Form990


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)
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
A For the 2023 calendar year, or tax year beginning 07-01-2023 , and ending 06-30-2024
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)
818 W Riverside Ave 650
 
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 $ 42,589,298
F Name and address of principal officer:
Shelly O'Quinn
818 W Riverside Ave 650
Spokane,WA99201
I
Tax-exempt status: (   ) (insert no.) or
J
Website:
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  
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
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 2023 (Part V, line 2a) ...... 5 39
6 Total number of volunteers (estimate if necessary) ............. 6 375
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 43,256,060 32,575,572
9 Program service revenue (Part VIII, line 2g) ......... 239,009 616,600
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 4,912,963 5,519,152
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -3,405,703 -3,584,878
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 45,002,329 35,126,446
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 9,063,001 12,183,346
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) 2,499,020 2,790,100
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) 321,350    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 2,171,700 4,045,150
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 13,733,721 19,018,596
19 Revenue less expenses. Subtract line 18 from line 12....... 31,268,608 16,107,850
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 216,731,958 256,295,102
21 Total liabilities (Part X, line 26)............. 26,089,194 29,185,337
22 Net assets or fund balances. Subtract line 21 from line 20..... 190,642,764 227,109,765
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
Signature of officer Date
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name

Firm's EIN
Firm's address



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 (2023)
Form 990 (2023)
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 $ 10,335,810 including grants of $ 8,772,705 ) (Revenue $   )
Donor-Directed Grantmaking: Innovia Foundation's mission is to ignite generosity that transforms lives and communities. With over 500 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 extending nationally and internationally.
4b (Code:   ) (Expenses $ 3,843,646 including grants of $ 3,044,769 ) (Revenue $   )
Foundation-Directed Grantmaking: Innovia Foundation manages other funds established by generous donors to address the unique opportunities and challenges in our region. Over 140 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.
4c (Code:   ) (Expenses $ 2,447,921 including grants of $ 49,811 ) (Revenue $ 616,600 )
LaunchNW: With the mission of galvanizing entire communities to ensure that every child finds belonging and travels their best journey from birth to career attainment, Innovia's economic and community vitality initiative, LaunchNW, significantly expanded its reach in 2024. The promise scholarship was awarded to its first round of recipients, 110 high school seniors in Spokane, Columbia and Garfield Counties, as a non-competitive last gap award, removing financial barriers to post high school education and vocational training.(Continued on Schedule O) The Mpower Mentoring Program, in partnership with community organizations, school districts and universities, through mentoring, career experiences and wrap around supports involved a total of 1,720 students within 8 Spokane County high schools for the 2023-2024 school year, expanding to 13 high schools for the 2024 - 2025 school year. We continued to work with our community to increase FAFSA/WASFA completion through extending and building upon our media campaign, reaching thousands of families in Eastern Washington and North Idaho. We partnered with local financial institutions, school districts, universities and community organizations to host FAFSA info nights for families and staff a virtual help desk as well as introduced in October of 2024 a one-day Senior Summit event. This event brought over 350 of our rural high school seniors together to learn about the importance of FAFSA and how to access post-high school education and training opportunities. Engage In Real Life, a new program, was launched in Augst 2024 through a partnership with Spokane Public Schools with the goal of getting kids off their screens and engaged in their communities through real life activities. To do this we've partnered with community organizations and cultural centers to link all families within our community to a variety of activities that connect with the diverse populations within our region. As part of this program 75% of students within Spokane Public Schools (K 12) have completed an IRL (in real life) Plan, indicating how they are participating in out of school time activities through their school and greater community. To further support the needs of our communities, a volunteer and mentor media campaign, All It Takes Is One, in combination with a partnership with United Way of Spokane County inspired and connected individuals and businesses to local organizations with volunteer and mentor needs throughout our community.Celebrating Community 50th Anniversary Events: Innovia dedicated its 50th anniversary to "Celebrating Community." Throughout 2024, we sponsored a wide range of community-identified grassroots events to foster social connections and community pride. Over $100,000 was infused into communities across our 20-county region to provide access to more than 50 free and low-cost events for children and families. Leadership Summit (March 2024): Innovia's fifth annual Leadership Summit on March 18 19 drew a record 325 volunteers and community partners eager to explore new and innovative ideas for building community resiliency. Experts and changemakers from across the nation provided trainings and information about best practices in education and workforce development. Sessions equipped communities to engage with Innovia's 5% transfer of wealth campaign, LaunchNW and the Community Heart & Soul initiative.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. Disaster Response & Recovery: In the immediate aftermath of 2023 wildfires in Spokane County, Innovia committed $50,000 to support response and recovery efforts and more than $1.2 million was raised from generous businesses, organizations and individuals that donated to the Wildfire Response Fund for long-term recovery at Innovia. Throughout 2024, Innovia worked with the Spokane Region Long Term Recovery Group to distribute funds to rebuild homes, and participated with other funders at the Unmet Needs Roundtable where funds were distributed to assist wildfire survivors through a disaster case management process. Capacity Building for Nonprofit Organizations: Innovia Foundation engages in nonprofit capacity-building efforts to strengthen organizations across Eastern Washington and North Idaho, enabling them to better fulfill their missions and drive community transformation. In 2024, the Nonprofit Learning Series offered free and low-cost trainings on topics including finance, fundraising and board development. In partnership with Whitworth University, Innovia co-designed and sponsored scholarships for a new Nonprofit Management Certificate program, helping nonprofit leaders better navigate the complexities of the nonprofit sector. Community Heart & Soul: In March 2024, Innovia launched Community Heart & Soul, a resident-driven process that engages the entire population of a town or region in identifying what they love about their community, what future they want for it, and how to achieve it. Seven towns with populations of less than 30,000 people were chosen to participate in our first Community Heart & Soul cohort. Each community received a grant of $30,000 to implement the program, which includes 1) forming Heart & Soul core teams; 2) gathering stories from residents; 3) developing Heart & Soul Statements that identify what matters most and reflect what they love about their community;4) develop action plans to guide future planning and decisions based on their Heart & Soul Statements. Throughout the two-year process, Innovia provides technical assistance, community coaching and funding as Heart & Soul teams put their plans into action.
(Code:   ) (Expenses $ 344,780 including grants of $ 316,061 ) (Revenue $   )
Scholarships: These funds support student educational achievement. Over 68 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 $ 344,780 including grants of $ 316,061 ) (Revenue $   )
4e Total program service expenses16,972,157
Form 990 (2023)
Form 990 (2023)
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
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
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 Rev. Proc. 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
List of Attached Documents:
// Content
.........................
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
List of Attached Documents:
// Content
....
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
List of Attached Documents:
// Content
..............
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
List of Attached Documents:
// Content
..............
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
List of Attached Documents:
// Content
...................
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
List of Attached Documents:
// Content
.......
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
List of Attached Documents:
// Content
.......
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
List of Attached Documents:
// Content
............
11d
Yes
 
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
......................
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2023)
Form 990 (2023)
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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 the 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 line 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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
33
Yes
 
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
35b
Yes
 
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on 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
45
b
Enter the number of Forms W-2G included on 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 (2023)
Form 990 (2023)
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
39
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
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:
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 the 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
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2023)
Form 990 (2023)
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
 
No
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 on 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 on 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 on 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 filed
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 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:
Lauren Autrey818 W Riverside Ave Suite 650   Spokane,WA99201 (509) 343-5752
Form 990 (2023)
Form 990 (2023)
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 the 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, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) 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 the 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/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(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) Rick Rasmussen......................................................................
President
3.00
.................
0.00
X   X       0 0 0
(2) Marcelo Morales......................................................................
Vice-President
3.00
.................
1.00
X   X       0 0 0
(3) Ryan Nipp......................................................................
Secretary-Treasurer
3.00
.................
0.00
X   X       0 0 0
(4) Tyler Lafferty......................................................................
Director
2.00
.................
0.00
X           0 0 0
(5) Helo Hancock......................................................................
Director
2.00
.................
0.00
X           0 0 0
(6) Margo Hill......................................................................
Director
2.00
.................
0.00
X           0 0 0
(7) Scott Hutsell......................................................................
Director
2.00
.................
0.00
X           0 0 0
(8) Robert Larson......................................................................
Director
2.00
.................
0.00
X           0 0 0
(9) Kimberly Manning......................................................................
Director (As of 7/23)
2.00
.................
0.00
X           0 0 0
(10) Jeff Philipps......................................................................
Director
2.00
.................
0.00
X           8,530 0 0
(11) Jennifer Vigil......................................................................
Director (As of 7/23)
2.00
.................
0.00
X           0 0 0
(12) Pat Wright......................................................................
Director
2.00
.................
0.00
X           0 0 0
(13) Shelly O'Quinn......................................................................
Chief Executive Officer
39.80
.................
0.20
    X       301,304 0 33,633
(14) Aaron McMurray......................................................................
Chief Strategy Officer
40.00
.................
0.00
    X       163,838 0 34,896
(15) Lauren Autrey......................................................................
Chief Financial & Operating Officer
39.00
.................
1.00
    X       172,482 0 25,329
(16) Molly Sanchez......................................................................
Chief Community Investment Officer
40.00
.................
0.00
    X       133,204 0 22,295
(17) Ben Small......................................................................
Executive Director of LaunchNW
40.00
.................
0.00
        X   140,548 0 34,458
Form 990 (2023)
Form 990 (2023)
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/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(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;
(18) Erin Vincent Associate........................................................................
Director of LaunchNW (Until 11/23)
40.00
.......................0.00
        X   110,938 0 25,249
(19) Matt Bumpus Director of Research........................................................................
and Community Impact
40.00
.......................0.00
        X   114,224 0 19,991






















1b Sub-Total..............
c Total from continuation sheets to Part VII, Section A..
d Total (add lines 1b and 1c)......... 1,145,068 0 195,851
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 7
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
FEG Investment Advisors

201 East Fifth Street Ste 1600
Cincinnati,OH45202
Consultation and Investment Management 266,191
Ryan Oelrich

3525 W 2nd Ave
Spokane,WA99224
Professional Services 108,048
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 2
Form 990 (2023)
Form 990 (2023)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d 530,744
e Government grants (contributions)1e 1,744,728
f All other contributions, gifts, grants, and similar amounts not included above1f 30,300,100
g Noncash contributions included in lines 1a - 1f:$ 1g 14,092,546
h Total. Add lines 1a-1f....... 32,575,572
 Program Service RevenueAmt Business Code
2a Other Program Revenue 713990 616,600 616,600    
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f ..... 616,600
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ...... 7,273,965     7,273,965
4 Income from investment of tax-exempt bond proceeds        
5 Royalties...........        
(i) Real (ii) Personal
6a Gross rents 6a    
b Less: rental expenses 6b    
c Rental income or (loss) 6c    
d Net rental income or (loss).......        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 7a 5,708,039  
b Less: cost or other basis and sales expenses 7b 7,462,852  
c Gain or (loss) 7c -1,754,813  
d Net gain or (loss)......... -1,754,813     -1,754,813
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..      
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..        
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..        
 OtherRevenueMiscAmt
Business Code
11a Agency Funds revenue offset 900099 -3,584,878     -3,584,878
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... -3,584,878
12 Total revenue. See instructions..... 35,126,446 616,600 0 1,934,274
Form 990 (2023)
Form 990 (2023)
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 .... 11,867,285 11,867,285
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 316,061 316,061
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 ........... 931,805 648,550 155,105 128,150
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........ 1,422,257 1,108,346 223,040 90,871
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 104,686 81,686 16,294 6,706
9 Other employee benefits ....... 149,435 113,431 23,392 12,612
10 Payroll taxes ........... 181,917 136,149 29,144 16,624
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 19,462   19,462  
c Accounting ........... 53,830   53,830  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 912,955   912,955  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 23,086   23,086  
12 Advertising and promotion .... 236,600 177,076 37,903 21,621
13 Office expenses ....... 33,824 25,315 5,418 3,091
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 301,940 183,638 99,176 19,126
17 Travel ............ 58,004 43,412 9,292 5,300
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 139,923 104,722 22,415 12,786
20 Interest ........... 123,062 123,062    
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 64,263   64,263  
23 Insurance ... 264,081 247,957 16,124  
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 Expenses 2,836,025 2,836,025    
b Dues and Subscriptions 41,609 31,141 6,666 3,802
c Donor Relations 7,232 5,412 1,159 661
d
e All other expenses -1,070,746 -1,077,111 6,365  
25 Total functional expenses. Add lines 1 through 24e 19,018,596 16,972,157 1,725,089 321,350
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).        
Form 990 (2023)
Form 990 (2023)
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 ........ 60,529 1 286,597
2 Savings and temporary cash investments ......... 23,552,898 2 26,560,080
3 Pledges and grants receivable, net ...... 11,450 3 10,000
4 Accounts receivable, net ............. 926,537 4 1,190,091
5 Loans and other receivables from 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 ........... 336,296 7 352,404
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 26,200 9 20,440
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 5,638,461
b Less: accumulated depreciation 10b 189,795 781,908 10c 5,448,666
11 Investments—publicly traded securities . 147,323,709 11 177,392,313
12 Investments—other securities. See Part IV, line 11 ..... 30,795,779 12 30,505,576
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 12,916,652 15 14,528,935
16 Total assets. Add lines 1 through 15 (must equal line 33)... 216,731,958 16 256,295,102
Liabilities 17 Accounts payable and accrued expenses ..... 638,874 17 833,370
18 Grants payable ... 362,620 18 336,443
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D 21,241,003 21 23,748,768
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  
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 3,846,697 25 4,266,756
26 Total liabilities. Add lines 17 through 25.. 26,089,194 26 29,185,337
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 184,580,288 27 220,051,050
28 Net assets with donor restrictions ........... 6,062,476 28 7,058,715
Organizations that do not follow FASB ASC 958, check here right arrow 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 ........... 190,642,764 32 227,109,765
33 Total liabilities and net assets/fund balances ........ 216,731,958 33 256,295,102
Form 990 (2023)
Form 990 (2023)
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
35,126,446
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
19,018,596
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
16,107,850
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
190,642,764
5
Net unrealized gains (losses) on investments ...............
5
19,337,747
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
1,021,404
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
227,109,765
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 on
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 Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
3a
Yes
 
