Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
DUTCH BROS FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)300 NORTH VALLEY DR
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
GRANTS PASS, OR97526
A Employer identification number

47-4432319
B Telephone number (see instructions)

(541) 955-4700
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$9,031,324
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 7,137,415
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 7,137,415 0  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 760 0   760
b Accounting fees (attach schedule)....... 44,708 0   44,708
c Other professional fees (attach schedule).... 6,587 0   6,587
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... 56,129 0  
20 Occupancy.............. 172,663 0   172,663
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 15,936 0   10,162
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 296,783 0   234,880
25 Contributions, gifts, grants paid....... 3,637,665 3,637,665
26 Total expenses and disbursements. Add lines 24 and 25 3,934,448 0   3,872,545
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 3,202,967
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 1,367,797 897,298 897,298
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet8,190,155
Less: accumulated depreciation (attach schedule) bullet56,129 25,000 Click to see attachment8,134,026 8,134,026
15 Other assets (describe bullet) Click to see attachment4,435,560 Click to see attachment0 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,828,357 9,031,324 9,031,324
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 5,828,357 9,031,324
29 Total net assets or fund balances (see instructions)..... 5,828,357 9,031,324
30 Total liabilities and net assets/fund balances (see instructions). 5,828,357 9,031,324
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
5,828,357
2
Enter amount from Part I, line 27a .....................
2
3,202,967
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
9,031,324
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
9,031,324
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved
(b)
Reserved
(c)
Reserved
(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 0
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletOR
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletRYAN ADAMS Telephone no.bullet (541) 955-4700

