2024-11-15T09:43:01-06:00 2023-12-31 930428202 MOLATORE SCROGGIN PETERSON & CO LLP 824 PINE STREET KLAMATH FALLS OR 97601 990 2023-01-01 205502851 COMMUNITY FOUNDATION OF THE KLAMATH BASIN COMM 5418844164 PO BOX 1903 KLAMATH FALLS OR 97601 HEIDI NEEL-BIGGS EXECUTIVE DIRECTOR 5413144438 2024-11-15 1 0 ANDY PETERSON P00124161 5418844164 2023 2024-10-15 13:58:12Z KLAMATH COMMUNITY FOUNDATION HEIDI NEEL-BIGGS PO BOX 1903 KLAMATH FALLS OR 97601 363053 0 X WWW.KLAMATHCOMMUNITYFOUNDATION.COM X 2007 OR SERVING KLAMATH FALLS AND THE GREATER KLAMATH BASIN BY PROVIDING GRANTS AND DESIGNATED FUNDS TO STRENGTHEN EXISTING AND POTENTIAL NEW PROGRAMS TO ENHANCE THE QUALITY OF LIFE FOR FAMILIES AND CITIZENS IN OUR REGION. 10 9 1 0 0 0 296932 144469 0 0 151821 218584 0 0 448753 363053 179931 332067 0 0 38544 37965 0 0 2669 94664 77067 313139 447099 135614 -84046 8223658 8866151 751 733 8222907 8865418 SERVING KLAMATH FALLS AND THE GREATER KLAMATH BASIN BY PROVIDING GRANTS AND DESIGNATED FUNDS TO STRENGTHEN EXISTING AND POTENTIAL NEW PROGRAMS IN ORDER TO EFFECTIVELY ENHANCE THE QUALITY OF LIFE FOR FAMILIES AND CITIZENS IN OUR REGION. 0 0 359414 332067 FUND DEVELOPMENT AND ADMINISTRATION. 359414 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 OR X ANDREW E PETERSON 5418844164 824 PINE STREET KLAMATH FALLS OR 97601 JEAN PINNIGER DIRECTOR 1.00 X 0 0 0 JOAN STAUNTON DIRECTOR 1.00 X 0 0 0 ANDY PETERSON TREASURER 2.00 X X 0 0 0 ROBERT KINGZETT SECRETARY 2.00 X X 0 0 0 ANN CAVANAUGH PRESIDENT 2.00 X X 0 0 0 BARNEY SIMONSEN VICE PRESIDENT 1.00 X 0 0 0 JOANNE CARSON DIRECTOR 1.00 X 0 0 0 NANCY WENDT DIRECTOR 1.00 X 0 0 0 DON BOYD DIRECTOR 1.00 X 0 0 0 HEIDI BIGGS EXECUTIVE DIRECTOR 20.00 X 35000 0 0 35000 0 0 0 0 0 0 0 144469 144469 218584 218584 363053 218584 0 0 332067 332067 35000 26250 7000 1750 2965 1097 949 919 4105 4105 31856 31856 1977 1977 859 859 17699 17699 LICENSES & FEES 10250 10250 PROGRAM EXPENSES 8690 8690 BANK FEES 1212 1212 TELEPHONE EXPENSE 419 419 447099 359414 85016 2669 3474012 3254103 5000 5000 15000 15000 0 0 4734671 5591898 9975 15150 8223658 8866151 751 733 751 733 X 7152759 7814907 1070148 1050511 8222907 8865418 8223658 8866151 -84046 726557 0 X 0 0 0 X 428000 5220309 397257 296932 144469 6486967 428000 5220309 397257 296932 144469 6486967 6486967 72307 45901 120617 151821 218584 609230 7096197 0.91410 0.93440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18 15768 134845 1050511 1 1 1070148 1070148 1167173 34317 -121742 9600 1070148 1122013 2445 49846 7131 1167173 1066722 20903 57028 22640 1122013 855547 84592 127306 723 1066722 0 0 15000 15000 0 0 PART V, LINE 4: FUNDS ARE HELD IN ENDOWMENTS DESIGNATED BY THE DONOR OR DONOR ADVISED TO SUPPORT VARIOUS CHARITABLE PURPOSES INCLUDING YOUTH READING PROGRAMS, WOMENS AND CHILDRENS ISSUES, EDUCATION PROGRAMS, YOUTH AND ADULT SPORTS, MEDICAL SERVICES AND OTHER CHARITABLE PURPOSES. 1 FAVELL MUSEUM INC 125 W MAIN ST KLAMATH FALLS OR 976014287 200524744 1559 0 PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM SMART READING 101 SW MARKEY ST PORTLAND OR 97201 931051724 9268 0 PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM PREGNANCY HOPE CENTER 2421 WASHBURN WAY SUITE A KLAMATH FALLS OR 97603 931116641 5000 0 PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM AMERICAN CANCER SOCIETY INC 3380 CHASTAIN MEADOWS PARKWAY NW SUITE 200 KENNESAW GA 301440101 131788491 50000 0 PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM LUIS PALAU EVANGELISTIC ASSOCIATION PO BOX 50 PORTLAND OR 97207 930713827 2500 0 PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM ASSISTANCE LEAGUE OF KLAMATH BASIN 1330 E MAIN ST KLAMATH FALLS OR 97601 930934777 1500 0 PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM KLAMATH COUNTY 4-H LEADERS ASSOCIATION 6923 WASHBURN WAY KLAMATH FALLS OR 97601 930711337 1500 0 PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM KLAMATH TRAILS ALLIANCE PO BOX 347 KLAMATH FALLS OR 97601 460879155 1000 0 PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM RAGLAND RIFE FOUNDATION 218 N 7TH STREET KLAMATH FALLS OR 97601 131837418 3223 0 PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM FIRST PRESBYTERIAN CHURCH 601 PINE STREET KLAMATH FALLS OR 97601 930386832 19000 0 PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM FRIENDS OF THE CHILDREN 3837 ALTAMONT DR KLAMATH FALLS OR 97603 931300690 110058 0 PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM 7 PART I, LINE 2: GRANT EXPENDITURES ARE GENERALLY MADE TO 501C3 ORGANIZATIONS BASED ON THE CRITERIA ESTABLISHED IN THE VARIOUS FUND AGREEMENTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN WAS PROVIDED TO ALL BOARD MEMBERS ATTENDING THE BOARD MEETING BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY BOARD MEMBERS WITH POTENTIAL CONFLICTS OF INTEREST WILL ABSTAIN FROM VOTES AND DISCUSSION ON ITEMS THAT ARE AFFECTED. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATIONS ONLY PAID EMPLOYEE'S COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THEIR KNOWLEDGE OF COMPENSATION OF SIMILAR INDIVIDUALS IN THE REGION. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS AVAILABLE AT 824 PINE STREET, KLAMATH FALLS, OREGON FOR INSPECTION BY THOSE WISHING TO SEE THE INFORMATION (FORM 990, FORM 1023, ETC). FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JEAN PINNIGER - 4369 SELMA STREET, KLAMATH FALLS, OR 97603.