2024-11-13T09:31:30-06:00 2023-12-31 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2023-01-01 201033634 KXLY COMMUNITY PARTNERS FOUNDATION EXTREME TEAM-COATS 4 KIDS-CHRISTMAS WISH KXLY 5093294010 500 W BOONE AVENUE SPOKANE WA 99201 ROBERT COLE CPA TREASURER 5093294010 2024-11-12 1 0 DARCY A SKJOTHAUG CPA P00537762 5097472158 2024-11-12 2023 2024-10-15 13:58:12Z THEODORA GIBBON 500 W BOONE AVENUE SPOKANE WA 99201 175519 0 X N/A X 1998 WA HELP DISADVANTAGED INDIVIDUALS AND FAMILIES DURING WINTER AND THE HOLIDAY SEASON, ALONG WITH NON-PROFITS AND SCHOOLS WHO NEED, BUT CANNOT AFFORD, FACILITY REPAIRS AND/OR RENOVATIONS. 6 1 0 65 0 0 181817 143573 0 0 39 1966 9961 6953 191817 152492 132804 97895 0 0 0 0 0 0 0 6936 11274 139740 109169 52077 43323 196370 239138 1038 483 195332 238655 WE PROVIDE ASSISTANCE TO DISADVANTAGED INDIVIDUALS AND FAMILIES IN EASTERN WASHIGTON AND NORTH IDAHO. IN ADDITION, WE PROVIDE ASSISTANCE TO NON-PROFIT ORGANIZATIONS IN EASTERN WASHINGTON AND NORTH IDAHO SO THAT THEY CAN BETTER SERVE THEIR CONSTITUENCIES. 0 0 40123 39112 CHRISTMAS WISH-WE HELPED 158 FAMILIES RECEIVE "WISHES" FOR CHRISTMAS. THESE ARE STRUGGLING FAMILIES WITH MINIMAL RESOURCES TO MAKE ENDS MEET, ESPECIALLY DURING THE HOLIDAY SEASON. WE PROVIDE GIFT CARDS TO LOCAL GROCERY STORES, AFFORDABLE "BIG BOX" STORES, UTILITIES AND SIMILAR FORMS OF BASIC ASSISTANCE. CHRISTMAS WISH HAS BEEN GOING ON FOR TWENTY-FIVE YEARS. 30854 28372 COATS FOR KIDS-WE COLLECTED, CLEANED AND DISTRIBUTED 5,973 COATS TO DISADVANTAGED ADULTS, TEENS AND CHILDREN. PROVIDING COATS FOR CHILDREN IS OUR PRIMARY FOCUS, BUT WE ALSO HELP ADULTS AND TEENAGERS IN NEED. THESE ARE DISTRIBUTED IN EASTERN WASHINGTON AND NORTH IDAHO WITH THE HELP OF LOCAL COMMUNITY CENTERS. 31158 30411 EXTREME TEAM-WE REBUILD/REFURBISH/REMODEL NOT-FOR-PROFIT AND DISADVANTAGED FAMILIES' BUILDINGS, HOMES, PLAYFIELDS, KITCHENS, ETC. THAT HAVE FALLEN INTO DISREPAIR OR IN NEED OF UPGRADE. PROVIDING THIS WORK BY MARSHALLING VOLUNTEERS WITH THE PROPER SKILLS AND OBTAINING SUPPLIES AT OR NEAR COST ALLOW US TO HELP DISADVANTAGED FAMILIES UTILIZE THEIR HOMES BETTER AND NOT-FOR-PROFIT ORGANIZATIONS BETTER PROVIDE SERVICES TO THEIR COMMUNITIES. WE UNDERTOOK SIX PROJECT IN 2023, INCLUDING TWO "MAJOR" PROJECTS. 102135 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 6 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 WA X ROBERT COLE CPA 5093294010 500 W BOONE AVE SPOKANE WA 99201 X TEDDIE GIBBON PRESIDENT 1.00 X X 0 0 0 ROBERT COLE TREASURER 2.00 X X 0 0 0 DOUG SIDDOWAY SECRETARY 0.25 X X 0 0 0 WENDY PETER DIRECTOR 0.25 X 0 0 0 BRIAN PAUL DIRECTOR 0.25 X 0 0 0 TERY GARRAS CHRISTMAS WISH - DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 