2023-11-08T18:00:08-06:00 2022-12-31 930954337 TALBOT KORVOLA & WARWICK LLP 14945 SW SEQUOIA PKWY STE 150 PORTLAND OR 97224 990 2022-01-01 936022916 BENTON COMMUNITY FOUNDATION BENT 5417531603 PO BOX 911 CORVALLIS OR 97339 SUSAN POOLE 2022 BOARD CHAIR 5417531603 2023-10-23 1 SUSAN POOLE 999009999 1 X JASON R ORME P00295966 5032742849 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CHRIS QUAKA PO BOX 911 CORVALLIS OR 97339 4622938 0 X WWW.BCFGIVES.ORG X 1953 OR OUR MISSION IS TO ENHANCE OUR COMMUNITY THROUGH PHILANTHROPY. 12 12 6 75 0 0 2013815 3377891 0 0 1883622 526598 11278 49001 3908715 3953490 1204215 1538381 0 0 352101 435946 0 0 154523 284759 333026 1841075 2307353 2067640 1646137 32226070 30122190 1509931 3432453 30716139 26689737 THE FOUNDATION'S MISSION IS TO ENHANCE OUR COMMUNITY THROUGH PHILANTHROPY. 0 0 1197514 1197514 SUPPORT COMMUNITY CHARITABLE ACTIVITIES, ORGANIZATIONS, AND FACILITIES. APPROXIMATELY 119 PROGRAMS SERVED. LARGER GRANTS ARE DESCRIBED IN DETAIL AT SCHEDULE I, PART II. 340867 340867 THERE WERE 77 SCHOLARSHIP RECIPIENTS. SCHOLARSHIPS ARE DESCRIBED IN DETAIL AT SCHEDULE I, PART II. 1538381 1 1 0 0 0 1 0 1 1 1 1 0 0 0 0 1 1 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 13 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X X X BENTON COMMUNITY FOUNDATION 5417531603 340 NW 5TH ST CORVALLIS OR 97330 CAM LITTLE DIRECTOR 2.00 X 0 0 0 ILENE KLEINSORGE DIRECTOR 2.00 X 0 0 0 JULIE MANNING VICE CHAIR 2.00 X X 0 0 0 SUSAN POOLE CHAIR 5.00 X X 0 0 0 XANTHIPPE AUGEROT DIRECTOR 2.00 X 0 0 0 CAMERON HOWELL TREASURER 2.00 X X 0 0 0 TAMMY BRAY DIRECTOR 2.00 X 0 0 0 TOM GALLAGHER DIRECTOR 2.00 X 0 0 0 TONY LAPIZ DIRECTOR 2.00 X 0 0 0 JUSTIN WIRTH SECRETARY 2.00 X X 0 0 0 MALCOLM LEMAY DIRECTOR 2.00 X 0 0 0 DIANA SIMPSON GODFREY DIRECTOR 2.00 X 0 0 0 CHRISTOPHER QUAKA PRESIDENT/CEO 40.00 X 121586 0 0 121586 0 0 1 0 0 0 0 3377891 54628 3377891 608817 608817 28352 0 28352 28352 28352 555519 637738 -82219 -82219 -82219 36930 31710 5220 5220 AGENCY MANAGEMENT FEES 541610 15429 15429 15429 3953490 15429 0 560170 1197514 1197514 340867 340867 121586 60793 60793 243395 160588 82807 21963 21963 18351 18351 30651 30651 18260 18260 52406 52406 55519 55519 476 476 10923 10923 22291 22291 12516 12516 28011 28011 9190 9190 12034 12034 26125 26125 4686 4686 4306 4306 BAD DEBT ALLOWANCE 45005 45005 BUILDING ACQUISITION EX 14774 14774 MEMBERSHIPS 12869 12869 POSTAGE 1377 1377 2258 2258 2307353 1538381 614449 154523 568723 869363 405042 1170744 17726 0 1153018 31652972 27690392 4375 4375 32226070 30122190 40198 46722 12000 2200 1457733 2349839 1033692 1509931 3432453 X 1409335 999810 29306804 25689927 30716139 26689737 32226070 30122190 X 1646137 -5672540 1 X 0 1 X 1 0 X 401904 1941426 2148909 2013815 3377891 9883945 401904 