACTS OF FAMILY TRAUMA DURING (AND FOLLOWING) THE COVID-19 PANDEMIC.
4b (Code:   ) (Expenses $ 4,590,929 including grants of $ 4,581,685 ) (Revenue $   )
DONOR-DIRECTED GRANTMAKING: INNOVIA FOUNDATION'S MISSION IS TO IGNITE GENEROSITY THAT TRANSFORMS LIVES AND COMMUNITIES. WITH OVER 460 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 $ 5,021,772 including grants of $ 4,339,380 ) (Revenue $   )
FOUNDATION-DIRECTED GRANTMAKING: INNOVIA FOUNDATION MANAGES OTHER FUNDS ESTABLISHED BY GENEROUS DONORS TO ADDRESS THE UNIQUE OPPORTUNITES 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 $ 280,410 including grants of $ 257,701 ) (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 $ 280,410 including grants of $ 257,701 ) (Revenue $   )
4e Total program service expensesMediumBullet12,173,214
Form 990 (2019)
Form 990 (2019)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
14
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
22
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
Form 990 (2019)
Form 990 (2019)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
12
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
12
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletLAUREN AUTREY421 W RIVERSIDE AVENUE STE 606   SPOKANE,WA99201 (509) 343-5752
Form 990 (2019)
Form 990 (2019)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(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)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) SHELLY O'QUINN......................................................................
CHIEF EXECUTIVE OFFICER
40.00
.................
6.00
    X       200,200 0 28,208
(2) AARON MCMURRAY......................................................................
CHIEF STRATEGY OFFICER
40.00
.................
6.00
    X       126,267 0 34,162
(3) LAUREN AUTREY......................................................................
CHIEF FINANCIAL OFFICER
40.00
.................
6.00
    X       105,104 0 19,468
(4) MEG MILLER......................................................................
PRESIDENT
6.00
.................
6.00
X   X       0 0 0
(5) ROBERT BLUME......................................................................
VICE PRESIDENT
2.00
.................
 
X   X       0 0 0
(6) GERALDINE LEWIS......................................................................
SECRETARY/TREASURER
2.00
.................
 
X   X       0 0 0
(7) ROBERT BISHOPP......................................................................
PAST PRESIDENT
2.00
.................
 
X           0 0 0
(8) JANICE BALDWIN......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(9) SANDI BLOEM......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(10) CARLA CICERO......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(11) TYLER LAFFERTY......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(12) ROBERT LARSON......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(13) RUEBEN MAYES......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(14) BETSY WILKERSON......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(15) CAROL WILSON......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0




Form 990 (2019)
Form 990 (2019)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(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)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 431,571 0 81,838
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet3
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2019)
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d 3,421,277
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 18,989,471
g Noncash contributions included in lines 1a - 1f:$ 1g 3,441,645
h Total. Add lines 1a-1f.......MediumBullet 22,410,748
 Program Service RevenueAmt Business Code
2a SERVICE FEES 713990 48,530 48,530    
b MISCELLANEOUS INCOME 713990 14,587 14,587    
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 63,117
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 5,108,421     5,108,421
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   41,133,747 7a
b Less: cost or other basis and sales expenses   41,388,544 7b
c Gain or (loss)   -254,797 7c
d Net gain or (loss).........MediumBullet -254,797     -254,797
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See instructions.....MediumBullet 27,327,489 63,117 0 4,853,624
Form 990 (2019)
Form 990 (2019)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 10,947,857 10,947,857
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 219,332 219,332
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 431,571 54,225 377,346  
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........ 822,922 706,974   115,948
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits ....... 212,661 144,323 48,660 19,678
10 Payroll taxes ........... 94,963 64,481 21,705 8,777
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 102,022   102,022  
c Accounting ........... 21,569   21,569  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 383,283   383,283  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 141,662   141,662  
12 Advertising and promotion .... 184,096 125,004 42,077 17,015
13 Office expenses ....... 67,187 45,620 15,357 6,210
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 159,830 53,047 99,563 7,220
17 Travel ............ 26,566 18,038 6,073 2,455
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 47,596 32,319 10,878 4,399
20 Interest ........... 43,662 43,662    
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 34,293   34,293  
23 Insurance ... 8,695   8,695  
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 PROGRAM EXPENDITURES 409,069 409,069    
b PHILANTHROPIC SERVICES 288,841 276,429 12,412  
c DUES AND SUBSCRIPTIONS 19,910 13,520 4,550 1,840
d DONOR RELATIONS 6,081 4,129 1,390 562
e All other expenses -984,815 -984,815    
25 Total functional expenses. Add lines 1 through 24e 13,688,853 12,173,214 1,331,535 184,104
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 MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2019)
Form 990 (2019)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 254,499 1 -936
2 Savings and temporary cash investments ......... 9,971,877 2 11,685,370
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 1,997 4 40,445
5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 16,612 9 6,525
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 196,143
b Less: accumulated depreciation 10b 87,470 117,322 10c 108,673
11 Investments—publicly traded securities . 91,381,596 11 81,442,097
12 Investments—other securities. See Part IV, line 11 ..... 27,663,630 12 45,173,466
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 6,615,703 15 6,378,989
16 Total assets. Add lines 1 through 15 (must equal line 33)... 136,023,236 16 144,834,629
Liabilities 17 Accounts payable and accrued expenses ..... 479,261 17 416,308
18 Grants payable ... 545,195 18 710,304
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D 16,726,033 21 16,420,189
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24 201,770
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 2,682,621 25 2,543,129
26 Total liabilities. Add lines 17 through 25.. 20,433,110 26 20,291,700
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 109,889,341 27 120,337,308
28 Net assets with donor restrictions ........... 5,700,785 28 4,205,621
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 115,590,126 32 124,542,929
33 Total liabilities and net assets/fund balances ........ 136,023,236 33 144,834,629
Form 990 (2019)
Form 990 (2019)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
27,327,489
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
13,688,853
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
13,638,636
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
115,590,126
5
Net unrealized gains (losses) on investments ...............
5
-4,685,833
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
124,542,929
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2019)
Form 990 (2019)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
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 instructions and the latest information.
OMB No. 1545-0047
2019
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.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
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) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 11,157,325 12,776,881 16,748,520 9,940,608 22,410,748 73,034,082
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 11,157,325 12,776,881 16,748,520 9,940,608 22,410,748 73,034,082
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).. 10,222,938
6 Public support. Subtract line 5 from line 4. 62,811,144
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
7 Amounts from line 4.. 11,157,325 12,776,881 16,748,520 9,940,608 22,410,748 73,034,082
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 2,527,820 2,974,362 2,627,995 3,545,846 5,108,421 16,784,444
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 89,818,526
12
12
547,172
13
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
14
14
69.930 %
15
15
68.330 %
16a
b
17a
b
18
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) 2019

Schedule A (Form 990 or 990-EZ) 2019
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) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (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) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (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.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
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
No
1
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.
1
 
 
2
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).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
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.
3b
 
 
c
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.
3c
 
 
4a
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.
4a
 
 
b
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.
4b
 
 
c
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.
4c
 
 
5a
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).
5a
 
 
b
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?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
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.
6
 
 
7
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) .
7
 
 
8
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).
8
 
 
9a
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.
9a
 
 
b
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.
9b
 
 
c
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.
9c
 
 
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
 
 
b
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) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
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
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
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
No
1
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.
1
 
 
2
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.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
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).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
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?
1
 
 
2
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).
2
 
 
3
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.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
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.
2a
 
 
b
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.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
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.
3a
 
 
b
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.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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  
7
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
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 2019 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-2019
(iii)
Distributable
Amount for 2019
1 Distributable amount for 2019 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2019:
a From 2014.......  
b From 2015.......  
c From 2016.......  
d From 2017.......  
e From 2018.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2019 distributable amount  
i Carryover from 2014 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2019 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2019 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2019, 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 2019. 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 2020. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2015.....  
b Excess from 2016.....  
c Excess from 2017.....  
d Excess from 2018.....  
e Excess from 2019.....  
Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019
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) 2019


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Name of the organization
INNOVIA FOUNDATION
 
Employer identification number

91-0941053
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




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
Special Rules
......... 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) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization
INNOVIA FOUNDATION
 
Employer identification number
91-0941053
Part I
Contributors
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


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
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) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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) (2019)

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SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet 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 instructions and the latest information.
OMB No. 1545-0047
2019
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 ......... 183 4
2 Aggregate value of contributions to (during year) 7,710,965 504,815
3 Aggregate value of grants from (during year) 4,036,807 11,500
4 Aggregate value at end of year ........ 40,212,242 543,671
5
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? ............
6
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? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
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.
Held at the End of the 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  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
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)? .............................
9
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.
1a
If the organization elected, as permitted under FASB 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.
b
If the organization elected, as permitted under FASB 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 $  
2
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 FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
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) 2019

Schedule D (Form 990) 2019
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
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?...
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.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
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  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
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 .... 109,348,179 105,341,931 89,967,689 75,891,389 73,479,844
b Contributions ... 22,834,161 8,131,286 19,450,309 12,777,571 11,098,663
c Net investment earnings, gains, and losses 79,064 4,128,815 4,378,607 8,555,932 -2,520,676
d Grants or scholarships ... 12,383,897 6,878,293 7,066,778 6,232,450 5,029,697
e Other expenditures for facilities
and programs ...
        225,298
f Administrative expenses .... 1,454,460 1,375,560 1,387,896 1,024,753 911,447
g End of year balance ...... 118,423,047 109,348,179 105,341,931 89,967,689 75,891,389
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet96.450 %
b
Permanent endowment SchDMd Bullet  
c
Term endowment SchDMd Bullet3.550 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
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 ....   196,143 87,470 108,673
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).)..SchDMdBullet 108,673
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 3
Part VII
Investments—Other 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
2,690,447 F

(B) VANGUARD TOTAL BOND MARKET INDEX
6,680,702 F

(C) GATEWAY FUND
9,005,849 F

(D) SCHWAB FUNDAMENTAL US
7,023,866 F

(E) AMERICAN FD EUROPACIFIC GROWTH FUND
12,179,433 F

(F) WASATCH CORE GROWTH
7,593,169 F
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 45,173,466
Part VIII
Investments—Program 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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
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  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 2,543,129
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) 2019

Schedule D (Form 990) 2019
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 22,338,988
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -4,685,833
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 3,491,107
e Add lines 2a through 2d ..................... 2e -1,194,726
3 Subtract line 2e from line 1.................. 3 23,533,714
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 372,498
b Other (Describe in Part XIII.) ........... 4b 3,421,277
c Add lines 4a and 4b.................... 4c 3,793,775
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 27,327,489
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 14,784,127
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 1,467,772
e Add lines 2a through 2d.................... 2e 1,467,772
3 Subtract line 2e from line 1................... 3 13,316,355
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 372,498
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 372,498
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 13,688,853
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 BEEN DETERMINED 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 2,036,647. INTERNAL INVESTMENT FEES 1,454,460.
PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS FROM SUPPORTING ORGANIZATIONS 3,421,277.
PART XII, LINE 2D - OTHER ADJUSTMENTS: SUPPORTING ORGANIZATIONS EXPENSES REMOVED 13,312. INTERNAL INVESTMENT FEES 1,454,460.
FORM 990, PART X, LINE 21(B) OTHER LIABILITIES ARE AGENCY FUNDS: FUNDS HELD FOR OTHERS TOTALING $16,420,189.
Schedule D (Form 990) 2019


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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
2019
Open to Public
Inspection
Name of the organization
INNOVIA FOUNDATION
 