    Located atbullet300 NORTH VALLEY DRGRANTS PASSOR ZIP+4bullet97526
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
    Yes
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    JOTH RICCI PRESIDENT
    1.00
    0 0 0
    300 NORTH VALLEY DR
    GRANTS PASS,OR97526
    KEITH THOMAJAN SECRETARY/TREASURER
    1.00
    0 0 0
    300 NORTH VALLEY DR
    GRANTS PASS,OR97526
    AMBER BOERSMA DIRECTOR
    1.00
    0 0 0
    300 NORTH VALLEY DR
    GRANTS PASS,OR97526
    TRAVIS BOERSMA DIRECTOR
    1.00
    0 0 0
    300 NORTH VALLEY DR
    GRANTS PASS,OR97526
    CHRISTINE SCHMIDT DIRECTOR
    1.00
    0 0 0
    300 NORTH VALLEY DR
    GRANTS PASS,OR97526
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    DEACON CONTSTRUCTION LLC CONSTRUCTION 2,292,491
    901 NE GLISAN ST SUITE 100
    PORTLAND,OR97232
    ROBCO INC CONSTRUCTION 1,182,116
    2792 FOOTHILL BLVD
    GRANTS PASS,OR97526
    LOWES CONSTRUCTION LLC CONSTRUCTION 531,925
    PO BOX 1123
    ROGUE RIVER,OR97537
    GERLITZ ENGINEERING CONSULTANTS ENGINEERING CONSULTING 71,215
    223 NE B ST
    GRANTS PASS,OR97526
    Total number of others receiving over $50,000 for professional services.............bullet4
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    1,480,063
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,480,063
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    1,480,063
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    22,201
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,457,862
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    72,893
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    72,893
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    72,893
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    72,893
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    72,893
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    3,872,545
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    4,162,130
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    8,034,675
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    8,034,675
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2019
    (c)
    2019
    (d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 72,893
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 231,436
    b From 2016...... 1,684,542
    c From 2017...... 2,211,563
    d From 2018...... 4,801,384
    e From 2019...... 4,856,598
    fTotal of lines 3a through e........ 13,785,523
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 8,034,675
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2020 distributable amount..... 72,893
    e Remaining amount distributed out of corpus 7,961,782
    5 Excess distributions carryover applied to 2020. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 21,747,305
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...
    231,436
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......
    21,515,869
    10 Analysis of line 9:
    a Excess from 2016.... 1,684,542
    b Excess from 2017.... 2,211,563
    c Excess from 2018.... 4,801,384
    d Excess from 2019.... 4,856,598
    e Excess from 2020.... 7,961,782
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    JOTH RICCI
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    JAMIE STACEY
    PO BOX 1929
    GRANTS PASS,OR97528
    (541) 955-4700
    bThe form in which applications should be submitted and information and materials they should include:
    UPON INVITATION, APPLICANTS ARE REQUIRED TO SUBMIT TAX ID NUMBER AND DESCRIPTION OF THEIR PROGRAM. NO FORM IS REQUIRED TO BE SUBMITTED.
