2024-12-06T13:51:31-06:00 2024-06-30 910950793 CORDELL NEHER & COMPANY PLLC PO BOX 3068 WENATCHEE WA 988073068 990 2023-07-01 911250104 BLUE MOUNTAIN COMMUNITY FOUNDATION BLUE 5095294371 P O BOX 603 WALLA WALLA WA 99362 KOL MEDINA PRESIDENT AND CEO 5095294371 2024-12-05 1 0 SEAN M PATTON CPA P00461275 5096631661 2024-12-05 2023 2024-10-15 13:58:12Z KOL MEDINA PO BOX 603 WALLA WALLA WA 99362 42331346 0 X BLUEMOUNTAINFOUNDATION.ORG X 1984 WA ENCOURAGING AND FACILITATING PRIVATE GIVING AND GRANTMAKING FOR PUBLIC GOOD. 14 14 10 180 0 0 8575643 11621244 0 0 1015361 1060318 212656 426065 9803660 13107627 5893734 6937628 0 0 544013 600270 0 0 177275 997408 1531916 7435155 9069814 2368505 4037813 67281776 82907759 13246946 17845351 54034830 65062408 THE MISSION OF BLUE MOUNTAIN COMMUNITY FOUNDATION IS TO BE THE CATALYST THAT TRANSFORMS THE BLUE MOUNTAIN REGION BY GROWING GENEROSITY AND CONNECTING PEOPLE, CHARITABLE CAUSES, AND COMMUNITY NEEDS. 0 0 8690993 6937628 PROVIDED GRANTS TO 247 ORGANIZATIONS, PRIMARILY IN THE BLUE MOUNTAIN AREA OF SOUTHEASTERN WASHINGTON AND UMATILLA COUNTY, OREGON, ADDRESSING A VARIETY OF CHARITABLE PURPOSES INCLUDING BASIC NEEDS, HEALTH & WELLNESS, EDUCATION, VIBRANT ECONOMIES, ARTS & CULTURE, NEIGHBORHOODS & COMMUNITIES, AND THE ENVIRONMENT. GRANTS FROM SCHOLARSHIP FUNDS SUPPORTED 326 STUDENTS IN PURSUING HIGHER EDUCATION. WORKED WITH DONORS TO CREATE 12 NEW ENDOWED FUNDS AND 8 NEW NON-ENDOWED FUNDS, THAT WILL PROVIDE GRANTS TO SUPPORT THE COMMUNITY INTO THE FUTURE.FOR MORE INFORMATION VISIT OUR WEBSITE AT WWW.BLUEMOUNTAINFOUNDATION.ORG 8690993 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 61 0 1 10 1 0 0 0 0 0 0 1 2 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X X KRISTIN BOYER 5095294371 PO BOX 603 WALLA WALLA WA 99362 BARBARA ROLOFF CHAIR 1.00 X X 0 0 0 CINDY WIDMER VICE CHAIR 1.00 X X 0 0 0 BOB COX TREASURER 1.00 X X 0 0 0 JAY TAKEMURA SECRETARY 1.00 X X 0 0 0 GREG PEPIN FORMER TREASURER 1.00 X 0 0 0 MARK SHERRY CHAIR EMERITUS 1.00 X X 0 0 0 GARY PONTI TRUSTEE 1.00 X 0 0 0 MELISSA CLUBB TRUSTEE 1.00 X 0 0 0 BERTHA POIRIER CLAYTON TRUSTEE 1.00 X 0 0 0 CHRIS DRABEK TRUSTEE 1.00 X 0 0 0 TOM SAWATZKI TRUSTEE 1.00 X 0 0 0 CORINNE SAMS TRUSTEE 1.00 X 0 0 0 SANDY GARCIA TRUSTEE 1.00 X 0 0 0 VESNA DODGE TRUSTEE 1.00 X 0 0 0 DEBBIE FORTNER TRUSTEE 1.00 X 0 0 0 DENNIS LEDFORD TRUSTEE 1.00 X 0 0 0 CASEY WADDELL TRUSTEE 1.00 X 0 0 0 KOL MEDINA CEO 40.00 X X 149799 0 16862 149799 0 16862 1 0 1 0 0 11621244 154097 11621244 1615460 1615460 426065 0 426065 426065 426065 28668577 29223719 -555142 -555142 -555142 13107627 0 0 1486383 6687835 6687835 249793 249793 180616 36123 54185 90308 310814 223474 52218 35122 15336 11027 2576 1733 54126 38917 9093 6116 39378 28313 6615 4450 35754 35754 1279000 1279000 1551 410 1141 20461 10231 10230 41079 26847 7588 6644 46069 30109 8509 7451 40570 26515 7494 6561 4995 3264 923 808 44613 29157 8241 7215 3936 2573 726 637 6483 6483 MISCELLANEOUS 7405 7405 9069814 8690993 201546 177275 136401 121983 4163052 3897148 19613 1190830 225026 3755279 11722 30942 33210 23837 13309 9373 53973504 64331696 8593659 9388474 65000 145490 117034 67281776 82907759 106434 134606 514159 21198 12626353 17689547 13246946 17845351 X 3015801 3364907 51019029 61697501 54034830 65062408 