1941426 2148909 2013815 3377891 9883945 2489661 7394284 904085 797043 496648 752855 637169 3587800 4469 6609 6477 11278 15429 44262 13516007 0.54710 0.47230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26 1340020 543931 3342518 1 1 X X 0 0 1 X 29822169 3274309 -4918635 1538381 1277 498583 26139602 26360040 1871341 3212409 1204215 2200 415206 29822169 23525406 1656196 2670821 1269104 1479 221800 26360040 18555492 2610637 3464135 828925 7244 268689 23525406 21461356 190044 -1387792 1436201 1557 270358 18555492 0.01700 0.98300 0 0 719111 719111 438593 4686 433907 13040 13040 0 1153018 X -1758287 -5672540 -5672540 3914253 55519 -16282 39237 3953490 2275769 7654 7654 2268115 55519 -16281 39238 2307353 PART III, LINE 4: THE DONATED SCULPTURE IS THE PROTOTYPE FOR A SCULPTURE ON DISPLAY IN ONE OF THE COMMUNITY'S PARKS. THE SCULPTURE REPRESENTS THE COMMUNITY'S VALUES AND HISTORY. THE DONORS REQUESTED THAT IT BE ON PERMANENT DISPLAY IN THE FOUNDATION'S OFFICE. THIS IS THE ONLY ARTWORK OWNED BY THE FOUNDATION. PART IV, LINE 2B: VARIOUS NOT-FOR-PROFIT ORGANIZATIONS (NFPO) HAVE TRANSFERRED FUNDS TO THE FOUNDATION AND EACH SUCH NFPO SPECIFIED ITSELF AS THE BENEFICIARY OF SAID FUND. THE FASB ASC TOPIC 958-20 NOT-FOR-PROFIT ENTITIES (FAS-136) ESTABLISHES ACCOUNTING AND REPORTING STANDARDS FOR TRANSACTIONS IN WHICH A NOT-FOR-PROFIT ORGANIZATION TRANSFERS TO ANOTHER ORGANIZATION (THE RECIPIENT ORGANIZATION) AND SPECIFIES ITSELF AS THE BENEFICIARY. PURSUANT TO THIS PRONOUNCEMENT, THE AGENCY ENDOWMENTS RECEIVED BY THE FOUNDATION ARE CONSIDERED LIABILITIES, RATHER THAN NET ASSETS OF THE FOUNDATION. PART X, LINE 2: EXCERPT FROM THE FOOTNOTES TO THE AUDITED FINANCIAL STATEMENTS: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. ADDITIONALLY, THE INTERNAL REVENUE SERVICE HAS DETERMINED THE FOUNDATION IS NOT A PRIVATE FOUNDATION. MANAGEMENT BELIEVES THAT NO MATERIAL ACTIVITY OF THE FOUNDATION WOULD QUALIFY AS UNRELATED BUSINESS INCOME, AND ACCORDINGLY, BE TAXED TO THE FOUNDATION. THE TAX YEARS THAT REMAIN OPEN FOR EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES FOR THE FOUNDATION AS OF DECEMBER 31, 2022 ARE 2021, 2020, AND 2019, GENERALLY THREE YEARS FROM THE DATE THE RETURN WAS FILED. THE FOUNDATION FOLLOWS THE PROVISIONS OF THE FASB ASC TOPIC INCOME TAXES. MANAGEMENT EVALUATED THE FOUNDATION TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS TOPIC. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY MANAGEMENT FEES 15,429. FUNDRAISING EVENT EXPENSES -31,710. ROUNDING ADJUSTMENT -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK/AUDIT DEPRECIATION DIFFERENCE 7,654. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY MANAGEMENT FEES 15,429. FUNDRAISING EVENT EXPENSES -31,710. ROUNDING ADJUSTMENT 4TH ANNUAL PHILANTHROPIC ACHIEVEMEN 36930 36930 2809 11933 16968 36930 36930 2809 11933 16968 31710 5220 1 ABC HOUSE PO BOX 68 ALBANY OR 97321 931163555 501(C)(3) 10424 0 CHILD ABUSE PREVENTION TRAINING OUTREACH, OPERATIONS BENTON FURNITURE SHARE 1538 INDUSTRIAL WAY SW ALBANY OR 97322 931282723 501(C)(3) 9500 0 LIFE IS BETTER WHEN A HOUSE IS A HOME. BENTON HABITAT FOR HUMANITY PO BOX 1551 CORVALLIS OR 97339 931040496 501(C)(3) 30000 0 HOME REPAIR INITIATIVE BOYS & GIRLS CLUB OF CORVALLIS 1112 NW CIRCLE BLVD CORVALLIS OR 97330 237153987 501(C)(3) 57893 0 YOUTH CAREER TRAINING, OPERATIONS, YOUTH PROGRAMMING CASA LATINOS UNIDOS 1555 SW 35TH ST CORVALLIS OR 97333 263639798 501(C)(3) 8000 0 LA TIZA CHALK ART FESTIVAL CASA-VOICES FOR CHILDREN 129 NW 4TH STREET B CORVALLIS OR 97330 943265415 501(C)(3) 10255 0 SUCCESS AND EQUITY FOR YOUTH IN CARE CHINTIMINI WILDLIFE CENTER 311 NW LEWISBURG AVE CORVALLIS OR 93010 943085445 501(C)(3) 8590 0 YOUTH PROGRAMMING CHURCH OF THE GOOD SAMARITAN 333 NW 35TH ST CORVALLIS OR 97330 930454775 501(C)(3) 16102 0 OPERATIONS CITY OF CORVALLIS PARKS & RECREATION 1310 SW AVERY AVE CORVALLIS OR 97333 936002145 GOVERNMENT 13507 0 FOR MANAGEMENT OF THE MAJESTIC THEATRE COMMUNITY OUTREACH INC 865 NW REIMAN AVE CORVALLIS OR 97330 930602094 501(C)(3) 10062 0 CHILDREN IN SHELTER CORVALLIS ENVIRONMENTAL CENTER 116 SW 4TH STREET CORVALLIS OR 97333 931140056 501(C)(3) 5000 0 FOOD FOR FAMILIES CORVALLIS HOUSING FIRST 2311 NW VAN BUREN AVE BOX 5 CORVALLIS OR 97330 260694904 501(C)(3) 23503 0 OPERATIONS & RENOVATIONS CORVALLIS MULTICULTURAL LITERACY CENTER 2638 NW JACKSON AVE CORVALLIS OR 97330 412097467 501(C)(3) 10000 0 INTERNATIONAL MOMS GROUP CORVALLIS PUBLIC SCHOOLS FOUNDATION 1555 SW 35TH ST CORVALLIS OR 97333 931208608 501(C)(3) 15000 0 BASIC NEEDS OF STUDENTS CORVALLIS SUSTAINABILITY COALITION PO BOX 2310 CORVALLIS OR 97339 271003508 501(C)(3) 5000 0 IT'S ON US CORVALLIS: EMERGENCY MEALS FOR FAMILIES WITH CHILDREN CORVALLIS YOUTH SYMPHONY ASSOCIATION PO BOX 857 CORVALLIS OR 97339 930968756 501(C)(3) 5000 0 YOUTH PROGRAMMING GOOD SAMARITAN HOSPITAL FOUNDATION 3600 NW SAMARITAN DRIVE CORVALLIS OR 97330 237252406 501(C)(3) 17500 0 OPERATIONS & RENOVATIONS GRACE CENTER FOR ADULT DAY SERVICES INC 980 NW SPRUCE AVE CORVALLIS OR 97330 930839745 501(C)(3) 58349 0 OPERATIONS HEARTLAND HUMANE SOCIETY PO BOX 1184 CORVALLIS OR 97339 930574297 501(C)(3) 5785 0 OPERATIONS JACKSON STREET YOUTH SERVICES PO BOX 285 CORVALLIS OR 97339 931269503 501(C)(3) 7780 0 OPERATIONS OLD MILL CENTER FOR CHILDREN & FAMILIES 1650 SW 45TH PL CORVALLIS OR 97333 930722603 501(C)(3) 141388 0 OPERATIONS OREGON CASCADES WEST SENIOR SERVICES FOUNDATION 1400 QUEEN AVENUE SE STE 206 ALBANY OR 97322 931213218 501(C)(3) 6726 0 OPERATIONS FOR MEALS ON WHEELS PROGRAM OSU COLLEGE OF EARTH