Employer identification number
91-0941053
Part I
General Information on Grants and Assistance
1
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? ........................
2
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 (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) CITY OF CLARK FORK
PO BOX 1042
CLARK FORK,ID83811
GOVERNMENT 23,000       CHARITABLE, LIGHTENING CREEK BRIDGE - LIGHTING
(2) 4-H CLUBS
PO BOX 267
BONNERS FERRY,ID83805
26-1316663 501(C)(3) 6,000       CHARITABLE, 4-H FRIDAY FRIENDS PROGRAM
(3) CITY OF GRANGEVILLE
225 W NORTH ST
GRANGEVILLE,ID83530
GOVERNMENT 5,000       CHARITABLE, SWIMMING POOL SEASON PASSES, SWIM LESSONS
(4) 9B TRAILS
PO BOX 1764
BONNERS FERRY,ID83805
82-4094576 501(C)(3) 23,000       CHARITABLE, TRAIL EXPANSION, EQUIPMENT AND OPERATIONS
(5) CITY OF HARRINGTON
PO BOX 492
HARRINGTON,WA99134
91-6001441 GOVERNMENT 10,758       CHARITABLE, HARRINGTON TOWN SQUARE PROJECT
(6) AFRICA INLAND MISSION INTERNATIONAL INCORPORATED
PO BOX 3611
PEACHTREE CITY,GA30269
11-1873101 501(C)(3) 5,500       CHARITABLE, REPATRIATION TRAVEL EXPENSES DUE TO COVID-19 AND GENERAL OPERATING SUPPORT
(7) CITY OF MEDICAL LAKE
PO BOX 369
MEDICAL LAKE,WA99022
91-6001460 GOVERNMENT 10,000       CHARITABLE, CENSUS 2020 OUTREACH
(8) AGAPE FOOD BANK MINISTRIES
2790 W HARRISON RD
OTHELLO,WA99344
84-2649091 501(C)(3) 5,000       CHARITABLE, SUPPORT FOR EASTERN WASHINGTON HISPANIC COMMUNITIES BY PROVIDING FOOD DISTRIBUTION SERVICES
(9) CITY OF MOYIE SPRINGS
3331 E ROOSEVELT
MOYIE SPRINGS,ID83845
GOVERNMENT 10,000       CHARITABLE, MOYIE SPRINGS PARK
(10) ALS THERAPY DEVELOPMENT INSTITUTE
300 TECHNOLOGY SQ STE 400
CAMBRIDGE,MA02139
04-3462719 501(C)(3) 5,000       CHARITABLE, GENERAL OPERATING SUPPORT
(11) CITY OF PULLMAN
325 SE PARADISE ST
PULLMAN,WA99163
GOVERNMENT 35,749       CHARITABLE, HERTIAGE ADDITION
(12) AMERICAN INDIAN COMMUNITY CENTER ASSOCIATION
610 E NORTH FOOTHILLS DR
SPOKANE,WA99207
91-0822523 501(C)(3) 35,000       CHARITABLE, CENSUS 2020 OUTREACH AND COVID-19 EMERGENCY ASSISTANCE
(13) CITY OF RITZVILLE
216 E MAIN AVE
RITZVILLE,WA99169
91-6001272 GOVERNMENT 12,800       CHARITABLE, CITY BEAUTIFICATION
(14) AMERICAN RED CROSS
315 W NORA AVE
SPOKANE,WA99205
53-0196605 501(C)(3) 9,601       CHARITABLE, GENERAL OPERATING SUPPORT
(15) CITY OF SPOKANE
808 W SPOKANE FALLS BLVD
SPOKANE,WA99201
91-6001280 GOVERNMENT 38,000       CHARTIABLE, TRIBAL CULTURAL CENTER IN RIVERFRONT PARK, VIETNAM VETERANS MEMORIAL, COVID-19 EMERGENCY UTILITY ASSISTANCE
(16) ANGELS OVER SANDPOINT
PO BOX 2369
SANDPOINT,ID83864
82-0536068 501(C)(3) 13,000       CHARITABLE, BACK TO SCHOOL PROGRAM AND COVID-19 EMERGENCY ASSISTANCE
(17) CITY OF WALLACE
703 CEDAR ST
WALLACE,ID83873
82-6000272 GOVERNMENT 100,000       CHARITABLE, SWIMMING POOL RENOVATION
(18) ARC OF SPOKANE
320 E 2ND AVE
SPOKANE,WA99202
91-0716160 501(C)(3) 53,586       CHARITABLE, GENERAL OPERATING SUPPORT AND COVID-19 EMERGENCY ASSISTANCE
(19) TOWN OF FAIRFIELD
PO BOX 334
FAIRFIELD,WA99012
91-6010686 GOVERNMENT 5,000       CHARITABLE, COMMUNITY MURAL
(20) AT THE CORE
4903 E PEONE PINES DR
MEAD,WA99021
46-2937061 501(C)(3) 5,000       CHARITABLE, GENERAL OPERATING SUPPORT
(21) TOWN OF WILBUR
PO BOX 214
WILBUR,WA99185
GOVERNMENT 5,000       CHARITABLE, COVID-19 SMALL BUSINESS SUPPORT
(22) BACKYARD HARVEST INC
510 W PALOUSE RIVER DR
MOSCOW,ID83843
26-2084792 501(C)(3) 13,750       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE
(23) ADAMS COUNTY DEVELOPMENT COUNCIL
425 E MAIN ST STE 300
OTHELLO,WA99344
26-1240570 OTHER EXEMPT ENTITY 10,000       CHARITABLE, COVID-19 EMERGENCY BUSINESS ASSISTANCE GRANTS
(24) BAIL PROJECT INC
PO BOX 750
VENICE,CA90294
81-4985512 501(C)(3) 5,000       CHARITABLE, SUPPORT FOR RECENTLY INCARCERATED TO ACCESS AND/OR KEEP HOUSING
(25) ANTHEM CDA INC
212 S 11TH ST STE 1
COEUR DALENE,ID83814
82-0345175 OTHER EXEMPT ENTITY 19,000       CHARITABLE, GENERAL OPERATING SUPPORT
(26) BENEWAH COUNTY HUMANE SOCIETY
PO BOX 642
ST MARIES,ID83861
82-0430864 501(C)(3) 9,450       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE
(27) ANTHEM HAYDEN
251 W MILES AVE
HAYDEN,ID83835
82-0345175 OTHER EXEMPT ENTITY 20,000       CHARITABLE, GENERAL OPERATING SUPPORT
(28) BETTER TOGETHER ANIMAL ALLIANCE
870 KOOTENAI CUTOFF RD
PONDERAY,ID83852
94-3071245 501(C)(3) 9,450       CHARITABLE, GENERAL OPERATING SUPPORT
(29) BEAUTIFUL DOWNTOWN LEWISTON
301 MAIN ST STE 103
LEWISTON,ID83501
26-2200307 OTHER EXEMPT ENTITY 7,000       CHARITABLE, PUBLIC HEALTH EDUCATION AND PPE DISTRIBUTION, ARCHITECTURAL STUDY FOR ECONCOMIC DEVELOPMENT PARTNER AGENCY CO-LOCATION
(30) BIBLE STUDY FELLOWSHIP INTERNATIONAL
19001 HUEBNER RD
SAN ANTONIO,TX78258
94-1514010 501(C)(3) 5,000       CHARITABLE, GENERAL OPERATING SUPPORT
(31) BONNER COUNTY ECONOMIC DEVELOPMENT CORPORATION
PO BOX 1523
SANDPOINT,ID83864
82-0526763 OTHER EXEMPT ENTITY 10,000       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE
(32) BIG BEND HISTORICAL SOCIETY INC
PO BOX 523
WILBUR,WA99185
91-1284502 501(C)(3) 11,247       CHARITABLE, GENERAL OPERATING SUPPORT
(33) BOUNDARY COUNTY SCHOOL DISTRICT 101
6485 TAMARACK LN
BONNERS FERRY,ID83805
82-6000683 OTHER EXEMPT ENTITY 10,000       CHARITABLE, FIRST TEAM 2130
(34) BIG TABLE
PO BOX 372
SPOKANE,WA99210
20-8931223 501(C)(3) 43,783       CHARITABLE, GENERAL OPERATING SUPPORT, COVID-19 EMERGENCY ASSISTANCE
(35) CALIFORNIA LUTHERAN UNIVERSITY
60 W OLSEN RD 1600
THOUSAND OAK,CA91360
95-2962604 OTHER EXEMPT ENTITY 7,741       CHARITABLE, PACIFIC LUTHERAN THEOLOGICAL SEMINARY
(36) BLANCHARD AREA SENIORS INCORPORATED
PO BOX 127
BLANCHARD,ID83804
82-0418029 501(C)(3) 7,000       CHARITABLE, FOOD AND BASIC NEEDS FOR VULNERABLE SENIORS, COVID-19 EMERGENCY ASSISTANCE
(37) CAPITAL UNIVERSITY
1 COLLEGE AND MAIN
COLUMBUS,OH43209
31-4379435 OTHER EXEMPT ENTITY 7,741       CHARITABLE, TRINITY LUTHERAN SEMINARY
(38) BLESSINGS UNDER THE BRIDGE
PO BOX 14317
SPOKANE,WA99214
26-1620304 501(C)(3) 10,000       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE
(39) CATALDO CATALDO CATHOLIC SCHOOL
455 W 18TH AVE
SPOKANE,WA99203
91-1427965 OTHER EXEMPT ENTITY 5,000       CHARITABLE, GENERAL OPERATING SUPPORT
(40) BONNER COMMUNITY FOOD CENTER
1707 CULVERS DR
SANDPOINT,ID83864
82-0385747 501(C)(3) 20,500       CHARITABLE, FOOD, COVID-19 EMERGENCY ASSISTANCE
(41) CATHEDRAL OF OUR LADY OF LOURDES
1115 W RIVERSIDE AVE
SPOKANE,WA99201
01-0962155 OTHER EXEMPT ENTITY 16,000       CHARITABLE, GENERAL OPERATING SUPPORT
(42) BONNER COUNTY HOMELESS TASK FORCE AKA TIPS
330 S FLORENCE
SANDPOINT,ID83864
82-0452673 501(C)(3) 24,000       CHARITABLE, EXPENSES RELATED TO FOOD SECURITY, TRANSITION CASE MANAGEMENT
(43) CATHOLIC DIOCESE OF SPOKANE
PO BOX 1453
SPOKANE,WA99210
53-0196617 OTHER EXEMPT ENTITY 6,450       CHARITABLE, ANNUAL CATHOLIC APPEAL
(44) BOY SCOUTS OF AMERICA INLAND NORTHWEST COUNCIL
411 W BOY SCOUT WY
SPOKANE,WA99201
91-0567262 501(C)(3) 24,240       CHARTIABLE, GENERAL OPERATING SUPPORT
(45) CHAS- COMMUNITY HEALTH ASSOCIATION OF SPOKANE
203 N WASHINGTON ST STE 300
SPOKANE,WA99205
91-1641797 OTHER EXEMPT ENTITY 7,637       CHARITABLE, AIR PURIFICATION AT MARKET STREET CLINIC
(46) BOY SCOUTS OF AMERICA TROOP 696
38368 HWY 41
OLDTOWN,ID83822
91-0567262 501(C)(3) 5,000       CHARITABLE, TROOP EQUIPMENT
(47) CLARK FORK JRSR HIGH SCHOOL
502 N MAIN ST
CLARK FORK,ID83811
OTHER EXEMPT ENTITY 22,324       SCHOLARSHIPS
(48) BOYS & GIRLS CLUB OF KOOTENAI COUNTY
925 N 15 ST
COEUR DALENE,ID83814
84-1635505 501(C)(3) 6,500       CHARITABLE, GENERAL OPERATING SUPPORT, SUMMER PROGRAMMING SCHOLARSHIPS
(49) CLEARWATER ECONOMIC DEVELOPMENT ASSOCIATION
1626 6TH AVE N
LEWISTON,ID83501
82-0288410 OTHER EXEMPT ENTITY 30,000       CHARITABLE, COMMUNITY DEVELOPMENT TRAINING SERIES
(50) BOYS & GIRLS CLUB OF SPOKANE COUNTY
544 E PROVIDENCE AVE
SPOKANE,WA99207
91-1983357 501(C)(3) 131,500       CHARITABLE, GENERAL OPERATING SUPPORT
(51) COEUR D'ALENE CHURCH OF THE NAZARENE
4000 N 4TH ST 5114
COEUR DALENE,ID83815
OTHER EXEMPT ENTITY 8,000       CHARITABLE, QUEST SUMMER DAY CAMP SCHOLARSHIPS
(52) CANCER CARE NORTHWEST FOUNDATION
1204 N VERCLER RD
SPOKANE VALLEY,WA99216
20-1453390 501(C)(3) 9,437       CHARITABLE, GENERAL OPERATING SUPPORT
(53) COEUR D'ALENE PUBLIC LIBRARY FOUNDATION
702 E FRONT AVE
COEUR DALENE,ID83814
82-0485529 OTHER EXEMPT ENTITY 21,595       CHARITABLE, GENERAL OPERATING SUPPORT
(54) CARL MAXEY CENTER
1312 N MONROE ST STE 148
SPOKANE,WA99201
82-4396555 501(C)(3) 20,000       CHARITABLE, CAPACITY BUILDING
(55) COEUR D'ALENE ROTARY ENDOWMENT FOUNDATION
PO BOX 444
COEUR DALENE,ID83816
26-1725990 OTHER EXEMPT ENTITY 5,778       CHARITABLE, GENERAL OPERATING SUPPORT