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
Yes
 
Form 990 (2023)
Form 990 (2023)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

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
2023
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
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2
A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)
3
A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4
A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

5
An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)
6
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7
An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)
8
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9
An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:
10
An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
11
12
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.
a
Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.
b
Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.
c
Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.
d
Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.
e
Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.
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) 2023

Schedule A (Form 990) 2023
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) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 22,410,748 51,619,851 18,947,310 43,256,060 32,575,572 168,809,541
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 22,410,748 51,619,851 18,947,310 43,256,060 32,575,572 168,809,541
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) .. 18,308,612
6 Public support. Subtract line 5 from line 4. 150,500,929
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
7 Amounts from line 4.. 22,410,748 51,619,851 18,947,310 43,256,060 32,575,572 168,809,541
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 5,108,421 4,644,177 10,506,678 5,773,892 7,273,965 33,307,133
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 10 202,116,674
12
12
1,357,007
13
First 5 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
74.460 %
15
15
77.110 %
16a
33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
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) 2023

Schedule A (Form 990) 2023
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) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (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) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (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 on 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
First 5 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
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, 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 lines 3b and 3c 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 box 12a or 12b in Part I, answer lines 4b and 4c 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 lines 5b and 5c 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) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
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 on 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 on 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) 2023

Schedule A (Form 990) 2023
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 on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, 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 line 2 above, 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 lines 2a and 2b 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 on line 2a, above 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 lines 3a and 3b 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?If "Yes" or "No", 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) 2023

Schedule A (Form 990) 2023
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 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 0.035 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
Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
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 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2023 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2023
(iii)
Distributable
Amount for 2023
1 Distributable amount for 2023 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2023:
a From 2018.......  
b From 2019.......  
c From 2020.......  
d From 2021.......  
e From 2022.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2023 distributable amount  
i Carryover from 2018 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2023 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2023 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2023, 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 2023. 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 2024. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2019.....  
b Excess from 2020.....  
c Excess from 2021.....  
d Excess from 2022.....  
e Excess from 2023.....  
Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023
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) 2023


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
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
2023
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) (2023)
Schedule B (Form 990) (2023) 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) (2023)
Schedule B (Form 990) (2023)
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) (2023)
Schedule B (Form 990) (2023)
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) (2023)
Additional Data


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SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
right arrow 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.
right arrow Attach to Form 990.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
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 ......... 214 8
2 Aggregate value of contributions to (during year) 7,770,953 147,116
3 Aggregate value of grants from (during year) 7,971,066 386,946
4 Aggregate value at end of year ........ 77,531,634 697,711
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 July 25, 2006, 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 right arrow  
4
Number of states where property subject to conservation easement is located right arrow  
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
right arrow  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow $  
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 .........................right arrow $  
(ii)
Assets included in Form 990, Part X ...............................right arrow $  
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 ..........................right arrow $  
b
Assets included in Form 990, Part X ...............................right arrow $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
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 .... 180,071,694 137,141,705 154,071,512 118,423,047 109,348,179
b Contributions ... 29,155,498 39,706,596 22,686,056 22,515,827 22,834,161
c Net investment earnings, gains, and losses 19,464,152 13,772,208 -16,370,665 29,503,643 79,064
d Grants or scholarships ... 11,497,653 8,696,637 21,438,513 14,836,581 12,383,897
e Other expenditures for facilities
and programs ...
1,055,393        
f Administrative expenses .... 2,022,033 1,852,178 1,806,685 1,534,424 1,454,460
g End of year balance ...... 214,116,265 180,071,694 137,141,705 154,071,512 118,423,047
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment right arrow100.000 %
b
Permanent endowment right arrow0 %
c
Term endowment right arrow0 %
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 .....   1,104,800 1,104,800
b Buildings ....   4,195,200   4,195,200
c Leasehold improvements        
d Equipment ....   338,461 189,795 148,666
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..right arrow 5,448,666
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
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) Schwab US Large Cap
13,918,743 F

(B) Ishares Core S&P 500
15,964,341 F

(C) Investments in affiliated entities
622,492 C
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)right arrow 30,505,576
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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)right arrow  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)Beneficial interests in charitable trusts held by others 2,383,673
(2)Assets held under split interest agreements 8,265,224
(3)Right-of-use lease asset 543,717
(4)Cash surrender value of life insurance 3,336,321
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........right arrow 14,528,935
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  
Liabilities under split-interest agreements 3,590,182
Lease Liability 676,574







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)right arrow 4,266,756
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) 2022

Schedule D (Form 990) 2022
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 54,344,027
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 19,337,747
b Donated services and use of facilities ......... 2b 18,496
c Recoveries of prior year grants ........... 2c 14,407
d Other (Describe in Part XIII.) ........... 2d 647,254
e Add lines 2a through 2d ..................... 2e 20,017,904
3 Subtract line 2e from line 1.................. 3 34,326,123
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 800,323
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 800,323
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 35,126,446
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 18,412,033
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 18,496
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ........... 2d 175,264
e Add lines 2a through 2d.................... 2e 193,760
3 Subtract line 2e from line 1................... 3 18,218,273
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 800,323
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b..................... 4c 800,323
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 19,018,596
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: When the Foundation accepts a contribution from a donor and agrees to transfer those assets, the community foundation must account for the transfer of such assets as if it is holding the funds as an agent of the donor. These funds, identified as agency funds, are included in the Foundation's assets with an offsetting liability. Activities related to the agency funds do not affect the change in net assets of the Foundation. The offsetting liability of $23,748,768 is reported on Form 990, Part X, Line 21.
Part V, Line 4: Endowment funds are invested to provide funds for future charitable distributions.
Part X, Line 2: 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: Change in value of split-interest agreements held by Innovia Foundation 1,133,666. Equity in earnings of unconsolidated affiliates 10,758. Supporting Organization Revenue -359,743. Change in value of beneficial interests in assets held by others -137,427.
Part XII, Line 2d - Other Adjustments: Supporting Organization Expenses 175,264.
Schedule D (Form 990) 2022


Additional Data


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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
2023
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) Acacia Fraternity Foundation Inc
12721 Meeting House Rd
Carmel,IN46032
35-1778332 501(c)(3) 6,486 0     Restricted for WSU Chapter Fund (65%) and the International Acacia Housing Assistance Program (35%).
(2) Active4Youth
PO Box 30501
Spokane,WA99223
20-2744962 501(c)(3) 15,000 0     Support the Active4Youth Keep Spokane's Kids Running
(3) Adama Foundation
805 Crestmoore Pl
Venice,CA913253207
87-2304704 501(c)(3) 10,000 0     For the greatest needs of the organization
(4) Adams County Sheriff's Office
2069 W Hwy 26
Othello,WA99344
91-6001294 Government 6,899 0     Restricted for public safety projects
(5) Adventist Community Services
PO Box 383
Troy,ID83871
82-0384106 501(c)(3) 12,600 0     Troy Adventist Community Thrift Store Remodel and Expansion
(6) AHANA - Multi-Ethnic Business Association
327 E Pacific Ave
Spokane,WA99202
84-4858996 501(c)(3) 100,000 0     Restricted for AHANA to support the acquisition of a new building
(7) Akin
12360 Lake City Wy NE Ste 100
Seattle,WA98125
91-0575955 501(c)(3) 10,825 0     Restricted for the endowment for Northeast Washington
(8) Alternatives to Violence of the Palouse
PO Box 37
Pullman,WA99163
82-0385213 501(c)(3) 7,500 0     Support survivors' immediate needs caused by victimization
(9) Alzheimer's Disease Research Fund dba Cure Alzheimer's Fund
34 Washington St Ste 310
Wellesley Hills,MA02481
52-2396428 501(c)(3) 25,000 0     For research to prevent the disease
(10) American Macular Degeneration Foundation
PO Box 515
Northampton,MA01061
04-3274007 501(c)(3) 25,000 0     For ongoing support to prevent the disease
(11) American Red Cross - Greater Inland Northwest
1900 25th Ave S
Seattle,WA98144
53-0196605 501(c)(3) 15,085 0     Is for helping families affected by the Gray Road and Oregon Road Fires
(12) American Red Cross National Headquarters
PO Box 37839
Boone,IA500370839
53-0196605 501(c)(3) 6,639 0     For general operating support
(13) Anthem CDA Inc
623 E Wallace Ave
Coeur DAlene,ID83814
82-0345175 501(c)(3) 60,000 0     To support the greatest needs of your organization
(14) Anthem Hayden
251 W Miles Ave
Hayden Lake,ID83835
82-0345175 501(c)(3) 16,000 0     For general operations
(15) Arc of Spokane
320 E 2nd Ave
Spokane,WA99202
91-0716160 501(c)(3) 62,599 0     Used for the general support of the Community Center programs in fulfilling its charitable objectives
(16) Art Association of Jackson Hole
PO Box 1248
Jackson,WY83001
74-2547735 501(c)(3) 15,700 0     For the greatest needs of the organization
(17) Arts Alliance Inc dba Creations for Sandpoint
334 N 1st Ave Ste 111
Sandpoint,ID83864
84-1715337 501(c)(3) 15,500 0     For targeted STEM programs, including but not limited to Science, Technology, Engineering, and Math
(18) Asotin County Food Bank Association
1546 Maple St
Clarkston,WA99403
82-0388109 501(c)(3) 10,000 0     Asotin County Weekend Food BackPack Program for 228 Children
(19) At the Core
4903 E Peone Pines Dr
Mead,WA99021
46-2937061 501(c)(3) 20,000 0     For general operating support
(20) B5 Learning Center
505 S Olympia St Apt B5
Kennewick,WA99336
46-3000858 501(c)(3) 20,000 0     Restricted to support workforce development
(21) Bavihealth
412 E Spokane Falls Blvd
Spokane,WA99202
82-2375859 501(c)(3) 20,000 0     Restricted to support the operation of the William A. Crosetto Mobile Healthcare Unit in providing services exclusively in rural areas
(22) Benton Franklin Recovery Coalition
1998 Caliche Crst
Richland,WA99352
83-2727274 501(c)(3) 25,000 0     To be used to support the greatest needs of Benton Franklin Recovery Coalition, to advocate for recovery and treatment opportunities and support families for those recovering from addiction
(23) Big Bend Community College
7662 Chanute St NE
Moses Lake,WA98837
91-0826741 Government 6,000 0     Audrey Wellhausen, Scholarship 2023
(24) Big Brothers Big Sisters of the Inland Northwest
1912 N Division St Ste 100
Spokane,WA99207
91-6061587 501(c)(3) 10,000 0     To support mentoring of our youth
(25) Big Table
PO Box 372
Spokane,WA99210
20-8931223 501(c)(3) 40,957 0     For general operating support
(26) Birds of Prey Northwest
PO Box 3507
Coeur dAlene,ID83816
35-1900474 501(c)(3) 10,000 0     Connecting with Nature Through Birds of Prey
(27) Blue Mountain Artisan Guild (BMAG)
PO Box 76
Pomeroy,WA99347
27-1394209 501(c)(3) 7,500 0     Preservation and Maintenance of BMAG Building
(28) Blue Mountain Community Foundation
PO Box 603
Walla Walla,WA993621934
91-1250104 501(c)(3) 10,000 0     Sponsorship 2023 Valley Giving Guide
(29) Blueprint Sports Foundation
1120 N Town Center Dr Ste 160
Las Vegas,NV89144
88-2260784 501(c)(3) 100,000 0     Designated for the Zags collective
(30) Bonner Community Food Bank
1707 Culvers Dr
Sandpoint,ID83864
82-0385747 501(c)(3) 19,000 0     Feeding Families and Individuals of North Idaho
(31) Bonner County Historical Society Inc
611 S Ella Ave
Sandpoint,ID838641100
23-7219645 501(c)(3) 16,093 0     "Come What May, We Will Play" Exhibit
(32) Boundary County Bike and Pedestrian Committee dba 9B Trails
PO Box 1764
Bonners Ferry,ID83805
82-4094576 501(c)(3) 10,000 0     Enchanted Forest- Phase Two Trail Construction
(33) Boundary County School District 101
6485 Tamarack Ln
Bonners Ferry,ID83805
82-6000683 Government 15,091 0     2130 Alpha + Robotics
(34) Boundary County Youth Crisis & Domestic Violence Hotline
PO Box 633
Bonners Ferry,ID83805
82-0455462 501(c)(3) 16,855 0     Facilitated Discussions for Healthy Teen Relationships
(35) Boy Scouts of America Inland Northwest Council
411 W Boy Scout Way
Spokane,WA992012287
91-0567262 501(c)(3) 49,210 0     For general operating support
(36) Boys & Girls Clubs of Kootenai County
925 N 15th St
Coeur DAlene,ID83814
84-1635505 501(c)(3) 63,000 0     For the greatest needs of the organization
(37) Boys & Girls Clubs of Spokane County
544 E Providence Ave
Spokane,WA99207
91-1983357 501(c)(3) 13,500 0     For the greatest of needs at the organization
(38) Boys & Girls Clubs of the Diamond Hills
PO Box 1689
Alma,AR729213720
74-3072145 501(c)(3) 25,000 0     For general operating support
(39) Brain Aneurysm Foundation
269 Hanover St Building 3
Hanover,MA02339
04-3243864 501(c)(3) 25,000 0     For operational support to prevent the disease
(40) Buckner Homestead Heritage Foundation
PO Box 184
Manson,WA98831
45-2913458 501(c)(3) 35,000 0     For the completion of the maintenance equipment shed to support the foundations work at the orchard
(41) California Lutheran University
60 W Olsen Rd 1625
Thousand Oaks,CA91360
95-2962604 501(c)(3) 11,343 0     Restricted for the general support of Pacific Lutheran Theological Seminary in fulfilling its charitable objectives
(42) Camden Grange 687
7 Camden Rd
Elk,WA99009
23-7564124 For Profit 9,650 0     Camden Grange 687 Shared Kitchen Project
(43) Cancer Care Northwest Foundation
1204 N Vercler Rd Ste 101
Spokane Valley,WA992161020
20-1453390 501(c)(3) 9,030 0     To support the greatest needs of the organization.
(44) Canopy Village
1350 W Hanley Ave
Coeur DAlene,ID83815
82-0385109 501(c)(3) 25,000 0     Restricted for purposes outlined at the July 13th event
(45) Capital University
1 College and Main
Columbus,OH432092394
31-4379435 501(c)(3) 11,343 0     Restricted for the general support of Trinity Lutheran Seminary in fulfilling its charitable objectives
(46) Carousel of Smiles Ltd
439 S Euclid Ave
Sandpoint,ID83864
81-4728058 501(c)(3) 10,500 0     The Carousel of Smiles Fun Fair - Bringing the Herd Together
(47) Cathedral of St John the Evangelist
127 E 12th Ave
Spokane,WA992021199
91-0565564 501(c)(3) 63,965 0     Restricted for beautification of the grounds
(48) Catholic Cemeteries of Spokane
PO Box 18006
Spokane,WA992280006
91-0564968 501(c)(3) 9,300 0     Designated for restoration of the Sisters' Memorial
(49) Catholic Charities of Spokane
PO Box 2253
Spokane,WA992102253
91-0569880 501(c)(3) 94,875 0     For the general support of your organization in fulfilling its charitable objectives
(50) Chief Joseph Foundation
PO Box 413
Lapwai,ID83540
82-0445172 501(c)(3) 6,000 0     Classroom Space for CJF's Community Service Programs
(51) Christ Kitchen
2410 N Monroe St
Spokane,WA99205
47-3161138 501(c)(3) 14,809 0     For general operating support
(52) Citizens' Council for the Arts
PO Box 901
Coeur dAlene,ID838160901
51-0197066 501(c)(3) 29,366 0     To fund the symphony concert for fourth and fifth graders. Continuing to support art supplies to local teachers, and to fund special art activities at no cost to children at Art on the Green.
(53) City of Cottonwood
PO Box 571
Cottonwood,ID83522
82-6000177 Government 10,000 0     City of Cottonwood Park Project
(54) City of Harrington
PO Box 492
Harrington,WA99134
91-6001441 Government 6,354 0     To support the city beautification projects throughout the city of Harrington.
(55) City of Pullman
190 SE Crestview St
Pullman,WA991632267
91-6001269 Government 22,677 0     Restricted for Pullman City Parks & Recreation
(56) City of Ritzville
216 E Main Ave
Ritzville,WA99169
91-6001272 Government 52,868 0     Restricted to provide funding to the City of Ritzville to use for public benefit, such as beautification efforts that enhance public appearance of the city's building, streets, sidewalks, schools, parks and recreation areas.
(57) City of Troy
519 S Main St
Troy,ID83871
82-6000269 Government 10,000 0     Enriching Troy's Youth: Summer Education & Growth
(58) Clark Fork-Hope Area Senior Services Inc
PO Box 171
Clark Fork,ID83811
82-0417654 501(c)(3) 15,000 0     Funding for Community Meal Site Operational Expenses
(59) Clearwater County Economic Development Council
PO Box 1826
Orofino,ID83544
82-6000294 Government 6,445 0     Orofino Pathway Signs
(60) Clearwater County Senior Citizens Inc
PO Box 1175
Orofino,ID83544
68-0628689 501(c)(3) 11,000 0     Expand organizational support for the Seal A Meal program
(61) Coeur d'Alene Backpack Program
9030 N Hess St 446
Hayden,ID83835
84-3182296 501(c)(3) 8,500 0     For the greatest need of the organization
(62) Coeur d'Alene Charter Academy
4904 N Duncan Dr
Coeur dAlene,ID83815
82-0509670 501(c)(3) 9,000 0     For the greatest needs of the organization
(63) Coeur d'Alene Public Library Foundation Inc
702 E Front Ave
Coeur dAlene,ID838144012
82-0485529 501(c)(3) 38,147 0     Used for the general support of your organization in fulfilling its charitable objectives
(64) Coeur d'Alene Rotary Endowment Foundation
PO Box 444
Coeur DAlene,ID838160444
26-1725990 501(c)(3) 10,444 0     Restricted to support the Swimming Against Stigma program
(65) Coeur d'Alene Symphony Orchestra
PO Box 898
Coeur DAlene,ID838160898
82-0523475 501(c)(3) 15,760 0     Used for the general support of your organization in fulfilling its charitable objectives
(66) Colfax Schools Foundation
223 N Main St
Colfax,WA99111
71-0873664 501(c)(3) 8,927 0     Restricted to award the Melvin A. & Josephine L. Ripley Scholarship
(67) College of St Benedict
37 S College Ave
St Joseph,MN56374
41-0969244 501(c)(3) 30,000 0     Designated to the Mary Nathe Cullen Merit Music Scholarship
(68) College Success Foundation
2917 W Whistalks Wy Office 367
Spokane,WA992245202
91-2036088 501(c)(3) 42,000 0     Year One ELO (September 2023 - August 2024)
(69) Colorado Uplift
400 W 48th Ave Unit 250
Denver,CO80216
84-0889330 501(c)(3) 10,000 0     For general operating support
(70) Colville Dollars for Scholars
PO Box 333
Colville,WA99114
46-4992951 501(c)(3) 18,158 0     Restricted for scholarships at Colville High School in memory of Dale Dean Martin
(71) Common Ground Consultants Inc
175 Jackson Ave N Ste 280
Hopkins,MN55343
41-2103650 501(c)(3) 6,000 0     To support the work of Riley Wall in Austria Relief Ministry
(72) Communities In Schools of Benton-Franklin
PO Box 1310
Richland,WA99352
81-0846103 501(c)(3) 10,000 0     Restricted to support mentoring of youth in Tri-Cities
(73) Communities in Schools of Spokane County
104 S Freya St
Spokane,WA992024890
26-1581358 501(c)(3) 12,195 0     Used for the general support of your organization in fulfilling its charitable objectives
(74) Community Action Center
350 SE Fairmont Rd
Pullman,WA99163
94-3080214 501(c)(3) 10,000 0     Rosalia Affordable Small Homes Pilot Predevelopment
(75) Community Cancer Fund
510 W Riverside Ave Ste 500
Spokane,WA99201
46-4735260 501(c)(3) 43,234 0     For general operating purposes
(76) Community Cancer Services
1205 Hwy 2 Ste 101-B
Sandpoint,ID83864
71-0899963 501(c)(3) 49,326 0     Cancer Burden Relief Project
(77) Community Coalition For Families
PO Box 3223
Bonners Ferry,ID83805
84-1393413 501(c)(3) 20,000 0     Emergency Housing and Transportation Assistance
(78) Community Colleges of Spokane Foundation
501 N Riverpoint Blvd Ste 203
Spokane,WA99202
91-0886962 501(c)(3) 13,531 0     To award the Washington Health Care Association Scholarship to Jennifer Salvacruz
(79) Corbin Senior Activity Center
827 W Cleveland Ave
Spokane,WA99205
91-1001680 501(c)(3) 13,000 0     To fulfill the your organization's request to invade the principal of the fund for roof/gutter replacement
(80) Council On Aging & Human Services
PO Box 107
Colfax,WA99111
91-0964790 501(c)(3) 22,750 0     For support the general operations
(81) Council on Foundations
1255 23rd St NW Ste 200
Washington,DC20037
13-6068327 501(c)(3) 6,750 0     For membership 12/1/2023 - 11/30/2024
(82) Create Your Statement
PO Box 18934
Spokane,WA99228
45-4505016 501(c)(3) 15,000 0     Dating Abuse Prevention Education Program Expansion
(83) Creighton University
PO Box 30282
Omaha,WA68103
47-0376583 501(c)(3) 10,000 0     Designated to The Scott and Michele Magnuson Endowed Scholarship Fund (ID# 0000056139, P# 0001246087)
(84) Cru Campus Crusade for Christ
PO Box 628222
Orlando,FL328628222
95-6006173 501(c)(3) 13,400 0     To support the work/mission of account 0847277
(85) Crystal Cove Conservancy
5 Crystal Cove
Newport Coast,CA92657
33-0878633 501(c)(3) 10,000 0     For general operating support
(86) Cup of Cool Water
1106 W 2nd Ave
Spokane,WA99201
91-1761708 501(c)(3) 17,500 0     Designated for the street outreach program and job training program
(87) Curlew Volunteer FireEMS Association
PO Box 98
Curlew,WA99118
92-2211352 501(c)(3) 12,000 0     SCBA Tank Replacement
(88) Deer Park Dollars for Scholars
PO Box 1241
Deer Park,WA99006
46-5230181 501(c)(3) 6,255 0     Restricted to award the Thomas B. Baker Scholarship to Kaidyn Kemper, the James T. Baker Scholarship to Braylon Dean and the Beryl V. Baker Scholarship to Paige Lajeunesse
(89) Doctors Without Borders USA Inc
PO Box 5030
Hagerstown,MD217415030
13-3433452 501(c)(3) 7,750 0     To support relief efforts in Ukraine
(90) Downtown Pullman Association
126 S Grand Ave
Pullman,WA99163
83-4460247 501(c)(3) 10,000 0     Supporting historic downtown Pullman through transformation
(91) Early Life Speech & Language
506 W 2nd Ave
Spokane,WA99201
91-1239678 501(c)(3) 13,251 0     For the general support of the Spokane location in fulfilling its charitable objectives
(92) East Valley School District #361
3830 N Sullivan Rd Bldg 1
Spokane Valley,WA99216
91-0937142 Government 6,371 0     Restricted for student expenses that allow youth to participate in music and/or drama programs, including the purchase or repair of musical instruments, uniforms, costumes and/or fees
(93) Eastern Washington University
526 5th St
Cheney,WA99004
91-6000624 Government 42,700 0     Bailey Fuller, Scholarship 2023
(94) Eastern Washington University Foundation
102 Hargreaves Hall
Cheney,WA99004
91-1019819 501(c)(3) 12,066 0     Restricted for veterans resources
(95) Elk Soup
11921 N Washington Ct
Spokane,WA99218
85-1140036 501(c)(3) 15,000 0     Elk Soup Native Led 501c3 Nonprofit Grant Request
(96) Elson S Floyd College of Medicine
412 E Spokane Falls Blvd
Spokane,WA992022131
91-1075542 Government 20,000 0     Restricted to support the Tamara A. Hennings Research Wing and/or the Tamara A. Hennings Cancer Research Professorship
(97) Emerge CDA Inc
119 N 2nd St
Coeur DAlene,ID83814
47-3622413 501(c)(3) 7,500 0     Restricted to support the 2024 Block Party
(98) Family Promise of North Idaho
PO Box 3682
Coeur DAlene,ID83816
14-1971894 501(c)(3) 11,250 0     For general operating support
(99) Family Promise of Spokane
2002 E Mission Ave
Spokane,WA99202
91-1707988 501(c)(3) 37,710 0     To help with funding through the end of Sept 2023, per conversation with Emma Hughes
(100) Feast Collective
1321 W 3rd Ave
Spokane,WA99201
84-2487545 501(c)(3) 23,000 0     For the greatest needs of the organization
(101) Ferry County Historical Society
PO Box 287
Republic,WA99166
51-0157532 501(c)(3) 13,824 0     Preservation of Slagle Museum, Barn and Washhouse
(102) FerryOkanogan Fire Protection District #14
PO Box 98
Curlew,WA99118
91-1566501 Government 10,000 0     Auto-CPR Device
(103) Festival at Sandpoint
PO Box 695
Sandpoint,ID838641442
82-0372810 501(c)(3) 40,000 0     2023 FAS Family Show with Michael Franti & Friends
(104) First Judicial District CASA Program Inc
1417 N 4th St
Coeur DAlene,ID83814
82-0458229 501(c)(3) 13,000 0     Bonner/Boundary Operations
(105) First Presbyterian Church of Spokane
318 S Cedar St
Spokane,WA99201
91-0564965 501(c)(3) 12,079 0     Restricted to provide assistance to needy and infirmed residents of Washington and Idaho
(106) Forge Youth Mentoring
PO Box 1422
Richland,WA99352
83-1828720 501(c)(3) 10,000 0     Restricted to support youth mentoring programs in the Tri-Cities
(107) Foundation for Sarcoidosis Research
320 W Ohio St Suite 300
Chicago,IL60654
36-4378232 501(c)(3) 17,500 0     To support operations to prevent the disease from spreading
(108) FoundationONE
PO Box 744
Post Falls,ID838770744
73-1710393 501(c)(3) 6,389 0     Restricted for the Eric Molstead Memorial Scholarship
(109) Fred Hutchinson Cancer Center
PO Box 19024
Seattle,WA981091024
91-1935159 501(c)(3) 20,697 0     For the general support of your organization in fulfilling its charitable objectives, in memory of Mary Joy Hutchinson Crosetto
(110) Free Rein Therapeutic Riding
PO Box 30893
Spokane,WA99203
20-8377385 501(c)(3) 12,000 0     General operating support in response to Free Rein's matching grant program
(111) Friends of KSPS
3911 S Regal St
Spokane,WA99223
23-7203753 501(c)(3) 68,272 0     General operating support
(112) Friends of Mongolia
14120A Lee Hwy
Centreville,VA20120
06-1571562 501(c)(3) 14,064 0     George and Lila Girvin established this scholarship fund in 2002 in memory of their late son, Matthew Lee Girvin, who worked with UNICEF in Mongolia. It benefits students majoring in medical and social services who are Mongolian nationals attending school
(113) Friends of Neill Public Library
210 N Grand Ave
Pullman,WA991632608
91-1049324 501(c)(3) 9,462 0     For the purchase of books and other related materials and supplies for the Neill Public Library of Pullman
(114) Friends of Scotchman Peaks Wilderness
PO Box 2061
Sandpoint,ID83864
74-3202365 501(c)(3) 18,500 0     Winter Tracks Youth Education Program
(115) Friends of the Shelter dba Better Together Animal Alliance
870 Kootenai Cutoff Rd
Ponderay,ID83852
94-3071245 501(c)(3) 26,500 0     Better Together Animal Alliance Community Support Programs
(116) Friends of Whitman County Library
102 S Main St
Colfax,WA99111
91-1651792 501(c)(3) 5,250 0     Support the general operations of the organization
(117) Garfield County
PO Box 278
Pomeroy,WA99347
91-6001318 Government 13,611 0     New horse arena fence to alleviate a safety concern
(118) Girl Scouts of Eastern Washington & Northern Idaho
1404 N Ash St
Spokane,WA99201
91-0570844 501(c)(3) 20,500 0     For general operating support
(119) Glen Dow Academy-Beauty School
309 W Riverside Ave
Spokane,WA99201
32-8041803 For Profit 12,000 0     Nikaya White-Darby
(120) Global Neighborhood
PO Box 10330
Spokane,WA99209
26-2571035 501(c)(3) 15,250 0     Building refugee social capital in Spokane
(121) Gonzaga Preparatory School Foundation
1224 E Euclid Ave
Spokane,WA99207
91-6072663 501(c)(3) 41,176 0     Restricted for the school foundation endowment (50%) and the general support of the school (50%)
(122) Gonzaga University
502 E Boone Ave
Spokane,WA992580087
91-0236600 501(c)(3) 192,506 0     Designated for student athlete support at Gonzaga Athletics
(123) Good Hope Lutheran Church
PO Box 336
Lind,WA99341
91-0912528 501(c)(3) 6,066 0     For the general support of your organization in fulfilling its charitable objectives
(124) Goodwill Industries of the Inland Northwest
130 E 3rd Ave
Spokane,WA992021491
91-0597006 501(c)(3) 24,276 0     Used for the general support of your organization in fulfilling its charitable objectives
(125) Government Services Chptr American College of Emer Physicians Inc
1506 Frontier Dr
Arlington,TX76012
52-2354210 501(c)(3) 10,000 0     For the educational conference for Emergency Physicians in San Diego to help offset expenses
(126) Grace Kitchen
112 N 2nd Ave
Pasco,WA99301
84-3061875 501(c)(3) 10,000 0     Restricted to support workforce development programs
(127) Grand Coulee Dam Care & Share Food
PO Box 671
Grand Coulee,WA99133
91-1363219 501(c)(3) 7,500 0     Restricted to support food insecurity in Grand Coulee area
(128) Greater Newport Area Chamber of Commerce
325 W 4th St
Newport,WA99156
91-0668873 501(c)(3) 10,000 0     Greater Newport Area Workforce Capacity Building Initiative - FY23
(129) Greater Spokane County Meals on Wheels
12101 E Sprague Ave
Spokane Valley,WA992065146
91-1042546 501(c)(3) 13,829 0     For the general support of your organization in fulfilling its charitable objectives
(130) Growing the STEM
PO Box 254
Coeur DAlene,ID83816
82-3236783 501(c)(3) 10,000 0     STEM After-School Programs
(131) Habitat for Humanity Spokane
PO Box 4130
Spokane,WA99220
94-3066722 501(c)(3) 12,551 0     For the general support of your organization in fulfilling its charitable objectives
(132) Hamblen Park Presbyterian Church
4102 S Crestline St
Spokane,WA99203
91-0897349 501(c)(3) 10,000 0     Designated for the deficit
(133) Hawaii Community Foundation
827 Fort Street Mall
Honolulu,HI96813
99-0261283 501(c)(3) 25,000 0     For the Maui Strong Fund
(134) Health Equity Circle
31015 N Spotted Rd
Deer Park,WA99006
83-2138955 501(c)(3) 7,500 0     Accompanying Spokane's Homeless
(135) Hearts and Horses
PO Box 763
Loon Lake,WA99148
81-1353791 501(c)(3) 7,500 0     Empowering low income and at-risk children and teens
(136) Hispanic Business Professional Association
1214 E Sprague Ave
Spokane,WA99202
74-3200153 501(c)(3) 15,189 0     For the general support of your organization in fulfilling its charitable objectives
(137) Hospice of Salmon Valley
506 Van Dreff St
Salmon,ID834674227
82-0374295 501(c)(3) 9,642 0     For the general support of your organization in fulfilling its charitable objectives
(138) Hospice of Spokane
PO Box 2215
Spokane,WA99210
91-0995069 501(c)(3) 14,123 0     For general operating support in memory of Stephen Eugster, who passed April 19th
(139) HUB Sports Center
PO Box 604
Greenacres,WA99016
26-0173199 501(c)(3) 55,000 0     For general operating support
(140) Hutton Settlement
9907 E Wellesley Ave
Spokane,WA99206
91-0564969 501(c)(3) 33,249 0     For the general support of your organization in fulfilling its charitable objectives
(141) Idaho Central Spokane Valley Performing Arts Center
PO Box 1368
Spokane Valley,WA99037
86-1539637 501(c)(3) 10,000 0     To be used for the greatest needs of the organization
(142) Idaho Community Foundation
210 W State St
Boise,ID83702
82-0425063 501(c)(3) 20,400 0     Restricted for the Women's Gift Alliance Fund
(143) Idaho Conservation League
PO Box 844
Boise,ID83702
82-6042478 501(c)(3) 15,000 0     For the greatest need of the organization
(144) Idahope Families Inc
35 Litehouse Dr
Sandpoint,ID83864
84-4519532 501(c)(3) 6,250 0     To support the greatest needs of the organization
(145) If You Could Save Just One
PO Box 7395
Spokane,WA99207
82-4898269 501(c)(3) 125,463 0     Year One ELO (September 2023 - August 2024)
(146) Imagine Jazz
1514 W Carlisle Ave
Spokane,WA99205
83-3449273 501(c)(3) 15,000 0     2024 Community building and education outreach program
(147) Immaculate Heart Retreat Center
6910 S Ben Burr Rd
Spokane,WA992231899
91-1434824 501(c)(3) 41,000 0     To be used for the greatest needs of the organization
(148) Immanuel Evangelical Covenant Church
7402 N Fox Point Dr
Spokane,WA99208
46-1987190 501(c)(3) 10,000 0     For general operating support
(149) Impact Campus Ministries
PO Box 77
Mishawaka,IN46546
27-2480141 501(c)(3) 6,500 0     Designated for the mission/work of Project Hudson Brandel
(150) Inland Northwest Business Alliance
PO BOX 4184
Spokane,WA992200184
91-1679348 501(c)(6) 10,000 0     INBA Grant Request 2024
(151) Inland Northwest Farmers Market Association
319 W Hastings Rd
Spokane,WA99218
82-1240181 501(c)(3) 7,500 0     Restricted to support KERNEL programs
(152) Inland Northwest Honor Flight
608 W 2nd Ave Ste 309
Spokane,WA992014430
26-4723413 501(c)(3) 50,000 0     To be used for the greatest needs of the organization
(153) Inland Northwest Land Conservancy
35 W Main Ave Ste 210
Spokane,WA99201
91-1510539 501(c)(3) 196,199 0     Unrestricted to support the charitable objectives of your organization
(154) Inland Northwest Land Trust
35 W Main Ave 210
Spokane,WA99201
91-1510539 501(c)(3) 7,800 0     Designated to the Turtle Fund
(155) Inland Northwest Lighthouse
6405 N Addison St
Spokane,WA99208
91-0295070 501(c)(3) 10,000 0     Designated to support workforce training and development
(156) Inland Northwest Youth Boxing
PO Box 40073
Spokane,WA99220
80-0943018 501(c)(3) 25,300 0     Year One ELO (September 2023 - August 2024)
(157) Inland Oasis Inc
PO Box 8205
Moscow,ID83843
11-3727953 501(c)(3) 13,970 0     To support the West Side Food Pantry. This grant is a monthly gift as part of a 3-year giving plan arranged by the donor. This gift is made in memory of the donor's mother, who loved nourishing everyone
(158) Innovia Ignite Foundation
818 W Riverside Ave Ste 650
Spokane,WA99201
85-1540129 501(c)(3) 25,250 0     Support the general operations of the Iris organization
(159) Interlink Inc
549 5th St Ste E
Clarkston,WA99403
94-3156974 501(c)(3) 10,000 0     The Cornerstone: Senior Social Directory
(160) International Justice Mission
PO Box 96961
Washington,DC200906961
54-1722887 501(c)(3) 6,350 0     To support the organization's work in protecting children from trafficking in Southeast Asia
(161) Joya Child & Family Development
1016 N Superior St
Spokane,WA99202
91-0863163 501(c)(3) 57,367 0     To support the greatest needs of the organization
(162) Joya Foundation
1016 N Superior St
Spokane,WA99202
91-1233711 501(c)(3) 14,879 0     For the general support of your organization in fulfilling its charitable objectives
(163) Junior League of Spokane
PO Box 4563
Spokane,WA99220
91-6033864 501(c)(3) 8,629 0     Used for the general support of your organization in fulfilling its charitable objectives
(164) Kalispel Tribe of Indians
PO Box 39
Usk,WA99180
51-0616105 Government 6,500 0     Sponsorship of 2024 Summer Slam basketball tournament as part of the Innovia Foundation's 50th Anniversary Community Event Series
(165) Kaniksu Land Trust
PO Box 2123
Sandpoint,ID83864
47-0898549 501(c)(3) 57,319 0     To be use for the the greatest needs of the organization in appreciation for the work you are doing
(166) Kittitas County Genealogical Society
413 N Main St Ste L
Ellensburg,WA98926
91-1265723 501(c)(3) 8,383 0     To support the greatest needs of the organization
(167) Kootenai Health Foundation
2003 Kootenai Health Way
Coeur dAlene,ID83814
92-1896475 501(c)(3) 58,390 0     To support the greatest needs of the organization
(168) Kootenai Humane Society
PO Box 1005
Hayden,ID83835
82-0334845 501(c)(3) 10,146 0     For the care of animals and general operations of Kootenai Humane Society provided that no funds be used to euthanize animals that are not terminally ill
(169) Latah County Historical Society
327 E Second St
Moscow,ID83843
82-0302030 501(c)(3) 10,000 0     McConnell Mansion Window Project
(170) Leadership Spokane
801 W Riverside Ave Ste 220
Spokane,WA99201
91-1176213 501(c)(3) 10,625 0     To provide the 2024 Adult Flagship Program Tuition Scholarships to Alysia Cross, Cindy Gutherie-Tripp, Yome Hong and Reese McMullin
(171) LEAP Charities Inc
670 E Riverpark Ln Ste 170
Boise,ID83706
26-1738122 501(c)(3) 5,915 0     Creating Workforce Housing Opportunities in Benewah County
(172) Lewis and Clark High School
521 W 4th Ave
Spokane,WA99204
91-6001582 Government 10,374 0     Is to be distributed as $250 each for the Robotics Club, Tiger Closet, and Bite2Go programs
(173) Lewis-Clark State College
500 8th Ave
Lewiston,ID83501
82-6000935 501(c)(3) 7,020 0     Kynadee Gilmore
(174) Lewis-Clark State College Foundation
College Advancement
Lewiston,ID83501
82-0396878 501(c)(3) 6,000 0     Innovia 50th Anniversary Sponsorship of Art Under the Elms
(175) Lilac Services for the Blind
1212 N Howard St
Spokane,WA99201
23-7121726 501(c)(3) 12,148 0     Used for the general support of your organization in fulfilling its charitable objectives
(176) Lumberjack Booster Club
PO Box 670
St Maries,ID83861
80-0274803 501(c)(3) 10,000 0     SMHS Community Unity and Safety Equipment Project
(177) Lumen Early Learning Center dba GLOW Children
718 W Riverside Ave
Spokane,WA99201
84-3677578 501(c)(3) 5,982 0     Designated to aid young mothers and their children
(178) Lumen High School
718 W Riverside Ave Suite 201
Spokane,WA99201
83-2652406 501(c)(3) 25,454 0     To support the greatest needs of the organization
(179) Luther Seminary
PO Box 860747
Minneapolis,MN554860747
41-1425961 501(c)(3) 11,343 0     For the general support of your organization in fulfilling its charitable objectives
(180) Lutherhaven Ministries
3258 W Lutherhaven Rd
Coeur DAlene,ID838141327
91-6000231 501(c)(3) 6,566 0     For the general support of your organization in fulfilling its charitable objectives
(181) Maddie's Place
1004 E 8th Ave
Spokane,WA99202
82-4916091 501(c)(3) 51,000 0     To support operating expenses
(182) Manzanita House
806 W Knox Ave Ste 207
Spokane,WA99205
87-3857560 501(c)(3) 119,337 0     Year One ELO (September 2023 - August 2024)
(183) Marshall Cemetery Association
12011 S Austin Rd
Spokane,WA992249680
36-4503101 501(c)(3) 20,041 0     Used for cemetery maintenance and preservation
(184) Miami University
725 E Chestnut Street
Oxford,OH45056
31-6402089 501(c)(3) 25,000 0     Restricted to support the Wallace and Lynn Volwiler Scholarship. The donor has requested you send acknowledgement of this grant to either the address above and via email at welavol@gmail.com
(185) Mid City Concerns
1222 W 2nd Ave
Spokane,WA99201
91-0833015 501(c)(3) 26,607 0     Used for the general support of your organization in fulfilling its charitable objectives
(186) Millwood Community Presbyterian Church
3223 N Marguerite Rd
Spokane Valley,WA99212
91-1258967 501(c)(3) 28,454 0     To support the greatest needs of the organization
(187) Millwood Impact
8908 E Dalton Ave
Spokane Valley,WA99212
83-3272171 501(c)(3) 9,698 0     To support the greatest needs of the organization
(188) Mission Aviation Fellowship
PO Box 47
Nampa,ID836530047
95-1920983 501(c)(3) 511,200 0     For general support (gift 2 of 3 intended gifts by the donor). The donor advisor understands this is a recommendation and that Mission Aviation Fellowship has complete control/administration over the use of the funds to fulfill its charitable purpose
(189) Mobius Spokane
PO Box 9106
Spokane,WA99209
91-1694299 501(c)(3) 19,749 0     Used for the general support of your organization in fulfilling its charitable objectives
(190) Montana State University
Culbertson Hall 100
Bozeman,MT59717
81-6010045 Government 6,000 0     William Stockton, Scholarship 2023
(191) Morning Star Boys Ranch
4511 S Glenrose Rd
Spokane,WA99223
91-0664709 501(c)(3) 21,844 0     To support the greatest needs of the organization
(192) Music Conservatory of Sandpoint
PO Box 907
Sandpoint,ID83864
27-1017841 501(c)(3) 10,000 0     Key Staff for School Operations
(193) Musicfest Northwest
1305 N Napa St
Spokane,WA99202
91-6033096 501(c)(3) 73,049 0     Used for the general support of your organization in fulfilling its charitable objectives
(194) NAMI Far North
PO Box 2415
Sandpoint,ID83864
26-0283018 501(c)(3) 28,000 0     To support the greatest needs of the organization
(195) NAMI Spokane
10 N Post St Ste 638
Spokane,WA99201
91-1153510 501(c)(3) 9,000 0     To support the greatest needs of the organization
(196) National Forest Foundation
Building 27 Ste 3
Missoula,MT59804
52-1786332 501(c)(3) 7,500 0     Collaborative Restoration in the Idaho Panhandle
(197) National Multiple Sclerosis Society Greater Northwest
180 Nickerson St Ste 100
Seattle,WA98109
13-5661935 501(c)(3) 17,377 0     For the general support of your organization in fulfilling its charitable objectives
(198) Nels Venerus Hockey Scholarship Foundation
PO Box 48073
Spokane,WA99228
38-3840390 501(c)(3) 11,381 0     Used for the general support of your organization in fulfilling its charitable objectives
(199) New Hope Resource Center
4211 E Colbert Rd
Colbert,WA990050218
94-3167688 501(c)(3) 40,834 0     To support individuals and community members impacted by the Gray and Oregon Wildfires.
(200) New Horizons Community Church
Attn Mary Fery
Spokane,WA99208
91-6032813 501(c)(3) 100,000 0     Designated for the Pathways Building Fund at New Horizons Community Church
(201) Next Generation Hair Academy
327 W Hastings Rd
Spokane,WA992182814
86-1139851 For Profit 15,000 0     Next Gen Hair Academy: Seed Funding for Training Center
(202) North Idaho College Foundation
1000 W Garden Ave
Coeur d Alene,ID83814
82-0337334 501(c)(3) 5,492 0     To support the greatest needs of the organization
(203) North Idaho Pride Alliance
PO Box 741
Coeur DAlene,ID83816
81-3072032 501(c)(3) 15,000 0     NIPA 2024
(204) North Idaho Young Life
PO Box 3087
Coeur D Alene,ID838162518
84-0385934 501(c)(3) 8,750 0     To support the greatest needs of the organization
(205) Northeast Community Center Association
4001 N Cook St
Spokane,WA99207
91-1196071 501(c)(3) 360,790 0     To be considered a pass-through gift from Balmer Group earmarked for for student/family engagement staffing/work and data management
(206) Northeast Washington Hunger Coalition
347 W 2nd Ave Ste G
Colville,WA991142300
46-3051292 501(c)(3) 17,768 0     To support food insecurity in Ferry, Stevens and Pend Oreille counties
(207) Northeast Youth Center
3004 E Queen Ave
Spokane,WA99217
71-0886315 501(c)(3) 10,000 0     ELP Summer Grant to empower children, youth, and families in the neighborhoods of northeast Spokane
(208) Northeastern University
360 Huntington Ave
Boston,MA02115
04-1679980 501(c)(3) 6,000 0     Lance Hendricks, Scholarship 2023
(209) Northport Historical Society
PO Box 93
Northport,WA99157
91-2138273 501(c)(3) 10,000 0     Northport Welcome Center & Museum
(210) Northwest Infant Survival and SIDS Alliance
1130 N 4th St
Coeur DAlene,ID83814
91-1567341 501(c)(3) 10,000 0     Rural Education Outreach (REO) Program Capacity Expansion
(211) Northwest Museum of Arts & Culture
2316 W First Ave
Spokane,WA992015906
91-6000186 501(c)(3) 30,347 0     To support the greatest needs of the organization
(212) Omak Food Bank
PO Box 4337
Omak,WA98841
91-1190398 501(c)(3) 7,500 0     To support the greatest needs of the organization
(213) Orchard Prairie School District
7626 N Orchard Prairie Rd
Spokane,WA992179766
91-1525509 Government 17,335 0     Restricted for opportunities to expose students to traditional (not pop) culture activities, such as symphony, theater, museum, art or intellectual forum
(214) Orofino Joint School District #171
1145 Riverside Ave
Orofino,ID83544
82-6000734 Government 5,400 0     Expand organizational support for backpack meals and meal delivery for citizens of Orofino on behalf of the Innovia Foundation Upper Clearwater Leadership Council Community Fund
(215) Othello Church of the Nazarene
835 S 10th Ave
Othello,WA99344
91-0950822 501(c)(3) 68,000 0     To support the greatest needs of the organization
(216) Othello Food Bank
PO Box 152
Othello,WA99344
91-1269359 501(c)(3) 10,000 0     Reducing Food Insecurity through Bite2Go & Community Network
(217) Pacific Northwest Research Institute
720 Broadway
Seattle,WA981224302
91-0667886 501(c)(3) 20,697 0     For the general support of your organization in fulfilling its charitable objectives, in memory of founder Dr. William B. Hutchinson, Sr. MD
(218) Palouse Discovery Science Center
950 NE Nelson Ct
Pullman,WA991635608
82-0523927 501(c)(3) 6,484 0     To support the greatest needs of the organization
(219) Palouse Federated Church
635 N Bridge St
Palouse,WA99161
91-1090455 501(c)(3) 5,490 0     For the general support of your organization in fulfilling its charitable objectives
(220) Palouse Land Trust
PO Box 8506
Moscow,ID83843
94-3219418 501(c)(3) 9,500 0     Designated for conservation programs and administrative support
(221) Palouse-Clearwater Environmental Institute
PO Box 8596
Moscow,ID83843
94-3038182 501(c)(3) 14,000 0     To support the greatest needs of the organization. This grant is a quarterly gift as part of a 5-year giving plan arranged by the donor-advisor.
(222) Panhandle Alliance for Education Inc
PO Box 1675
Sandpoint,ID83864
61-1416176 501(c)(3) 72,385 0     Residential Carpentry Program at Sandpoint High School
(223) Partners in Health
PO Box 996
Frederick,MD217059942
04-3567502 501(c)(3) 8,937 0     To support the greatest needs of the organization
(224) Partners INW
PO Box 141360
Spokane Valley,WA992141360
91-1478830 501(c)(3) 18,446 0     To support the greatest needs of the organization
(225) Partners with Families & Children Spokane
106 W Mission Ave
Spokane,WA99201
68-0576560 501(c)(3) 8,750 0     For the greatest needs of the organization in the prevention of child abuse
(226) Pawsitive Outreach SpayNeuter Alliance
PO Box 1241
Newport,WA99156
45-3062989 501(c)(3) 20,000 0     Community Spay Neuter
(227) Payne Stewart Kids Golf Foundation
774 Princeton Hills Drive
Brentwood,TN37027
85-2746027 501(c)(3) 7,500 0     ELP Summer Grant to Skyhawks Rise to empower children, youth, and families in the neighborhoods of northeast Spokane
(228) Peace Lutheran Church
309 N Lake St
Colfax,WA99111
91-0888192 501(c)(3) 8,087 0     Restricted for the endowment
(229) Pend Oreille Arts Council
PO Box 1694
Sandpoint,ID83864
82-0350688 501(c)(3) 8,000 0     POAC's Ovations Performing Arts Educational Outreach Program
(230) Pend Oreille County Fair and Rodeo Association
PO Box 29
Cusick,WA99119
84-3771698 501(c)(3) 7,500 0     Office Equipment and Security Equipment
(231) Pend Oreille Pedalers
PO Box 2451
Sandpoint,ID83864
