2023-11-15T19:36:21-05:00 2022-12-31 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2022-01-01 204830357 BELIEVE IN ME BELI 5094481412 510 W RIVERSIDE AVE STE 201 SPOKANE WA 99201 JULIE WUKELIC CEO 5094481412 2023-11-15 true JULIE WUKELIC 999009999 false THOMAS DINGUS P00951009 5092420874 2023-11-15 2022 2023-04-26 12:10:37Z JULIE WUKELIC 510 W RIVERSIDE AVE STE 201 SPOKANE WA 99201 4470999 false X BELIEVEINME.ORG X 2006 WA TO HELP EVERY KID DEVELOP THE SELF-CONFIDENCE THEY NEED TO SUCCEED BY FUNDING CHILDREN'S CHARITIES THAT PROVIDE DISADVANTAGED KIDS WITH A SAFE PLACE TO CALL HOME, A FAMILY THAT LOVES THEM, A FEELING OF COMMUNITY, AND OPPORTUNITIES TO LEARN, BUILD SELF-ESTEEM AND HAVE FUN. 12 12 8 87 0 418090 296722 61976 110652 279452 220249 -83932 -257621 675586 370002 2573301 444606 0 209780 358477 0 173231 795105 407680 3578186 1210763 -2902600 -840761 12059803 7842784 2281253 424747 9778550 7418037 X TO HELP EVERY KID DEVELOP THE SELF-CONFIDENCE THEY NEED TO SUCCEED BY FUNDING CHILDREN'S CHARITIES THAT PROVIDE DISADVANTAGED KIDS WITH A SAFE PLACE TO CALL HOME, A FAMILY THAT LOVES THEM, A FEELING OF COMMUNITY, AND OPPORTUNITIES TO LEARN, BUILD SELF-ESTEEM AND HAVE FUN. false false 546780 444606 110652 TO EMPOWER MARGINALIZED CHILDREN, GRANTING OVER 475,000 TO 10 NONPROFITS DURING 2022, FOCUSING ON TRANSITIONAL LIVING, FOSTER CARE AND ADOPTION, WRAPAROUND SERVICES, EDUCATION, AND ENRICHMENT PROGRAMS. OUR AIM IS TO NURTURE EVERY CHILD'S SELF-CONFIDENCE FOR FUTURE SUCCESS. A HIGHLIGHT OF 2022 WAS AWARDING FUNDING TO THE JONAH PROJECT WHICH STANDS OUT FOR ITS DEDICATION TO ASSISTING SURVIVORS OF HUMAN TRAFFICKING, HELPING THEM RELOCATE AND START ANEW IN SECURE ENVIRONMENTS. THIS ALIGNS PERFECTLY WITH OUR COMMITMENT TO CHILDREN'S SAFETY AND CONFIDENCE. THROUGH SUCH TARGETED GRANTS, WE UPHOLD OUR VISION THAT EVERY CHILD DESERVES THE OPPORTUNITY TO THRIVE AND FACE THE FUTURE WITH CONFIDENCE. OUR PARTNERSHIP WITH INITIATIVES LIKE THE JONAH PROJECT IS VITAL IN ACTUALIZING THIS BELIEF. 546780 true true false false false false false false false true true false false false true true true false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 12 0 true 8 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X JULIE WUKELIC 5094481412 510 W RIVERSIDE AVE STE 201 SPOKANE WA 99201 JULIE WUKELIC CEO 40.00 X 136227 0 956 AARON RILEY CHAIR 20.00 X X 0 0 0 STACEY DAVIS VICE CHAIR 1.00 X X 0 0 0 LORI BRENNAN TREASURER 1.00 X X 0 0 0 PAT ATWAL SECRETARY 1.00 X X 0 0 0 SHAWN DAVIS DIRECTOR 1.00 X 0 0 0 DAN MENSER DIRECTOR 1.00 X 0 0 0 TOM SIMPSON DIRECTOR 1.00 X 0 0 0 SKYE HENDERSON DIRECTOR 1.00 X 0 0 0 PAUL SORENSEN DIRECTOR 1.00 X 0 0 0 KEITH TREFRY DIRECTOR 1.00 X 0 0 0 JOHN POWERS DIRECTOR 1.00 X 0 0 0 PAUL HUTTON DIRECTOR 1.00 X 0 0 0 136227 956 1 false false false 242755 53967 92963 296722 FARM INCOME 111000 110652 110652 110652 136316 136316 3881812 3797879 83933 83933 83933 45497 242755 303118 -257621 -257621 370002 110652 -37372 437856 437856 6750 6750 136127 10890 118430 6807 