2024-11-14T15:32:11-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 731712905 POTLATCH FUND POTL 2066246076 800 5TH AVE 101-257 SEATTLE WA 98104 JORDANN LANKFORD PRESIDENT 2066246076 2024-11-10 1 1 ALLEN GILBERT CPA P01380103 4252506100 2024-11-10 2023 2024-10-15 13:58:12Z X AMBER SCHULTZ OLIVER 800 5TH AVE 101-257 SEATTLE WA 98104 2679400 0 X WWW.POTLATCHFUND.ORG X 2004 WA TO INSPIRE GIVING AND TO EXPAND PHILANTHROPY WITH NATIVE COMMUNITIES IN THE PACIFIC NORTHWEST. 10 10 8 20 0 0 2568906 2566501 0 0 2563 36705 -132879 -94447 2438590 2508759 1022070 565390 0 0 724636 783382 0 64605 395273 443602 359777 2190308 1773154 248282 735605 4365569 5109590 167282 133817 4198287 4975773 POTLACH FUND'S MISSION IS TO INSPIRE AND BUILD UPON THE NATIVE TRADITION OF GIVING AND TO EXPAND PHILANTHROPY WITH TRIBAL NATIONS AND NATIVE COMMUNITIES IN THE PACIFIC NORTHWEST. 0 0 449369 120000 0 ADVOCACY - IN 2023, WE SERVED A GROUP OF NATIVE-LED NONPROFITS AND GROUPS WITH OPERATIONS BASED IN KING COUNTY. 506306 445390 0 GRANT PROGRAM - IN 2023, POTLATCH FUND AWARDED GRANT RECIPIENTS FROM WA, OR, ID & MT TOTALING $512,500. THIS BRINGS OUR CUMULATIVE GIVING SINCE 2005 TO $7,922,250 GRANTED TO TRIBES, NATIVE-LED NONPROFITS AND GROUPS, AND NATIVE ARTISTS. 955675 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X REBECCA MILES 2066246076 800 5TH AVE 101-257 SEATTLE WA 98104 AMBER SCHULZ OLIVER PRESIDENT 5.00 X X 0 0 0 JORDAN LANKFORD VICE PRESIDENT 3.00 X X 0 0 0 MEREDITH PARKER COMPLIANCE OFFICER 3.00 X X 0 0 0 CELINA PHAIR TREASURER 5.00 X X 0 0 0 BRIE COYLE- JONES SECRETARY 3.00 X X 0 0 0 SUSAN BALBAS MEMBER 3.00 X 0 0 0 DOUG COLEMANTHROUGH DEC 2023 MEMBER 3.00 X 0 0 0 ANTONE MINTHORN MEMBER 3.00 X 0 0 0 DUSTIN MONROE MEMBER 3.00 X 0 0 0 TAI SIMPSON MEMBER 3.00 X 0 0 0 JENNIFER VICKERS MEMBER 3.00 X 0 0 0 CLEORA HILL-SCOTTTHROUGH NOV 2023 EXECUTIVE DIRECTOR 40.00 X 138582 0 1392 REBECCA MILES CO-EXECUTIVE DIRECTOR 40.00 X 124775 0 7028 BRIAN TANNER DIRECTOR OF PHILIANTHROPIC PARTNERSHIPS 40.00 X 113263 0 8763 376620 0 17183 3 0 0 0 AGAINST THE CURRENTEDDIE SHERMAN 5743 OLD WOODS LANE BAINBRIDGE ISLAND WA 98110 CONSULTING 115125 1 730000 169238 1667263 7000 2566501 36705 36705 76194 169238 170641 -94447 -94447 2508759 0 0 -57742 474140 474140 91250 91250 392403 97134 118080 177189 278073 102764 83205 92104 44528 14449 25385 4694 68378 20874 20351 27153 59878 59878 64605 64605 1102 1102 74559 72454 2105 24887 7569 15854 1464 60037 39702 17480 2855 2965 2243 722 94416 30334 44147 19935 5983 5983 2741 686 2055 BOARD EXPENSE 20979 20979 GIFT AND HONORARIUMS 7231 2076 4880 275 STAFF TRAINING 4999 4999 1773154 955675 422206 395273 1004405 1037080 2890052 3374425 100000 359282 698085 5847 0 41291 41291 5983 0 4365569 5109590 64782 93817 102500 40000 167282 133817 X 4184700 4962186 13587 13587 4198287 4975773 4365569 5109590 735605 25641 16240 0 X 0 0 0 X 1320385 2098167 2950199 2568906 2566501 11504158 1320385 2098167 2950199 2568906 2566501 11504158 1955267 9548891 4327 843 1095 2563 61244 70072 1634 1634 11575864 0.82490 0.88810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 1,634. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41291 41291 0 0 X X X X X X 1 SPARKWOOD MARKETING AND EVENTS INC 20950 DIVISION STREET NE INDIANOLA WA 98342 GALA 1 245432 64605 180827 245432 64605 180827 WA OR AUCTION 245432 169238 76194 18766 58717 19420 73738 245432 169238 76194 18766 58717 19420 73738 170641 -94447 1 UNKITAWA 23103 MARINE VIEW DR S DES MOINES WA 98198 832398323 501C3 45625 0 POWER OF CEREMONY & HEALING NATIVE ACTION NETWORK 815 1ST AVE STE 113 SEATTLE WA 98104 270884032 501C3 100000 0 SUNN PARTNER GRANT NA'AH ILLAHEE FUND 1620 18TH AVE STE 101 SEATTLE WA 98122 050630992 501C3 75000 0 SUNN PARTNER GRANT NATIVE FAMILY LEARNING LODGE 8127 S 112TH ST SEATTLE WA 98178 884351634 15625 0 SOCIAL JUSTICE FUND COLLABORATION BILLINGS FIRST CONGREGATIONAL CHURCH 310 N 27TH ST BILLINGS MT 59101 810231776 501C3 15625 0 SOCIAL JUSTICE FUND COLLABORATION CENTER POLE PO BOX 71 GARRYOWEN MT 89031 208780215 501C3 10000 0 SOCIAL JUSTICE FUND COLLABORATION EPISCOPAL HOUSE OF MOON PROGRAM PO BOX 236 COVE OR 97824 930457732 501C3 15625 0 SOCIAL JUSTICE FUND COLLABORATION HIPEEXNU KII NUUN WISIIX PO BOX 415 LAPWAI ID 83540 831557196 501C3 10000 0 SOCIAL JUSTICE FUND COLLABORATION INDIGENOUS IDAHO ALLIANCE 1775 STATE ST 303 BOISE ID 83702 843898563 501C3 15625 0 SOCIAL JUSTICE FUND COLLABORATION INDIGIKITCHEN PO BOX 2460 BROWNING MT 59417 813755269 15625 0 SOCIAL JUSTICE FUND COLLABORATION LHAQ TEMISH FOUNDATION 2625 KWINA RD BELLINGHAM WA 98226 911836621 501C3 25625 0 SOCIAL JUSTICE FUND COLLABORATION AND RESILIENCY FUND NIMIIPUU ECOSYSTEMS RESTORATION INC 24240 S TOM BEALL RD LAPWAI ID 83540 871923858 501C3 15625 0 SOCIAL JUSTICE FUND COLLABORATION NIMIIPUU PROTECTING THE ENVIRONMENT 1820 NW ARCADIA DR PULLMAN WA 99163 473465431 501C3 10000 0 SOCIAL JUSTICE FUND COLLABORATION NORTH CENTRAL MONTANA HUMAN TRAFFICKING PO BOX 1343 GREAT FALLS MT 59403 843038106 15625 0 SOCIAL JUSTICE FUND COLLABORATION ORIGINAL BOISE VALLEY PEOPLE PO BOX 386 FORT HALL ID 83203 921586232 501C3 15625 0 SOCIAL JUSTICE FUND COLLABORATION SALTFIRE PO BOX 866 SUQUAMISH WA 98392 874282834 501C3 20625 0 SOCIAL JUSTICE FUND COLLABORATION AND RESILIENCY FUND MUCKLESHOOT TRIBE 39015 172ND AVE SE AUBURN WA 98092 910838426 10000 0 SUPPORT THE ANNUAL CANOE JOURNEY 17 6 SOCIAL JUSTICE FUND COLLABORATION 13 91250 0 PART I, LINE 2: POTLATCH FUND UTILIZES FOUNDATION GRANTMAKING SOFTWARE TO TRACK APPLICATIONS, ALL RECORDS, DOCUMENTATION OF ALL PROCESSES OF EITHER GRANTING OR DENYING A GRANT AWARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND COMPLETED ANNUALLY BY ALL BOARD MEMBERS, STAFF AND COMMITTEE MEMBERS. EACH MEETING ALSO BEGINS WITH A REVIEW AND REQUIRED DISCLOSURE OF ANY CONFLICTS, PARTICULARLY WHEN GRANTMAKING/PROGRAMMING DECISIONS ARE BEING MADE. IF A POTLATCH FUND BOARD MEMBER BREACHES THE POLICY BY FAILING TO DISCLOSE A CONFLICT OR BY FAILING TO FOLLOW THE PROCEDURE DESCRIBED ABOVE, THE EXECUTIVE COMMITTEE SHALL DEVELOP A PROCESS FOR RESOLVING THE BREACH. IN THE EVENT THE CONFLICT OR POTENTIAL CONFLICT OF A POTLATCH FUND BOARD MEMBER CANNOT BE RESOLVED BY THAT PERSON AND THE EXECUTIVE COMMITTEE, IN A PROCESS DETERMINED BY THE EXECUTIVE COMMITTEE, THE EXECUTIVE COMMITTEE WILL REFER THE MATTER TO THE BOARD OF DIRECTORS, AND THE BOARD OF DIRECTORS WILL REVIEW, AND IN ACCORDANCE WITH THE BYLAWS OF POTLATCH FUND, WILL TAKE FINAL ACTION ON THE MATTER FORM 990, PART VI, SECTION B, LINE 15 WE RESEARCH THE SALARIES FOR KEY POSITIONS AMONG THE LOCAL AND COMPARABLE NONPROFIT AND PHILANTHROPIC ORGANIZATIONS THAT ARE ROUTINELY PUBLISHED BY THE ARCHBRIGHT STUDY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST