2023-11-14T10:14:38-06:00 2022-12-31 910189318 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 990 2022-01-01 911246278 INATAI COMMUNITY FUND GHFC 2067888900 1301 5TH AVE 2600 SEATTLE WA 98101 CORY SBARBARO EXECUTIVE VICE PRESIDENT 2067888900 2023-11-09 1 CORY SBARBARO XXX-XX-XXXX 0 EMINA O CRESSWELL CPA P01217304 2063026500 2023-11-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X NICHOLE MAHER 1301 5TH AVE 2600 SEATTLE WA 98101 15583300 0 X INATAI.ORG X 1983 WA OUR MISSION IS TO TRANSFORM THE BALANCE OF POWER TO ENSURE EQUITY AND RACIAL JUSTICE ACROSS WASHINGTON AND BEYOND. 3 3 0 0 0 0 19430 19249 0 0 1610120 1498923 143 116 1629693 1518288 200000 200000 0 0 34921 36259 0 0 0 75943 74467 310864 310726 1318829 1207562 18968036 16011158 605346 665176 18362690 15345982 OUR MISSION IS TO TRANSFORM THE BALANCE OF POWER TO ENSURE EQUITY AND RACIAL JUSTICE ACROSS WASHINGTON AND BEYOND. 0 0 200000 200000 116 INATAI COMMUNITY FUND (PREVIOUSLY THE GHF COMMUNITY FUND) IS A 501(C)(3) NONPROFIT CORPORATION THAT AIMS TO TRANSFORM THE BALANCE OF POWER TO ENSURE EQUITY AND RACIAL JUSTICE ACROSS WASHINGTON AND BEYOND. IN 2022, INATAI COMMUNITY FUND REFLECTED AND EXPLORED HOW PROGRAMS AND GRANTS WILL WORK IN PARALLEL WITH INATAI FOUNDATION, THE SOLE CORPORATE MEMBER OF INATAI COMMUNITY FUND. 200000 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X CARMEN LOH 2067888900 1301 5TH AVE 2600 SEATTLE WA 98101 MARTHA CHOE CHAIR (FROM 03/2022) 0.10 2.37 X X 0 28500 0 LUZ VEGA-MARQUIS TREASURER 0.10 2.74 X X 0 28500 0 SETH KIRBY VICE CHAIR 0.10 2.21 X X 0 28500 0 KATHERINE BELL CHAIR (THRU 03/2022) 0.18 2.18 X X 0 28500 0 NICHOLE MAHER PRESIDENT AND CEO 0.10 40.00 X 0 763584 59151 CARMEN LOH FINANCE AND ADMINISTRATION DIRECTOR 2.00 38.00 X 0 178929 33858 CORY SBARBARO EXECUTIVE VICE PRESIDENT 1.20 38.80 X 0 425860 41401 WILLA GUBNER ACCOUNTING MANAGER 2.00 38.00 X 0 143955 29001 0 1626328 163411 0 0 1 0 0 19249 19249 629588 629588 14934347 14065012 869335 869335 869335 MISCELLANEOUS REVENUE 900099 116 116 116 1518288 116 0 1498923 200000 200000 24657 24657 7945 7945 1156 1156 699 699 1802 1802 7750 7750 52108 52108 3124 3124 11485 11485 310726 200000 110726 0 186685 1066654 406173 35194 17355002 14148775 1020176 760535 18968036 16011158 14334 25109 591012 640067 605346 665176 X 8621217 4804161 9741473 10541821 18362690 15345982 18968036 16011158 1207562 -4224270 0 X 0 1 X 1 0 X 247611 85054 2803 19430 19249 374147 247611 85054 2803 19430 19249 374147 97864 276283 626676 544255 397273 765730 629588 2963522 25985 191 190 143 116 26625 3364294 0.08210 0.27370 X PURSUANT TO REGULATION 1.170A-9(F)(3), THE ORGANIZATION NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT DIRECTLY OR INDIRECTLY FROM THE GENERAL PUBLIC AND IS ACTIVELY ENGAGED IN THE ATTRACTION OF PUBLIC SUPPORT. THE ORGANIZATION IS PUBLICLY SUPPORTED UNDER THE FACTS AND CIRCUMSTANCES TEST AS FOLLOWS: (I) TEN PERCENT-OF-SUPPORT LIMITATION: THE PERCENTAGE OF SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION FROM CONTRIBUTIONS MADE BY GOVERNMENT UNITS, FROM CONTRIBUTIONS MADE DIRECTLY OR INDIRECTLY BY THE GENERAL PUBLIC, OR FROM A COMBINATION OF THESE SOURCES EQUALS AT LEAST 10 PERCENT. (II) ATTRACTION OF PUBLIC SUPPORT: THE ORGANIZATION WAS ORGANIZED TO ATTRACT NEW AND ADDITIONAL SOURCES OF PUBLIC SUPPORT. IN 2020 AND 2021 THE ORGANIZATION SOUGHT OUT LEGAL AND NON-PROFIT CONSULTING EXPERTS TO HELP DEVELOP A PLAN. (III) PERCENTAGE OF FINANCIAL SUPPORT: FOR THE YEAR-ENDED DECEMBER 31, 2021, PUBLIC SUPPORT EQUALED 27.37%, WHICH SATISFIED THE TEN PERCENT REQUIREMENT. (IV) SOURCES OF SUPPORT: THE ORGANIZATION HAS BEEN IN EXISTENCE SINCE 1983, RECEIVING SUPPORT FROM VARIOUS INDIVIDUALS AND ESTATES FROM THE GENERAL PUBLIC. (V) REPRESENTATIVE GOVERNING BODY: THE ORGANIZATION'S BOARD OF DIRECTORS IS COMPRISED OF INDIVIDUALS HAVING SPECIFIC KNOWLEDGE OR EXPERTISE IN THE INDUSTRY, AS WELL AS DIRECTORS REPRESENTING THE DIVERSITY OF THE POPULATIONS SERVED. (VI) AVAILABILITY OF PUBLIC SERVICES: THE ORGANIZATION PROVIDED UNRESTRICTED FUNDS TO ENTITIES CARRYING OUT EQUITY AND RACIAL JUSTICE WORK IN WASHINGTON STATE. SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 25,985. 2019 AMOUNT: $ 191. 2020 AMOUNT: $ 190. 2021 AMOUNT: $ 143. 2022 AMOUNT: $ 116. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9741472 849056 48707 10541821 9323397 464692 46617 9741472 9238148 131439 46190 9323397 9093008 190605 45465 9238148 11143196 1226230 3211078 12854 52486 9093008 0.00000 0.46000 0.54000 0 0 0 ANNUITIES PAYABLE 449011 PAYABLES TO AFFILIATES 191056 640067 X PART V, LINE 4: PROCEEDS FROM THE INATAI COMMUNITY FUND'S ENDOWMENT FUNDS ARE USED TO FURTHER ITS MISSION. PART X, LINE 2: INATAI COMMUNITY FUND IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE IRC. INATAI COMMUNITY FUND IS EXEMPT FROM FEDERAL INCOME TAX WITH THE EXCEPTION OF ANY UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND ESTIMABLE. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021. THE FEDERAL INCOME TAX RETURN HAS A THREE-YEAR STATUTE OF LIMITATION AND THE WASHINGTON RETURN HAS A FOUR-YEAR STATUTE OF LIMITATIONS FROM THE LATTER OF A) THE DUE DATE OF THE RETURN OR B) THE DATE THE RETURN IS FILED. THE FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION FROM 2019-2021 AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION FROM 2018-2021. 1 AFRICAN AMERICAN COMMUNITY CULTURAL & EDUCATIONAL SOCIETY PO BOX 3126 PASCO WA 99302 050592107 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT GRACE CLINIC 800 W CANAL DR KENNEWICK WA 99336 770592408 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT PORT ANGELES FOOD BANK 632 N OAKRIDGE DR PORT ANGELES WA 98362 911192596 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT DOWNTOWN PASCO DEVELOPMENT AUTHORITY 110 S 4TH AVE PASCO WA 99301 453169348 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT 4 0 PART I, LINE 2: THE ORGANIZATION PROVIDED UNRESTRICTED FUNDS TO ENTITIES CARRYING OUT EQUITY WORK IN WASHINGTON DURING 2022. ALL ORGANIZATIONS THAT RECEIVED GRANTS CARRY OUT THEIR WORK IN THE UNITED STATES. 