67281776 82907759 X 4037813 7459171 -469406 X X 0 1 X 1 0 X 2540343 10387935 12739114 8575643 11621244 45864279 2540343 10387935 12739114 8575643 11621244 45864279 8834233 37030046 1437556 1157739 1147233 1530841 2041725 7315094 53179373 0.69630 0.69270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 SCHEDULE C, PART II-A THE FOUNDATION FILED A SECTION 501(H) ELECTION DURING THE FISCAL YEAR ENDED JUNE 30, 2022. HOWEVER, THE FOUNDATION HAS NOT YET PARTAKEN IN ANY LOBBYING ACTIVITIES DURING THE YEAR. 26 16 1226500 17103 596870 132002 4216235 1241883 1 1 1 602076 461993 56117 1007952 0 51975315 10326619 6600672 5741927 75062 1006646 62078971 45340462 8158904 4826738 5431326 64535 854928 51975315 48621355 10374273 -5892569 6913378 70061 779158 45340462 36077673 9889657 11461330 8243988 55829 507488 48621355 39156410 1721549 -1455434 2763507 91789 489556 36077673 0.03511 0.96489 0 0 33210 23837 9373 9373 ALTERNATIVE INVESTMENTS 3338474 F REAL ASSETS 6050000 F 9388474 AGENCY OBLIGATIONS 12482066 UNITRUST AND ANNUITY OBLIGATIONS 5086385 OPERATING LEASE RIGHT-OF-USE LIABILITY 121096 17689547 X 17654486 7459171 -1633312 5825859 11828627 1279000 1279000 13107627 6626908 0 6626908 1279000 1163906 2442906 9069814 PART IV, LINE 1B: THE FOUNDATION ACTS AS TRUSTEE FOR TWO TRUSTS, WHICH ARE NOT REFLECTED ON THE BALANCE SHEET OF THE FOUNDATION. PART X, LINE 2: THE FOUNDATION OPERATES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX IS PRESENTED. THE FOUNDATION HAS ALSO BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS REQUIRING ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THESE PROVISIONS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR THE YEARS BEFORE 2020, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. PART XI, LINE 2D - OTHER ADJUSTMENTS: FAS 136 AGENCY RELATED TRANSACTIONS -1,855,046. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 221,734. PART XII, LINE 4B - OTHER ADJUSTMENTS: FAS 136 AGENCY RELATED TRANSACTIONS 1,163,906. 1 AKIN FAMILY - WALLA WALLA 1612 PENNY LANE WALLA WALLA WA 99362 910575955 501(C)(3) 66411 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD AMERICAN RED CROSS - CENTRAL & SE WASHINGTON 7202 W DESCHUTES AVE KENNEWICK WA 99336 530196605 501(C)(3) 9484 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD ATHENA CIVIC MEMORIAL ASSN PO BOX 12 ATHENA OR 97813 936024531 501(C)(3) 19931 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD ATHENA'S GEM PO BOX 85 ATHENA OR 97813 300360180 501(C)(3) 26549 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD BIG BANG PROJECTS 3282 PLAZA WAY WALLA WALLA WA 99362 883688057 501(C)(3) 25500 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD BIRTHRIGHT OF WASHINGTON 609 W BIRCH ST WALLA WALLA WA 99362 911347552 501(C)(3) 6614 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD BLUE MOUNTAIN AUDUBON SOCIETY PO BOX 1106 WALLA WALLA WA 99362 911004337 501(C)(3) 8550 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD BLUE MOUNTAIN COUNSELING 221 E WASHINGTON AVE DAYTON WA 99328 760766147 501(C)(3) 6061 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD BLUE MOUNTAIN HEART TO HEART 1903 E ISAACS WALLA WALLA WA 99362 911527239 501(C)(3) 36870 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD BLUE MOUNTAIN HERITAGE