2024-01-25T16:51:11-06:00 2023-02-28 910189318 MOSS ADAMS LLP 601 W RIVERSIDE AVENUE STE 1800 SPOKANE WA 99201 990 2022-03-01 910793447 RURAL RESOURCES COMMUNITY ACTION RURA 5096848421 956 S MAIN A COLVILLE WA 99114 BRYAN RAINES CEO 5096848421 2024-01-25 1 BRYAN RAINES 999009999 1 EMINA O CRESSWELL CPA P01217304 5097472600 2024-01-25 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRYAN RAINES 956 S MAIN A COLVILLE WA 99114 26551625 0 X WWW.RURALRESOURCES.ORG X 1968 WA TO ASSIST PEOPLE AND COMMUNITIES TO DEVELOP THE SKILLS, RESOURCES, AND SERVICES NECESSARY TO IMPROVE THEIR GENERAL WELFARE. 17 17 361 104 0 0 24115140 23447015 1353304 3104600 0 -2469 0 0 25468444 26549146 7453891 8024467 0 0 10859545 13192594 0 0 0 6851590 6121246 25165026 27338307 303418 -789161 12970668 14894891 9362180 12075564 3608488 2819327 X TO ASSIST PEOPLE AND COMMUNITIES TO DEVELOP THE SKILLS, RESOURCES, AND SERVICES NECESSARY TO IMPROVE THEIR GENERAL WELFARE. 0 0 10016299 4038376 839972 HOUSING - ADMINISTRATION OF LOW-INCOME WEATHERIZATION AND ENERGY ASSISTANCE, HOUSING PRESERVATION, AND OWN, OPERATE, AND MANAGE 60 UNITS OF LOW-INCOME HOUSING AND SHELTER SERVICES. ALSO PROVIDE HOMEBUYER AND DEFAULT COUNSELING SERVICES, AND RENTAL ASSISTANCE SERVICES. 7538225 102799 1378798 COMMUNITY LIVING CONNECTIONS - ADMINISTRATION OF SENIOR CASE MANAGEMENT, INFORMATION AND ASSISTANCE, COPES AND TITLE XIX SENIOR PROGRAMS, AND SENIOR NUTRITION PROGRAMS. ALSO PROVIDE FAMILY CAREGIVER, KINSHIP PROGRAMS, AND HEALTH HOME SERVICES. 3896181 HEAD START AND EARLY CHILDHOOD EDUCATION - ADMINISTRATION OF ASSOCIATION'S HEAD START AND EARLY CHILDHOOD PROGRAMS. 2588973 3883292 885830 OTHER SIGNIFICANT PROGRAM AREAS INCLUDE COMMUNITY SERVICES, TRANSPORTATION SERVICES, JOB TRAINING AND EMPLOYMENT, & VICTIM SERVICES. 2588973 3883292 885830 24039678 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 523 0 1 361 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X DELANA KROMER 5096848421 956 S MAIN SUITE A COLVILLE WA 99114 ARNOLD SHELTON FINANCE COMMITTEE CHAIR & TREASURER 0.50 0.10 X X 0 0 0 FRAN BESSERMIN ADMINISTRATIVE COMMITTEE CHAIR 0.50 X X 0 0 0 GREG YOUNG PLANNING COMMITTEE CHAIR & SECRETARY 0.50 0.10 X X 0 0 0 MARK STEDMAN HEAD START COMMITTEE CHAIR 0.50 X X 0 0 0 MATT SCHANZ GOVERNING BOARD CHAIRPERSON 0.50 0.10 X X 0 0 0 THERESA BROOKS DIRECTOR (THRU 01/23) 0.50 X 0 0 0 NATHAN DAVIS DIRECTOR (THRU 01/23) 0.50 X 0 0 0 ROBERT DEAN DIRECTOR 0.50 X 0 0 0 SHARI DEPAULO DIRECTOR 0.50 X 0 0 0 ANN FACKENTHALL DIRECTOR 0.50 X 0 0 0 CHRIS FOX DIRECTOR (THRU 01/23) 0.50 0.10 X 0 0 0 JO GILCHRIST DIRECTOR 0.50 X 0 0 0 DEBRA HANSEN DIRECTOR 0.50 X 0 0 0 DONIELLE HOWELL DIRECTOR 0.50 X 0 0 0 RHONDA HUGHES DIRECTOR 0.50 X 0 0 0 PETE LEWIS DIRECTOR 0.50 X 0 0 0 JOANIE MATTER DIRECTOR 0.50 0.10 X 0 0 0 FRANK METLOW DIRECTOR 0.50 X 0 0 0 ROBERT ROZENCRANTZ DIRECTOR 0.50 X 0 0 0 CHRIS SCHAFFER DIRECTOR 0.50 X 0 0 0 DONNA MOULTON CEO (THRU 02/23) 40.00 X 131839 0 19704 WALTER MCCULLOUGH CFO (THRU 12/22) 40.00 X 101910 0 11236 BRYAN RAINES CEO (FROM 02/23) 40.00 X 0 0 0 RODNEY VANALYNE DIVISION DIRECTOR 40.00 X 109469 0 7594 343218 0 38534 3 0 1 0 DENNISON CONSTRUCTION & PAINTING 25930 350TH LN SE RAVENSDALE WA 98051 CONSTRUCTION SERVICES 140920 1 20506791 2940224 491359 23447015 PROJECT INCOME 624200 1274513 1274513 CLIENT FEES 624200 1149819 1149819 HOUSING PROGRAM RENTAL INCOME 531110 662092 662092 OTHER PROGRAM REVENUE 624200 18176 18176 3104600 10 10 2479 -2479 -2479 -2479 