2023-11-09T15:39:48-06:00 2022-12-31 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2022-01-01 201033634 KXLY COMMUNITY PARTNERS FOUNDATION EXTREME TEAM-COATS 4 KIDS-CHRISTMAS WISH KXLY 5093294010 500 W BOONE AVENUE SPOKANE WA 99201 ROBERT COLE CPA TREASURER 5093294010 2023-11-06 1 ROBERT COLE CPA 999009999 0 DARCY A SKJOTHAUG CPA P00537762 5097472158 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THEODORA GIBBON 500 W BOONE AVENUE SPOKANE WA 99201 213806 0 X N/A X 1998 WA ESTABLISHED TO HELP NEEDY INDIVIDUALS IN OUR LOCAL COMMUNITY AS WELL AS OTHER NON-PROFITS WHO SERVE THEM. 6 1 0 65 0 0 172938 181817 0 0 24 39 13768 9961 186730 191817 116998 132804 0 0 0 0 0 0 0 5184 6936 122182 139740 64548 52077 154002 196370 10747 1038 143255 195332 WE PROVIDE ASSISTANCE TO DISADVANTAGED INDIVIDUALS AND FAMILIES IN EASTERN WASHIGTON AND NORTH IDAHO. IN ADDITION, WE PROVIDE ASSISTANCE TO NON-PROFIT ORGANIZATIONS IN EASTERN WASHINGTON AND NORTH IDAHO SO THAT THEY CAN BETTER SERVE THEIR CONSTITUENCIES. 0 0 38308 38308 CHRISTMAS WISH-WE HELPED 158 FAMILIES RECEIVE "WISHES" FOR CHRISTMAS. THESE ARE STRUGGLING FAMILIES WITH MINIMAL RESOURCES TO MAKE ENDS MEET, ESPECIALLY DURING THE HOLIDAY SEASON. WE PROVIDE GIFT CARDS TO LOCAL GROCERY STORES, AFFORDABLE "BIG BOX" STORES, UTILITIES AND SIMILAR FORMS OF BASIC ASSISTANCE. CHRISTMAS WISH HAS BEEN GOING ON FOR TWENTY-FIVE YEARS. 49032 49032 COATS FOR KIDS-WE COLLECTED, CLEANED AND DISTRIBUTED 7,350 COATS TO DISADVANTAGED ADULTS, TEENS AND CHILDREN. PROVIDING COATS FOR CHILDREN IS OUR PRIMARY FOCUS, BUT WE ALSO HELP ADULTS AND TEENAGERS IN NEED. THESE ARE DISTRIBUTED IN EASTERN WASHINGTON AND NORTH IDAHO WITH THE HELP OF LOCAL COMMUNITY CENTERS. 45464 45464 EXTREME TEAM-WE REBUILD/REFURBISH/REMODEL NOT-FOR-PROFIT AND DISADVANTAGED FAMILIES' BUILDINGS, HOMES, PLAYFIELDS, KITCHENS, ETC. THAT HAVE FALLEN INTO DISREPAIR OR IN NEED OF UPGRADE. PROVIDING THIS WORK BY MARSHALLING VOLUNTEERS WITH THE PROPER SKILLS AND OBTAINING SUPPLIES AT OR NEAR COST ALLOW US TO HELP DISADVANTAGED FAMILIES UTILIZE THEIR HOMES BETTER AND NOT-FOR-PROFIT ORGANIZATIONS BETTER PROVIDE SERVICES TO THEIR COMMUNITIES. WE UNDERTOOK TWO "MAJOR" PROJECTS IN 2022 AND SIX MINOR PROJECTS. 132804 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 6 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 WA X ROBERT COLE CPA 5093294010 500 W BOONE AVE SPOKANE WA 99201 X TEDDIE GIBBON PRESIDENT 0.25 X X 0 0 0 ROBERT COLE TREASURER 1.50 X X 0 0 0 DOUG SIDDOWAY SECRETARY 0.25 X X 0 0 0 WENDY PETER DIRECTOR 0.25 X 0 0 0 BRIAN PAUL DIRECTOR 0.25 X 0 0 0 TERY GARRAS CHRISTMAS WISH - DIRECTOR 0.25 X 0 0 0 0 0 0 0 0 0 0 0 181817 60745 181817 39 39 31950 21989 