    cAny submission deadlines:
    ROLLING DEADLINE - APPLICATIONS BY INVITATION ONLY.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    AWARDS ARE NOT GIVEN TO POLITICAL OR RELIGION-BASED ORGANIZATIONS. AWARDING IS FOCUSED ON THE SEVEN STATES IN WHICH DUTCH BROS. COFFEE CURRENTLY EXISTS. ADDITIONALLY, AWARDS MAY INCLUDE PHILANTHROPY THAT ENCOMPASSES DUTCH BROS. COFFEE SUPPLY LINE, SUCH AS COFFEE BEANS, DAIRY, ETC., WHICH HAPPENS IN DIVERSE LOCATIONS.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    AGING COMMUNITY COORDINATED ENTERPRISES SUPPORTIVE SERVICES
    3630 AVIATION WAY
    MEDFORD,OR97504
      PC COVID-19 RELIEF 11,452
    ALBIE AWARE
    1851 HERITAGE LN SUITE 299
    SACRAMENTO,CA95815
      PC BREAST CANCER AWARENESS 30,000
    AMERICAN RED CROSS
    3131 N VANCOUVER AVE
    PORTLAND,OR97227
      PC WILDFIRE RELIEF 200,000
    ASOTIN COUNTY FOOD BANK
    1546 MAPLE ST
    CLARKSTON,WA99403
      PC COVID-19 RELIEF 737
    AUBURN INTERFAITH FOOD CLOSET
    12972 EARHART AVE SUITE 301
    AUBURN,CA95602
      PC COVID-19 RELIEF 1,956
    BEAVERTON HIGH SCHOOL SUCCESS FUND
    PO BOX 892
    BEAVERTON,OR97075
      PC TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING 10,000
    BIG BROTHERS BIG SISTERS OF SOUTHERN NV
    2880B MEADE AVE SUITE 250
    LAS VEGAS,NV89102
      PC TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING 10,000
    BLUE MOUNTAIN ACTION COUNCIL INC
    8 E CHERRY ST
    WALLA WALLA,WA99362
      PC COVID-19 RELIEF 2,215
    BOISE RESCUE MISSION
    PO BOX 1494
    BOISE,ID83701
      PC COVID-19 RELIEF 18,017
    BORGONOVO POHL
    BOULEVARD ACERO CALLE L1 Y L2
    EDIFICIO BORGONOVO CIUDAD MERLIOT
    ANTIGUO CUSCATLAN,SAN SALVADOR  
    ES
      NC COVID-19 RELIEF 10,000
    BOYS & GIRLS CLUB OF THE ROGUE VALLEY
    203 SE 9TH ST
    GRANTS PASS,OR97526
      PC TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING 10,000
    BOYS & GIRLS CLUB OF W TREASURE VALLEY
    573 SW 3RD AVE
    ONTARIO,OR97914
      PC TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING 10,000
    BREMERTON FOODLINE
    1600 12TH ST
    BREMERTON,WA98337
      PC COVID-19 RELIEF 1,241
    BROOKINGS-HARBOR COMMUNITY HELPERS
    539 HEMLOCK ST
    BROOKINGS,OR97415
      PC COVID-19 RELIEF 2,155
    BULLHEAD CITY FOOD BANK
    590 HANCOCK RD
    BULLHEAD CITY,AZ86442
      PC COVID-19 RELIEF 500
    BURNETT THERAPUTIC SERVICE
    3419 VALLE VERDE DR
    NAPA,CA94558
      PC TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING 10,000
    CAMPUS COMPACT OF OREGON
    620 SW 6TH AVE SUITE 910
    PORTLAND,OR97204
      PC TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING 1,000
    CASA GRANDE FOOD BANK INC
    235 E 4TH ST
    CASA GRANDE,AZ85122
      PC COVID-19 RELIEF 1,357
    CHARITABLE PARTNERSHIP FUND
    PO BOX 13276
    PORTLAND,OR97213
      PC TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING 25,000
    CHILDREN'S CENTER
    1713 PENN LN
    OREGON CITY,OR97045
      PC TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING 10,000
    CHILDREN'S LEGACY CENTER
    1095 HILLTOP DR SUITE 369
    REDDING,CA96003
      PC TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING 10,000
    CLARK COUNTY FOOD BANK
    6502 NE 47TH AVE
    VANCOUVER,WA98661
      PC COVID-19 RELIEF 9,565
    CLATSOP COMMUNITY ACTION
    364 9TH ST
    ASTORIA,OR97103
      PC COVID-19 RELIEF 1,080
    COASTAL HARVEST
    PO BOX 616
    HOQUIAM,WA98520
      PC COVID-19 RELIEF 2,628
    COLLEGE DREAMS
    2158 NE INDUSTRY DR
    GRANTS PASS,OR97526
      PC TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING 10,000