185609 78043 40650 66916 956 264 472 220 10616 2935 5249 2432 25169 6957 12444 5768 9290 9290 47998 47998 41838 41838 28691 28691 16189 16189 17653 14895 2758 36800 36477 323 22813 307 19526 2980 11358 11358 12907 12907 13720 13720 16792 2778 14014 DONOR DEVELOPMENT 51597 51597 IN-KIND EXPENSES 43256 9826 33430 36778 36778 1210763 546780 490752 173231 1164000 512577 37 37 5435 26674 92657 1212076 36702 2026445 1175374 8837212 5910419 151720 12059803 7842784 1731253 332952 550000 91795 2281253 424747 X 9042030 7418037 736520 9778550 7418037 12059803 7842784 -840761 -1519252 -500 X false true X true false X 186327 63146 236842 418090 296722 1201127 186327 63146 236842 418090 296722 1201127 429137 771990 228905 210612 145180 268913 136316 989926 1083 93 695 45497 47368 2238421 353413 0.34490 0.27840 X PART II, LINE 10 FUNDRAISING & OTHER INCOME 1,871 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2558791 256158 -807646 -8893 1998410 2206878 5000 360689 -13776 2558791 2006790 5030 204819 -9761 2206878 1688644 5350 323303 -10507 2006790 1833497 5510 -38525 -102152 -9686 1688644 1.00000 false false 423000 687510 1110510 26682 5709 20973 74884 30993 43891 1175374 OPERATING LEASE LIABILITY 91795 91795 X -985736 -1519252 205352 -1313900 328164 41838 41838 370002 1374777 205352 500 205852 1168925 41838 41838 1210763 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR INCOME, IF ANY, FROM ACTIVITIES UNRELATED TO THE FOUNDATION'S EXEMPT PURPOSE. THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2022 AND 2021, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. GOLF TOURNAMENT 150238 132237 18001 13891 64460 930 54304 GALA 98463 76993 21470 42353 2299 32312 79706 1 34688 33525 1163 660 1197 10586 283389 242755 40634 13891 107473 2299 34439 144596 302698 -262064 true BOYS & GIRLS CLUB OF SPOKANE COUNTY 544 E PROVIDENCE AVENUE SPOKANE WA 99207 911983357 501C3 15053 CHILDREN'S PROGRAMS CAMP FIRE INLAND NORTHWEST 409 N ARGONNE ROAD STE B SPOKANE VALLEY WA 99212 910567727 501C3 8000 THRIVEOLOGY PROGRAM COMMUNITIES IN SCHOOLS OF BENTON-FR 415 WRIGHT STREET STE C RICHLAND WA 99352 810846103 501C3 10000 RESILIENCY PROGRAM COMMUNITIES IN SCHOOLS SPOKANE COUN 104 S FREYA ST 109 SPOKANE WA 99202 261581358 501C3 31000 FINANCIAL SUPPORT COLLEGE SUCCESS FOUNDATION 2917 W FORT GEORGE WRIGHT DR 367 SPOKANE WA 99224 912036088 501C3 23000 FOSTER YOUTH LOW INC EMBRACE WASHINGTON 418 W SHARP SPOKANE WA 99201 472048062 501C3 44500 EDUCATION & SLEEP ODYSSEY YOUTH CENTER 1121 S PERRY STREET SPOKANE WA 99205 912045932 501C3 17500 YOUTH PROGRAMS PLAYWORKS EDUCATION ENERGIZED PO BOX 15037 PORTLAND OR 97214 943251867 501C3 11000 YOUTH PROGRAM SPOKANE ANGEL ALLIANCE 518 W RIVERSIDE AVE STE 202 SPOKANE WA 99201 203061714 501C6 21000 EDUCATIONAL PROGRAMS SPOKANE YOUTH SYMPHONY PO BOX 9547 SPOKANE WA 99209 910750063 501C3 10000 YOUTH SYMPHONIES THE JONAH PROJECT PO BOX 18374 SPOKANE WA 99201 320262239 501C3 64253 COMPASSION & FREEDOM BOYS & GIRLS CLUB OF SNOHOMISH CTY 8223 BROADWAY STE 100 EVERETT WA 98203 