OCEAN AND ATMOSPHERIC SCIENCES 104 CEOAS ADMINISTRATION BLDG CORVALLIS OR 97331 481278540 GOVERNMENT 108720 0 GRADUATE STUDENT RECRUITMENT PHILOMATH YOUTH ACTIVITIES CLUB PO BOX 1358 PHILOMATH OR 97370 931127754 501(C)(3) 10975 0 SUMMER AND AFTER SCHOOL CHILD CARE TEACHER POSITION PSD 17J-PHILOMATH COMMUNITY POOL 1620 APPLEGATE ST PHILOMATH OR 97370 936000208 GOVERNMENT 42397 0 PHILOMATH SWIMMING POOL OPERATIONS, YOUTH PROGRAMMING SOUTH BENTON FOOD PANTRY 650 ORCHARD ST MONROE OR 97456 463567773 501(C)(3) 15000 0 OPERATIONS ST MARY'S CATHOLIC CHURCH 501 NW 25TH ST CORVALLIS OR 97330 930463598 501(C)(3) 12000 0 OPERATIONS, LITTLE FLOWER GIRLS STRENGTHENING RURAL FAMILIES PO BOX 1528 PHILOMATH OR 97370 202934930 501(C)(3) 50500 0 OPERATIONS AND YOUTH PROGRAMMING THE ARTS CENTER 700 SW MADISON AVE CORVALLIS OR 97333 936027995 501(C)(3) 5500 0 THE ART CENTER OPERATIONS, PROCURING LOCALLY CREATED ART, ROTARY HALF MARATHON GRANT VINA MOSES CENTER 968 NW GARFIELD AVE CORVALLIS OR 97330 930615775 501(C)(3) 16160 0 SUPPORT FOR SCHOOL CHILDREN; VOLUNTEERS FOR VINA WE CARE 125 NW 10TH ST CORVALLIS OR 97330 930822417 501(C)(3) 16382 0 OPERATIONS BENTON COUNTY PO BOX 3020 CORVALLIS OR 973393020 936002285 GOVERNMENT 100000 0 FOR CONSTRUCTION OF OAK CREEK FIRE EVACUATION ROUTE, PLANNING, PERMITTING, CONSTRUCTION, AND FURTHER RISK ASSESSMENT. BENTON COUNTY HISTORICAL SOCIETY PO BOX 35 PHILOMATH OR 97370 930784998 501(C)(3) 24053 0 OPERATIONS; YOUTH & FAMILY PROGRAMS; FIELD TRIPS IN SPANISH BIT BY BIT 38578 HIGHWAY 99W CORVALLIS OR 97330 473763845 501(C)(3) 10000 0 OPERATIONS BOUNTIFUL BACKYARD 1631 PIONEER ST PHILOMATH OR 97370 473348661 501(C)(3) 6000 0 OPERATIONS & RENOVATIONS CENTER AGAINST RAPE AND DOMESTIC VIOLENCE PO BOX 914 CORVALLIS OR 97339 930792125 501(C)(3) 8500 0 OPERATIONS CORVALLIS-BENTON COUNTY LIBRARY 645 NW MONROE AVE CORVALLIS OR 97330 936002145 GOVERNMENT 5031 0 OPERATIONS CORVALLIS SISTER CITY ASSOCIATION PO BOX 132 CORVALLIS OR 97339 943130769 501(C)(3) 7500 0 OPERATIONS, UZHHOROD, UKRAINE PROGRAM FOR THOSE AFFECTED BY MILITARY CONFLICT. ECOTRUST 1140 SE 7TH AVE STE 150 PORTLAND OR 97214 931050144 501(C)(3) 10000 0 FOR BLACK OREGON LAND TRUST OPERATIONS (ECOTRUST IS THE FISCAL SPONSOR) HOUSING OUR VETERANS INC 345 W 13TH AVE RM 5 EUGENE OR 97401 462488593 501(C)(3) 5000 0 OPERATIONS KNOW AGENDA FOUNDATION PO BOX 56341 PORTLAND OR 97238 460716943 501(C)(3) 10000 0 FOR BLACK FOOD FUND OPERATIONS (KNOW AGENDA IS THE FISCAL SPONSOR) LINN-BENTON COMMUNITY COLLEGE FOUNDATION INC 6500 PACIFIC BLVD SW ALBANY OR 97321 237212073 501(C)(3) 44331 0 OPERATIONS MEDIA ISLAND INTERNATIONAL DTD 0391 PO BOX 7204 OLYMPIA WA 97507 911514384 501(C)(3) 5000 0 FOR BLACK MESA INDIGENOUS SUPPORT OPERATIONS (MEDIA ISLAND IS THE FISCAL SPONSOR) MID-VALLEY