    COLUMBIA PACIFIC FOOD BANK
    PO BOX 1031
    ST HELENS,OR97051
      PC COVID-19 RELIEF 4,927
    COMMUNITY ACTION AGENCY INC
    350 MISSION SE ST SUITE 201
    SALEM,OR97302
      PC COVID-19 RELIEF 1,380
    COMMUNITY ACTION OF NAPA VALLEY
    2521 OLD SONOMA RD
    NAPA,CA94558
      PC COVID-19 RELIEF 1,053
    COMMUNITY ACTION PARTNERSHIP
    1020 19TH NW ST SUITE 700
    WASHINGTON,DC20036
      PC COVID-19 RELIEF 1,555
    COMMUNITY FOOD BANK OF SOUTHERN ARIZONA (MARANA)
    3003 S COUNTRY CLUB RD
    TUCSON,AZ85713
      PC COVID-19 RELIEF 1,469
    COMMUNITY FOOD BANK OF SOUTHERN ARIZONA (TUCSON)
    3003 S COUNTRY CLUB RD
    TUCSON,AZ85713
      PC COVID-19 RELIEF 5,768
    COMMUNITY FOOD BASKET IDAHO FALLS
    245 N PLACER AVE
    IDAHO FALLS,ID83402
      PC COVID-19 RELIEF 2,484
    COMMUNITY FOOD SHARE
    650 S TAYLOR AVE
    LOUISVILLE,CO80027
      PC COVID-19 RELIEF 785
    COMMUNITY SHARING CHRISTIAN CENTER INC
    579 CENTER ST
    OAKDALE,CA95361
      PC COVID-19 RELIEF 1,103
    CROSS FIRE MINISTRIES
    PO BOX 9650
    COLORADO SPRINGS,CO80909
      PC COVID-19 RELIEF 6,369
    DALLAS EMERGENCY FOOD CORPORATION
    322 MAIN ST SUITE 180
    DALLAS,OR97338
      PC COVID-19 RELIEF 1,202
    DEL NORTE UNIFIED SCHOOL DISTRICT
    3010 W WASHINGTON BLVD
    CRESCENT CITY,CA95531
      GOV TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING 10,000
    DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX
    PO BOX 13600
    PHOENIX,AZ85002
      PC COVID-19 RELIEF 755
    EASTERN OREGON MISSION
    500 HARPER RD
    HERMISTON,OR97838
      PC COVID-19 RELIEF 1,609
    ELK GROVE FOOD BANK SERVICES
    PO BOX 1447
    ELK GROVE,CA95759
      PC COVID-19 RELIEF 3,890
    EMERGENCY FOOD BANK
    PO BOX 2241
    STOCKTON,CA95201
      PC COVID-19 RELIEF 3,423
    EVERGREEN SCHOOL DISTRICT 114 FOUNDATION
    13215 C-8 SE MILL PLAN BLVD PMB 252
    VANCOUVER,WA98684
      PC COVID-19 RELIEF 1,738
    F O R MARICOPA INC
    19428 N MARICOPA RD
    MARICOPA,AZ85139
      PC COVID-19 RELIEF 948
    FIRST BAPTIST CHURCH OF PARADISE
    6500 CLARK RD
    PARADISE,CA95969
      PC COVID-19 RELIEF 616
    FISH ELLENSBURG
    804 ELMVIEW RD
    ELLENSBURG,WA98926
      PC COVID-19 RELIEF 2,004
    FISH FOOD BANK
    1767 12TH ST SUITE 147
    HOOD RIVER,OR97031
      PC COVID-19 RELIEF 1,878
    FISH OF COWLITZ COUNTY
    PO BOX 135
    LONGVIEW,WA98632
      PC COVID-19 RELIEF 2,596
    FISH OF SANTA ROSA
    1710 SEBASTOPOL RD
    SANTA ROSA,CA95407
      PC COVID-19 RELIEF 1,632
    FLAGSTAFF MEALS ON WHEELS
    245 N THORPE RD
    FLAGSTAFF,AZ86001
      PC COVID-19 RELIEF 2,988
    FLORENCE FOOD SHARE
    PO BOX 2514
    FLORENCE,OR97439
      PC COVID-19 RELIEF 693
    FOOD BANK FOR LARIMER COUNTY
    5706 WRIGHT DR
    LOVELAND,CO80538
      PC COVID-19 RELIEF 2,268
    FOOD BANK OF CONTRA COSTA & SOLANO
    4010 NELSON AVE
    CONCORD,CA94520
      PC COVID-19 RELIEF 7,245
    FOOD BANK OF NORTHERN NEVADA
    550 ITALY DR
    SPARKS,NV89437
      PC COVID-19 RELIEF 4,030
    FOOD FOR LANE COUNTY
    770 BAILEY HILL RD
    EUGENE,OR97402
      PC COVID-19 RELIEF 12,657
    FOOD FOR PEOPLE INC
    PO BOX 4922
    EUREKA,CA95502
      PC COVID-19 RELIEF 1,911
    FOOD FOR THOUGHT
    PO BOX 1608
    FORESTVILLE,CA95436
      PC COVID-19 RELIEF 2,179
    FOOD INC (CENTRAL CALIFORNIA FOOD BANK)
    4010 E AMENDOLA DR
    FRESNO,CA93725
      PC COVID-19 RELIEF 9,447
    FOOD SHARE OF LINCOLN CITY
    535 NE 1ST ST
    NEWPORT,OR97365
      PC COVID-19 RELIEF 1,956
    FRANCIS CENTER
    PO BOX 66336