910549511 501C3 10000 NATIVE AMERICAN CULT FAMILY PROMISE OF SPOKANE 2002 E MISSION AVE SPOKANE WA 99202 911707988 501C3 18000 KIDS CREW FIRST JUDICIAL DISTRICT CASA PROGRA 1417 N 4TH ST COEURDALENE ID 83814 820458229 501C3 10000 ADVOCATE JUNIOR ACHIEVEMENT OF WASHINGTON 1610 PERIMETER RD AUBURN WA 98001 910604913 501C3 10000 FINANCE PARK LUMEN PUBLIC SCHOOL 718 W RIVERSIDE AVE STE 201 SPOKANE WA 99201 832652406 501C3 10000 COLLABORATIVE MELODIC CARING PROJECT 20555 DRY SLOUGH RD MOUNT VERNON WA 98273 453916610 501C3 30000 MUSIC & ART THERAPY RAINIER ATHLETES 3120 139TH AVE SE FL 5 BELLEVUE WA 98005 813280079 501C3 15000 MENTORING SLINGSHOT 244 W MAIN AVE SPOKANE WA 99201 863990889 501C3 18000 COACHING SPOKANE HOOPFEST ASSOCIATION 421 W RIVERSIDE AVE STE 115 SPOKANE WA 99201 911505510 501C3 10000 YOUTH LEAGUE THE BRIDGE MUSIC PROJECT 120 STATE AVE 1417 OLYMPIA WA 98501 821633999 501C3 8000 UNDERSERVED YOUTH THE ISAAC FOUNDATION 606 W SHARP AVE SPOKANE WA 99201 392061069 501C3 12500 YOUTH PROGRAM BEHAN CRISIS NURSERY VANESSA 2230 E SPRAGUE AVE SPOKANE WA 99202 911196575 501C3 10000 CONSCIOUS DISCIPLINE 22 1 SCHOLARSHIPS 1 6750 SCHEDULE I, PAGE 1, PART I, LINE 2 FINANCIAL ASSISTANCE OF CHARITIES ARE INITIATED THROUGH AN APPLICATION PROCESS, REVIEWED BY THE CHARITIES COMMITTEE, AND APPROVED BY THE FOUNDATION BOARD PRIOR TO DISBURSEMENT. FINANCIAL ASSISTANCE FOR EDUCATIONAL SCHOLARSHIPS TO INDIVIDUALS ARE INITIATED THROUGH AN APPLICATION PROCESS, REVIEWED BY THE GRANTS ADMINISTRATION COMMITTEE, AND APPROVED BY THE FOUNDATION BOARD PRIOR TO DISBURSEMENT TO THE FINANCIAL AID OFFICE OF THE SELECTED ACADEMIC INSTITUTION. X SOFTWARE LICENS 1 43256 FMV X AUCTION ITEMS 3 49707 FMV false true false FORM 990 - ORGANIZATION'S MISSION TO HELP EVERY KID DEVELOP THE SELF-CONFIDENCE THEY NEED TO SUCCEED BY FUNDING CHILDREN'S CHARITIES THAT PROVIDE DISADVANTAGED KIDS WITH A SAFE PLACE TO CALL HOME, A FAMILY THAT LOVES THEM, A FEELING OF COMMUNITY, AND OPPORTUNITIES TO LEARN, BUILD SELF-ESTEEM AND HAVE FUN. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CEO WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVE THE 990. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS RECEIVE, REVIEW, AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. ONGOING ENFORCEMENT OCCURS THROUGH DISCUSSIONS AT BOARD MEETINGS AS POTENTIAL ISSUES MAY ARISE DURING THE MEMBER'S TERM. IF AN ISSUE ARISES, THE INTERESTED PERSON IS EXCUSED FROM THE MEETING AND THE ISSUE IS VOTED ON. THE BOARD PRESIDENT MONITORS AND ENFORCES THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A A COMMITTEE OF INDEPENDENT BOARD MEMBERS REVIEWS THE CEO/EXECUTIVE DIRECTOR'S COMPENSATION AND COMPARES IT TO INDUSTRY RESOURCES FOR SIMILAR ORGANIZATIONS. ONCE THE COMMITTEE HAS REVIEWED SEVERAL SOURCES THEY THEN MAKE A RECOMMENDATION TO THE BOARD AS A WHOLE FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO/EXECUTIVE DIRECTOR IS THE ONLY OFFICER OR KEY EMPLOYEE. SEE FORM 990, PART VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.