9961 9961 191817 0 0 10000 45466 45466 87338 87338 5600 5600 383 383 PRINTING & POSTAGE 953 953 139740 132804 6936 0 118104 173820 28418 16850 7480 5700 154002 196370 10747 1038 10747 1038 X 143255 195332 143255 195332 154002 196370 52077 0 X 0 0 0 X 227555 176411 175042 172938 181817 933763 227555 176411 175042 172938 181817 933763 0 0 0 933763 23 17 8 24 39 111 23 17 8 24 39 111 227578 176428 175050 172962 181856 933874 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X CHRISTMAS WISH GOLF TOURNAMENT 31950 31950 15810 5212 967 31950 31950 15810 5212 967 21989 9961 1 WHITWORTH UNIVERSITY 300 W HAWTHORNE RD SPOKANE WA 99251 910473310 501(C)(3) 8427 16500 BOOK & FMV CONCRETE AND LABOR TO POUR MILITARY & VETERANS CENTER AT UNIVERSITY CITY OF CHENEY 509 2ND STREET CHENEY WA 99004 916001236 N/A-CITY 12911 258 BOOK & FMV LADSCAPING LABOR SALNAVE PARK BASEBALL & SOFTBALL FIELD 1 1 WINTER COATS - SOME NEW MOST GENTLY USED 7350 0 49030 FMV AND/OR BOOK/COST WINTER COATS - THE ORGANIZATION HAS A PROGRAM CALLED COATS FOR KIDS. WE COLLECT GENTLY USED COATS FROM THE COMMUNITY, HAVE THEM DRY CLEANED, THEN GIVE THEM OUT TO DISADVANTAGED INDIVIDUALS. CASH DONATIONS ARE USED TO PURCHASE NEW COATS, AFTER EVALUATING WHAT AGE GROUPS WERE UNDER-SERVED WITH DONATED COATS. DISTRIBUTION OF THE COATS IS SUPERVISED BY LICENSED LOCAL COMMUNITY CENTERS WHO EVALUATE RECIPIENTS FOR PROPER NEED AND CONTROL THE DISTRIBUTION. RECORDS ARE MAINTAINED AS TO COATS RECEIVED AND DISTRIBUTED TO EACH CENTER. CHRISTMAS GIFTS FOR DISADVANTAGED FAMILIES 158 0 38308 FMV AND/OR BOOK/COST CHRISTMAS GIFTS - THE ORGANIZATION HAS A PROGRAM THAT PROVIDES DISADVANTAGED FAMILIES WITH "CHRISTMAS WISHES". THE COMMITTEE SOLICITS AND RECEIVES NOMINATIONS FROM THE COMMUNITY AS TO FAMILIES STRUGGLING TO PROVIDE FOR THEIR CHILDREN. THE CHRISTMAS WISH COMMITTEE CONSIDERS THE NEED AND ECONOMIC RESOURCES OF THE FAMILY NOMINATED, AND PERFORMS VARIOUS CHECKS TO ENSURE ELIGIBILITY. RECORDS ARE MAINTAINED OF THE NOMINATIONS, WHAT EACH FAMILY WAS AWARDED, AND THE VALUE OF EACH CHRISTMAS WISH GIVEN. X DRY CLEANING 1 31500 COST ESTIMATE - COAT X CONCRETE, LABOR, CONCRETE PUMPER 1 16500 COST OF CONCRETE+LAB X GIFT CARDS/CERTIFICATE 4 11160 FMV OF CARD/CERTIFIC X PRINTING 5 1585 IDENTIFIED DISCOUNT 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WAS PROVIDED A COMPLETE COPY OF THE RETURN BEFORE FILING. THE RETURN WAS REVIEWED INTERNALLY SEVERAL TIMES FOR COMPLETENESS BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN (EITHER MAIL OR E-MAIL) REQUEST AT 500 W BOONE AVE, SPOKANE, WA 99201. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN (EITHER MAIL OR E-MAIL) REQUEST AT 500 W BOONE AVE, SPOKANE, WA 99201.