    PORTLAND,OR97290
      PC COVID-19 RELIEF 847
    FRIENDS IN SONOMA HELPING
    PO BOX 507
    SONOMA,CA95476
      PC COVID-19 RELIEF 558
    FRIENDS OF THE CHILDREN OF THE KLAMATH BASIN
    3837 ALTAMONT DR
    KLAMATH FALLS,OR97603
      PC COVID-19 RELIEF 3,316
    FUNDACION CARCAFE
    CARRERA 11A NO 5-167
    CARTAGO,VALLE DEL CAUCA  
    CO
      NC TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING & COVID-19 RELIEF 62,600
    GLASSWING INTERNATIONAL
    199 WATER ST SUITE 3400
    NEW YORK,NY10004
      PC YEAR 2 OF 3 - ADDED PROJECT COMPONENTS 57,534
    GOOD NEWS RESCUE MISSION
    2842 S MARKET ST
    REDDING,CA96001
      PC COVID-19 RELIEF 6,871
    GRANTS PASS HIGH SCHOOL BOOSTER CLUB
    725 NE DEAN DR
    GRANTS PASS,OR97526
      PC MEL INGRAM FIELD RE-TURF PROJECT 20,000
    GRANTS PASS SCHOOL DISTRICT 7
    725 NE DEAN DR
    GRANTS PASS,OR97526
      GOV TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING 500
    GRANTS PASS YMCA
    PO BOX 5439
    GRANTS PASS,OR97527
      PC TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING 80,000
    GROWING HOME INC
    825 W 69TH ST 2ND FLOOR
    CHICAGO,IL60621
      PC COVID-19 RELIEF 1,711
    HARVEST CHRISTIAN CENTER
    624 SW HALSEY ST
    TOUTDALE,OR97060
      PC COVID-19 RELIEF 1,493
    HEARTS WITH A MISSION
    521 EDWARDS ST
    MEDFORD,OR97501
      PC TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING 15,000
    HOPE ON THE HILL
    700 NW HILL RD
    MCMINNVILLE,OR97128
      PC COVID-19 RELIEF 2,964
    ILLINOIS VALLEY COALITION
    535 EAST RIVER ST
    CAVE JUNCTION,OR97523
      PC COVID-19 RELIEF 564
    JEFFCO EATS
    3000 S WADSWORTH BLVD
    DENVER,OR80227
      PC COVID-19 RELIEF 1,193
    JOSEPHINE COUNTY EDUCATIONAL FUND
    PO BOX 908
    GRANTS PASS,OR97528
      PC TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING 25,000
    JUBILEE MINISTRY OF PROSSER
    1429 STACY AVE
    PROSSER,WA99350
      PC COVID-19 RELIEF 867
    LATINO COMMUNITY FOUNDATION
    235 MONTGOMERY ST SUITE 1160
    SAN FRANCISCO,CA94104
      PC WILDFIRE RELIEF 25,000
    LATINO NETWORK
    410 NE 18TH AVE
    PORTLAND,OR97232
      PC TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING 10,000
    LEBANON SOUP KITCHEN
    170 EAST GRANT ST
    LEBANON,OR97355
      PC COVID-19 RELIEF 1,669
    LINN BENTON FOOD SHARE
    PO BOX 1920
    CORVALLIS,OR97333
      PC COVID-19 RELIEF 7,796
    LITTLE FLOWER CATHOLIC CHARITIES
    11149 E 14TH AVE
    AURORA,CO80010
      PC COVID-19 RELIEF 1,877
    LODI COMMUNITY CENTER
    415 S SACRAMENTO ST
    LODI,CA95240
      PC COVID-19 RELIEF 4,303
    MANZANITA OUTREACH
    PO BOX 371
    COTTONWOOD,AZ86326
      PC COVID-19 RELIEF 751
    MARION-POLK FOOD SHARE INC
    1660 SALEM INDUSTRIAL DR
    SALEM,OR97301
      PC COVID-19 RELIEF 15,496
    MARYSVILLE COMMUNITY FOOD BANK
    PO BOX 917
    MARYSVILLE,WA98270
      PC COVID-19 RELIEF 1,726
    MCKENZIE RIVER GATHERING FOUNDATION
    PO BOX 12489
    PORTLAND,OR97212
      PC WILDFIRE RELIEF 25,000
    MERCED COUNTY FOOD BANK
    2000 W OLIVE AVE
    MERCED,CA95348
      PC COVID-19 RELIEF 500
    MERIDIAN FOOD BANK INC
    133 W BROADWAY AVE
    MERIDIAN,ID83642
      PC COVID-19 RELIEF 7,135
    METROPOLITAN FAMILY SERVICES
    1808 SE BELMONT ST
    PORTLAND,OR97214
      PC TO FIGHT HUNGER IN COMMUNITIES THROUGH SUPPORT OF LOCAL FOOD BANKS 10,000
    MJ'S PROJECT
    3450 PALMER DR SUITE 4
    CAMERON PARK,CA95682
      PC TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING 10,000
    MORRISON CHILD AND FAMILY SERVICES
    11035 SE SANDY BLVD
    PORTLAND,OR97220
      PC TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING 10,000
    MOSCOW FOOD BANK
    PO BOX 9106
    MOSCOW,ID83843
      PC COVID-19 RELIEF 1,293
    MULTI-SERVICE CENTER
    PO BOX 26699
    FEDERAL WAY,WA98093
      PC COVID-19 RELIEF 892
    MUSCULAR DYSTROPHY ASSOCIATION
    4800 SW MACADAM AVE SUITE 205
    PORTLAND,OR97239
      PC DISTRIBUTION OF FUNDS FOR "DRINK ONE FOR DANE" FUNDRAISER 1,399,876
    NAYA
    5135 NE COLUMBIA BLVD
    PORTLAND,OR97218
      PC TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING 10,000
    NEIGHBORIMPACT
    2303 SW 1ST ST
    REDMOND,OR97756
      PC COVID-19 RELIEF 7,286
    NEIGHBORS TOGETHER OF UNION COUNTY
    PO BOX 816
    LA GRANDE,OR97850
      PC COVID-19 RELIEF 873
    NEWBERG FISH EMERGENCY SERVICES
    125-A S ELLIOT RD
    NEWBERG,OR97132
      PC COVID-19 RELIEF 1,581
    NORTH VALLEY COMMUNITY FOUNDATION
    1811 CONCROD AVE SUITE 220
    CHICO,CA95928
      PC COVID-19 RELIEF 6,288
    NORTH VALLEY HIGH SCHOOL VOLLEYBALL
    6741 MONUMENT DR
    GRANTS PASS,OR97526
      GOV VOLLEYBALL PROGRAM 2,000
    NORTHWEST HARVEST
    PO BOX 12272
    SEATTLE,WA98102
      PC COVID-19 RELIEF 1,895
    NOURISH PIERCE COUNTY
    1702 S 72ND ST SUITE E
    TACOMA,WA98408
      PC COVID-19 RELIEF 1,981
    OHSU FOUNDATION
    PO BOX 4000
    PORTLAND,OR97208
      PC BREAST CANCER AWARENESS 220,000
    OPERATION SACK LUNCH
    PO BOX 4128
    SEATTLE,WA98194
      PC COVID-19 RELIEF 990
    OREGON COAST AQUARIUM
    2820 SE FERRY SLIP RD
    NEWPORT,OR97365
      PC TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING 10,000
    OREGON COAST COMMUNITY ACTION
    1855 THOMAS AVE
    COOS BAY,OR97420
      PC COVID-19 RELIEF 1,661
    OREGON FOOD BANK INC
    7900 NE 33RD DR
    PORTLAND,OR97211
      PC COVID-19 RELIEF FOR ONTARIO 8,795
    OREGON FOOD BANK INC
    7900 NE 33RD DR
    PORTLAND,OR97211
      PC COVID-19 RELIEF FOR PORTLAND 21,393
    OREGON FUTBAL ACADEMY
    144 SW G STREET
    GRANTS PASS,OR97526
      PC SPORTS EQUIPMENT 60,000
    OREGON SHAKESPEARE FESTIVAL
    PO BOX 158
    ASHLAND,OR97520
      PC TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING 10,000
    ORLAND PANTRY
    19 COLUSA ST
    ORLAND,CA95963
      PC COVID-19 RELIEF 1,288
    OROVILLE HOPE CENTER
    1950 KITRICK AVE SUITE A
    OROVILLE,CA95966
      PC COVID-19 RELIEF 1,495
    PARKER TASK FORCE FOOD PANTRY
    19105 LONGS WAY
    PARKER,CO80134
      PC COVID-19 RELIEF 500
    PHOENIX-TALENT SCHOOL DISTRICT #4
    401 W 4TH ST
    PHOENIX,OR97535
      PC SOUTHERN OREGON WILDFIRE RELIEF 250,000
    PLACER FOOD BANK
    8284 INSUSTRIAL AVE
    ROSEVILLE,CA95678
      PC COVID-19 RELIEF 5,667
    POST FALLS FOOD BANK INC
    415 E 3RD AVE
    POST FALLS,ID83854
      PC COVID-19 RELIEF 919
    PUYALLUP FOOD BANK
    110 23RD ST SE
    PUYALLUP,WA98372
      PC COVID-19 RELIEF 1,073
    REBECCA BENDER INITIATIVE
    560 NE F ST SUITE A628
    GRANTS PASS,OR97526
      PC TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING 10,000
    RESTORE NON PROFIT
    285 PEACHTREE CENTER AVE NE SUITE
    2700
    ATLANTA,GA30303
      PC COVID-19 RELIEF 1,769
    SACRAMENTO FOOD BANK & FAMILY SERVICES
    1951 BELL AVE
    SACRAMENTO,CA95838
      PC COVID-19 RELIEF 500
    SAINT JOSEPH FOOD BANK
    800 WEST STANTON ST
    ROSEBURG,OR97471
      PC COVID-19 RELIEF 976
    SECOND HARVEST INLAND NORTHWEST
    PO BOX 3068
    PASCO,WA99302
      PC COVID-19 RELIEF FOR PASCO 3,573
    SECOND HARVEST INLAND NORTHWEST
    1234 EAST FRONT AVE
    SPOKANE,WA99202
