2025-11-18T14:37:54-06:00 2024-12-31 930428202 MOLATORE SCROGGIN PETERSON & CO LLP 824 PINE STREET KLAMATH FALLS OR 97601 990 2024-01-01 205502851 COMMUNITY FOUNDATION OF THE KLAMATH BASIN COMM 5413144438 PO BOX 1903 KLAMATH FALLS OR 97601 HEIDI NEEL-BIGGS EXECUTIVE DIRECTOR 5413144438 2025-11-18 1 0 ANDY PETERSON P00124161 5418844164 2024 2025-03-06 01:10:19Z KLAMATH COMMUNITY FOUNDATION HEIDI NEEL-BIGGS PO BOX 1903 KLAMATH FALLS OR 97601 347880 0 X WWW.KLAMATHCOMMUNITYFOUNDATION.COM X 2007 OR SERVING KLAMATH FALLS AND THE GREATER KLAMATH BASIN BY PROVIDING GRANTS AND DESIGNATED FUNDS TO STRENGTHEN EXISTING AND POTENTIAL NEW PROGRAMS TO ENHANCE THE QUALITY OF LIFE FOR FAMILIES AND CITIZENS IN OUR REGION. 9 8 1 0 0 0 144469 103157 0 0 218584 244723 0 0 363053 347880 332067 57212 0 0 37965 37407 0 0 2496 77067 60832 447099 155451 -84046 192429 8866151 9787787 733 2851 8865418 9784936 SERVING KLAMATH FALLS AND THE GREATER KLAMATH BASIN BY PROVIDING GRANTS AND DESIGNATED FUNDS TO STRENGTHEN EXISTING AND POTENTIAL NEW PROGRAMS IN ORDER TO EFFECTIVELY ENHANCE THE QUALITY OF LIFE FOR FAMILIES AND CITIZENS IN OUR REGION. 0 0 84353 57212 FUND DEVELOPMENT AND ADMINISTRATION. 84353 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 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 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 OR X ANDREW E PETERSON 5418844164 824 PINE STREET KLAMATH FALLS OR 97601 JEAN PINNIGER DIRECTOR 1.00 X 0 0 0 JOAN STAUNTON DIRECTOR 1.00 X 0 0 0 ANDY PETERSON TREASURER 2.00 X X 0 0 0 ROBERT KINGZETT SECRETARY 2.00 X X 0 0 0 ANN CAVANAUGH PRESIDENT 2.00 X X 0 0 0 BARNEY SIMONSEN VICE PRESIDENT 1.00 X 0 0 0 JOANNE CARSON DIRECTOR 1.00 X 0 0 0 DON BOYD DIRECTOR 1.00 X 0 0 0 HEIDI BIGGS EXECUTIVE DIRECTOR 20.00 X 35000 0 0 35000 0 0 0 0 0 0 0 103157 103157 244723 244723 347880 244723 0 0 57212 57212 35000 26250 7000 1750 2407 891 770 746 4579 4579 36944 36944 3564 3564 232 232 1015 1015 2127 2127 LICENSES & FEES 10550 10550 BANK FEES 1216 1216 TELEPHONE EXPENSE 453 453 PROGRAM EXPENSES 152 152 155451 84353 68602 2496 3254103 3317781 5000 0 15000 15000 0 0 5591898 6468256 15150 1750 8866151 9787787 733 751 0 2100 733 2851 X 7814907 8660523 1050511 1124413 8865418 9784936 8866151 9787787 192429 727089 0 X 0 0 0 X 5220309 397257 296932 144469 103157 6162124 5220309 397257 296932 144469 103157 6162124 6162124 45901 120617 151821 218584 244723 781646 6943770 0.88740 0.91410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35 92227 26934 8093896 1 1 1050511 8500 95680 30278 1124413 1070148 15768 99440 134845 1050511 1167173 34317 -121742 9600 1070148 1122013 2445 49846 7131 1167173 1066722 20903 57038 22650 1122013 0 0 15000 15000 0 0 UNAPPLIED PAYMENTS 2100 2100 PART V, LINE 4: FUNDS ARE HELD IN ENDOWMENTS DESIGNATED BY THE DONOR OR DONOR ADVISED TO SUPPORT VARIOUS CHARITABLE PURPOSES INCLUDING YOUTH READING PROGRAMS, WOMENS AND CHILDRENS ISSUES, EDUCATION PROGRAMS, YOUTH AND ADULT SPORTS, MEDICAL SERVICES AND OTHER CHARITABLE PURPOSES. 