SOCIETY PO BOX 163 DAYTON WA 99328 202616285 501(C)(3) 13185 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD BLUE MOUNTAIN HUMANE SOCIETY 7 E GEORGE ST WALLA WALLA WA 99362 910828499 501(C)(3) 163114 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD BLUE MOUNTAIN LAND TRUST PO BOX 1473 WALLA WALLA WA 99362 911989279 501(C)(3) 157185 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD BLUE MOUNTAIN TELEVISION 1470 WALLULA AVE WALLA WALLA WA 99362 911504395 501(C)(3) 50434 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD BLUE MOUNTAIN THERAPEUTIC RIDING PO BOX 761 COLLEGE PLACE WA 99324 462458128 501(C)(3) 6798 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD BLUE MOUNTAIN WILDLIFE 71046 APPALOOSA LANE PENDLETON OR 97801 931102469 501(C)(3) 24922 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD BMAC 8 E CHERRY ST WALLA WALLA WA 99362 910793597 501(C)(3) 139677 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD BOOKS FOR BABES PO BOX 2995 WALLA WALLA WA 99362 900768652 501(C)(3) 6035 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD CAMP FIRE WALLA WALLA 414 S PARK ST WALLA WALLA WA 99362 910626153 501(C)(3) 30492 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD CAMP KIWANIS FOUNDATION PO BOX 416 WALLA WALLA WA 99362 510175607 501(C)(3) 7307 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD CARDINALS NEST PO BOX 217 WAITSBURG WA 99361 263430717 501(C)(3) 11213 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD CARNEGIE PICTURE LAB PO BOX 3223 WALLA WALLA WA 99362 910864854 501(C)(3) 37054 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD CATHOLIC CHARITIES EASTERN WASHINGTON 408 W POPLAR ST WALLA WALLA WA 99362 910569880 501(C)(3) 19960 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD CHILDREN'S MUSEUM OF WALLA WALLA 77 WAINWRIGHT DR WALLA WALLA WA 99362 743109578 501(C)(3) 6211 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD CHRISTIAN AID CENTER PO BOX 56 WALLA WALLA WA 99362 910918048 501(C)(3) 229746 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD CITY OF DAYTON 111 S FIRST DAYTON WA 99328 916001243 GOVERNMENT 14425 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD COLUMBIA COUNTY 341 E MAIN ST STE 5 DAYTON WA 99328 916001309 GOVERNMENT 10000 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD COLUMBIA COUNTY COMMUNITY NETWORK PO BOX 215 DAYTON WA 99328 943233100 501(C)(3) 11787 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD COLUMBIA COUNTY HEALTH SYSTEM 1012 S 3RD ST DAYTON WA 99328 910741968 501(C)(3) 7567 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD COLUMBIA COUNTY RURAL LIBRARY DISTRICT 111 S 3RD ST DAYTON WA 99328 371525204 501(C)(3) 7717 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD COMMON ROOTS HOUSING TRUST- BMAC PO BOX 2936 WALLA WALLA WA 99362 881887111 501(C)(3) 31876 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD COMMUNITY COUNCIL PO BOX 2936 WALLA WALLA WA 99362 352327775 501(C)(3) 59914 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD COMMUNITY FOOD BANK OF DAYTON PO BOX 284 DAYTON WA 99328 911240257 501(C)(3) 12993 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD DAYTON CHAMBER OF COMMERCE 202 E MAIN ST DAYTON WA 99328 910524868 501(C)(6) 8000 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD DAYTON HISTORICAL DEPOT SOCIETY 222 E COMMERCIAL AVE DAYTON WA 99328 510191098 501(C)(3) 17762 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD DAYTON SCHOOL DISTRICT 609 S 2ND ST DAYTON WA 99328 911077434 GOVERNMENT 85000 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD DON SHERWOOD ENDOWMENT CHARITABLE TRUST FUND - ROTARY CLUB OF WW PO BOX 418 WALLA WALLA WA 99362 911823640 501(C)(3) 10101 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD EARLY LIFE SPEECH AND LANGUAGE 607 E MAIN ST WALLA WALLA WA 99362 911239678 501(C)(3) 19224 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD EASTERN OREGON TRAUMA CENTER 230 S MAIN ST PENDLETON OR 97801 501(C)(3) 15840 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD EMMANUEL LUTHERAN CHURCH 628 LINCOLN ST WALLA WALLA WA 99362 911222504 501(C)(3) 28448 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD FIRST CONGREGATIONAL CHURCH OF WALLA WALLA 73 SOUTH PALOUSE ST WALLA WALLA WA 99362 910655578 501(C)(3) 35984 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD FORT WALLA WALLA MUSEUM 755 NE MYRA RD WALLA WALLA WA 99362 916070983 501(C)(3) 242274 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD FRIENDS OF CHILDREN OF WALLA WALLA 1150 W CHESTNUT WALLA WALLA WA 99362 710886777 501(C)(3) 23698 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD FRIENDS OF DAYTON MEMORIAL LIBRARY PO BOX 74 DAYTON WA 99328 911137031 501(C)(3) 5211 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD FRIENDS OF THE LIBRARY OF WALLA WALLA 1842 PARKVIEW PL WALLA WALLA WA 99362 911104907 501(C)(3) 12171 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD FRONTIER DAYS FOUNDATION PO BOX 2224 WALLA WALLA WA 99362 911705239 501(C)(3) 21011 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD GESA POWER HOUSE THEATRE 111 N 6TH AVENUE WALLA WALLA WA 99362 320498056 501(C)(3) 20350 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD GOOD SAMARITAN MINISTRIES 1815 PORTLAND AVE STE 2 WALLA WALLA WA 99362 930772616 501(C)(3) 20320 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD GOODWILL INDUSTRIES OF THE COLUMBIA 815 N KELLOGG STE A KENNEWICK WA 99336 237071436 501(C)(3) 27609 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD HELPLINE 412 W POPLAR ST WALLA WALLA WA 99362 912148803 501(C)(3) 65405 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD HOPE STREET 1887 HOME AVE WALLA WALLA WA 99362 833052347 501(C)(3) 29712 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD JUNIOR ACHIEVEMENT OF WASHINGTON - SOUTHEASTERN REGION 6855 W CLEARWATER AVE A101-108 KENNEWICK WA 99336 910604913 501(C)(3) 6035 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD KIRKMAN HOUSE MUSEUM 214 N COLVILLE ST WALLA WALLA WA 99362 916185837 501(C)(3) 13327 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD LEWA WILDLIFE CONSERVANCY USA PO BOX 23860 NEW YORK NY 10087 870572187 501(C)(3) 42000 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD LIBERTY CHRISTIAN SCHOOL 3172 PEPPERS BRIDGE ROAD WALLA WALLA WA 99362 911012872 501(C)(3) 185127 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD LILLIE RICE CENTER INC 2616 E ISAACS AVE WALLA WALLA WA 99362 910789757 501(C)(3) 83488 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD LITTLE