(56) CATHOLIC CHARITIES OF SPOKANE
101 E HARTSON AVE
SPOKANE,WA99202
53-0196617 501(C)(3) 124,698       CHARITABLE, HOMELESS FAMILY STABILIZATION, CHRISTMAS FUND, GENERAL OPERATING SUPPORT
(57) COEUR D'ALENE SCHOOL DISTRICT
1400 N NORTHWOOD CENTER CT
COEUR DALENE,ID83814
82-6000811 OTHER EXEMPT ENTITY 76,500       CHARITABLE, OPENING BOOKS, OPENING DOORS
(58) CDA BACKPACK PROGRAM
2200 N 7TH ST
COEUR DALENE,ID83814
84-3182296 501(C)(3) 15,000       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE
(59) COEUR D'ALENE TRIBE
PO BOX 200
PLUMMER,ID83851
OTHER EXEMPT ENTITY 35,000       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE
(60) CDAIDE
PO BOX 1042
COEUR DALENE,ID83816
82-1514707 501(C)(3) 16,860       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE
(61) COLVILLE DOLLARS FOR SCHOLARS
PO BOX 333
COLVILLE,WA99114
75-3022676 OTHER EXEMPT ENTITY 14,572       SCHOLARSHIPS
(62) CENTER FOR JUSTICE
35 W MAIN AVE STE 300
SPOKANE,WA99201
91-1939768 501(C)(3) 11,118       CHARITABLE, GENERAL OPERATING SUPPORT
(63) COLVILLE NOW
986 S MAIN ST STE B
COLVILLE,WA99114
91-1736146 OTHER EXEMPT ENTITY 10,000       CHARITABLE, LOCAL ECONOMIC RESILIENCE
(64) CHASE YOUTH FOUNDATION
10 N POST ST STE 649
SPOKANE,WA99201
91-1582748 501(C)(3) 50,000       CHARITABLE, SISTER CITIES YOUTH SCHOLARSHIP FUND
(65) COLVILLE SCHOOL DISTRICT
217 S HOFSTETTER ST
COLVILLE,WA99114
OTHER EXEMPT ENTITY 10,000       CHARITABLE, ONLINE AND REMOTE LEARNING OPPORTUNITIES
(66) CHEWELAH FAITH RESOURCES GROUP
502 E MAIN AVE
CHEWELAH,WA99109
53-0196617 501(C)(3) 8,000       CHARTIABLE, COVID-19 EMERGENCY ASSISTANCE
(67) COMMUNITES IN SCHOOLS OF SPOKANE COUNTY
104 S FREYA ST STE 109
SPOKANE,WA99202
26-1581358 OTHER EXEMPT ENTITY 16,450       CHARITABLE, REMOTE LEARNING RESOURCES, FOOD/HYGIENE SUPPLIES FOR STUDENTS, DATA STUDY ON FAMILY VIOLENCE PROSECUTIONS
(68) CITIZENS' COUNCIL FOR THE ARTS
PO BOX 901
COEUR DALENE,ID83816
51-0197066 501(C)(3) 19,564       CHARITABLE, GENERAL OPERATING SUPPORT
(69) CONFEDERATED TRIBES OF COLVILLE RESERVATION
PO BOX 150
NESPELEM,WA99155
OTHER EXEMPT ENTITY 67,000       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE
(70) CLASSICAL CHRISTIAN ACADEMY
PO BOX 1209
RATHDRUM,ID83858
82-0483395 501(C)(3) 6,000       CHARITABLE, GENERAL OPERATING SUPPORT
(71) CREIGHTON UNIVERSITY
2500 CALIFORNIA PLAZA
OMAHA,NE68178
47-0376583 OTHER EXEMPT ENTITY 5,000       CHARITABLE, GENERAL OPERATING SUPPORT
(72) COEUR D'ALENE HOMES (THE VILLAGE AT ORCHARD RIDGE)
624 W HARRISON AVE
COEUR DALENE,ID83814
82-0201589 501(C)(3) 21,800       CHARITABLE, GENERAL OPERATING SUPPORT
(73) CUSICK COMMUNITY DEVELOPMENT ASSOCIATION
PO BOX 126
CUSICK,WA99119
91-1102635 OTHER EXEMPT ENTITY 8,500       CHARITABLE, FOOD DISTRIBUTION, COVID-19 EMERGENCY ASSISTANCE
(74) COLFAX SCHOOLS FOUNDATION
223 N MAIN ST
COLFAX,WA99111
71-0873664 501(C)(3) 14,240       SCHOLARSHIPS
(75) DAVENPORT SCHOOL DISTRICT
801 7TH ST
DAVENPORT,WA99122
OTHER EXEMPT ENTITY 6,000       CHARITABLE, REMOTE LEARNING SUPPORT
(76) COMMUNITY ACTION CENTER
350 SE FAIRMONT RD
PULLMAN,WA99163
94-3080214 501(C)(3) 48,750       CHARITABLE, FOOD PANTRY SUPPORT, COVID-19 EMERGENCY ASSISTANCE, EVICTION PREVENTION
(77) DEARBORN PARK PTA
2820 S ORCAS ST MS SM-251
SEATTLE,WA98108
91-1180799 OTHER EXEMPT ENTITY 10,000       CHARITABLE, GENERAL OPERATING SUPPORT
(78) COMMUNITY ACTION PARTNERSHIP
124 N 6TH ST
LEWISTON,ID83501
82-0263863 501(C)(3) 15,500       CHARITABLE, FOOD BANK ASSISTANCE
(79) DESTINY MINISTRIES CHURCH
82625 SHOWCASE PKWY
INDIO,CA99203
20-1530892 OTHER EXEMPT ENTITY 10,000       CHARITABLE, BUILDING FUND
(80) COMMUNITY CANCER SERVICES
1205 HWY 2 STE 101-B
SANDPOINT,ID83864
71-0899963 501(C)(3) 17,000       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE, TRANSITION CASE MANAGEMENT
(81) ELSON S FLOYD COLLEGE OF MEDICINE
PO BOX 1495
SPOKANE,WA99210
91-6001108 OTHER EXEMPT ENTITY 40,000       CHARITABLE, RURAL HEALTHCARE, CANCER RESEARCH
(82) COMMUNITY COALITION FOR FAMILIES
PO BOX 3223
BONNERS FERRY,ID83805
84-1393413 501(C)(3) 18,500       CHARITABLE, HOUSING ASSISTANCE, FOOD SECURITY
(83) EVANGELICAL LUTHERAN CHURCH IN AMERICA
PO BOX 1809
MERRIFIELD,VA22116
41-1568278 OTHER EXEMPT ENTITY 60,000       CHARITABLE, WORLD HUNGER, DISASTER RESPONSE
(84) COMMUNITY COLLEGES OF SPOKANE FOUNDATION
PO BOX 6000 MS 1005
SPOKANE,WA99217
91-0886962 501(C)(3) 36,746       CHARITABLE, SCHOLARSHIPS, GENERAL OPERATING SUPPORT
(85) EWU FINANCIAL AID AND SCHOLARSHIPS
102 SUTTON HALL
CHENEY,WA99004
91-1019819 OTHER EXEMPT ENTITY 6,549       SCHOLARSHIPS
(86) COMMUNITY FRAMEWORKS
907 W RIVERSIDE AVE STE 100
SPOKANE,WA99201
91-0933023 501(C)(3) 32,500       CHARITABLE, HIGHLAND VILLAGE OUTREACH, GENERAL OPERATING SUPPORT
(87) FIRST CHRISTIAN CHURCH IN CLARKSTON
840 10TH ST
CLARKSTON,WA99403
91-0974796 OTHER EXEMPT ENTITY 5,000       CHARITABLE, PACKAGING FOR TAKEOUT FOOD DELIVERY
(88) COMMUNITY-MINDED ENTERPRISES
PO BOX 48150
SPOKANE,WA99228
91-1764236 501(C)(3) 26,000       CHARITABLE, CENSUS 2020 OUTREACH, CHILD CARE ASSISTANCE
(89) FIRST PRESBYTERIAN CHURCH OF SPOKANE
318 S CEDAR ST
SPOKANE,WA99201
91-0564965 OTHER EXEMPT ENTITY 8,585       CHARITABLE, GENERAL OPERATING SUPPORT
(90) COUNCIL ON AGING AND HUMAN SERVICES
PO BOX 107
COLFAX,WA99111
91-0964790 501(C)(3) 37,800       CHARITABLE, FOOD DISTRIBUTION
(91) FREEMAN SCHOOL DISTRICT
15001 S JACKSON RD
ROCKFORD,WA99030
OTHER EXEMPT ENTITY 8,000       CHARITABLE, SCHOLARSHIP, TECHNOLOGY SUPPORT FOR REMOTE LEARNING
(92) COUNCIL ON FOUNDATIONS
1255 23RD ST NW STE 200
WASHINGTON,DC20037
13-6068327 501(C)(3) 5,250       CHARITABLE, MEMBERSHIP DUES
(93) FRIENDS OF NEILL PUBLIC LIBRARY
210 N GRAND AVE
PULLMAN,WA99163
91-1049324 OTHER EXEMPT ENTITY 13,961       CHARITABLE, GENERAL OPERATING SUPPORT
(94) DAYBREAK YOUTH SERVICES
960 E 3RD AVE
SPOKANE,WA99202
91-1083936 501(C)(3) 6,500       CHARITABLE, GENERAL OPERATING SUPPORT
(95) FRIENDS OF WHITMAN COUNTY LIBRARY
102 S MAIN ST
COLFAX,WA99111
91-1651792 OTHER EXEMPT ENTITY 10,000       CHARITABLE, COVID-19 EMERGENCY SUPPORT
(96) DEER PARK DOLLARS FOR SCHOLARS
PO BOX 1241
DEER PARK,WA99006
46-5230181 501(C)(3) 6,000       SCHOLARSHIPS
(97) GONZAGA PREPARATORY
1224 E EUCLID AVE
SPOKANE,WA99207
91-6072663 OTHER EXEMPT ENTITY 9,569       CHARITABLE, TRACK RENOVATION, GENERAL OPERATING SUPPORT
(98) DISHMAN HILLS CONSERVANCY
PO BOX 8536
SPOKANE,WA99203
91-6087260 501(C)(3) 9,861       CHARITABLE, LAND ACQUISITION, GENERAL OPERATING SUPPORT
(99) GONZAGA UNIVERSITY
502 E BOONE AVE
SPOKANE,WA99258
91-0236600 OTHER EXEMPT ENTITY 19,073       CHARITABLE, GENERAL OPERATING SUPPORT
(100) EARLY LIFE SPEECH & LANGUAGE
506 W 2ND AVE
SPOKANE,WA99201
91-1239678 501(C)(3) 6,011       CHARITABLE, GENERAL OPERATING SUPPORT
(101) GOOD HOPE LUTHERAN CHURCH
PO BOX 336
LIND,WA99341
OTHER EXEMPT ENTITY 5,638       CHARITABLE, GENERAL OPERATING SUPPORT
(102) EASTERN WASHINGTON UNIVERSITY FOUNDATION
102 HARGREAVES HALL
CHENEY,WA99004
91-1019819 501(C)(3) 19,458       CHARITABLE, SCHOLARSHIP SUPPORT
(103) HAPPY HORIZONS CHILDCARE
1428 S BLAINE ST
MOSCOW,ID83843
84-1794319 OTHER EXEMPT ENTITY 10,558       CHARITABLE, COVID-19 EMERGENCY SUPPORT
(104) ETERNAL HOPE INC
2525 E 19TH AVE
SPOKANE,WA99223
46-3276542 501(C)(3) 8,500       CHARITABLE, GENERAL OPERATING SUPPORT
(105) HISPANIC BUSINESSPROFESSIONAL ASSOCIATION
PO BOX 3661
SPOKANE,WA99220
74-3200153 OTHER EXEMPT ENTITY 22,500       CHARITABLE, COORDINATED FOOD DISTRIBUTION
(106) EUREKA INSTITUTE
513 OAK ST
SANDPOINT,ID83864
45-3828828 501(C)(3) 8,500       CHARITABLE, BUS SHELTER PROGRAM, FREE MEALS THORUGH RESTAURANT COLLABORATION
(107) HOSPICE OF SALMON VALLEY
506 VAN DREFF ST
SALMON,ID83467
82-0374295 OTHER EXEMPT ENTITY 9,108       CHARITABLE, GENERAL OPERATING SUPPORT
(108) FAIRFIELD CARE
503 S HILLTOP LN
FAIRFIELD,WA99012
27-2904285 501(C)(3) 15,000       CHARITABLE, BACKUP GENERATOR
(109) HOSPICE OF SPOKANE
PO BOX 2215
SPOKANE,WA99210
91-0995069 OTHER EXEMPT ENTITY 7,797       CHARITABLE, GENERAL OPERATING SUPPORT
(110) FAMILY IMPACT NETWORK
PO BOX 183
SPOKANE,WA99210
47-1405203 501(C)(3) 554,400       CHARITABLE, GENERAL OPERATING SUPPORT
(111) HOUSE OF THE LORD CHRISTIAN ACADEMY
754 SILVER BIRCH LANE
OLDTOWN,ID83822
82-0460225 OTHER EXEMPT ENTITY 13,000       CHARITABLE, COMPUTERS AND SOFTWARE
(112) FAMILY PROMISE OF SPOKANE
904 E HARTSON AVE
SPOKANE,WA99202
91-1707988 501(C)(3) 22,000       CHARITABLE, GENERAL OPERATING SUPPORT
(113) IMMACULATE HEART RETREAT CENTER
6910 S BEN BURR RD
SPOKANE,WA99223
91-0564957 OTHER EXEMPT ENTITY 40,000       CHARITABLE, GENERAL OPERATING SUPPORT
