2024-06-24T13:56:32-05:00 2022-12-31 208149084 ANASTASI MOORE & MARTIN PLLC 9 S WASHINGTON ST STE 600 SPOKANE WA 99201 990 2022-01-01 911211672 BIG BROTHERS BIG SISTERS OF THE INLAND NORTHWEST ENDOWMENT FUND BIGB 5093288310 1912 N DIVISION ST 100 SPOKANE WA 99207 KYLE WEST CEO 5093288310 2024-06-19 1 KYLE WEST 999009999 1 PAUL ANASTASI CPA P00395796 5093230272 2024-06-19 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KYLE WEST 1912 N DIVISION ST 100 SPOKANE WA 99207 785159 0 X N/A X 1983 WA PROVIDE PERMANENT FUNDING FOR THE BIG BROTHER BIG SISTERS OF THE INLAND NORTHWEST. 15 15 0 15 0 0 0 0 0 0 189255 33668 104323 109211 293578 142879 175000 278103 0 0 0 0 0 0 1115 21409 19891 196409 297994 97169 -155115 2869721 2367628 0 0 2869721 2367628 ORGANIZATION HAS BEEN SET UP TO PROVIDE PERMANENT FUNDING FOR THE BIG BROTHERS BIG SISTERS OF THE INLAND NORTHWEST. 0 0 296418 278103 PROVIDE ONGOING PERMANENT FUNDING FOR THE BIG BROTHERS BIG SISTERS OF THE INLAND NORTHWEST. 296418 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X KYLE WEST 5093288310 1912 N DIVISION ST STE 100 SPOKANE WA 99207 CHRISTOPHER MALDE CHAIR 1.00 1.00 X X 0 0 0 SCOTT MCGANN SECRETARY (OUTGOING) 1.00 0.00 X 0 0 0 MARK CASEY DIRECTOR (OUTGOING) 1.00 0.00 X 0 0 0 SCOTT RAHN DIRECTOR (OUTGOING) 1.00 0.00 X 0 0 0 CORY VIOLETTE DIRECTOR (OUTGOING) 1.00 0.00 X 0 0 0 CHAD KERR DIRECTOR (OUTGOING) 1.00 0.00 X 0 0 0 DR MIRJETA BEQIRI DIRECTOR 1.00 1.00 X 0 0 0 DR PAUL BULLER DIRECTOR 1.00 1.00 X 0 0 0 CHRIS CLAYTON DIRECTOR 1.00 1.00 X 0 0 0 COLLEEN FOX DIRECTOR 1.00 1.00 X 0 0 0 CHELSEA HEALEY DIRECTOR 1.00 1.00 X 0 0 0 KAREN HUDSON DIRECTOR 1.00 1.00 X 0 0 0 MATT LYNCH DIRECTOR 1.00 1.00 X 0 0 0 JACOB MANNAN DIRECTOR 1.00 1.00 X 0 0 0 KATIE MCGUINESS DIRECTOR 1.00 1.00 X 0 0 0 CHRIS NICHOL DIRECTOR 1.00 1.00 X 0 0 0 NICK PIGER DIRECTOR 1.00 1.00 X 0 0 0 SCHUYLER SHANNON DIRECTOR 1.00 1.00 X 0 0 0 DALILA SHEEHAN DIRECTOR 1.00 1.00 X 0 0 0 EMILY YATES-HARPER DIRECTOR 1.00 1.00 X 0 0 0 KYLE WEST CEO 2.00 38.00 X 0 111676 8642 0 111676 8642 0 0 0 0 0 50466 50466 122193 12982 109211 109211 109211 612500 629298 -16798 -16798 -16798 142879 0 0 142879 278103 278103 3844 2268 461 1115 16047 16047 297994 296418 461 1115 62596 33598 98954 39614 784262 598553 189447 185709 545966 777526 1924758 1283181 48000 48000 2869721 2367628 0 0 X 2869721 2367628 2869721 2367628 2869721 2367628 -155115 -346978 0 X X 0 1 X 1 0 X X 1 BIG BROTHERS BIG SISTERS OF THE INLAND NORTHWEST 916061587 10 1 278103 0 1 278103 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2569678 -313310 140000 16047 2100321 2359567 276922 50000 16811 2569678 2153536 220924 0 14893 2359567 1985674 42885 352644 212885 14782 2153536 2239803 -148514 90000 15615 1985674 1.00000 0.00000 0.00000 0 0 172484 172484 611778 598553 13225 185709 GSIE 175241 F GSLC 184691 F RGESX 213558 F RSESX 204998 