LEAGUE BASEBALL INC PO BOX 204 ATHENA OR 97813 930796225 501(C)(3) 5971 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD LITTLE THEATRE OF WALLA WALLA PO BOX 39 WALLA WALLA WA 99362 916033581 501(C)(3) 48258 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD MILTON FREEWATER DOWNTOWN ALLIANCE PO BOX 21 MILTON FREEWATER OR 97862 270252581 501(C)(3) 10837 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD OREGON CAMP CEDARBROOK 51711 JOHNSON ROAD ATHENA OR 97813 237122757 501(C)(3) 10000 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD OVERTIME TRAINING FOUNDATION 608 BUCKLEY RD WALLA WALLA WA 99362 813752778 501(C)(3) 26103 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD PENDLETON CHILDREN'S CENTER 510 SW 10TH ST PENDLETON OR 97801 264441142 501(C)(3) 9815 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD PIONEER HUMANE SOCIETY 517 SE 3RD ST PENDLETON OR 97801 930845104 501(C)(3) 19408 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD PIONEER UNITED METHODIST CHURCH 209 E BIRCH ST WALLA WALLA WA 99362 910616712 501(C)(3) 80724 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO 1117 TIETON DR YAKIMA WA 98902 916071384 501(C)(3) 24299 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD POCKET NEIGHBORHOOD FOUNDATION OF WALLA WALLA 814 HOME AVE WALLA WALLA WA 99362 883270225 501(C)(3) 60000 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD PRESCOTT JOINT PARK & RECREATION DISTRICT PO BOX 30 PRESCOTT WA 99348 911197639 501(C)(3) 6750 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD PRESCOTT SCHOOL DISTRICT PO BOX 65 PRESCOTT WA 99348 911168785 GOVERNMENT 14000 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD PROJECT TIMOTHY CHRISTIAN AID CENTER PO BOX 0003 DAYTON WA 99328 882781589 501(C)(3) 26369 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD PROVIDENCE ST MARY FOUNDATION PO BOX 1477 WALLA WALLA WA 99362 452841492 501(C)(3) 398231 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD ROGERS ADVENTIST SCHOOL 200 SW ACADEMY WAY COLLEGE PLACE WA 99324 910816206 501(C)(3) 6217 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD ROTARY FOUNDATION OF WALLA WALLA PO BOX 418 WALLA WALLA WA 99362 020676867 501(C)(3) 9296 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD RURAL YOUTH ENRICHMENT SERVICES PO BOX 371 WAITSBURG WA 99361 270302559 501(C)(3) 5133 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD SAINT BASIL ACADEMY OF CLASSICAL STUDIES 2346 S WILBUR AVE WALLA WALLA WA 99362 205287365 501(C)(3) 12935 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD SKYLINE ADVENTURES PO BOX 167 DAYTON WA 99328 471952033 501(C)(3) 20267 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD SONBRIDGE CENTER FOR BETTER LIVING 1200 SE 12TH ST COLLEGE PLACE WA 99324 520643036 501(C)(3) 69229 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD SOS HEALTH SERVICES OF WALLA WALLA 1200 SE 12TH ST SUITE 4 COLLEGE PLACE WA 99324 731626280 501(C)(3) 17674 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD ST JOSEPH CATHOLIC CHURCH OF DAYTON WASHINGTON PO BOX 3 DAYTON WA 99328 261366950 501(C)(3) 6077 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD ST MARK CATHOLIC CHURCH OF WAITSBURG PO BOX 3 DAYTON WA 99328 261366950 501(C)(3) 6849 