(114) FAMILY PROMISE OF THE PALOUSE
PO BOX 9389
MOSCOW,ID83843
45-5497267 501(C)(3) 7,000       CHARITABLE, CHILDCARE SCHOLARSHIPS, COVID-19 EMERGENCY ASSISTANCE
(115) IMMANUEL EVANGELICAL COVENANT CHURCH
7402 N FOX POINT DR
SPOKANE,WA99208
46-1987190 OTHER EXEMPT ENTITY 25,000       CHARITABLE, GENERAL OPERATING SUPPORT
(116) FIG TREE
1323 S PERRY ST
SPOKANE,WA99202
91-2091823 501(C)(3) 15,000       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE, CENSUS 2020 OUTREACH
(117) INTERLINK INC
817-A SIXTH ST
CLARKSTON,WA99403
94-3156974 OTHER EXEMPT ENTITY 7,000       CHARITABLE, NEIGHBOR-TO-NEIGHBOR DELIVERY PROGRAM
(118) FIRST JUDICIAL DISTRICT CASA PROGRAM
1417 N 4TH ST
COEUR DALENE,ID83814
82-0458229 501(C)(3) 15,000       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE
(119) KALISPEL TRIBE OF INDIANS
PO BOX 39
USK,WA99180
OTHER EXEMPT ENTITY 48,000       CHARITABLE, FOOD SECURITY, COVID-19 EMERGENCY SUPPORT
(120) FIRST STEP 4 LIFE
1002 IDAHO ST
LEWISTON,ID83501
83-2521142 501(C)(3) 7,000       CHARITABLE, COVID-19 EMERGENCY SUPPORT
(121) KOOTENAI TRIBAL COUNCIL
PO BOX 1269
BONNERS FERRY,ID83805
OTHER EXEMPT ENTITY 9,000       CHARITABLE, FOOD SECURITY
(122) FOOD FOR OUR CHILDREN
PO BOX 1049
SANDPOINT,ID83864
47-3061449 501(C)(3) 10,500       CHARITABLE, FOOD SECURITY, COVID-19 EMERGENCY SUPPORT
(123) LAKESIDE ASSISTED LIVING
PO BOX 1562
WINCHESTER,ID83555
26-1425085 OTHER EXEMPT ENTITY 5,000       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE
(124) FRED HUTCHINSON CANCER RESEARCH CENTER
PO BOX 19024
SEATTLE,WA98109
23-7156071 501(C)(3) 49,883       CHARITABLE, CANCER RESEARCH
(125) LAPWAI SCHOOL DISTRICT
271 B STREET
LAPWAI,ID83540
82-6000843 OTHER EXEMPT ENTITY 25,000       CHARITABLE, TENNIS COURT RESURFACING AND PICKELBALL
(126) FREE REIN THERAPEUTIC RIDING
PO BOX 30893
SPOKANE,WA99203
20-8377385 501(C)(3) 10,250       CHARITABLE, GENERAL OPERATING SUPPORT
(127) LATINOS EN SPOKANE
947 E ERMINA AVE
SPOKANE,WA99207
60-4615812 OTHER EXEMPT ENTITY 5,000       CHARITABLE, PPE AND BASIC NEEDS SUPPORT
(128) FREEDOM FOUNDATION
PO BOX 552
OLYMPIA,WA98507
94-3136961 501(C)(3) 25,500       CHARITABLE, GENERAL OPERATING SUPPORT
(129) LEWIS AND CLARK HIGH SCHOOL
521 W 4TH AVE
SPOKANE,WA99204
OTHER EXEMPT ENTITY 6,634       SCHOLARSHIPS
(130) FRIENDS OF KSPS
3911 S REGAL ST
SPOKANE,WA99223
23-7203753 501(C)(3) 73,438       CHARITABLE, GENERAL OPERATING SUPPORT
(131) LEWIS CLARK VALLEY CHAMBER OF COMMERCE
825 6TH ST
CLARKSTON,WA99403
OTHER EXEMPT ENTITY 8,085       CHARITABLE, SMALL BUSINESS COVID RELIEF
(132) FRIENDS OF MONGOLIA
PO BOX 53314
WASHINGTON,DC20009
06-1571562 501(C)(3) 18,832       SCHOLARSHIPS
(133) LEWIS-CLARK STATE COLLEGE
500 8TH AVE
LEWISTON,ID83501
82-6000935 OTHER EXEMPT ENTITY 10,950       CHARITABLE, GENERAL OPERATING SUPPORT, SCHOLARSHIPS, REMOTE LEARNING TECHNOLOGY
(134) FRIENDS OF STONEROSE FOSSIL
PO BOX 987
REPUBLIC,WA99166
31-1274608 501(C)(3) 24,600       CHARITABLE, GENERAL OPERATING SUPPORT, FREE/LOW COST EDUCATIONAL EXPERIENCES
(135) LINCOLN COUNTY ECONOMIC DEVELOPMENT COUNCIL
PO BOX 1304
DAVENPORT,WA99122
20-4994743 OTHER EXEMPT ENTITY 14,500       CHARITABLE, COVID-19 BUSINESS ASSISTANCE
(136) FUTUREWISE
816 SECOND AVE STE 200
SEATTLE,WA98104
91-1539831 501(C)(3) 20,000       CHARITABLE, GENERAL OPERATING SUPPORT
(137) LUTHER SEMINARY
2481 COMO AVE
ST PAUL,MN55108
41-1425961 OTHER EXEMPT ENTITY 7,741       CHARITABLE, GENERAL OPERATING SUPPORT
(138) GARFIELD COUNTY FOOD BANK
PO BOX 15
POMEROY,WA99347
91-1657333 501(C)(3) 7,000       CHARITABLE, FOOD SECURITY
(139) MARSHALL CEMETERY ASSOCIATION
12011 S AUSTIN RD
SPOKANE,WA99224
36-4503101 OTHER EXEMPT ENTITY 14,403       CHARITABLE, GENERAL OPERATING SUPPORT
(140) GEMS COMMUNITY CITIZENS PROJECTS
9428 N GOVERNMENT WAY
HAYDEN,ID83835
82-0522106 501(C)(3) 10,000       CHARITABLE, COVID-19 EMERGENCY RESPONSE
(141) MARY WALKER SCHOOL DISTRICT
500 N 4TH ST
SPRINGDALE,WA99173
OTHER EXEMPT ENTITY 13,240       CHARITABLE, REFRIGERATED TRAILER FOR FOOD DELIVERY
(142) GENESIS ASSOCIATES
421 COEUR DALENE 2
COEUR DALENE,ID83814
82-0479588 501(C)(3) 11,000       CHARITABLE, GENERAL OPERATING SUPPORT
(143) MCDOWELL MOUNTAIN CHURCH
10700 N 124TH ST
SCOTTSDALE,AZ85259
86-0792834 OTHER EXEMPT ENTITY 100,000       CHARITABLE, BUILDING FUND, GENERAL OPERATING SUPPORT
(144) GIRL SCOUTS EASTERN WASHINGTON & NORTHERN IDAHO
1404 N ASH ST
SPOKANE,WA99201
91-0570844 501(C)(3) 110,249       CHARITABLE, MOBILE STEM LAB, GENERAL OPERATING SUPPORT
(145) MILLWOOD COMMUNITY PRESBYTERIAN CHURCH
3223 N MARGUERITE RD
SPOKANE VALLEY,WA99212
OTHER EXEMPT ENTITY 12,376       CHARITABLE, GENERAL OPERATING SUPPORT
(146) GIZMO-CDA INC
1000 W GARDEN AVE
COEUR DALENE,ID83814
46-5487834 501(C)(3) 5,250       CHARITABLE, GENERAL OPERATING SUPPORT
(147) MORNING STAR BAPTIST CHURCH
3909 W ROWAN AVE
SPOKANE,WA99205
OTHER EXEMPT ENTITY 22,500       CHARITABLE, GENERAL OPERATING SUPPORT
(148) GLOBAL NEIGHBORHOOD
PO BOX 10330
SPOKANE,WA99209
26-2571035 501(C)(3) 5,000       CHARITABLE, GENERAL OPERATING SUPPORT
(149) MOSCOW AFFORDABLE HOUSING TRUST
510 W PALOUSE RIVER DR
MOSCOW,ID83843
27-0306873 OTHER EXEMPT ENTITY 17,250       CHARITABLE, CONSTRUCTION OF 2 AFFORDABLE HOUSES
(150) GOODWILL INDUSTRIES OF THE INLAND NORTHWEST
130 E 3RD AVE
SPOKANE,WA99202
91-0597006 501(C)(3) 7,741       CHARITABLE, GENERAL OPERATING SUPPORT
(151) NEZ PERCE TRIBE
PO BOX 305
LAPWAI,ID83540
OTHER EXEMPT ENTITY 5,000       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE
(152) GRANGEVILLE SENIOR CITIZENS CENTER
PO BOX 446
GRANGEVILLE,ID83530
82-0337966 501(C)(3) 6,000       CHARITABLE, COVID-19 EMERGENCY SUPPORT
(153) NIMIIPUU COMMUNITY DEVELOPMENT FUND
PO BOX 114
LAPWAI,ID83540
47-1926181 OTHER EXEMPT ENTITY 5,000       CHARITABLE, TRIBAL MEMBER SMALL BUSINESS NEEDS
(154) GREATER SPOKANE COUNTY MEALS ON WHEELS
12101 E SPRAGUE AVE
SPOKANE,WA99206
91-1042546 501(C)(3) 22,343       CHARITABLE, GENERAL OPERATING SUPPORT, COVID-19 EMERGENCY ASSISTANCE
(155) NIMIIPUU HEALTH
PO BOX 367
LAPWAI,ID83540
45-4997702 OTHER EXEMPT ENTITY 5,000       CHARITABLE, PURCHASING PPE
(156) HABITAT FOR HUMANITY SPOKANE
PO BOX 4130
SPOKANE,WA99220
94-3066722 501(C)(3) 44,217       CHARITABLE, GENERAL OPERATING SUPPORT
(157) NORTH IDAHO HIGH SCHOOL AEROSPACE PROGRAM
PO BOX 1083
SAGLE,ID83860
47-4476166 OTHER EXEMPT ENTITY 8,000       CHARITABLE, STUDENT AVIATION EDUCATION SUPPORT
(158) HEALTH EQUITY CIRCLE
31015 N SPOTTED RD
DEER PARK,WA99006
83-2138955 501(C)(3) 5,000       CHARITABLE, LGBTQ COMMUNITY HEALING
(159) ORCHARD PRAIRIE SCHOOL DISTRICT
7626 N ORCHARD PRAIRIE RD
SPOKANE,WA99217
OTHER EXEMPT ENTITY 5,376       CHARITABLE, CULTURAL ACTIVITIES FOR STUDENTS
(160) HERITAGE HEALTH (DIRNE COMMUNITY HEALTH CENTER)
PO BOX 3648
COEUR DALENE,ID83816
94-3036820 501(C)(3) 8,000       CHARITABLE, COVID-19 EMERGENCY SUPPORT
(161) OTHELLO CHURCH OF THE NAZARENE
835 S 10TH AVE
OTHELLO,WA99344
91-0950822 OTHER EXEMPT ENTITY 48,000       CHARITABLE, GENERAL OPERATING SUPPORT
(162) HISTORIC FLIGHT FOUNDATION
5829 E RUTTER AVE
SPOKANE,WA99212
20-3837894 501(C)(3) 5,500       CHARITABLE, GENERAL OPERATING SUPPORT
(163) OTHELLO COMMUNITY HOSPITAL AUXILIARY
PO BOX 587 MSC-R17
OTHELLO,WA99344
91-6016170 OTHER EXEMPT ENTITY 7,000       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE
(164) HUB SPORTS CENTER
19619 E CATALDO AVE
LIBERTY LAKE,WA99016
26-0173199 501(C)(3) 17,500       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE, GENERAL OPERATING SUPPORT
(165) PACIFIC LUTHERAN UNIVERSITY
12180 PARK AVE S
TACOMA,WA98447
91-0565571 OTHER EXEMPT ENTITY 100,300       CHARITABLE, NURSING SCHOOL BUILDING, GENERAL OPERATING SUPPORT
(166) HUTTON SETTLEMENT
422 W RIVERSIDE AVE STE 931
SPOKANE,WA99201
91-0564969 501(C)(3) 206,776       CHARITABLE, GENERAL OPERATING SUPPORT
(167) PEACE LUTHERAN CHURCH
309 N LAKE
COLFAX,WA99133
OTHER EXEMPT ENTITY 7,518       CHARITABLE, GENERAL OPERATING SUPPORT
(168) ICARE INC
2134 CANYON CREEK RD
OROFINO,ID83544
27-4647105 501(C)(3) 5,000       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE
(169) PENINSULA BIBLE CHURCH CUPERTINO
10601 N BLANEY AVE
CUPERTINO,CA95014
77-0269849 OTHER EXEMPT ENTITY 7,500       CHARITABLE, ROMANIAN MINISTRY
(170) IDAHO CONSERVATION LEAGUE
PO BOX 844
BOISE,ID83702
82-6042478 501(C)(3) 8,750       CHARITABLE, GENERAL OPERATING SUPPORT
(171) PILGRIM SLAVIC BAPTIST CHURCH
212 S LINCOLN ST
SPOKANE,WA99201
OTHER EXEMPT ENTITY 22,500       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE
(172) IDAHO FOODBANK WAREHOUSE INC
3630 E COMMERCIAL CT
MERIDIAN,ID83642
82-0425400 501(C)(3) 16,500       CHARITABLE, FOOD SECURITY, COVID-19 EMERGENCY SUPPORT