26549146 3104600 0 -2469 1753372 1753372 6271095 6271095 290131 217598 72533 10270226 9099265 1170961 354629 312871 41758 1380377 1217836 162541 897231 791581 105650 41881 41881 38730 38730 1657781 832136 825645 71465 42653 28812 253893 205215 48678 143623 85719 57904 533213 479893 53320 753086 677777 75309 89801 53917 35884 449028 283615 165413 159849 140480 19369 EQUIPMENT MAINTENANCE 623447 623447 MATERIALS AND SUPPLIES 515029 499796 15233 TAX PENALTIES 339008 339008 OVERHEAD EXPENSES 30283 30283 421129 421129 27338307 24039678 3298629 0 1435689 2027957 4567933 3865342 1606982 1799489 62799 16878 58239 370561 12936759 6263836 4955681 6672923 283345 141741 12970668 14894891 2030159 4216406 0 721821 1251980 1656043 3305062 3416007 2774979 2065287 9362180 12075564 X 3141973 2819327 466515 0 3608488 2819327 12970668 14894891 -789161 0 X X 0 0 1 0 X 16285283 16863818 19851970 24115140 23447015 100563226 16285283 16863818 19851970 24115140 23447015 100563226 100563226 7 8 10 25 100563251 8149332 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 541896 541896 10440644 5181378 5259266 1937946 1082458 855488 16273 16273 6672923 SELF INSURANCE TRUST RESERVE 154939 REVOLVING LOAN FUNDS PAYABLE 1875794 DEPOSITS 34554 2065287 X PART X, LINE 2: RURAL RESOURCES COMMUNITY ACTION IS A TAX EXEMPT NON-PROFIT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. RURAL RESOURCES HOLDING IS A TAX EXEMPT NON-PROFIT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(25) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FEBRUARY 28, 2019. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF FEBRUARY 28, 2023, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. 1 ADDY RESCUE MISSION PO BOX 38 ADDY WA 99101 911394575 501(C)(3) 0 18099 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES VOLUNTEER FOOD & RESOURCE CENTERCOLVILLE FOOD PANTRY 210 S MAIN ST COLVILLE WA 99114 911192094 501(C)(3) 6488 45005 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES SENIOR CITIZENS OF CHEWELAH VALLEYCHEWELAH FOOD PANTRY PO BOX 628 CHEWELAH WA 99109 911084840 501(C)(3) 6128 30133 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES CURLEW FOOD PANTRY 23 CUSTOMS RD CURLEW WA 99118 833073824 501(C)(3) 0 14358 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES CUSICK FOOD PANTRY PO BOX 126 CUSICK WA 99119 911102635 501(C)(3) 2552 20844 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES FORD SUNSET CLUBFORD FOOD PANTRY PO BOX 184 FORD WA 99013 911367180 501(C)(3) 0 17609 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES LEMONAID PANTRY & THRIFT SHOPHUNTERS FOOD PANTRY PO BOX 24 HUNTERS WA 99137 911285211 501(C)(3) 3045 17889 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES IONE EMERGENCY FOOD PANTRY PO BOX 493 IONE WA 99139 272588364 501(C)(3) 5347 17599 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES KALISPEL FOOD PANTRY PO BOX 39 USK WA 99180 910875018 501(C)(3) 0 12721 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES KETTLE FALLS COMMUNITY CHEST PO BOX 1145 KETTLE FALLS WA 99141 911328160 501(C)(3) 6464 44727 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES LOON LAKE FOOD PANTRY PO BOX 64 LOON LAKE WA 99148 911236018 501(C)(3) 0 47730 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES NEWPORT FOOD PANTRY PO BOX 569 NEWPORT WA 99156 911637970 501(C)(3) 5509 45119 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES NORTHPORT FOOD PANTRY PO BOX 411 NORTHPORT WA 99157 912073170 501(C)(3) 2715 