STEM-CTE HUB 6500 PACIFIC BLVD SW CC-212 ALBANY OR 97321 930561307 501(C)(3) 5000 0 STEM K-12 INTEGRATION PROJECT MYTH MEDIA PO BOX 31083 PORTLAND OR 97231 431957038 501(C)(3) 36000 0 REWILD PORTLAND PROGRAM OPERATIONS (MYTH MEDIA IS THE FISCAL SPONSOR) OPHELIA'S PLACE 1577 PEARL STREET SUITE 100 EUGENE OR 97401 274675345 501(C)(3) 10000 0 BENTON COUNTY SCHOOL PARTNERSHIPS TO PROMOTE POSITIVE YOUTH DEVELOPMENT OREGON TRAIL COUNCIL BOY SCOUTS OF AMERICA 2525 MARTIN LUTHER KING JR BLVD EUGENE OR 97401 930391555 501(C)(3) 5220 0 BENTON COUNTY BOY SCOUT PROGRAMS SEEDS FOR THE SOL INC 1333 NW 17TH ST CORVALLIS OR 97330 464168660 501(C)(3) 30000 0 OPERATIONS SMART READING 101 SW MARKET ST PORTLAND OR 97201 931051724 501(C)(3) 7500 0 SMART READING IN BENTON COUNTY SOUTH BENTON COUNTY GLEANERS PO BOX 396 MONROE OR 97456 930842228 501(C)(3) 6000 0 PURCHASE OF FREEZE DRYER AND STORAGE SOUTHSIDE YOUTH OUTREACH INC 2065 SE DEBORD ST CORVALLIS OR 97333 260226994 501(C)(3) 19391 0 OPERATIONS THE ARC OF BENTON COUNTY 928 NW BECA AVE CORVALLIS OR 97330 936014702 501(C)(3) 7300 0 SELF-ADVOCATE TRAINING AND WAGES UNITED WAY OF LINN BENTON & LINCOLN COUNTIES 1127 HILL ST SE ALBANY OR 97322 940470252 501(C)(3) 10000 0 STRATEGIC SERVICE COORDINATION OF BENTON COUNTY ORGANIZATIONS PROVIDING SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS. 53 SCHOLARSHIPS TO VARIOUS COLLEGES OR UNIVERSITIES 77 340867 PART I, LINE 2: PART IV - ADDITIONAL INFORMATION PART I LINE 2 EACH GRANT OR SCHOLARSHIP APPLICANT MUST SUBMIT AN APPLICATION TO THE FOUNDATION FOR REVIEW. THE APPLICATION IS REVIEWED BY THE FOUNDATION'S BOARD OF DIRECTORS OR A COMMITTEE APPOINTED BY THE FOUNDATION'S BOARD. COMMITTEES INCLUDE AT LEAST ONE BOARD MEMBER AND SELECTED MEMBERS FROM THE COMMUNITY. SCHOLARSHIPS NOT USED FOR INTENDED PURPOSES ARE RETURNED TO THE FOUNDATION. X 2 54628 MARKET PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FORWARDED FOR REVIEW BY THE PRESIDENT/CEO; FINANCE COMMITTEE; AND FULL BOARD. UPON RECOMMENDATION OF THE PRESIDENT/CEO AND FINANCE COMMITTEE, THE 990 IS SLATED FOR REVIEW AND APPROVAL AT A REGULARLY SCHEDULED MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICT POLICY: A COPY OF THE CONFLICT OF INTEREST POLICY IS FURNISHED TO EACH DIRECTOR, OFFICER AND STAFF MEMBER. THE POLICY AND ITS APPLICATION IS REVIEWED ANNUALLY BY THE BOARD AND MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AND BENEFITS PAID TO THE CHIEF EXECUTIVE ARE DETERMINED BY SCRUTINIZING DATA OF COMMUNITY FOUNDATIONS OF SIMILAR SIZE TO BENTON COMMUNITY FOUNDATION. COMPENSATION PACKAGES ARE RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE UPON REQUEST; IT IS ALSO AVAILABLE ON GUIDESTAR AND ON THE FOUNDATION'S WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT 1.