2024-03-12T21:09:47-05:00 2023-07-31 813917978 CAPSTONE CPAS 735 SW 9TH STREET REDMOND OR 97756 990EZ 2022-08-01 842556862 COLUMBIA RIVER INSTITUTE FOR INDIGENOUS COLU 3603069994 PO BOX 870 WARM SPRINGS OR 97761 JEFFERSON GREENE PRESIDENT 5414603004 2024-03-04 1 JEFFERSON GREENE 999009999 1 ZACHARY L HARMON P01247333 5415483569 2024-03-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X CRIID.ORG X X 196291 X 156133 40158 196291 87084 4500 48981 140565 55726 22885 0 78611 X 23241 57096 5138 21515 28379 78611 5494 0 22885 78611 X TO PROVIDE SUPPORT FOR INDIGENOUS PEOPLE IN CENTRAL OREGON. WITH THE MISSIONS IN THE FOREFRONT, SET RULES, POLICIES, AND MAKING DECISIONS CONCERNING ALL EVENTS. A) COLLECTING B) SETTING RULES THAT ENHANCE AND PROTECT INTEGRITY C) ASSEMBLE D) PROMOTE AND ADVERTISE AND RECOGNIZE SPONSORS. 0 77147 77147 JOE CANTRELL BOARD MEMBER 1.00 0 0 0 JAZMINE IKE-LOPEZ BOARD MEMBER 0.50 0 0 0 CARRIE CHAPMAN SCHUSTER BOARD MEMBER 1.00 0 0 0 MISTY GREENE BOARD MEMBER 2.00 0 0 0 JEFFERSON GREENE PRESIDENT 2.00 0 0 0 LINDA CLINGAN SECRETARY 2.00 0 0 0 MICHAEL TEMPLETON TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR MISTY GREENE PO BOX 870 WARM SPRINGS OR 97761 5414603004 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 48000 62724 156133 266857 52599 40158 92757 48000 115323 196291 359614 0 0 0 359614 48000 115323 196291 359614 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,323. DESCRIPTION: EQUIPMENT. AMOUNT: 4,906. DESCRIPTION: STIPEND. AMOUNT: 300. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 269. DESCRIPTION: TRAVEL. AMOUNT: 12,417. DESCRIPTION: PROGRAM MEALS. AMOUNT: 4,768. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,239. DESCRIPTION: SUPPLIES. AMOUNT: 2,556. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 3,156. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 271. DESCRIPTION: BANK CHARGES. AMOUNT: 8. DESCRIPTION: CLIENT SUPPLES. AMOUNT: 6,773. DESCRIPTION: CAR AND TRUCK. AMOUNT: 4,267. DESCRIPTION: INSURANCE . AMOUNT: 485. DESCRIPTION: PHONE AND INTERNET. AMOUNT: 953. DESCRIPTION: TRAINING. AMOUNT: 746. DESCRIPTION: TRANSACTION. AMOUNT: 544. TOTAL TO FORM 990-EZ, LINE 16: 48,981. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,138. END OF YEAR AMOUNT: 21,515. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIAB. BEG. OF YEAR AMOUNT: 5,494. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.