1 FAVELL MUSEUM INC 125 W MAIN ST KLAMATH FALLS OR 976014287 200524744 1628 0 PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM SMART READING 101 SW MARKEY ST PORTLAND OR 97201 931051724 9817 0 PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM PREGNANCY HOPE CENTER 2421 WASHBURN WAY SUITE A KLAMATH FALLS OR 97603 931116641 1000 0 PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM RAGLAND RIFE FOUNDATION 218 N 7TH STREET KLAMATH FALLS OR 97601 131837418 3302 0 PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM FIRST PRESBYTERIAN CHURCH 601 PINE STREET KLAMATH FALLS OR 97601 930386832 19252 0 PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM FRIENDS OF THE CHILDREN 3837 ALTAMONT DR KLAMATH FALLS OR 97603 931300690 869 0 PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM ERIC J BROSTERHOUS CANCER FOUNDATION 9318 ST ANDREWS CIR KLAMATH FALLS OR 97603 923918996 485 0 PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM BILL SCHOLTES SPORTSMAN'S PARK PO BOX 596 KLAMATH FALLS OR 97601 930800722 3150 0 PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM KLAMATH ICE SPORTS INC 5075 FOX SPARROW DR KLAMATH FALLS OR 97601 931279736 5683 0 PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM KLAMATH-LAKE COUNTIES FOOD BANK PO BOX 317 KLAMATH FALLS OR 97601 930873280 1026 0 PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM KLAMATH FALLS GOSPEL MISSION PO BOX 87 KLAMATH FALLS OR 97601 930514720 1000 0 PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM BONANZA CARES PO BOX 551 BONANZA OR 97623 811371115 1000 0 PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM KOSS PO BOX 721 KLAMATH FALLS OR 97601 811010334 1500 0 PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM SKY LAKES MEDICAL CENTER FOUNDATION 2865 DAGGETT AVE KLAMATH FALLS OR 97601 930946020 1500 0 PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM HEARTS WITH A MISSION 711 MEDFORD CENTER MEDFORD OR 97504 208678122 1000 0 PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM CAMAS PRAIRIE COWBOY CONVENTION PO BOX 183 UKIAH OR 97880 851905810 1000 0 PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM PART I, LINE 2: GRANT EXPENDITURES ARE GENERALLY MADE TO 501C3 ORGANIZATIONS BASED ON THE CRITERIA ESTABLISHED IN THE VARIOUS FUND AGREEMENTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN WAS PROVIDED TO ALL BOARD MEMBERS ATTENDING THE BOARD MEETING BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY BOARD MEMBERS WITH POTENTIAL CONFLICTS OF INTEREST WILL ABSTAIN FROM VOTES AND DISCUSSION ON ITEMS THAT ARE AFFECTED. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATIONS ONLY PAID EMPLOYEE'S COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THEIR KNOWLEDGE OF COMPENSATION OF SIMILAR INDIVIDUALS IN THE REGION. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS AVAILABLE AT 824 PINE STREET, KLAMATH FALLS, OREGON FOR INSPECTION BY THOSE WISHING TO SEE THE INFORMATION (FORM 990, FORM 1023, ETC). FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JEAN PINNIGER - 4369 SELMA STREET, KLAMATH FALLS, OR 97603.