F RINTX 180688 F BSV 324005 F 1283181 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND IS COMPRISED ENTIRELY OF UNRESTRICTED, BOARD-DESIGNATED FUNDS. THESE FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S MISSION AT THE BOARD'S DISCRETION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 0 BIG BROTHERS BIG SISTERS OF THE INLAND NORTHWEST 1912 N DIVISION ST SUITE 100 SPOKANE WA 99207 916061587 501(C)(3) 278103 0 RELATED PARTY ASSISTANCE 1 0 PART I, LINE 2: ALL TRANSFERS ARE MADE TO BIG BROTHERS BIG SISTERS OF THE INLAND NORTHWEST, THE ENDOWMENT TRUST'S SUPPORTED ORGANIZATION. APPROPRIATE USE OF THE TRANSFERRED FUNDS IS ENSURED THROUGH COMMON BOARD MEMBERS AND EXECUTIVE MANAGEMENT. FORM 990 - AMENDED: EXPLANATION OF CHANGES - FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES LINE 1: GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS - INCREASED $6,103 LINE 11C: FEES FOR SERVICES (ACCOUNTING) - DECREASED $1,103 - FORM 990, PART X, BALANCE SHEET LINE 15: OTHER ASSETS - DECREASED $5,000 LINE 27, COLUMN A: NET ASSETS WITHOUT DONOR RESTRICTIONS - INCREASED $2,869,721 LINE 27, COLUMN B: NET ASSETS WITHOUT DONOR RESTRICTIONS - INCREASED $2,367,628 LINE 28, COLUMN A: NET ASSETS WITH DONOR RESTRICTIONS - DECREASED $2,869,721 LINE 28, COLUMN B: NET ASSETS WITH DONOR RESTRICTIONS - DECREASED $2,367,628 - SCHEDULE A, PART I, REASON FOR PUBLIC CHARITY STATUS LINE G, COLUMN V: AMOUNT OF MONETARY SUPPORT - INCREASED $6,103 - SCHEDULE D, PART V, ENDOWMENT FUNDS LINE 1B, COLUMN A: CONTRIBUTIONS - DECREASED $300,043 LINE 1C, COLUMN A: NET INVESTMENT EARNINGS, GAINS, AND LOSSES - DECREASED $122,193 LINE 1D, COLUMN A: GRANTS OR SCHOLARSHIPS - DECREASED $272,000 LINE 1E, COLUMN A: OTHER EXPENDITURES FOR FACILITIES AND PROGRAMS - INCREASED $122,071 - SCHEDULE I, PART II, GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS AND DOMESTIC GOVERNMENTS ROW 1, COLUMN D: AMOUNT OF CASH GRANT - INCREASED $6,103 FORM 990, PART VI, SECTION A, LINE 6 THE AGENCY REVIEWS AND APPROVES THE ENDOWMENT BOARD MEMBERS WHICH MAY OR MAY NOT INCLUDE AGENCY BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL DIRECTORS ARE ELECTED BY THE BOARD OF DIRECTORS OF BIG BROTHERS BIG SISTERS OF THE INLAND NORTHWEST. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND ALL SUBSEQUENT SCHEDULES ARE REVIEWED BY THE CEO, BOARD OF DIRECTORS, AND CHRISTOPHER MALDE, CHAIR OF THE BIG BROTHERS BIG SISTERS ENDOWMENT BOARD, PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION SUPPLIES GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER DOCUMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR. BIG BROTHERS BIG SISTERS OF THE INLAND NORTHWEST 1912 N DIVISION ST SUITE 100 SPOKANE WA 99207 916061587 PROVIDE ADULT SUPERVISION AND GUIDANCE TO CHILDREN WA 501(C)(3) LINE 10 N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0