2024-05-15T18:19:40-05:00 2023-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-07-01 810768196 BGC Supporting Organization of INWCF BGCS 5096242606 818 W Riverside Ste 650 Spokane WA 99201 Shelly O'Quinn President 5096242606 2024-05-15 1 Shelly OQuinn 999009999 1 Deb Nelson CPA P01264758 6122536500 2024-04-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Shelly O'Quinn 818 W Riverside Ste 650 Spokane WA 99201 551 0 X N/A X 2015 WA Support Innovia foundation for the benefit of local charities. X 3 1 0 1 0 0 0 0 0 0 4674 551 0 0 4674 551 75000 137684 0 0 0 0 0 0 0 3287 4436 78287 142120 -73613 -141569 141569 0 0 0 141569 0 X Ignite giving and generosity in the community to support the mission of Innovia Foundation. 0 1 142120 137684 The organization's purpose is to act as support for Innovia Foundation, igniting giving and generosity in the community, and to carry out charitable purposes that support the overall mission of Innovia Foundation. 142120 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 1 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X Lauren Autrey 5093435752 818 W Riverside Ave Suite 650 Spokane WA 99201 Shelly O'Quinn President/Innovia CEO 0.20 39.80 X X 0 265096 36175 Lauren Autrey Member/Innovia CFO 0.50 39.50 X X 0 162228 23124 Tyler Lafferty Secretary/Innovia President 0.50 4.00 X X 0 0 0 0 427324 59299 0 0 1 0 0 551 551 551 0 0 551 137684 137684 2450 2450 Administrative Fees 1416 1416 570 570 142120 142120 0 0 32256 0 0 0 109313 0 0 0 0 0 0 0 0 0 0 0 0 141569 0 0 0 X 141569 0 141569 0 141569 0 -141569 0 X X 0 1 X 1 0 X X X 1 Innovia Foundation 910941053 7 1 137684 0 1 137684 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Part I, Line 12g: The organization is a Type I Supporting Organization of the Innovia Foundation. Its focus is to carry out charitable purposes that support the overall mission of Innovia Foundation. In particular, the organization will, at times, hold buildings and land for the foundation and any proceeds related to property sales are contributed to Innovia Foundation. 0 X 61650733 61650182 61650182 551 0 551 13388974 13246854 13246854 142120 0 142120 Part X, Line 2: Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 2d - Other Adjustments: Innovia (Supported Org) Form 990 Revenue 46,223,802. Innovia (Supported Org) Net Unrealized Gains 13,159,080. Innovia (Supported Org) Investment Fees -577,738. Innovia Ignite Foundation (Brother/Sister Org) Form 990 Revenue 3,792,349. Contributions from Supporting Organizations to Innovia (Supported Org) -947,311. Part XII, Line 2d - Other Adjustments: Innovia (Supported Org) Form 990 Expenses 13,842,006. Innovia (Supported Org) Investment Expenses -577,738. Innovia Ignite Foundation (Brother/Sister Org) Form 990 Expenses 929,897. Contributions from Supporting Organizations to Innovia (Supported Org) -947,311. 1 Innovia Foundation 818 W Riverside Ave Ste 650 Spokane WA 99201 910941053 501(c)(3) 137684 0 Grant to support charitable giving and generosity in the community. 1 0 Part I, Line 2: BGC Supporting Organization provides grants to the Innovia Foundation. Grants are monitored by the Board of BGC Supporting Organization, whose members include the CEO and CFO of the Innovia Foundation and the President of the Innovia Foundation Governing Board. 0 0 0 0 0 0 0 0 0 Shelly O'Quinn President/Innovia CEO 0 230660 0 34436 0 0 0 23351 0 13622 0 302069 0 0 Lauren Autrey Member/Innovia CFO 0 131500 0 30728 0 0 0 13150 0 10772 0 186150 0 0 Part I, Line 3 The President's compensation is determined and paid by the supported organization, Innovia Foundation. The Innovia Foundation determines the president's compensation using a compensation committee, who considers data from compensation surveys and Form 990s of other Organizations to determine a total compensation package. The committee approves the final amount of compensation. Cash 2023-06-30 137684 Cash 910941053 Innovia Foundation 818 W Riverside Ave Ste 650 Spokane WA 99201 501(c)(3) 1 0 0 0 1 0 0 1 0 Part I, Line 2e: Person(s) Involved: Tyleer Lafferty Part I, Line 2e: Explanation of Involvement: Tyler Lafferty will remain a director on the Innovia Foundation Board through June 30, 2024. Form 990, Part III, line 3 The fiscal year ending June 30, 2023 is the final year of BGC Supporting Organization of INWCF. Form 990, Part VI, Section A, line 2 A business relationship exists for the three individuals reported on Part VII: Shelly O'Quinn, Lauren Autrey, and Tyler Lafferty, as they serve as officers of a related tax-exempt organization. Form 990, Part VI, Section A, line 7a At all times, the majority of the board of directors shall be appointed by the board of directors of Innovia Foundation, the related supported organization. Form 990, Part VI, Section A, line 8b There are no committees with broad authority to act on behalf of the governing board. Form 990, Part VI, Section B, line 11b The Form 990 is provided to the board and reviewed before filing. Form 990, Part VI, Section B, line 12c Each fiscal year, a conflict-of-interest questionnaire is completed by board members and management. Responses are reviewed by the board for possible conflicts. Any potential conflict of interest is recorded in the minutes of the board meeting. If it is demonstrated that a board or committee member has a conflict, they are excused from voting on a motion where it is perceived a conflict exists. Form 990, Part VI, Section C, line 19 Documents are furnished upon request. Form 990, Part XII, Line 2c: The Innovia Foundation finance committee is responsible for oversight of annual consolidated audit. Innovia Foundation 818 W Riverside Ave Ste 650 Spokane WA 99201 910941053 Supporting other non-profits & igniting generosity in the community. WA 501(c)(3) Line 7 N/A 0 Innovia Ignite Foundation 818 W Riverside Ave Ste 650 Spokane WA 99201 851540129 Supporting other non-profits & igniting generosity in the community. WA 501(c)(3) Line 12a, I Innovia Foundation 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0