      PC COVID-19 RELIEF FOR SPOKANE 11,792
    SOCIALLY CONSCIOUS COFFEE
    PO BOX 61421
    DENVER,CO80206
      PC COVID-19 RELIEF 10,000
    SOUTH CENTRAL COMMUNITY ACTION PARTHERSHIP INC
    550 WASHINGTON ST S
    TWIN FALLS,ID83301
      PC COVID-19 RELIEF 2,714
    SOUTH SACRAMENTO INTERFAITH PARTNERSHIP FOOD CLOSET
    5625 24TH ST
    SACRAMENTO,CA95822
      PC COVID-19 RELIEF 1,903
    SOUTHERN OREGON UNIVERSITY
    1250 SISKIYOU BLVD
    ASHLAND,OR97520
      PC TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING 10,000
    SPRINGS RESCUE MISSION
    5 W LAS VEGAS ST
    COLORADO SPRINGS,CO80903
      PC COVID-19 RELIEF 5,912
    ST JOSEPH CHURCH FOOD BANK
    800 WEST STANTON ST
    ROSEBURG,OR97471
      PC COVID-19 RELIEF 3,378
    ST MARY'S FOOD BANK ALLIANCE
    2831 N 31ST AVE
    PHOENIX,AZ85009
      PC COVID-19 RELIEF 28,167
    SUNRISE FOOD MINISTRY CITRUS HEIGHTS
    5901 SAN JUAN AVE
    CITRUS HEIGHTS,CA95610
      PC COVID-19 RELIEF 5,456
    SUNSHINE PANTRY
    13600 SW ALLEN BLVD
    BEAVERTON,OR97008
      PC COVID-19 RELIEF 2,634
    SWEET HOME EMERGENCY MINISTRIES
    1115 LONG ST
    SWEET HOME,OR97386
      PC COVID-19 RELIEF 630
    THE LEUKEMIA & LYMPHONA SOCIETY INC
    3 INTERNATIONAL DR SUITE 200
    RYE BROOK,NY10573
      PC CANCER RESEARCH AND SUPPORT 10,000
    THE VILLAGE ADULT DEVELOPMENT AND COMMUNITY CENTER
    25 E PINE ST
    LODI,CA95240
      PC DUTCH BROS FOUNDATION GIVE BACK 500
    THORNTON COMMUNITY FOOD BANK INC
    8990 YORK ST
    DENVER,CO80229
      PC COVID-19 RELIEF 1,589
    THREE SQUARE (CUTTY SARK ST)
    9190 N PECOS RD
    LAS VEGAS,NV89115
      PC COVID-19 RELIEF 1,332
    THREE SQUARE (PECOS RD)
    9190 N PECOS RD
    LAS VEGAS,NV89115
      PC COVID-19 RELIEF 9,462
    THURSTON COUNTY FOOD BANK
    220 THURSTON AVE NE
    OLYMPIA,WA98501
      PC COVID-19 RELIEF 2,775
    TILLAMOOK FOOD BANK INC
    PO BOX 1344
    TILAMOOK,OR97141
      PC COVID-19 RELIEF 655
    TREES WATER & PEOPLE
    633 REMINGTON ST
    FORT COLLINS,CO80524
      PC TO HELP COMMUNITIES TO PROTECT, CONSERVE, AND MANAGE THEIR NATURAL RESOURCES 10,000
    TUALATIN SCHOOL HOUSE PANTRY
    3550 SW BORLAND RD
    TUALATIN,OR97062
      PC COVID-19 RELIEF 1,168
    TWIN LAKES FOOD BANK
    PO BOX 743
    FOLSOM,CA95763
      PC COVID-19 RELIEF 1,333
    UNITED COMMUNITY ACTION NETWORK
    280 KENNETH FORD DR
    ROSEBURG,OR97470
      PC COVID-19 RELIEF 5,046
    UNITED FOOD BANK
    245 S NINA DR
    MESA,AZ85210
      PC COVID-19 RELIEF 16,058
    UNITED WAY OF THE COLUMBIA WILLAMETTE
    619 SW 11TH AVE
    PORTLAND,OR97205
      PC TO FIGHT HUNGER IN COMMUNITIES THROUGH SUPPORT OF LOCAL FOOD BANKS 516,650
    WELD FOOD BANK
    1108 H ST
    GREELEY,CO80631
      PC COVID-19 RELIEF 2,143
    WESTERN IDAHO COMMUNITY ACTION PARTNERSHIP
    315 S MAIN ST
    PAYETTE,ID83661
      PC COVID-19 RELIEF 823
    WOODLAND ACTION CENTER
    736 DAVIDSON AVE
    WOODLAND,WA98674
      PC COVID-19 RELIEF 631
    WOU FOOD PANTRY
    345 MONMOUTH AVE N
    MONMOUTH,OR97361
      PC COVID-19 RELIEF 1,202
    YAVAPAI FOOD BANK INC
    8866 E LONG MESA DR
    PRESCOTT VALLEY,AZ86314
      PC COVID-19 RELIEF 1,903
    YOLO FOOD BANK
    233 HARTER AVE
    WOODLAND,CA95776
      PC COVID-19 RELIEF 5,462
    YUBA-SUTTER GLEANERS FOOD BANK INC
    760 STAFFORD WAY
    YUBA CITY,CA95991
      PC COVID-19 RELIEF 2,517
    YUMA COMMUNITY FOOD BANK
    2404 E 24TH ST
    YUMA,AZ85365
      PC COVID-19 RELIEF 3,534
    Total .................................bullet 3a 3,637,665
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........
             