17637 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES PEOPLE'S PANTRY OF FERRY COUNTYREPUBLIC PO BOX 1114 REPUBLIC WA 99166 471246202 501(C)(3) 13116 47251 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES SPRINGDALE FOOD PANTRY PO BOX 486 SPRINGDALE WA 99173 823602090 501(C)(3) 0 17866 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES TUM TUM FOOD PANTRY 6424 HWY 291 NINE MILE FALLS WA 99026 272469928 501(C)(3) 2130 18570 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES STATE OF WASHINGTON EMPLOYMENT SERVICES DIVISION PO BOX 9046 OLYMPIA WA 98507 916001099 GOVERNMENT 719948 0 TO SUPPORT THE DELIVERY OF VOCATIONAL EDUCATION AND TRAINING BLUE MOUNTAIN ACTION COUNCIL AGENCY 1520 KELLY PLACE SUITE 170 WALLA WALLA WA 99362 910793597 501(C)(3) 546772 0 TO SUPPORT THE DELIVERY OF VOCATIONAL EDUCATION AND TRAINING 18 0 GAS AND OIL, HEALTH AND SAFETY, PROFESSIONAL SERVICES, TRAVEL, TELEPHONE, LICENSES AND REGISTRATIONS, SUPPLIES AND OTHER MISCELLANEOUS FOR ORGANIZATION CLIENTS TO ASSIST THEM. 3984 1864429 PAYMENTS OF RENTS AND RENTAL DEPOSITS FOR CLIENTS 1275 3695635 JOB TRAINING, INCLUDING SUPPLIES, TUITION & BOOKS 186 195658 ENERGY & WEATHERIZATION ASSISTANCE 1998 119277 SUPPORT FOR VICTIMS OF CRIME 555 69833 SENIOR CLIENT SUPPORT 3760 102799 EMERGENCY SERVICES AND TRANSITIONAL HOUSING SERVICES - INCLUDING EMERGENCY SHELTER, MOTEL AND TRANSPORTATION FOR HOUSELESS PARTICIPANTS 234 223464 PART I, LINE 2: THE ORGANIZATION KEEPS DETAILED ELIGIBLITY AND PARTICIPATION RECORDS FOR EACH RECIPIENT OF ASSISTANCE AND THE ORGANIZATION GENERALLY MAKES ASSISTANCE PAYMENTS DIRECTLY TO QUALIFIED VENDORS RATHER THAN TO THE RECIPIENT. PROGRAM STAFF FOLLOW UP WITH RECIPIENTS TO ENSURE COMPLIANCE WITH TERMS OF GRANTS AND ASSISTANCE. X X 0 0 0 0 0 0 0 1 0 DONNA MOULTON CEO (THRU 02/23) 123909 0 7930 0 0 0 9370 0 10334 0 151543 0 0 0 PART I, LINE 7 BONUSES ARE MERIT-BASED AND CALCULATED USING A PERCENTAGE OF THE EMPLOYEE'S ANNUAL PAY. BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS. X 1 491359 USDA COMMODITIES PRICE 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B IS BASED UPON THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S FORM 990 IS TYPICALLY PROVIDED EITHER IN PAPER OR ELECTRONIC FORM TO EACH MEMBER OF THE GOVERNING BOARD AFTER PREPARATION BY AN EXTERNAL CPA. ALL ARE GIVEN TIME TO REVIEW, SUGGEST CHANGES OR ADDITIONAL DISCLOSURE, AND ASK ANY QUESTIONS BEFORE IT IS SIGNED AND E-FILED. THIS PROCESS DID NOT OCCUR FOR 2022. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE GOVERNING BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL A.) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B.) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION, AND RATIONALE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION WHEN ORIGINALLY SET IS BASED ON INDUSTRY COMPENSATION FOR SIMILAR POSITIONS. SALARY STUDIES ARE OBTAINED FROM THE WASHINGTON STATE COMMUNITY ACTION AGENCIES AND ARE USED TO HELP DETERMINE COMPENSATION. THE BOARD EXECUTIVE COMMITTEE REVIEWS PERFORMANCE AND SALARIES FOR THE EXECUTIVE DIRECTOR ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON A WRITTEN OR IN PERSON REQUEST. THE DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. RURAL RESOURCES HOLDING 956 S MAIN STREET STE A COLVILLE WA 99114 455579044 REAL PROPERTY HOLDING COMPANY WA 501(C)(25) RURAL RESOURCES COMMUNITY ACTION 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 RURAL RESOURCES HOLDING COMPANY K 156000 COST