(173) POMEROY SCHOOL DISTRICT
PO BOX 950
POMEROY,WA99347
OTHER EXEMPT ENTITY 5,000       CHARITABLE, REMOTE LEARNING EQUIPMENT
(174) IDAHO NONPROFIT CENTER
5257 W FAIRVIEW AVE STE 260
BOISE,ID83705
94-3419016 501(C)(3) 7,500       CHARITABLE, REGIONAL FORUMS
(175) PORT OF COLUMBIA
1 PORT WAY
DAYTON,WA99328
OTHER EXEMPT ENTITY 20,000       CHARITABLE, SMALL BUSINESS MICROGRANTS
(176) IDAHO YOUTH RANCH
1609 N GOVERNMENT WY
COEUR DALENE,ID83814
82-0253346 501(C)(3) 17,000       CHARITABLE, COVID-19 EMERGENCY SUPPORT
(177) PRIEST RIVER LAMANNA HIGH SCHOOL
1103 9TH ST
PRIEST RIVER,ID83856
82-0508740 OTHER EXEMPT ENTITY 20,000       CHARITABLE, AFTER SCHOOL PROGRAMS
(178) IF YOU COULD SAVE JUST ONE (JUST ONE)
4420 N CINCINNATI ST
SPOKANE,WA99207
82-4898269 501(C)(3) 32,360       CHARITABLE, SCHOOL'S OUT WASHINGTON TRAINING, GENERAL OPERATING SUPPORT
(179) REARDAN-EDWALL SCHOOL DISTRICT
255 S CEDAR
REARDAN,WA99029
91-6001623 OTHER EXEMPT ENTITY 6,000       CHARITABLE, REMOTE LEARNING EQUIPMENT AND SUPPORT
(180) INLAND NORTHWEST LAND CONSERVANCY
35 W MAIN AVE STE 210
SPOKANE,WA99201
91-1510539 501(C)(3) 121,336       CHARITABLE, GENERAL OPERATING SUPPORT
(181) RIVERSIDE SCHOOL DISTRICT
34515 N NEWPORT HWY
CHATTOROY,WA99003
OTHER EXEMPT ENTITY 5,000       CHARITABLE, REMOTE LEARNING EQUIPMENT AND SUPPORT
(182) INTERNATIONAL EYE INSTITUTE INC
310 S 13TH ST
COEUR DALENE,ID83814
32-0249964 501(C)(3) 5,000       CHARITABLE, A-SCAN UNIT FOR GUATEMALA
(183) ROCKWOOD RETIREMENT
2903 E 25TH AVE
SPOKANE,WA99223
91-0715658 OTHER EXEMPT ENTITY 6,349       CHARITABLE, GENERAL OPERATING SUPPORT
(184) INTERNATIONAL JUSTICE MISSION
PO BOX 96961
WASHINGTON,DC20090
54-1722887 501(C)(3) 13,000       CHARITABLE, GENERAL OPERATING SUPPORT
(185) ROTARY COMMUNITY SERVICE
PO BOX 1117
SPOKANE,WA99210
91-6054990 OTHER EXEMPT ENTITY 5,350       CHARITABLE, GENERAL OPERATING SUPPORT
(186) ISLA HOLBOX SPAY NEUTER PROJECT
33925 EGLON RD NE
KINGSTON,WA98346
26-3973218 501(C)(3) 5,000       CHARITABLE, SPAYING AND NEUTERING
(187) SACRED HEART CATHOLIC CHURCH
43-775 DEEP CANYON RD
PALM DESERT,CA92260
OTHER EXEMPT ENTITY 5,000       CHARITABLE, ONGOING MINISTRY
(188) JOYA CHILD & FAMILY DEVELOPMENT
2118 W GARLAND AVE
SPOKANE,WA99205
91-0863163 501(C)(3) 91,187       CHARITABLE, GENERAL OPERATING SUPPORT
(189) SANDPOINT HIGH SCHOOL
410 S DIVISION ST
SANDPOINT,ID83864
82-0411808 OTHER EXEMPT ENTITY 7,500       SCHOLARSHIPS
(190) KANIKSU LAND TRUST
PO BOX 2123
SANDPOINT,ID83864
47-0898549 501(C)(3) 12,000       CHARITABLE, PINE STREET WOODS
(191) SOUTHEAST WASHINGTON ECONOMIC DEVELOPMENT ASSOCIATION
845 PORT WY
CLARKSTON,WA99403
91-1319496 OTHER EXEMPT ENTITY 12,000       CHARITABLE, CENSUS 2020 OUTREACH
(192) KINDERHAVEN INC
PO BOX 2097
SANDPOINT,ID83864
82-0491527 501(C)(3) 50,000       CHARITABLE, GENERAL OPERATING SUPPORT
(193) SOUTHSIDE CHRISTIAN CHURCH
2934 E 27TH AVE
SPOKANE,WA99223
91-2153486 OTHER EXEMPT ENTITY 40,015       CHARITABLE, GENERAL OPERATING SUPPORT
(194) KITTITAS COUNTY GENEALOGICAL SOCIETY
413 N MAIN ST STE L
ELLENSBURG,WA98926
91-1265723 501(C)(3) 7,919       CHARITABLE, GENERAL OPERATING SUPPORT
(195) SPOKANE AREA TENANTS UNITED
615 S WOODRUFF RD APT 17
SPOKANE VALLEY,WA99206
OTHER EXEMPT ENTITY 5,000       CHARITABLE, TENANT BASED CENSUS 2020 OUTREACH
(196) KOOTENAI HUMANE SOCIETY
PO BOX 1005
HAYDEN,ID83835
82-0334845 501(C)(3) 11,011       CHARITABLE, GENERAL OPERATING SUPPORT
(197) SPOKANE FOURSQUARE CHURCH
1202 N GOVERNMENT WY
SPOKANE,WA99224
91-1019013 OTHER EXEMPT ENTITY 50,000       CHARITABLE, GENERAL OPERATING SUPPORT
(198) KRISTA FOUNDATION FOR GLOBAL CITIZENSHIP
6827 OSWEGO PL NE STE A
SEATTLE,WA98115
91-1995569 501(C)(3) 21,498       CHARITABLE, GENERAL OPERATING SUPPORT
(199) SPOKANE KAREN BAPTIST CHURCH
3307 W ROWAN AVE
SPOKANE,WA99205
OTHER EXEMPT ENTITY 5,000       CHARITABLE, SUPPORT OF BASIC NEEDS
(200) LADIES & GENTLEMEN OF THE STATE VETERANS CEMETERY
PO BOX 1562
AIRWAY HEIGHTS,WA99001
27-2759459 501(C)(3) 20,000       CHARITABLE, KOREAN WAR MEMORIAL
(201) SPOKANE PUBLIC LIBRARY
906 W MAIN AVE
SPOKANE,WA99201
91-6001280 OTHER EXEMPT ENTITY 6,960       CHARITABLE, GENERAL OPERATING SUPPORT
(202) LAKE PEND OREILLE WATERKEEPER
PO BOX 732
SANDPOINT,ID83864
26-4219188 501(C)(3) 12,000       CHARITABLE, KEEPING NORTH IDAHO WATERS SWIMMABLE AND FISHABLE
(203) SPOKANE TRIBE OF INDIANS
PO BOX 100
WELLPINIT,WA99040
91-0606339 OTHER EXEMPT ENTITY 215,500       CHARITABLE, UPFRONT ASSESSMENT INTIATIVE, WELLPINIT FOOD BANK, COVID-19 EMERGENCY ASSISTANCE
(204) LILAC SERVICES FOR THE BLIND
1212 N HOWARD ST
SPOKANE,WA99201
23-7121726 501(C)(3) 6,259       CHARITABLE, GENERAL OPERATING SUPPORT
(205) SPOKESMAN REVIEW CHRISTMAS FUND
PO BOX 516
SPOKANE,WA99210
OTHER EXEMPT ENTITY 31,979       CHARITABLE, GENERAL OPERATING SUPPORT
(206) LUTHERAN COMMUNITY SERVICES NORTHWEST
210 W SPRAGUE AVE
SPOKANE,WA99201
93-0386860 501(C)(3) 11,000       CHARITABLE, GENERAL OPERATING SUPPORT, COVID-19 EMERGENCY ASSISTANCE
(207) ST JOHN'S LUTHERAN CHURCH
223 S HALLET ST
MEDICAL LAKE,WA99022
OTHER EXEMPT ENTITY 40,902       CHARITABLE, GENERAL OPERATING SUPPORT
(208) LUTHERHAVEN MINISTRIES
3258 W LUTHERHAVEN RD
COEUR DALENE,ID83814
91-6000231 501(C)(3) 244,538       CHARITABLE, GENERAL OPERATING SUPORT
(209) ST PIUS X CATHOLIC CHURCH
625 E HAYCRAFT AVE
COEUR DALENE,ID83814
OTHER EXEMPT ENTITY 8,000       CHARITABLE, GENERAL OPERATING SUPPORT
(210) MAKE-A-WISH FOUNDATION
104 S FREYA ST STE 210
SPOKANE,WA99202
91-1329433 501(C)(3) 5,500       CHARITABLE, GENERAL OPERATING SUPPORT
(211) SUMMIT CHURCH
1801 E 29TH
SPOKANE,WA99203
OTHER EXEMPT ENTITY 20,000       CHARITABLE, GENERAL OPERATING SUPPORT
(212) MARTIN LUTHER KING JR FAMILY OUTREACH CENTER
845 S SHERMAN ST
SPOKANE,WA99202
91-0912823 501(C)(3) 8,000       CHARITABLE, FOOD SECURITY, CHILDCARE
(213) TRINITY CATHOLIC SCHOOL
2315 N CEDAR ST
SPOKANE,WA99205
91-1427985 OTHER EXEMPT ENTITY 11,345       CHARITABLE, GENERAL OPERATING SUPPORT
(214) MERCY SHIPS
PO BOX 1930
LINDALE,TX75771
26-2414132 501(C)(3) 20,000       CHARITABLE, GENERAL OPERATING SUPPORT
(215) TRINITY LUTHERAN CHURCH
6784 CODY ST
BONNERS FERRY,ID83805
82-0226150 OTHER EXEMPT ENTITY 10,000       CHARITABLE, BOCO BACKPACK PROGRAM
(216) MEXICO MEDICAL MISSIONS
1302 WAUGH DR STE 685
HOUSTON,TX77019
74-2548761 501(C)(3) 5,000       CHARITABLE, GENERAL OPERATING SUPPORT
(217) UNIVERSITY OF REDLANDS
PO BOX 3080
REDLANDS,CA92373
95-1643389 OTHER EXEMPT ENTITY 5,000       CHARITABLE, THEATER ARTS
(218) MIA- MUJERES IN ACTION
PO BOX 7287
SPOKANE,WA99207
83-2464309 501(C)(3) 5,000       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE
(219) WARTBURG THEOLOGICAL SEMINARY
333 WARTBURG PL
DUBUQUE,IA52003
42-0681105 OTHER EXEMPT ENTITY 7,741       CHARITABLE, GENERAL OPERATING SUPPORT
(220) MID CITY CONCERNS
1222 W 2ND AVE
SPOKANE,WA99201
91-0833015 501(C)(3) 316,312       CHARITABLE, GENERAL OPERATING SUPPORT
(221) WASHINGTON STATE UNIVERSITY OF NURSING
412 E SPOKANE BLVD
SPOKANE,WA99202
91-6001108 OTHER EXEMPT ENTITY 6,240       SCHOLARSHIPS
(222) MILLWOOD IMPACT
3223 N MARGUERITE RD
SPOKANE VALLEY,WA99212
83-3272171 501(C)(3) 5,500       CHARITABLE, GENERAL OPERATING SUPPORT
(223) WHITWORTH COMMUNITY PRESBYTERIAN CHURCH
312 W HAWTHORNE RD
SPOKANE,WA99218
91-0625510 OTHER EXEMPT ENTITY 14,300       CHARITABLE, GENERAL OPERATING SUPPORT
(224) MOBIUS SPOKANE
808 W MAIN AVE
SPOKANE,WA99201
91-1694299 501(C)(3) 15,489       CHARITABLE, SUPPORT FOR PROGRAMS AND EXHIBITS
(225) WHITWORTH UNIVERSITY
300 W HAWTHORNE RD
SPOKANE,WA99218
91-0473310 OTHER EXEMPT ENTITY 36,277       CHARITABLE, SCHOLARSHIPS, GENERAL OPERATING SUPPORT
(226) MORNING STAR BOYS RANCH
PO BOX 8087
SPOKANE,WA99203
91-0664709 501(C)(3) 5,784       CHARITABLE, GENERAL OPERATING SUPPORT, ATHLETIC PROGRAMS
(227) WIBUR CEMETERY ASSOCIATION
PO BOX 168
WILBUR,WA99185
91-1383048 OTHER EXEMPT ENTITY 14,344       CHARITABLE, GENERAL OPERATING SUPPORT
(228) MOUNTAIN STATES LEGAL FOUNDATION
2596 S LEWIS WAY
LAKEWOOD,CO80227
84-0736725 501(C)(3) 25,000       CHARITABLE, GENERAL OPERATING SUPPORT
(229) WORD OF LIFE COMMUNITY CHURCH
6703 N IDAHO RD
NEWMAN LAKE,WA99025
84-1428225 OTHER EXEMPT ENTITY 6,000       CHARITABLE, GENERAL OPERATING SUPPORT
(230) MUSIC CONSERVATORY OF SANDPOINT
PO BOX 907
SANDPOINT,ID83864
27-1017841 501(C)(3) 10,000       CHARITABLE, MUSIC MATTERS COMMUNITY OUTREACH
(231) WSU OFFICE OF SCHOLARSHIP SERVICES
PO BOX 641068
PULLMAN,WA99164
91-6001108 OTHER EXEMPT ENTITY 18,888       SCHOLARSHIPS
(232) NAMI FAR NORTH
PO BOX 2415
SANDPOINT,ID83864