61-1571284 501(c)(3) 50,000 0     To be used as follows: $10,000 Equinox matching grant and $20,000 matching grant for the lower basin fund raising campaign or greatest needs.
(232) Peninsula Bible Church Cupertino
10601 N Blaney Ave
Cupertino,CA95014
77-0269849 501(c)(3) 6,500 0     To support the general operations of the Romanian ministry
(233) Philanthropy Northwest
600 University St Ste 1725
Seattle,WA98101
91-1110995 501(c)(3) 7,000 0     To support the professional development of the foundation- 2024 membership fee
(234) Pine Creek Community Restoration Long Term Recovery Organization and Resi
PO Box 47
Rosalia,WA99170
86-2328204 501(c)(3) 15,000 0     Malden Community Park- A place of community.
(235) Pine Creek Long Term Recovery Organization
223 N Main St
Colfax,WA99111
86-2328204 501(c)(3) 96,114 0     For reimbursement of expenses related to the replacement of the Pine City Historical Bell Tower destroyed in the Babb Road fire
(236) Planned Parenthood of Greater Washington & North Idaho
1117 Tieton Dr
Yakima,WA98902
91-6071384 501(c)(3) 21,309 0     To support the greatest needs of the organization
(237) Plus Delta After School Studios dba The Club
528 W Cameron St
Dayton,WA99328
82-1340967 501(c)(3) 26,102 0     For tuition costs and mentorship & administrative fees as part of the Cultivating Potential Scholarship program. The students selected for the 2023-2024 school year are Rose Burris-Ramirez and Jennifer Meyer
(238) Prevent Homeless Pets
1000 Irma Ln
Benton City,WA99320
01-0919961 501(c)(3) 12,000 0     To support the greatest needs of the organization. None of the grant funds may be used to pay the salaries of the donor or any related persons
(239) Priest Lake Nordic Club Inc
6827 W Lakeshore Rd
Priest Lake,ID83856
30-0715902 501(c)(3) 10,000 0     Equipment acquisition to expand winter recreation at Priest
(240) Priest River Ministries
PO Box 334
Priest River,ID83856
51-0582172 501(c)(3) 20,000 0     Hope and Safety for Domestic Violence Survivors
(241) Providence Inland Northwest Foundation
101 W 8th Ave
Spokane,WA99204
32-0014330 501(c)(3) 80,000 0     Designated to fund the Sacred Heart Children's Hospital facility dog.
(242) Providence Mount St Vincent Foundation
4831 35th Ave SW
Seattle,WA98126
91-1188119 501(c)(3) 7,500 0     For the Legacy of Love Campaign
(243) Providence St Joseph Care Center
17 E 8th Ave
Spokane,WA992021202
51-0216586 501(c)(3) 6,900 0     To support the greatest needs of the organization
(244) Pullman Regional Hospital Foundation
840 SE Bishop Blvd Ste 200
Pullman,WA99163
91-6028220 501(c)(3) 53,980 0     To support the greatest needs of the organization
(245) Pulmonary Fibrosis Foundation
230 East Ohio Street Suite 500
Chicago,IL606113201
84-1558631 501(c)(3) 25,000 0     For ongoing support to stop the disease from growing
(246) Ralston Grange #943
PO Box 332
Lind,WA99341
23-7564183 501(c)(8) 13,000 0     Ralston Grange Furnace Replacement
(247) Rathdrum Lions Club Foundation
PO Box 679
Rathdrum,ID83858
47-2847454 501(c)(3) 7,500 0     Restricted to support the weekend backpack program for children
(248) Raze Early Learning and Development Center
2015 N Monroe St
Spokane,WA99205
86-3604301 501(c)(3) 30,000 0     Restricted for Strong Women Achieving Greatness - Year One ELO (September 2023 - August 2024)
(249) ReImagine Medical Lake
PO Box 344
Medical Lake,WA99022
81-3799806 501(c)(3) 20,000 0     For recovery and redevelopment from Gray Fire
(250) REACH Club Inc
100 School Road
Elk City,ID83525
82-0525025 501(c)(3) 7,000 0     REACH Club Preschool and Enrichment Support for Elk City
(251) Reach Ministry
14284 121st Ave NE
Kirkland,WA98034
83-2496182 501(c)(3) 25,000 0     To support the greatest needs of the organization
(252) Reaching and Teaching International Ministries Incorporated
PO BOX 122
Wheaton,IL60187
26-4793651 501(c)(3) 10,000 0     Restricted to support the work/efforts in Southeast Asia (128700 - Matt 174)
(253) Ritzville Lions Club
219 W Main Ave
Ritzville,WA99169
91-6054296 501(c)(3) 7,500 0     Ritzville Lions Club 2024 Community Grant
(254) River City Youth Ops
1428 W Broadway Ave
Spokane,WA99201
26-1417578 501(c)(3) 35,310 0     Year One ELO (September 2023 - August 2024)
(255) Rockwood Residents' Foundation
2903 E 25th Ave
Spokane,WA992234992
91-1472275 501(c)(3) 5,001 0     For maintenance and additions to the landscaping and gardens of Rockwood Manor
(256) Rogers High School
1622 E Wellesley Ave
Spokane,WA99207
91-6001582 Government 12,230 0     Restricted to promote students' STEM learning with a strong preference for current Rogers students, by providing support, programs, materials, and/or scholarships
(257) Ronald McDonald House Charities of the Inland Northwest
1015 W 5th Ave
Spokane,WA992043001
91-1176115 501(c)(3) 87,868 0     To support the greatest needs of the organization
(258) Rural Development Initiatives
91017 S Willamette Street
Coburg,OR07408
93-1073746 501(c)(3) 12,500 0     Innovation Seed projects in Othello, WA (matching grant) for Elevate Othello (invoice: 2024-07)
(259) Safe Passage
850 N 4th St
Coeur DAlene,ID83814
82-0341451 501(c)(3) 6,051 0     To be used for the general support of your organization in fulfilling its charitable objectives
(260) Safety Net Spokane
PO Box 13706
Spokane Valley,WA99213
45-5010888 501(c)(3) 8,450 0     To help youth transitioning from foster care
(261) Saint George's School
2929 W Waikiki Rd
Spokane,WA992089209
91-0630755 501(c)(3) 26,250 0     Designated for the annual fund.
(262) Salvation Army of Spokane
222 E Indiana Ave
Spokane,WA99207
94-1156347 501(c)(3) 206,483 0     Designated to the way out shelter
(263) Samaritan's Purse
PO Box 3000
Boone,NC28607
58-1437002 501(c)(3) 9,000 0     For the greatest needs of the organization
(264) Sandpoint Area Seniors Inc
820 Main St
Sandpoint,ID83864
82-0418894 501(c)(3) 25,600 0     SASi - Building Community
(265) Sandpoint Classical Christian Education
414 Church St Ste 308
Sandpoint,ID83864
88-3164064 501(c)(3) 35,000 0     To support your organization's charitable needs, per conversation with donor advisor
(266) Sandpoint High School
410 S Division St
Sandpoint,ID83864
82-0411808 Government 7,500 0     To award the McFarland Family Scholarship to Bjorn Lloyd, Anna Woodward, Kaden Brady, Darren Bailey and Antonella Peitz
(267) Sandpoint Nordic Club Inc
PO Box 233
Sandpoint,ID83864
27-1782211 501(c)(3) 15,000 0     Sandpoint Nordic Club: Program Gear and Facilitator
(268) Sandpoint Resource Center Inc dba Community Resource EnVision Center
130 McGhee Rd Ste 220
Sandpoint,ID83864
27-1833740 501(c)(3) 60,000 0     To cover costs/expense associated with Festival of Trees gifted from Kinderhaven this year and post 2023 budgetary planning as you work to grow a strong donor base for CREC
(269) Sandpoint Youth Center Inc
PO Box 1066
Sandpoint,ID83864
61-1510591 501(c)(3) 15,000 0     Healthy Teens After School
(270) School's Out Washington
801 23rd Ave S Ste A
Seattle,WA98144
46-0809713 501(c)(3) 7,271 0     For reimbursement of invoice (#2023PQ-026) for ZoNE assessment, coaching and administration in June 2023
(271) Schweitzer Chapel
PO Box 55
Ponderay,ID838520055
91-1003174 501(c)(3) 14,159 0     Used for the general support of your organization in fulfilling its charitable objectives
(272) SCRAPS Hope Foundation
PO Box 578
Liberty Lake,WA99019
26-4118735 501(c)(3) 6,301 0     For the general support of your organization in fulfilling its charitable objectives, this grant should be considered as the annual contribution from Robert and Jane Takai
(273) Searchlight Investigative Journalism Foundation
2320 S Canyon Woods Ln Bldg 3 Apt
301
Spokane,WA99224
92-1294956 501(c)(3) 16,097 0     Used for the general support of your organization in fulfilling its charitable objectives
(274) Second Harvest Inland Northwest
1234 E Front Ave
Spokane,WA992022145
23-7173826 501(c)(3) 255,378 0     To support the greatest needs of the organization
(275) Seeds In His Garden
PO Box 12583
Fresno,CA93778
81-1055200 501(c)(3) 10,000 0     To support the education of the children at SIHG
(276) Selkirk Conservation Alliance Inc
PO Box 1809
Priest River,ID83856
82-0418651 501(c)(3) 11,600 0     SCA Pillar Programs Education, Scientific Research, Advocacy
(277) Selkirk Outdoor Leadership & Education (SOLE) Inc
1255 Meadowood Rd
Sandpoint,ID83864
27-4704091 501(c)(3) 10,000 0     Project WILD: Educating and developing north Idaho youth
(278) Shriners Children's Spokane
911 W 5th Ave
Spokane,WA99204
91-0126220 501(c)(3) 50,016 0     To be used for the greatest needs of the organization
(279) Shriners Hospitals for Children
2900 Rocky Point Dr
Tampa,FL33607
36-2193608 501(c)(3) 21,666 0     For the general support of your organization in fulfilling its charitable objectives
(280) Slingshot
244 W Main St
Spokane,WA99201
86-3990889 501(c)(3) 68,000 0     Year One ELO (September 2023 - August 2024)
(281) Southern Utah University
351 W University Blvd
Cedar City,UT84720
87-6000481 501(c)(3) 5,250 0     Maren Davidson, Scholarship 2023
(282) Spark Central
1214 W Summit Pkwy
Spokane,WA99201
46-5367850 501(c)(3) 70,500 0     Year One ELO (September 2023 - August 2024) - Backbone and Program Staff for Holmes and Garfield
(283) Spokane Alliance United
1526 E 11th Ave
Spokane,WA99202
85-4006710 501(c)(3) 12,000 0     Designated for the greatest needs
(284) Spokane Area Business Foundation
801 W Riverside Ave Ste 200
Spokane,WA99201
91-1896341 501(c)(3) 15,075 0     To support global entrepreneurship sponsorships
(285) Spokane Area Workforce Development Council
130 S Arthur St 2nd Floor
Spokane,WA99202
46-0684743 501(c)(3) 60,138 0     Tuition costs and mentorship & administrative fees as part of the Cultivating Potential Scholarship program. Grant funds will be used to support twelve award recipients for the 2023-2024 school year
(286) Spokane Art School
503 E 2nd Ave Ste B
Spokane,WA99202
45-4610507 501(c)(3) 32,972 0     Used for large capital projects, per the agency's intention and expectation
(287) Spokane Arts
PO Box 978
Spokane,WA99204
91-0998745 501(c)(3) 50,700 0     To support the greatest needs of the organization
(288) Spokane Audubon Society
PO Box 9820
Spokane,WA992099820
91-6034490 501(c)(3) 6,899 0     Restricted for wildlife habitat preservation, with preference for protection and restoration of habitats for upland birds, pheasant and waterfowl in Eastern Washington
(289) Spokane Community College
501 N Riverpoint Blvd
Spokane,WA99202
91-0824678 Government 10,000 0     To award the Washington Health Care Association Scholarship to Jennifer Salvacruz
(290) Spokane Eastside Reunion Association
3001 E 5th Ave
Spokane,WA99202
45-2464484 501(c)(3) 86,000 0     To support the greatest needs of the organization
(291) Spokane Falls Community College
501 N Riverpoint Blvd
Spokane,WA99202
91-0824678 Government 23,586 0     Jake Rindlisbacher, Scholarship 2023
(292) Spokane Folklore Society & Fall Folk Festival
PO Box 9768
Spokane,WA99209
91-1014878 501(c)(3) 7,750 0     To support the greatest needs of the organization
(293) Spokane Hoopfest Association
421 W Riverside Ave Ste 115
Spokane,WA99201
91-1505510 501(c)(3) 100,500 0     To support the greatest needs of the organization
(294) Spokane HOPE
1821 E Sprague Ave Ste A
Spokane,WA99202
20-1535497 501(c)(3) 12,500 0     To continue helping Spokane Hope Kids receive support, and get ready for school
(295) Spokane Humane Society
PO Box 6247
Spokane,WA99217
91-0565011 501(c)(3) 132,205 0     Used for the general support of your organization in fulfilling its charitable objectives
(296) Spokane Parks and Recreation
808 W Spokane Falls Blvd 5
Spokane,WA99201
91-6001280 Government 7,900 0     To supplement the purchase of needed equipment or transportation for therapeutic rec programs for people with developmental disabilities
(297) Spokane Parks Foundation
PO Box 8127
Spokane,WA99203
91-6033504 501(c)(3) 16,747 0     For the operation and maintenance of Riverfront Park
(298) Spokane Public Library Foundation
906 W Main Ave
Spokane,WA99201
91-1917727 501(c)(3) 7,303 0     Used for the general support of your organization in fulfilling its charitable objectives
(299) Spokane Public Radio - KPBX
1229 N Monroe St
Spokane,WA992012524
23-7097524 501(c)(3) 51,400 0     To support the greatest needs of the organization
(300) Spokane Regional Long Term Recovery Group
PO Box 815
Medical Lake,WA99022
93-4023490 501(c)(3) 550,000 0     To support the operations of the SRLTRG for wildfire recovery efforts.
(301) Spokane Riverkeeper
35 W Main Ave Ste 308
Spokane,WA99201
84-5175870 501(c)(3) 6,635 0     To support the greatest needs of the organization
(302) Spokane Scholars Foundation
PO Box 1278
Spokane,WA99210
91-1568725 501(c)(3) 13,250 0     Designated for scholarships
(303) Spokane Scottish Rite Charities
506 W Second Ave
Spokane,WA99201
91-1945529 501(c)(3) 21,379 0     For the general support of your organization in fulfilling its charitable objectives
(304) Spokane Symphony Society
PO Box 365
Spokane,WA992100365