143573 31776 143573 1966 1966 29980 23027 6953 6953 152492 0 0 8919 40261 40261 57634 57634 6000 6000 1034 1034 PRINTING & POSTAGE 3840 3840 LICENSE/PERMITS 400 400 109169 102135 7034 0 173820 171768 51925 16850 12145 5700 3300 196370 239138 1038 483 1038 483 X 195332 238655 195332 238655 196370 239138 43323 0 X 0 0 0 X 176411 175042 172938 181817 143273 849481 176411 175042 172938 181817 143273 849481 0 0 0 849481 17 8 24 39 1966 2054 17 8 24 39 1966 2054 176428 175050 172962 181856 145239 851535 0.99760 0.99990 0.00240 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X CHRISTMAS WISH GOLF TOURNAMENT 29980 29980 16634 5927 466 29980 29980 16634 5927 466 23027 6953 1 SPOKANE HOPE HOUSE 1821 E SPRAGUE AVE SPOKANE WA 99202 501(C)(3) 0 8456 BOOK & FMV REMODEL/REFURBISHING TO THEIR CENTER REMODEL AND REFURBISH THEIR CENTER LAKELAND HIGH SCHOOL 7006 IDAHO HWY 53 RATHDRUM ID 83858 N/A-CITY 0 12332 BOOK & FMV REBUILD/IMPROVE BASEBALL FIELD LAKELAND HIGH BASEBALL FIELD WINTER COATS - SOME NEW MOST GENTLY USED FMV AND/OR BOOK/COST WINTER COATS - THE ORGANIZATION HAS A PROGRAM CALLED COATS FOR KIDS. WE COLLECT GENTLY USED COATS FROM THE COMMUNITY, HAVE THEM DRY CLEANED, THEN GIVE THEM OUT TO DISADVANTAGED INDIVIDUALS. CASH DONATIONS ARE USED TO PURCHASE NEW COATS, AFTER EVALUATING WHAT AGE GROUPS WERE UNDER-SERVED WITH DONATED COATS. DISTRIBUTION OF THE COATS IS SUPERVISED BY LICENSED LOCAL COMMUNITY CENTERS WHO EVALUATE RECIPIENTS FOR PROPER NEED AND CONTROL THE DISTRIBUTION. RECORDS ARE MAINTAINED AS TO COATS RECEIVED AND DISTRIBUTED TO EACH CENTER. CHRISTMAS GIFTS FOR DISADVANTAGED FAMILIES FMV AND/OR BOOK/COST CHRISTMAS GIFTS - THE ORGANIZATION HAS A PROGRAM THAT PROVIDES DISADVANTAGED FAMILIES WITH "CHRISTMAS WISHES". THE COMMITTEE SOLICITS AND RECEIVES NOMINATIONS FROM THE COMMUNITY AS TO FAMILIES STRUGGLING TO PROVIDE FOR THEIR CHILDREN. THE CHRISTMAS WISH COMMITTEE CONSIDERS THE NEED AND ECONOMIC RESOURCES OF THE FAMILY NOMINATED, AND PERFORMS VARIOUS CHECKS TO ENSURE ELIGIBILITY. RECORDS ARE MAINTAINED OF THE NOMINATIONS, WHAT EACH FAMILY WAS AWARDED, AND THE VALUE OF EACH CHRISTMAS WISH GIVEN. X DRY CLEANING 1 26876 COST ESTIMATE - COAT X GIFT CARDS/CERTIFICATE 4 4900 FMV OF CARD/CERTIFIC 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WAS PROVIDED A COMPLETE COPY OF THE RETURN BEFORE FILING. THE RETURN WAS REVIEWED INTERNALLY SEVERAL TIMES FOR COMPLETENESS BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN (EITHER MAIL OR E-MAIL) REQUEST AT 500 W BOONE AVE, SPOKANE, WA 99201. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN (EITHER MAIL OR E-MAIL) REQUEST AT 500 W BOONE AVE, SPOKANE, WA 99201.