26-0283018 501(C)(3) 10,500       CHARITABLE, INCREASING ACCESSIBILITY TO MENTAL HEALTH SERVICES
(233) NAMI SPOKANE
10 N POST ST STE 638
SPOKANE,WA99201
91-1153510 501(C)(3) 12,000       CHARITABLE, ACCEESS TO REMOTE MENTAL HEALTH SERVICES, COVID-19 EMERGENCY ASSISTANCE
(234) NATIONAL MULTIPLE SCLEROSIS SOCIETY GREATER NORTHWEST
192 NICKERSON STREET SUITE 100
SEATTLE,WA98109
13-5661935 501(C)(3) 5,000       CHARITABLE, GENERAL OPERATING SUPPORT
(235) NATIONAL RIGHT TO WORK LEGAL DEFENSE & EDUCATION FOUNDATION INC
8001 BRADDOCK RD
SPRINGFIELD,VA22160
59-1588825 501(C)(3) 5,000       CHARITABLE, GENERAL OPERATING SUPPORT
(236) NEW HEALTH PROGRAMS ASSOCIATION
PO BOX 1114
CHEWELAH,WA99109
91-1053847 501(C)(3) 5,000       CHARITABLE, PROVIDE PPE FOR STAFF AND PATIENTS
(237) NEW HOPE
311 W THIRD AVE
MOSES LAKE,WA98837
91-6001319 501(C)(3) 10,000       CHARITABLE, PROVIDING HOUSING AND ASSISTANCE TO DOMESTIC VIOLENCE VICTIMS
(238) NEWPORT HOSPITAL AND HEALTH SERVICES FOUNDATION
714 W PINE ST
NEWPORT,WA99156
26-3367189 501(C)(3) 18,000       CHARITABLE, GENERAL OPERATING SUPPORT
(239) NORTHEAST COMMUNITY CENTER ASSOCIATION
4001 N COOK ST
SPOKANE,WA99207
91-1196071 501(C)(3) 252,000       CHARITABLE, THE ZONE PROJECT, COVID-19 EMERGENCY ASSISTANCE
(240) NORTHEAST YOUTH CENTER
3004 E QUEEN AVE
SPOKANE,WA99217
71-0886315 501(C)(3) 47,000       CHARITABLE, NEYC ZONE-IN CAMP
(241) NORTHPORT COMMUNITY PRESERVATION AND RESTORATION
PO BOX 967
NORTHPORT,WA99157
80-0221273 501(C)(3) 21,000       CHARITABLE, HYBRID HUT PROJECT
(242) NORTHWEST MUSEUM OF ARTS & CULTURE
2316 W FIRST AVE
SPOKANE,WA99201
91-6000186 501(C)(3) 12,854       CHARITABLE, GENERAL OPERATING SUPPORT
(243) ODYSSEY YOUTH CENTER
1121 S PERRY ST
SPOKANE,WA99202
91-2045932 501(C)(3) 5,000       CHARITABLE, SUPPORT ONLINE CONNECTIONS WITH VULNERABLE POPULATIONS
(244) ONE-HEART WILD EDUCATION SANCTUARY
12620 WILLIAMETTE MERIDIAN
SILVERDALE,WA98383
47-3649523 501(C)(3) 5,000       CHARITABLE, GENERAL OPERATING SUPPORT
(245) OUR PLACE COMMUNITY MINISTRIES
1509 W COLLEGE AVE
SPOKANE,WA99201
91-1384287 501(C)(3) 5,250       CHARITABLE, GENERAL OPERATING SUPPORT
(246) PACIFIC NORTHWEST RESEARCH INSTITUTE
720 BROADWAY
SEATTLE,WA98122
91-0667886 501(C)(3) 14,883       CHARITABLE, GENERAL OPERATING SUPPORT
(247) PALOUSE CARE NETWORK
1515 W A ST
MOSCOW,ID83843
45-3719771 501(C)(3) 201,000       CHARITABLE, NEW PULLMAN CENTER, COVID-19 OUTREACH
(248) PANHANDLE ALLILANCE FOR EDUCATION
PO BOX 1675
SANDPOINT,ID83864
61-1416176 501(C)(3) 47,229       CHARITABLE, GENERAL OPERATING SUPPORT
(249) PARTNERS IN HEALTH
PO BOX 996
FREDERICK,MD21705
04-3567502 501(C)(3) 6,149       CHARITABLE, GENERAL OPERATING SUPPORT
(250) PARTNERS WITH FAMILIES & CHILDREN
106 W MISSION AVE
SPOKANE,WA99201
68-0576560 501(C)(3) 29,996       CHARITABLE, GENERAL OPERATING SUPPORT
(251) PAWSITIVE OUTREACH SPAYNEUTER ALLIANCE
PO BOX 1241
NEWPORT,WA99156
45-3062989 501(C)(3) 31,400       CHARITABLE, GENERAL OPERATING SUPPORT
(252) PEND OREILLE PARAMEDICS
PO BOX 1942
NEWPORT,WA99156
82-3857792 501(C)(3) 5,000       CHARITABLE, COVID-19 TESTING KITS
(253) PEOPLE'S PANTRY OF FERRY COUNTY
PO BOX 1114
REPUBLIC,WA99166
47-1246202 501(C)(3) 6,300       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE
(254) PET SAVERS
7525 E TRENT AVE
SPOKANE VALLEY,WA99212
91-1741239 501(C)(3) 6,300       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE
(255) PLANNED PARENTHOOD
1117 TIETON DR
YAKIMA,WA98902
91-6071384 501(C)(3) 15,458       CHARITABLE, GENERAL OPERATING SUPPORT
(256) PLUS DELTA AFTER SCHOOL STUDIOS
528 W CAMERON ST
DAYTON,WA99328
82-1340967 501(C)(3) 30,500       CHARITABLE, CHILDCARE FOR EMERGENCY RESPONDES, COVID-19 EMERGENCY ASSISTANCE
(257) POMEROY ASSIST
PO BOX 804
POMEROY,WA99347
83-1867905 501(C)(3) 21,000       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE
(258) PREVENT HOMELESS PETS
1000 IRMA LANE
BENTON CITY,WA99320
01-0919961 501(C)(3) 20,000       CHARITABLE, GENERAL OPERATING SUPPORT
(259) PRIEST COMMUNITY FOREST CONNECTION
138 MAIN ST
PRIEST RIVER,ID83856
75-3173821 501(C)(3) 13,000       CHARITABLE, SECOND AND THIRD PHASE OF PEND OREILLE PROJECT
(260) PRIEST LAKE NORDIC CLUB
6827 W LAKESHORE RD
PRIEST LAKE,ID83856
30-0715902 501(C)(3) 5,000       CHARITABLE, EQUIPMENT MAINTENANCE
(261) PRIEST RIVER MINISTRIES
PO BOX 334
PRIEST RIVER,ID83856
51-0582172 501(C)(3) 42,000       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE
(262) PROJECT TIMOTHY
249 E MAIN ST
DAYTON,WA99328
91-1434774 501(C)(3) 20,000       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE
(263) PROVIDENCE HEALTH CARE FOUNDATION
101 W 8TH AVE
SPOKANE,WA99204
32-0014330 501(C)(3) 16,223       CHARITABLE, VARIOUS PROGRAM SUPPORT
(264) PULLMAN REGIONAL HOSPTIAL FOUNDATION
840 SE BISHOP BLVD STE 200
PULLMAN,WA99163
91-6028220 501(C)(3) 29,307       CHARITABLE, GENERAL OPERATING SUPPORT
(265) REACH OUT AND READ
89 SOUTH ST STE 201
BOSTON,WA21111
04-3481253 501(C)(3) 5,000       CHARITABLE, OPENING BOOKS, OPENING DOORS
(266) REFUGEE CONNECTIONS
35 W MAIN AVE STE 205
SPOKANE,WA99201
90-0652201 501(C)(3) 96,500       CHARITABLE, REFUGEE KIDS CONNEC, COVID-19 EMERGENCY ASSISTANCE
(267) RONALD MCDONALD HOUSE CHARITIES
1015 W/ 5TH AVE
SPOKANE,WA99204
91-1176115 501(C)(3) 237,404       CHARITABLE, CAPITAL CAMPAIGN, GENERAL OPERATING SUPPORT
(268) ROTARY FIRST HARVEST
1201 1ST AVE S STE 327
SEATTLE,WA98134
91-1229941 501(C)(3) 7,000       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE
(269) RURAL DEVELOPMENT INITIATIVES
150 SHELTON-MCMURPHEY BLVD STE 201
EUGENE,OR97401
93-1073746 501(C)(3) 20,000       CHARITABLE, PALOUSE RURAL COMMUNITY LEADERSHIP PROGRAM
(270) SAFE PASSAGE
850 N 4TH ST
COEUR DALENE,ID83814
82-0341451 501(C)(3) 21,750       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE, GENERAL OPERATING SUPPORT
(271) SALEM ARMS COMMUNITY HOUSING
1022 W SHANNON
SPOKANE,WA99205
91-1545042 501(C)(3) 5,000       CHARITABLE, HELP WITH RENTAL ASSISTANCE
(272) SALVATION ARMY KROC CENTER
1765 W GOLF COURSE RD
COEUR DALENE,ID83815
94-1156347 501(C)(3) 33,000       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE
(273) SAMARITAN'S PURSE
PO BOX 3000
BOONE,NC28607
58-1437002 501(C)(3) 7,500       CHARITABLE, GENERAL OPERATING SUPPORT
(274) SANDPOINT AREA SENIORS
820 MAIN ST
SANDPOINT,ID83864
82-0418894 501(C)(3) 29,600       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE
(275) SANDPOINT COMMUNITY RESOURCE CENTER
231 N 3RD AVE STE 101
SANDPOINT,ID83864
27-1833740 501(C)(3) 41,500       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE, GENERAL OPERATING SUPPORT
(276) SANDPOINT NORDIC CLUB
2222 HIDDEN VALLEY RD
SANDPOINT,ID83864
27-1782211 501(C)(3) 10,000       CHARITABLE, PROGRAM EXPANSION AND SUSTAINABILILTY
(277) SCHOLARSHIP AMERICA
PO BOX 240
ST PETER,MN56082
04-2296967 501(C)(3) 139,375       SCHOLARSHIPS
(278) SCHOOL'S OUT WASHINGTON
SCHOOLS OUT WASHINGTON
SEATTLE,WA98144
46-0809713 501(C)(3) 33,175       CHARITABLE, THE ZONE PROJECT
(279) SCRAPS HOPE FOUNDATION
4612 S SCHAFER BRANCH RD
SPOKANE,WA99206
26-4118735 501(C)(3) 7,623       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE, GENERAL OPERATING SUPPORT
(280) SECOND CHANCE RANCH
PO BOX 19602
SPOKANE,WA99224
91-1999946 501(C)(3) 5,000       CHARITABLE, CONSTRUCTION OF FENCING AND PROGRAM SPACE
(281) SECOND HARVEST INLAND NORTHWEST
1234 E FRONT AVE
SPOKANE,WA99202
23-7173826 501(C)(3) 216,078       CHARITABLE, BITE2GO PROGRAM, GENERAL OPERATING SUPPORT
(282) SEEDS IN HIS GARDEN
PO BOX 12583
FRESNO,CA93778
81-1055200 501(C)(3) 13,000       CHARITABLE, GENERAL OPERATING SUPPORT
(283) SELKIRK CONSERVATION ALLIANCE
PO BOX 1809
PRIEST RIVER,ID83856
82-0418651 501(C)(3) 10,250       CHARITABLE, 2020 PRIEST LAKE CITIZEN'S VOLUNTARY MONITORING
(284) SELKIRK OUTDOOR LEADERSHIP & EDUCATION
1255 MEADOWOOD RD
SANDPOINT,ID83864
27-4704091 501(C)(3) 13,000       CHARITABLE, PROJECT INSIDE OUT, YURT INSTALLATION
(285) SHOSHONE COUNTY CRISIS AND RESOURCE CENTER
415 7TH ST STE 1
WALLACE,ID83873
82-0374610 501(C)(3) 23,500       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE
(286) SHRINERS HOSPITAL FOR CHILDREN
2900 ROCKY POINT DR
TAMPA,FL33607
36-2193608 501(C)(3) 14,777       CHARITABLE, GENERAL OPERATING SUPPORT
(287) SHRINERS HOSPITAL FOR CHILDREN-SPOKANE
911 W 5TH AVE
SPOKANE,WA99204
36-2193608 501(C)(3) 15,509       CHARITABLE, ARM X-RAY EQUIPMENT, GENERAL OPERATING SUPPORT
(288) SILVER VALLEY SENIORS
PO BOX 887
OSBURN,ID83849
82-6043133 501(C)(3) 15,000       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE
(289) SMITH-BARBIERI PROGRESSIVE FUND
820 N POST ST 603
SPOKANE,WA99201
91-1914985 501(C)(3) 62,500       CHARITABLE, FEAST WORLD KITCHEN, CENSUS 2020 OUTREACH, SPOKANE FOOD FIGHTERS, COVID-19 EMERGENCY ASSISTANCE
(290) SNAKE RIVER COMMUNITY CLINIC
215 10TH ST
LEWISTON,ID83501
31-1726460 501(C)(3) 5,250       CHARITABLE, PPE EQUIPMENT, GENERAL OPERATING SUPPORT
(291) SPOKANE AIDS NETWORK
1121 S PERRY ST
SPOKANE,WA99202
91-1380583 501(C)(3) 9,000       CHARITABLE, FOOD SECURITY, COVID-19 EMERGENCY SUPPORT
(292) SPOKANE ALLIANCE
1526 E 11TH AVE
SPOKANE,WA99202
91-1937810 501(C)(3) 25,000       CHARITABLE, MONITORING OF PATIENTS POSITIVE FOR COVID-19
(293) SPOKANE AREA BUSINESS FOUNDATION
801 W RIVERSIDE AVE STE 100
SPOKANE,WA99201
91-1896341 501(C)(3) 15,115       CHARITABLE, REGIONAL FAFSA CAMPAIGN, OPERATION SPOKANE HEROES
(294) SPOKANE ART SCHOOL
811 W GARLAND AVE
SPOKANE,WA99205
45-4610507 501(C)(3) 51,229       CHARITABLE, GENERAL OPERATING SUPPORT
(295) SPOKANE COUNTY HUMAN RIGHTS TASK FORCE
PO BOX 4552
SPOKANE,WA99220
81-1667705 501(C)(3) 5,000       CHARITABLE, AHANA BUSINESS SUPPORT IN RESPONSE TO COVID-19
(296) SPOKANE COUNTY UNITED WAY
920 N WASHINGTON ST STE 100
SPOKANE,WA99201
91-0606058 501(C)(3) 166,609       CHARITABLE, GENERAL OPERATING SUPPORT
(297) SPOKANE HUMANE SOCIETY
PO BOX 6247
SPOKANE,WA99217
91-0565011 501(C)(3) 43,320       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE, GENERAL OPERATING SUPPORT
(298) SPOKANE NEIGHBORHOOD ACTION PARTNERS
3102 W FORT GEORGE WRIGHT DR
SPOKANE,WA99224
91-1311127 501(C)(3) 33,616       CHARITABLE, CENSUS 2020 OUTREACH, COVID-19 EMERGENCY ASSISTANCE, GENERAL OPERATING SUPPORT
(299) SPOKANE PARKS FOUNDATION
PO BOX 8127
SPOKANE,WA99203
91-6033504 501(C)(3) 9,942       CHARITABLE, RIVERFRONT PARK OPERATION
(300) SPOKANE PUBLIC RADIO
1229 N MONROE ST
SPOKANE,WA99201
23-7097524 501(C)(3) 11,251       CHARITABLE, GENERAL OPERATING SUPPORT
(301) SPOKANE PUBLIC SCHOOLS FOUNDATION
PO BOX 1002
SPOKANE,WA99210
20-5163305 501(C)(3) 102,292       CHARITABLE, THE ZONE PROJECT, OFFICE OF FAMILY AND COMMUNITY ENGAGEMENT, EXPRESS CHILDCARE
(302) SPOKANE RIVER FORUM
2206 S SHERMAN ST
SPOKANE,WA99203
61-1566039 501(C)(3) 10,000       CHARITABLE, RE-CONSTRUCTION OF AUBREY WHITE TAKEOUT, RIVER CLEANUP, GENERAL OPERATING SUPPORT
(303) SPOKANE SCHOLARS FOUNDATION
PO BOX 1278
SPOKANE,WA99210
91-1568725 501(C)(3) 13,250       CHARITABLE, GENERAL OPERATING SUPPORT
(304) SPOKANE SYMPHONY SOCIETY
PO BOX 365
SPOKANE,WA99210
91-0730435 501(C)(3) 41,205       CHARITABLE, GENERAL OPERATING SUPPORT
(305) SPOKANE VALLEY PARTNERS
PO BOX 141360
SPOKANE VALLEY,WA99214
91-1478830 501(C)(3) 51,096       CHARITABLE, BASIC NEEDS, FOOD BANK SUPPORT, COVID-19 EMERGENCY ASSISTANCE, GENERAL OPERATING SUPPORT
(306) ST MARIES YOUTH ROOTS
120 S 13TH ST
ST MARIES,ID83861
83-3905477 501(C)(3) 5,500       CHARITABLE, 4 WEEK-LONG THEMED CAMPS
(307) ST VICENT DE PAUL NORTH IDAHO
201 E HARRISON AVE
COEUR DALENE,ID83814
82-0250389 501(C)(3) 40,500       CHARITABLE, TEMPORARY HOUSING, FOOD INSECURITY, COVID-19 EMERGENCY ASSISTANCE
(308) STAND WASHINGTON
600 1ST AVE 202
SEATTLE,WA98104
52-1957214 501(C)(3) 10,000       CHARITABLE, MENTAL HEALTH AND SOCIAL/EMOTION LEARNING SUPPLIES
(309) TENANTS UNION OF WASHINGTON STATE
35 W MAIN STE 310
SPOKANE,WA99201
91-0967863 501(C)(3) 10,000       CHARITABLE, CENSUS 2020 OUTREACH
(310) THACHER SCHOOL
5025 THACHER RD
OJAI,CA93023
95-1642398 501(C)(3) 7,000       CHARITABLE, GENERAL OPERATING SUPPORT
(311) THE GREENHOUSE COMMUNITY CENTER
PO BOX 62
DEER PARK,WA99006
02-0797827 501(C)(3) 8,042       CHARITABLE, COVID-19 EMERGENCY SUPPORT
(312) THE LIGHTHOUSE FOR THE BLIND
2501 S PLUM ST
SEATTLE,WA98144
91-0295070 501(C)(3) 9,000       CHARITABLE, GENERAL OPERATING SUPPORT
(313) THE LUKE COMMISSION
PO BOX 1335
SAGLE,ID83860
20-8635797 501(C)(3) 5,000       CHARITABLE, GENERAL OPERATING SUPPORT
(314) THIN AIR COMMUNITY RADIO
35 W MAIN AVE STE 340
SPOKANE,WA99201
20-5354265 501(C)(3) 21,500       CHARITABLE, CENSUS 2020 OUTREACH, GENERAL OPERATING SUPPORT
(315) TIMBERLINE SCHOOL
22869 HWY 11
WEIPPE,ID83553
82-6000734 501(C)(3) 10,350       CHARITABLE, LEADER IN ME PROGRAM
(316) TRANSITIONAL PROGRAMS FOR WOMEN
3128 N HEMLOCK ST
SPOKANE,WA99205
91-1307272 501(C)(3) 17,178       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE, GENERAL OPERATING SUPPORT
(317) TRI-COUNTY COMMUNITY HEALTH FUND
1200 E COLUMBIA AVE
COLVILLE,WA99114
43-1992627 501(C)(3) 10,000       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE
(318) TRI-STATE HOSPITAL FOUNDATION
PO BOX 636
CLARKSTON,WA99403
91-1307818 501(C)(3) 5,000       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE
(319) U DISTRICT PHYSICAL THERAPY FOUNDATION
730 N HAMILTON
SPOKANE,WA99202
30-0391912 501(C)(3) 7,437       CHARITABLE, GENERAL OPERATING SUPPORT
(320) UNION GOSPEL MISSION
PO BOX 4066
SPOKANE,WA99220
91-0613587 501(C)(3) 61,228       CHARITABLE, ANNA OGDEN HALL, GENERAL OPERATING SUPPORT,
(321) UNIVERSITY OF IDAHO FOUNDATION
875 PERIMETER DR MS-3143
MOSCOW,ID83844
23-7098404 501(C)(3) 35,072       CHARITABLE, FOOD DISTRIBUTION, MENTAL HEALTH FIRST AID TRAINING, VIRTUAL POSSIBILITES NETWORK, GENERAL OPERATING SUPPORT
(322) UNIVERSITY OF MONTANA FOUNDAITON
PO BOX 7159
MISSOULA,MT59807
81-0362989 501(C)(3) 23,000       CHARITABLE, SCHOLARSHIPS, GENERAL OPERATING SUPPORT
(323) VALLEY COMMUNITY CENTER
549 5TH ST STE F
CLARKSTON,WA99403
94-3097598 501(C)(3) 7,000       CHARITABLE, COVID-19 EMERGENCY RESPONSE
(324) VANESSA BEHAN CRISIS NURSERY
2230 E SPRAGUE AVE
SPOKANE,WA99202
91-1196575 501(C)(3) 134,761       CHARITABLE, COVID-19 EMERGENCY RESPONSE, GENERAL OPERATING SUPPORT
(325) VDARE FOUNDATION
PO BOX 211
LITCHFIELD,CT06759
22-3691487 501(C)(3) 7,500       SEE SCHEDULE O
(326) VITAL GROUND FOUNDATION
20 FORT MISSOULA RD
MISSOULA,MT59804
87-0483446 501(C)(3) 5,000       CHARITABLE, KOOTENAI VALLEY LINKAGE PROJECT
(327) VOLUNTEER FOOD & RESOURCE CENTER
210 S WYNNE ST
COLVILLE,WA99114
91-1192094 501(C)(3) 23,000       CHARITABLE, CENSUS 2020 OUTREACH, COVID-19 EMERGENCY ASSISTANCE
(328) VOLUNTEERS OF AMERICA OF EASTERN WASHINGTON AND NORTHERN IDAHO
525 W 2ND AVE
SPOKANE,WA99201
13-1692595 501(C)(3) 35,007       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE, GENERAL OPERATING SUPPORT
(329) WALLACE DISTRICT MINING MUSEUM
PO BOX 469
WALLACE,ID83873
82-6009559 501(C)(3) 15,000       CHARITABLE, GENERAL OPERATING SUPPORT
(330) WASHINGTON ADVOCATES OF THE DEAF AND HARD OF HEARING
301 SE HEARTHWOOD BLVD
VANCOUVER,WA98684
94-3144885 501(C)(3) 5,000       CHARITABLE, GENERAL OPERATING SUPPORT
(331) WASHINGTON NONPROFITS
1265 S MAIN ST STE 206
SEATTLE,WA98144
27-1768789 501(C)(3) 10,500       CHARITABLE, INLAND NORTHWEST NONPROFIT LEARNING SERIES
(332) WASHINGTON POLICY CENTER
9 S WASHINGTON ST STE 212
SPOKANE,WA99201
91-1752769 501(C)(3) 43,000       CHARITABLE, AGRICULTURE INTIATIVE, GENERAL OPERATING SUPPORT
(333) WASHINGTON STATE UNIVERSITY FOUNDATION
PO BOX 641927
PULLMAN,WA99164
91-1075542 501(C)(3) 60,190       CHARTIABLE, NW PUBLIC BROADCASTING STORYCORPS PROJECT, CROSETTO MOBILE HEALTH CARE UNIT, 4H PROGRAM
(334) WEST CENTRAL COMMUNITY DEVELOPMENT ORGANIZATION
1603 N BELT ST
SPOKANE,WA99205
91-1128972 501(C)(3) 13,840       CHARITABLE, CENSUS 2020 OUTREACH, COVID-19 EMERGENCY ASSISTANCE, GENERAL OPERATING SUPPORT
(335) WHITMAN HOSPITAL & MEDICAL CENTER FOUNDATION
1200 W FAIRVIEW ST
COLFAX,WA99111
91-1460475 501(C)(3) 7,518       CHARITABLE, GENERAL OPERATING SUPPORT
(336) WOMEN & CHILDREN'S FREE RESTAURANT
1408 N WASHINGTON ST
SPOKANE,WA99201
91-1399742 501(C)(3) 45,800       CHARITABLE, FEEDING VULNERABLE POPULATIONS, COVID-19 EMERGENCY ASSISTANCE, GENERAL OPERATING SUPPORT
(337) WOMEN HELPING WOMEN
3704 N NEVADA STE 201
SPOKANE,WA99207
91-1561874 501(C)(3) 68,238       CHARITABLE, GENERAL OPERATING SUPPORT
(338) WORLD RELIEF SPOKANE
1522 N WASHINGTON ST STE 200
SPOKANE,WA99201
23-6393344 501(C)(3) 53,750       CHARITABLE, TRANSLATION OF TIME SENSITIVE MATERIALS, EDUCATION OUTREACH TO REFUGEES/IMMIGRANT COMMUNITIES, GENERAL OPERATING SUPPORT
(339) YOUNG LIFE
PO BOX 520
COLORADO SPRINGS,CO80901
84-0385934 501(C)(3) 19,000       CHARITABLE, GENERAL OPERATING SUPPORT
(340) YOUTH EMERGENCY SERVICES
316 W 2ND ST
NEWPORT,WA99156
80-0886113 501(C)(3) 17,500       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE, GENERAL OPERATING SUPPORT
(341) YWCA OF SPOKANE
930 N MONROE ST
SPOKANE,WA99201
91-0565025 501(C)(3) 38,100       CHARITABLE, COVID-19 EMERGENCY ASSISTANCE, CENSUS 2020 OUTREACH, GENERAL OPERATING SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
236
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
105
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2019

Schedule I (Form 990) 2019
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 109 219,332      
(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) 2019



Additional Data


Software ID:  
Software Version:  


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
2019
Open to Public Inspection
Name of the organization
INNOVIA FOUNDATION
 
Employer identification number

91-0941053
Part I
Questions Regarding Compensation
Yes
No
1a
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.
b
If any of the boxes on 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 .........
1b
 
 
2
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 on Line 1a? ..
2
 
 
3
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.
4
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:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
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.
5
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:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
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:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
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 ............
7
 
No
8
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 ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
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
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1SHELLY O'QUINN
CHIEF EXECUTIVE OFFICER
(i)

(ii)
184,000
-------------
0
15,000
-------------
0
1,200
-------------
0
18,500
-------------
0
9,708
-------------
0
228,408
-------------
0
0
-------------
0
2AARON MCMURRAY
CHIEF STRATEGY OFFICER
(i)

(ii)
120,067
-------------
0
5,000
-------------
0
1,200
-------------
0
13,229
-------------
0
20,933
-------------
0
160,429
-------------
0
0
-------------
0
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
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) 2019

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete 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 imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
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 45 3,379,645 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 . X 1 62,000 SALE OF COMPARABLE PROP
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 Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
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
29
2
Yes
No
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 isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization didn't 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) (2019)
Schedule M (Form 990) (2019)
Page 2
Part IISupplemental 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, COLUMN (B): THE FIGURES LISTED ON SCHEDULE M, PAGE 1, COLUMN B ARE DESIGNATED AS NUMBER OF CONTRIBUTORS.
PART I, LINE 32B: REAL ESTATE AGENTS ARE USED TO SELL DONATED REAL ESTATE. BROKERS ARE USED TO LIQUIDATE SECURITIES RECEIVED BY THE ORGANIZATION AS A GIFT.
Schedule M (Form 990) (2019)

Additional Data


Software ID:  
Software Version:  
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
2019
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 XII, LINE 2C THE FINANCE COMMITTEE HAS OVERSIGHT OVER THE ANNUAL AUDIT
SCHEDULE I, PART II, COLUMN (H) PURPOSE OF GRANT IN THE FALL OF 2019, THE DONOR-ADVISOR OF A FUND AT INNOVIA FOUNDATION SUBMITTED GRANT RECOMMENDATIONS TOTALING $7,500 FOR AN ORGANIZATION THAT WAS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS A 501(C)(3) PUBLIC CHARITY. THIS ORGANIZATION, THE VDARE FOUNDATION, IS KNOWN TO HAVE A MISSION AND ENGAGE IN PRACTICES THAT ARE CONTRARY TO THE VALUES AND MISSION OF INNOVIA AND THE COMMUNITIES WE SERVE. THIS WAS THE SIXTH YEAR THAT THE DONOR-ADVISOR OF THIS FUND HAD RECOMMENDED A GRANT TO THIS ORGANIZATION, AND AT THE TIME OF THE REQUESTS, INNOVIA DID NOT HAVE A POLICY IN PLACE TO DENY GRANT RECOMMENDATIONS TO THIS IRS-RECOGNIZED NONPROFIT ORGANIZATION. ON APRIL 2, 2020, INNOVIA'S BOARD OF DIRECTORS FORMALLY ADOPTED AN ANTI-HATE POLICY THAT MADE IT CLEAR TO DONOR-ADVISORS THAT CONTRIBUTIONS TO ORGANIZATIONS THAT FOSTER HATE WOULD NO LONGER BE FUNDED BY DONOR-ADVISED FUNDS AT INNOVIA. IT WAS REGRETTABLE THAT THE ADOPTION OF THIS POLICY OCCURRED AFTER THE FUNDING REQUEST THAT IS REPORTED ON SCHEDULE I THIS YEAR, BUT THE APPLICATION OF THIS POLICY HAS STRICTLY PROHIBITED SIMILAR FUNDING AFTER THE DATE OF ADOPTION. AS AN EXAMPLE, IN MID-2020 OUR DUE DILIGENCE PROCESS FLAGGED A GRANT RECOMMENDATION AS A POTENTIAL HATE GROUP. WE REQUESTED THAT A THIRD PARTY EVALUATE THE ORGANIZATION AND THE COMPREHENSIVE REVIEW FOUND THAT THE ORGANIZATION'S ACTIVITIES VIOLATED THE INNOVIA ANTI-HATE POLICY. THE DONOR WAS UNAWARE OF THIS ACTIVITY, AND WHEN PRESENTED WITH THE RESEARCH, WITHDREW THE GRANT REQUEST. WE CONTINUE OUR WORK, BOTH INTERNALLY AND WITH THE ENTIRE SECTOR, TO STEM THE PHILANTHROPIC FUNDING OF GROUPS THAT PROMOTE HATE. OUR NEW MISSION, VISION AND VALUES STATEMENT IS REFLECTIVE OF OUR COMMITMENT TO DIVERSITY, EQUITY AND INCLUSION. THIS FRAMEWORK INFLUENCES EVERYTHING WE DO AT INNOVIA, FROM POLICY DEVELOPMENT TO GRANTMAKING, AND OTHER PRACTICES THAT CAN SERVE ALL MEMBERS OF OUR COMMUNITY. FOR MORE ADDITIONAL INFORMATION ON INNOVIA FOUNDATION'S STRATEGIC FRAMEWORK, PLEASE SEE: HTTPS://INNOVIA.ORG/NEWS/STRATEGIC-FRAMEWORK/
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2019
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?
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) 2019
Schedule R (Form 990) 2019
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



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(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?



(k)
Percentage
ownership


Yes No 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
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) CHARITABLE REMAINDER TRUST (18)

 
 
INVESTMENTS WA N/A
          No












Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
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
No
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 .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
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) HENRY TREEDE SUPPORTING ORGANIZATION

C 3,421,277 CASH





Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
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)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(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?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
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) 2019

Additional Data


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