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD ST PAUL'S EPISCOPAL CHURCH 323 CATHERINE ST WALLA WALLA WA 99362 910693234 501(C)(3) 12107 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD SUSTAINABLE LIVING CENTERWALLA WALLA VALLEY FARM TO SCHOOL 500 TAUSICK WAY WALLA WALLA WA 99362 043690725 501(C)(3) 33525 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD THE CLUB 528 W CAMERON ST DAYTON WA 99328 821340967 501(C)(3) 93970 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD THE HEALTH CENTER PO BOX 1075 WALLA WALLA WA 99362 270401462 501(C)(3) 59254 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD THE SALVATION ARMY - WALLA WALLA 827 W ALDER ST WALLA WALLA WA 99362 941156347 501(C)(3) 11500 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD THE STAR PROJECT 321 WELLINGTON WALLA WALLA WA 99362 731707241 501(C)(3) 117815 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD THE WALLA WALLA TAMBASASAYAMA SISTER CITY AFFILIATION PO BOX 2486 WALLA WALLA WA 99362 501(C)(3) 8405 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD TOUCHET EDUCATIONAL FOUNDATION PO BOX 272 TOUCHET WA 99360 412080699 501(C)(3) 7395 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD TOUCHET FFA PO BOX 135 TOUCHET WA 99360 911166484 501(C)(3) 10000 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD TOUCHET VALLEY ARTS COUNCIL PO BOX 233 DAYTON WA 99328 911754968 501(C)(3) 44907 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD TRILOGY RECOVERY COMMUNITY 120 E BIRCH ST 14 WALLA WALLA WA 99362 320303794 501(C)(3) 69175 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD TRILOGY RECOVERY COMMUNITY 120 E BIRCH ST STE 14 WALLA WALLA WA 97862 320303794 501(C)(3) 8125 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD TRI-STATE STEELHEADERS 216 N ROOSEVELT ST WALLA WALLA WA 99362 911244161 501(C)(3) 11847 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD UNITED WAY OF THE BLUE MOUNTAINS PO BOX 1134 WALLA WALLA WA 99362 910730322 501(C)(3) 106019 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD VALLEY RESIDENTIAL SERVICES 240 BUSH ST WALLA WALLA WA 99362 911163446 501(C)(3) 18030 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD VITAL WINES PO BOX 15 WALLA WALLA WA 99362 814293805 501(C)(3) 92400 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD WAITSBURG FFA PO BOX 217 WAITSBURG WA 99361 911164187 501(C)(3) 19000 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD WAITSBURG HISTORICAL SOCIETY PO BOX 341 WAITSBURG WA 99361 237111750 501(C)(3) 9277 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD WAITSBURG TOWN HALL ASSOCIATION PO BOX 122 WAITSBURG WA 99361 910994387 501(C)(3) 23000 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD WALLA WALLA ALLIANCE FOR THE HOMELESS PO BOX 3431 WALLA WALLA WA 99362 474473859 501(C)(3) 50564 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD WALLA WALLA CATHOLIC SCHOOLS 919 E SUMACH WALLA WALLA WA 99362 530196617 501(C)(3) 242194 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD WALLA WALLA CHAMBER MUSIC FESTIVAL PO BOX 119 WALLA WALLA WA 99362 260869372 501(C)(3) 30460 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD WALLA WALLA CHORAL SOCIETY PO BOX 2367 WALLA WALLA WA 99362 911528601 501(C)(3) 10531 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD WALLA WALLA COMMUNITY COLLEGE FOUNDATION 500 TAUSICK WAY WALLA WALLA WA 99362 911207033 501(C)(3) 367262 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD WALLA WALLA COMMUNITY HOSPICE 1067 ISAACS AVE WALLA WALLA WA 99362 911144144 501(C)(3) 28260 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD WALLA WALLA IMMIGRANT RIGHTS COALITION PO BOX 603 WALLA WALLA WA 99362 883071149 501(C)(3) 65100 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD WALLA WALLA POLICE FOUNDATION PO BOX 3135 WALLA WALLA WA 99362 854043930 501(C)(3) 6820 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD WALLA WALLA PRESBYTERIAN CHURCH 325 S 1ST AVE WALLA WALLA WA 99362 910640787 501(C)(3) 21616 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD WALLA WALLA SENIOR CENTER 720 SPRAGUE ST WALLA WALLA WA 99362 910874461 501(C)(3) 41307 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD WALLA WALLA SUMMER THEATER 125 NEWELL ST WALLA WALLA WA 99362 873872074 501(C)(3) 7804 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD WALLA WALLA SYMPHONY PO BOX 92 WALLA WALLA WA 99362 910925802 501(C)(3) 172242 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD WALLA WALLA UNIVERSITY 204 S COLLEGE AVE COLLEGE PLACE WA 99324 910617727 501(C)(3) 150513 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD WALLA WALLA VALLEY ACADEMY 300 SW ACADEMY WAY COLLEGE PLACE WA 99324 916056118 501(C)(3) 609230 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD WALLA WALLA VALLEY BANDS PO BOX 272 WALLA WALLA WA 99362 943123047 501(C)(3) 18440 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD WALLA WALLA VALLEY DISABILITY NETWORK PO BOX 1918 WALLA WALLA WA 99362 471298237 501(C)(3) 37186 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD WHITMAN COLLEGE TRUST DEPARTMENT 345 BOYER AVE WALLA WALLA WA 99362 910567740 501(C)(3) 38770 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD YMCA PO BOX 1637 WALLA WALLA WA 99362 910580856 501(C)(3) 198218 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD YWCA 213 S 1ST ST WALLA WALLA WA 99362 910613315 501(C)(3) 364250 0 VARIOUS PURPOSES AS APPROVED BY BMCF BOARD 113 5 SCHOLARSHIPS TO INDIVIDUALS 119 249793 N/A N/A X 1 1 X X 0 0 0 0 0 0 0 0 0 KOL MEDINA CEO 149799 0 0 0 0 0 7235 0 9627 0 166661 0 0 0 PART I, LINE 1A HEALTH AND SOCIAL CLUB DUES ARE PAID ON BEHALF OF THE CEO AND ARE INCLUDED IN HIS TAXABLE INCOME EACH CALENDAR YEAR. ELSA WATSON ELSA WATSON IS THE SPOUSE OF KOL MEDINA, CEO OF BMCF 46708 WAGES PAID VIA FISCALLY SPONSOR ORGANIZATION OF BMCF 0 X 11 154097 AVG FMV ON GIFT DATE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER COMPLETION OF THE IRS FORM 990, IT IS CIRCULATED TO THE AUDIT COMMITTEE FOR REVIEW PRIOR TO SUBMISSION AND LATER MADE AVAILABLE TO THE BOARD OF TRUSTEES VIA EMAIL. HOWEVER, IN ORDER TO PRESERVE DONOR ANONYMITY, SCHEDULE B IS NOT INCLUDED IN THE COPY PROVIDED TO THE AUDIT COMMITTEE OR THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE IMPLEMENTATION OF THE CONFLICT OF INTEREST POLICY BEGINS WITH A WRITTEN DISCLOSURE BY ALL FOUNDATION TRUSTEES, OFFICERS, EMPLOYEES, AND VOLUNTEERS. THEN, IN A MATTER WHERE A DECISION IS TO BE MADE THAT INVOLVES A DISCLOSED CONFLICT, A DISCUSSION TAKES PLACE TO DECIDE HOW THE MATTER PROCEEDS. THE