0 0 0 0 0 0 0 0 0 NICHOLE MAHER PRESIDENT AND CEO 0 643084 0 100000 0 20500 0 30500 0 28651 0 822735 0 0 CORY SBARBARO EXECUTIVE VICE PRESIDENT 0 414588 0 0 0 11272 0 30500 0 10901 0 467261 0 0 CARMEN LOH FINANCE AND ADMINISTRATION DIRECTOR 0 178929 0 0 0 0 0 18678 0 15180 0 212787 0 0 WILLA GUBNER ACCOUNTING MANAGER 0 143955 0 0 0 0 0 14839 0 14162 0 172956 0 0 PART I, LINE 3 OFFICERS AND DIRECTORS OF INATAI COMMUNITY FUND DO NOT RECEIVE COMPENSATION. OFFICERS AND DIRECTORS OF INATAI FOUNDATION (THE RELATED ORGANIZATION) RECEIVE COMPENSATION. THE RELATED ORGANIZATION BOARD OF DIRECTORS HAS OVERSIGHT OF THE COMPENSATION POLICY. THE RELATED ORGANIZATION IS RESPONSIBLE FOR SETTING THE PRESIDENT/CEO AND EXECUTIVE VICE PRESIDENT SALARIES. THE PRESIDENT/CEO, EXECUTIVE VICE PRESIDENT, FINANCE/ADMINISTRATION DIRECTOR AND ACCOUNTING MANAGER RECEIVE COMPENSATION AND BENEFITS FROM THE RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION FILED ARTICLES OF AMENDMENT AND RESTATEMENT OF ARTICLES OF INCORPORATION TO CHANGE ITS NAME TO INATAI COMMUNITY FUND, AS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 INATAI COMMUNITY FUND IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION, GOVERNED BY AN ELECTED BOARD OF DIRECTORS. INATAI FOUNDATION IS THE SOLE MEMBER. INATAI FOUNDATION IS A 501(C)(4) ORGANIZATION. ITS BOARD IS ITS GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A INATAI COMMUNITY FUND'S MEMBER CONTROLS THE ELECTION OF THE ORGANIZATION'S BOARD OF DIRECTORS, BECAUSE THE ELECTION OF THE ORGANIZATION DIRECTORS IS SUBJECT TO CONFIRMATION BY THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING POWERS ARE RESERVED TO THE MEMBER 1) THE POWER TO ALTER, AMEND, REPEAL OR SUSPEND THE BYLAWS OR ADOPT NEW BYLAWS, EXCEPT AS SUCH POWER IS SPECIFICALLY DELEGATED IN THE BYLAWS TO THE BOARD OF DIRECTORS, 2) ADOPTION OF AMENDMENTS OF THE ARTICLES OF INCORPORATION, 3) APPROVAL OF A PLAN OF MERGER OR CONSOLIDATION, 4) AUTHORIZATION OF THE SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION, 5) AUTHORIZATION OF THE VOLUNTARY DISSOLUTION OF THE CORPORATION AND ADOPTION OF ANY PLAN OF DISTRIBUTION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED, AND REVISED AS NEEDED, BY MANAGEMENT AND THE AUDIT AND RISK MANAGEMENT COMMITTEE. THE FINAL DRAFT OF THE 990 IS SHARED WITH THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL CONFLICTS OF INTEREST ARE DOCUMENTED AND SUMMARIZED. UPON REVIEW OF THE CONFLICTS OF INTEREST, LEADERSHIP DETERMINES WHETHER BOARD OR STAFF WILL BE EXCLUDED FROM DECISION-MAKING TO PRECLUDE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS OWN WEBSITE. THE CONFLICT OF INTEREST POLICY IS NOT POSTED ON THE WEBSITE. FOUNDATION FORM 990 IS ALSO AVAILABLE ON THE WEBSITE. INATAI FOUNDATION 1301 5TH AVE SUITE 2600 SEATTLE WA 98101 300889914 IMPROVE THE HEALTH OF WASHINGTON COMMUNITIES WA 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 INATAI FOUNDATION P 88890 COST