91-0730435 501(c)(3) 25,125 0     To support the greatest needs of the organization
(305) Spokane Youth Sports Association
800 N Hamilton Ave Ste 201
Spokane,WA99202
91-6067453 501(c)(3) 50,000 0     To support the greatest needs of the organization
(306) Spokane Youth Symphony
PO Box 9547
Spokane,WA99209
91-0750063 501(c)(3) 10,402 0     Restricted for the Angela Armstrong Inspirational Award
(307) SpokAnimal CARE
710 N Napa
Spokane,WA99202
91-1223929 501(c)(3) 19,650 0     Used for the general support of your organization in fulfilling its charitable objectives
(308) St Aloysius Gonzaga Catholic School
611 E Mission Ave
Spokane,WA99202
91-1433780 501(c)(3) 5,250 0     Designated to the grade 3 fund run in honor of Rosamond Deters
(309) St Anthony's Catholic Church
PO Box C
Newport,WA99156
91-1427900 501(c)(3) 10,000 0     Designated to support community services, including but not limited to ringing your bell more often since it raises everyone's spirits
(310) St James Episcopal Church
1410 NE Stadium Way
Pullman,WA99163
91-0564974 501(c)(3) 5,585 0     To be used for any purpose the Vestry determines; however, if there is no immediate, pressing need, to be directed to the St. James Endowment Fund, currently invested in the Episcopal Diocese Investment Fund
(311) St John-Endicott Schools' Foundation
PO Box 411
St John,WA991710411
91-1639628 501(c)(3) 49,020 0     Used for scholarships or the general support of your organization in fulfilling its charitable objectives
(312) St Jude Children's Research Hospital
501 St Jude Pl
Memphis,TN38105
62-0646012 501(c)(3) 19,000 0     Support the greatest needs of the organization
(313) St Pius X Catholic Church
625 E Haycraft Ave
Coeur dAlene,ID83814
83-1309334 501(c)(3) 9,000 0     To support the greatest needs of the organization
(314) St Vincent de Paul North Idaho
201 E Harrison Ave
Coeur d Alene,ID83814
82-0250389 501(c)(3) 10,000 0     To support the greatest needs of the organization
(315) TeamChild
1225 S Weller St Ste 420
Seattle,WA98144
91-1930194 501(c)(3) 15,000 0     TeamChild Youth Advisory Board Project
(316) Terrain Programs
304 W Pacific Ave 210
Spokane,WA992014320
46-2565099 501(c)(3) 20,000 0     To support the Terrain 14 event
(317) TESH Inc
3327 W Industrial Loop
Coeur DAlene,ID83815
82-0297105 501(c)(3) 7,500 0     Camp Tesh - Summer Program for Youth with Disabilities
(318) The Bridgespan Group Inc
2 Copley Place 7th Floor
Boston,MA02116
31-1625487 501(c)(3) 175,592 0     To reimburse for March professional fees and direct expenses supporting the journalism of Comma
(319) The Church of Jesus Christ of Latter-Day Saints
5405 W 300 S
Salt Lake City,UT84104
87-0234341 501(c)(3) 9,832 0     For tithing
(320) The EXCEL Foundation
PO Box 2469
Coeur DAlene,ID83816
94-3034190 501(c)(3) 6,500 0     To support the greatest needs of the organization
(321) The Gathering
15 N Ellsworth Ave Ste 220
San Mateo,CA94401
75-2726170 501(c)(3) 8,000 0     To support the greatest needs of the organization
(322) The Gleason Initiative Foundation
PO Box 24493
New Orleans,LA70184
45-3689316 501(c)(3) 100,000 0     To support the greatest needs of the organization
(323) The Idaho Foodbank
3630 E Commercial Ct
Meridian,ID83642
82-0425400 501(c)(3) 11,250 0     To support the greatest needs of the organization
(324) The Lands Council
25 W Main Ave Ste 222
Spokane,WA99201
94-3090355 501(c)(3) 25,433 0     To support the greatest needs of the organization
(325) The Literacy Project of North Idaho
15000 Delmar Ct
Rathdrum,ID83858
85-0966364 501(c)(3) 10,000 0     LPNI ELL Expansion Project
(326) The Luke Commission
PO Box 1335
Sagle,ID83860
20-8635797 501(c)(3) 10,000 0     To support the greatest needs of the organization
(327) The Nature Conservancy in Idaho
PO Box 2770
Hailey,ID83333
53-0242652 501(c)(3) 6,500 0     To support the greatest needs of the organization
(328) The Panida Theater Committee Inc
PO Box 1981
Sandpoint,ID83864
82-0233559 501(c)(3) 57,210 0     To support the Panida Century Fund
(329) The Pearl Theater Inc
PO Box 1888
Bonners Ferry,ID83805
46-1290244 501(c)(3) 20,000 0     Pearl Theater 2023-24 Season Support: Expanding Impact
(330) The Salvation Army - Western Territorial Headquarters
Attn Heike Harrington
Rancho Palos Verdes,CA90275
94-1156347 501(c)(3) 11,343 0     To support the greatest needs of the organization
(331) The Salvation Army Ray & Joan Kroc Corps Community Center
1765 W Golf Course Rd
Coeur DAlene,ID83815
94-1156347 501(c)(3) 16,858 0     Designated to the Fall Feast- Mental Health Counseling
(332) The Spokesman-Review
PO Box 1906
Spokane,WA992101906
68-0617327 For Profit 205,000 0     Restricted to support the 2023 Teen Journalism Program
(333) Thrive International
110 E 4th Ave
Spokane,WA99202
87-3567688 501(c)(3) 71,450 0     Restricted to support the Mahima Project. Faith only
(334) Thrive Learning Center
1428 S Blaine Street
Moscow,ID83843
84-1794319 501(c)(3) 6,000 0     Help w/ the high cost of childcare for lower-income families
(335) Touchet Valley Golf and Recreation
PO Box 54
Dayton,WA99328
91-6037718 501(c)(3) 10,000 0     Touchet Valley Golf Course Irrigation Project
(336) Transitions
3128 N Hemlock St
Spokane,WA99205
91-1307272 501(c)(3) 17,438 0     Used for the general support of your organization in fulfilling its charitable objectives
(337) Tri-County Community Health Fund dba Hope Street Project
528 S Wynne St
Colville,WA99114
43-1992627 501(c)(3) 10,000 0     Hope Street Health and Wellbeing Partnership for Homeless
(338) Trinity Catholic School
2315 N Cedar St
Spokane,WA99205
91-1427985 501(c)(3) 12,902 0     To support the greatest needs of the organization
(339) Trinity Lutheran Church of Bonners Ferry
6784 Cody St
Bonners Ferry,ID83805
82-0226150 501(c)(3) 20,000 0     Boundary County Weekend Supplemental Food Program
(340) Trout Unlimited National Office
1777 N Kent St Ste 100
Arlington,VA22209
38-1612715 501(c)(3) 10,000 0     Designated for the Grouse Creek Ranch (WAGCR1) habitat restoration project on Hangman Creek, WA
(341) True Gentleman Foundation
PO Box 741
Missoula,MT59806
88-1967318 501(c)(3) 10,000 0     Restricted to support/provide scholarships
(342) U District Physical Therapy Foundation
730 N Hamilton
Spokane,WA99202
30-0391912 501(c)(3) 59,030 0     To support the greatest needs of the mentorship program
(343) Union Gospel Mission
PO Box 4066
Spokane,WA99220
91-0613587 501(c)(3) 99,402 0     For addiction recovery programs
(344) Union of Concerned Scientists Inc
2 Brattle Sq
Cambridge,MA02138
04-2535767 501(c)(3) 5,250 0     To support the greatest needs of the organization
(345) Unique Center for Athletes of All Needs
PO Box 1334
Sandpoint,ID83864
85-3255324 501(c)(3) 15,500 0     Special Needs Fitness, Therapy, and Recreation
(346) United Way of Spokane County
PO Box 18
Spokane,WA992100018
91-0606058 501(c)(3) 350,427 0     To support the greatest needs of the organization
(347) University of Idaho
PO Box 444291
Moscow,ID838444291
82-6000945 Government 29,000 0     Elise Hinchliff Scholarship 2023
(348) University of Montana
32 Campus Dr
Missoula,MT59812
81-6001713 Government 6,000 0     2023 Scholarships
(349) University of Montana Foundation
PO Box 7159
Missoula,MT598077159
81-0362989 501(c)(3) 21,000 0     To support the greatest needs of the organization
(350) University of Washington
UW Tower Box 359515
Seattle,WA98195
91-6001537 Government 60,262 0     Restricted for the Department of Chemical Engineering for equipment and for scholarships for undergraduate students of the department who are citizens or permanent residents of the United States
(351) University of Washington-Seattle
1410 NE Campus Pkwy Box 355870
Seattle,WA98195
91-1486484 Government 10,900 0     Erica Duer, Scholarship 2023
(352) Upper Columbia Resource Conservation & Development Council
8815 E Mission Ave Ste B
Spokane Valley,WA99212
91-1584918 501(c)(3) 12,800 0     Restricted for Vets on the Farm to purchase seed for yearly operation, a low tunnel system and shade cloth for season extension
(353) Urbanova
120 N Pine St Suite 254
Spokane,WA992025000
81-4753150 501(c)(3) 10,000 0     To support the mission of Urbanova (Invoice #2023.40) by working to bring together civic groups committed to building data-informed, resident-centered solutions that strengthen community connections and improve health equity and treatment access
(354) Valley Historical Society
PO Box 393
Valley,WA99181
26-2250625 501(c)(3) 7,500 0     Schoolhouse Restoration 2024
(355) Vanessa Behan Crisis Nursery
2230 E Sprague Ave
Spokane,WA99202
91-1196575 501(c)(3) 122,861 0     To support the greatest needs of the organization
(356) Volunteers of America of Eastern Washington & Northern Idaho
525 W 2nd Ave
Spokane,WA992014301
91-0577131 501(c)(3) 38,998 0     To support the greatest needs of the organization
(357) Wallace Food Bank Inc
215 4th St
Wallace,ID83873
83-0945564 501(c)(3) 10,000 0     Wallace Food Bank, INC.
(358) Wartburg Theological Seminary
333 Wartburg Pl
Dubuque,IA52003
42-0681105 501(c)(3) 11,343 0     To support the greatest needs of the organization
(359) Washington Idaho Symphony Association
PO Box 9185
Moscow,ID83843
82-0308694 501(c)(3) 5,005 0     To support the greatest needs of the organization
(360) Washington Policy Center
PO Box 3643
Seattle,WA98124
91-1752769 501(c)(3) 23,000 0     For general operating support
(361) Washington State University
412 E Spokane Falls Blvd
Spokane,WA99202
91-6001108 Government 48,783 0     To support graduates of WSU Health Sciences
(362) Washington State University College of Nursing
412 E Spokane Blvd
Spokane,WA992022131
91-6001108 Government 6,754 0     To award scholarships in the memory of Carol Fahlgren Crispin to nursing students in the amount of $1,000 to Crystal Bazan, Emmie Dilling, Karina Moore, Nicole Resanovic and Caitlin Wright and $500 to Carol Gijima and Cody Shedd
(363) Washington State University Foundation
PO Box 641927
Pullman,WA991641927
91-1075542 501(c)(3) 22,920 0     To support the greatest needs of the organization
(364) Westmont College
955 La Paz Rd
Santa Barbara,CA93108
95-1684793 501(c)(3) 10,000 0     Restricted to support the Westmont Fund
(365) Whitman County Hospital Foundation
1200 W Fairview St
Colfax,WA99111
91-1460475 501(c)(3) 8,087 0     To support the greatest needs of the organization
(366) Whitworth University
300 W Hawthorne Rd
Spokane,WA99251
91-0473310 501(c)(3) 68,774 0     Restricted for the Whitworth Scholarship Fund (Trustee Gift). Per Innovia Foundation's Advancement Fee Policy, funds are to be expended for the purpose stated. Advancement fees, gift fees or other fees are not permitted
(367) Wilbur Cemetery Association
PO Box 168
Wilbur,WA99185
91-1383048 501(c)(3) 15,777 0     Used for planned improvements to any part of the cemetery grounds, including the purchase of additional real estate, or for capital improvements to support cemetery association operations, or any unforeseen circumstances
(368) Wilbur Community Center
34500 Sherman Draw Rd N
Wilbur,WA99185
91-0644790 501(c)(3) 21,100 0     To paint the exterior of the Wilbur Community Center.
(369) Wishing Star Foundation
PO Box 14584
Spokane Valley,WA992140584
94-3163746 501(c)(3) 5,514 0     To support the greatest needs of the organization
(370) Women & Children's Free Restaurant
1408 N Washington St
Spokane,WA99201
91-1399742 501(c)(3) 16,619 0     To support the greatest needs of the organization
(371) Women Helping Women Fund
3704 N Nevada St Ste 201
Spokane,WA99207
91-1561874 501(c)(3) 67,663 0     For collective giving membership
(372) World Vision Inc
PO Box 9716
Federal Way,WA980639716
95-1922279 501(c)(3) 25,675 0     To support the greatest needs of the organization
(373) Worley Fire Foundation Inc
PO Box 1796
Coeur D Alene,ID83816
88-2665695 501(c)(3) 20,000 0     To support the purchase of a new fire truck for the residents of Worley, ID
(374) Wounded Warrior Project
PO Box 758516
Topeka,KS666758516
20-2370934 501(c)(3) 5,500 0     To support the greatest needs of the organization
(375) WSU College of Agriculture Human and Natural Resource Sciences
PO Box 646228
Pullman,WA991646228
91-6001108 Government 26,056 0     For the Alberta Hill Endowment with a focus on developing international citizens
(376) Wycliffe Seed Company
attn accounts receivable
Arlington,TX76018
33-0838929 501(c)(3) 53,218 0     To support the work/mission of GTF-Padim
(377) YMCA of the Inland Northwest
1126 N Monroe
Spokane,WA992012116
91-0827958 501(c)(3) 68,679 0     YMCA Sandpoint - Membership For All Assistance Program
(378) Young Life
PO Box 5184
Harlan,IA515930684
84-0385934 501(c)(3) 45,450 0     To support the mission and work of Brent Cunningham in rural Alaska
(379) YWCA of Spokane
930 N Monroe St
Spokane,WA99201
91-0565025 501(c)(3) 20,580 0     To support the greatest needs of the organization
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
373
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
6
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2023

Schedule I (Form 990) 2023
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 Colleges/Universities 145 316,061      
(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) 2023



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
medium right arrow graphic Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic Attach to Form 990.
medium right arrow graphic Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
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
Yes
 
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
Yes
 
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
Yes
 
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) 2023

Schedule J (Form 990) 2023
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, 1099-MISC compensation, and/or 1099-NEC (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)
244,194
-------------
0
57,110
-------------
0
0
-------------
0
23,357
-------------
0
11,345
-------------
0
336,006
-------------
0
0
-------------
0
2Aaron McMurray
Chief Strategy Officer
(i)

(ii)
138,787
-------------
0
25,051
-------------
0
0
-------------
0
14,899
-------------
0
21,009
-------------
0
199,746
-------------
0
0
-------------
0
3Lauren Autrey
Chief Financial & Operating Officer
(i)

(ii)
145,196
-------------
0
27,286
-------------
0
0
-------------
0
14,520
-------------
0
10,809
-------------
0
197,811
-------------
0
0
-------------
0
4Ben Small
Executive Director of LaunchNW
(i)

(ii)
128,112
-------------
0
12,436
-------------
0
0
-------------
0
4,450
-------------
0
31,015
-------------
0
176,013
-------------
0
0
-------------
0
5Molly Sanchez
Chief Community Investment Officer
(i)

(ii)
115,148
-------------
0
18,056
-------------
0
0
-------------
0
11,604
-------------
0
11,529
-------------
0
156,337
-------------
0
0
-------------
0
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
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
Part I, Line 1a When bonuses are paid by the Foundation, they are grossed up (for all staff) so net bonus equals full bonus amount (i.e. if bonus awarded is $1,000, payment is grossed up so employee receives $1,000). These payments are included in taxable income. MUV Fitness membership (offered to all staff). $19/per month paid by the Foundation. Included in taxable income.
Part I, Line 1b CFO determined bonus payments would be grossed up with approval from the CEO. No written policy for MUV Fitness membership. It is an employee benefit offered to all staff as part of the benefits package as described in the Employee Handbook.
Part I, Line 7 Bonus payments are not guaranteed and are determined by the Board of Directors and CEO annually.
Schedule J (Form 990) 2023

Additional Data


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


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large image Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large image Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
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 43 14,092,546 Average of High/Low
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other 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
0
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) (2023)
Schedule M (Form 990) (2023)
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) (2023)

Additional Data


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

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.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
Innovia Foundation
 
Employer identification number

91-0941053
Return Reference Explanation
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 Form 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 perceived a conflict exists.
Form 990, Part VI, Section B, line 15a A compensation committee comprised of members of the Board of Directors set the CEO's compensation annually using comparative data from salary surveys and Form 990 data from other organizations.
Form 990, Part VI, Section C, line 19 Innovia Foundation posts their returns and policies on their website for public inspection.
Form 990, Part XI, line 9: Change in value of split-interest agreements held by Innovia Foundation 1,133,666. Change in value of beneficial interests in assets held by others -137,427. Equity in earnings of unconsolidated affiliates 10,758. Recoveries of prior year grant 14,407.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


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

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

OMB No. 1545-0047
2023
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

(1) Hedley LLC
818 W Riverside Ave Ste 650
Spokane,WA99201
46-1219670
Commerical Real Estate Rental WA 432,494 4,800,000 Innovia Foundation
 










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)Innovia Ignite Foundation
818 W Riverside Suite 650

Spokane,WA99201
85-1540129
Supporting Organization WA 501(c)(3) Line 12a, I Innovia Foundation
 
Yes
 












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
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 (20)

 
 
Investments WA N/A
          No












Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
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
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
Yes
 
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
 
No
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
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
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
Yes
 
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) Innovia Ignite Foundation

D 352,404 Face Value
(2) Innovia Ignite Foundation

C 530,744 Cash




Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
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) 2023
Schedule R (Form 990) 2023
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) 2023

Additional Data


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