CONVERSATION CENTERS ON WHETHER THE PERSON WITH A CONFLICT WILL PARTICIPATE IN THE DISCUSSION AND/OR THE DECISION. ONCE A FAIR PROCESS IS DETERMINED IN KEEPING WITH THE POLICY, THEN A GROUP DECISION IS MADE. THE MATTER IS RECORDED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15A TYPICALLY ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD COMPLETES AN EMPLOYEE REVIEW OF THE PRESIDENT/CEO. A COMPREHENSIVE REVIEW PROCESS IS USED WHICH INVOLVES A REPORT BY THE CEO ON RESULTS OF THE PRIOR PERIOD AND AN ASSESSMENT BY THE EXECUTIVE COMMITTEE WITH INPUT FROM, OR FULL ASSESSMENT FROM, THE ENTIRE BOARD OF TRUSTEES. IN CIRCUMSTANCES WHERE THE EXECUTIVE COMMITTEE BELIEVES THAT A CHANGE IN COMPENSATION IS APPROPRIATE, IT IS FIRST DETERMINED WHETHER THERE IS CAPACITY IN THE BUDGET TO MAKE ANY INCREASE. THEN, THE EXECUTIVE COMMITTEE USES SALARY DATA GATHERED FROM LOCAL SOURCES AND THE COUNCIL ON FOUNDATION'S SALARY AND BENEFITS SURVEY. FORM 990, PART VI, SECTION C, LINE 18 BLUE MOUNTAIN COMMUNITY FOUNDATION WILL MAKE AVAILABLE FOR PUBLIC INSPECTION THE LAST THREE YEARS OF ITS TAX DOCUMENTS, INCLUDING INTERNAL REVENUE SERVICE FORMS 990 AND 990-T (IF APPLICABLE). THE COPIES AVAILABLE FOR PUBLIC INSPECTION WILL NOT INCLUDE ANY SUPPORT SCHEDULES WITH CONTRIBUTORS' NAMES. IF THE REQUEST FOR ANY OF THESE DOCUMENTS IS MADE IN PERSON, THE REQUESTED DOCUMENTS WILL BE PROVIDED ON THE DAY OF THE REQUEST, IF POSSIBLE. IF THE REQUEST IS IN WRITING (INCLUDING EMAIL), COPIES WILL BE PROVIDED WITHIN 30 DAYS OF THE REQUEST. THE REQUESTOR WILL BE CHARGED A REASONABLE FEE FOR THE COST OF COPYING, PLUS POSTAGE. ADDITIONALLY, THE CURRENT AND PRIOR YEAR 990 AND 990-T (IF APPLICABLE) ARE MADE AVAILABLE ON THE FOUNDATIONS WEBSITE AT HTTPS://WWW.BLUEMOUNTAINFOUNDATION.ORG/FINANCES/AUDITS-AND-990/. AN ORGANIZATION IS ONLY REQUIRED TO MAKE ITS FORM 1023 AVAILABLE TO THE PUBLIC IF IT FILED FOR EXEMPTION AFTER 7/15/1987, OR IF IT FILED FOR EXEMPTION PRIOR TO 7/15/1987 AND HAD A COPY OF ITS FORM 1023 AT 7/15/1987. THE FOUNDATION APPLIED FOR TAX EXEMPT STATUS IN 1986 AND DOES NOT HAVE A COPY OF ITS FORM 1023 AVAILABLE. AS SUCH, IT IS NOT REQUIRED TO MAKE A COPY OF ITS FORM 1023 AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART VI, SECTION C, LINE 19 BLUE MOUNTAIN COMMUNITY FOUNDATION HAS AN INDEPENDENT FINANCIAL AUDIT PERFORMED ANNUALLY. ANNUAL AUDITED FINANCIAL STATEMENTS FOR THE CURRENT AND PRIOR YEAR ARE CURRENTLY MADE AVAILABLE FOR REVIEW ON OUR WEBSITE AT HTTPS://WWW.BLUEMOUNTAINFOUNDATION.ORG/FINANCES/AUDITS-AND-990/. OUR FINANCIAL STATEMENTS ARE CURRENTLY AUDITED BY CORDELL, NEHER & COMPANY, PLLC OF WENATCHEE, WASHINGTON. THE FOUNDATION RESERVES THE RIGHT TO AMEND ANY POLICY, PROCEDURE, OR AGREEMENT WHICH, IN THE SOLE DISCRETION OF THE FOUNDATION'S BOARD OF TRUSTEES, SHOULD BE CHANGED. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 221,734. FAS 136 AGENCY RELATED TRANSACTIONS -691,140. PART VII, LINE 2C THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITORS AS WELL AS OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS. THE POLICIES AND PROCEDURES TO ACCOMPLISH THESE TASKS HAVE NOT CHANGED FROM THE PRIOR YEAR. DAY FARM REAL PROPERTY LLC 22 E POPLAR ST WALLA WALLA WA 99362 REAL ESTATE WA 0 0 BLUE MOUNTAIN COMMUNITY FOUNDATION