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
             
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 0 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    0
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    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 taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    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
    2020
    Name of the organization
    DUTCH BROS FOUNDATION
     
    Employer identification number

    47-4432319
    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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    DUTCH BROS FOUNDATION
     
    Employer identification number
    47-4432319
    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
    1
    BOERSMA BROS LLC
     
    PO BOX 1929
     
    GRANTS PASS, OR97528

    $ 3,905,533


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
    DB FRANCHISING LLC
     
    PO BOX 1929
     
    GRANTS PASS, OR97528

    $ 3,167,884


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    3
    TALKING RAIN
     
    30520 SE 84TH ST
     
    PRESTON, WA98050

    $ 12,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    4
    R TORRE & CO
     
    2000 MARINA BLVD
     
    SAN LEANDRO, CA94577

    $ 35,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    5
    AMHIL
     
    400 TRADERS BLVD E
     
    MISSISSAUGA, ONTARIO   CA

    $ 10,000


    (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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    DUTCH BROS FOUNDATION
     
    Employer identification number

    47-4432319
    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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    DUTCH BROS FOUNDATION
     
    Employer identification number

    47-4432319
    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) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    DUTCH BROS FOUNDATION
    EIN:
    47-4432319
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 44,708 0   44,708

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 DepreciationSchedule
    Name:
    DUTCH BROS FOUNDATION
    EIN:
    47-4432319
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    SOCCER FIELDS 2020-09-19 5,115,490   SL 25.000000000000 51,155 0    
    INFIELD BUILDINGS 2020-09-19 571,887   SL 39.000000000000 3,666 0    
    LAND IMPROVEMENTS 2020-09-19 2,476,622   L   0 0    
    SOLAR PANELS 2020-09-19 26,156   SL 5.000000000000 1,308 0    

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 ExpenditureResponsibilityStmt
    Name:
    DUTCH BROS FOUNDATION
    EIN:
    47-4432319
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    FUNDACION CARCAFE
     
    CARRERA 11A NO 5-167
    CARTAGO,VALLE DEL CAUCA  
    CO
    2019-04-15 100,000 COFFEE ORIGINS PROJECT (COLOMBIA)- A SOCIAL INTERVENTION PROJECT FOR SUSTAINABILITY COFFEE GROWING, FOOD SECURITY FOR FARMERS AND FAMILIES, AND EDUCATION FOR HEALTHY EATING HABITS AND NUTRITION. (PHASE 1, APRIL 2019 - JULY 2020) 100,000   1/15/20, 2/15/20, 3/15/20, 4/15/20, 5/15/20, 6/15/20, 7/15/20    
    FUNDACION CARCAFE
     
    CARRERA 11A NO 5-167
    CARTAGO,VALLE DEL CAUCA  
    CO
    2020-07-08 2,600 COVID-19 RESPONSE. PREVENTION GRANT TO FARMERS AND FAMILIES A PART OF THE COFFEE ORIGINS PROJECT (COLOMBIA)- A SOCIAL INTERVENTION PROJECT FOR SUSTAINABILITY COFFEE GROWING, FOOD SECURITY FOR FARMERS AND FAMILIES, AND EDUCATION FOR HEALTHY EATING HABITS AND NUTRITION. 2,600   6/1/20    
    FUNDACION CARCAFE
     
    CARRERA 11A NO 5-167
    CARTAGO,VALLE DEL CAUCA  
    CO
    2020-08-11 50,000 COFFEE ORIGINS PROJECT (COLOMBIA)- A SOCIAL INTERVENTION PROJECT FOR SUSTAINABILITY COFFEE GROWING, FOOD SECURITY FOR FARMERS AND FAMILIES, AND EDUCATION FOR HEALTHY EATING HABITS AND NUTRITION. (PHASE 2, AUGUST 2020 - AUGUST 2021) 30,000   8/15/20, 9/15/20, 10/15/20, 11/15/20, 12/15/20    
    BORGONOVO POHL
     
    CALLE L-1 Y L-2 CIUDAD MERLIOT
    ANTIGUO CUSCATLAN LA LIBERTAD    
    CO
    2020-06-10 10,000 COVID-19 RESPONSE. ESSENTIAL FOOD PACKAGES FOR FAMILIES IN TALNIQUE. 10,000   6/25/20    

    TY 2020 LandEtcSchedule2
    Name:
    DUTCH BROS FOUNDATION
    EIN:
    47-4432319
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    SOCCER FIELDS 5,115,490 51,155 5,064,335 5,064,335
    INFIELD BUILDINGS 571,887 3,666 568,221 568,221
    LAND IMPROVEMENTS 2,476,622 0 2,476,622 2,476,622
    SOLAR PANELS 26,156 1,308 24,848 24,848


    TY 2020 LegalFeesSchedule
    Name:
    DUTCH BROS FOUNDATION
    EIN:
    47-4432319
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 760 0   760


    TY 2020 OtherAssetsSchedule
    Name:
    DUTCH BROS FOUNDATION
    EIN:
    47-4432319
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    LAAM PROJECT COSTS 4,435,560 0 0


    TY 2020 OtherExpensesSchedule
    Name:
    DUTCH BROS FOUNDATION
    EIN:
    47-4432319
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 5,754 0   0
    OFFICE EXPENSES 348 0   348
    STATE FILING FEES 1,768 0   1,748
    EQUIPMENT RENTAL 8,066 0   8,066


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    DUTCH BROS FOUNDATION
    EIN:
    47-4432319
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING FEES 6,587 0   6,587