Nonprofit · EIN 73-1710393
FOUNDATIONONE
Tax-exempt · COEUR D ALENE, ID 83814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,232,618 | $669,826 | $1,562,792 | $8,449,193 | $94,340 | $8,354,853 |
| June 30, 2024 | 990 | $1,471,929 | $1,311,074 | $160,855 | $7,371,989 | $622,787 | $6,749,202 |
| June 30, 2023 | 990 | $1,193,899 | $864,220 | $329,679 | $6,061,980 | $4,894 | $6,057,086 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,536,670
- Program service revenue
- $0
- Investment income
- $695,948
- Net gain from sales of assets
- $436,133
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $397,616
- Other salaries and wages
- $146,000
- Salaries, compensation and benefits (total)
- $167,906
- Professional fundraising fees
- $0
- Accounting fees
- $9,000
- Travel
- $1,406
- Program services (functional)
- $453,586
- Management and general (functional)
- $160,273
- Fundraising (functional)
- $55,967
Balance sheet and other
- Total assets, start of year
- $7,371,989
- Total assets, end of year
- $8,449,193
- Total liabilities, end of year
- $94,340
- Net assets, end of year
- $8,354,853
- Publicly traded securities
- $8,246,907
- Net assets without donor restrictions
- -$49,212
- Net assets with donor restrictions
- $8,404,065
- Gross receipts
- $2,232,618
- Employees
- 2
- Year formed
- 2004
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACLIN SMITH | DIRECTOR Trustee or director | 2 | $0 |
| DOUG JORGENSON | DIRECTOR Trustee or director | 2 | $0 |
| MARJORIE BAUER | DIRECTOR Trustee or director | 2 | $0 |
| KEITH WILKINS | DIRECTOR Trustee or director | 2 | $0 |
| KEONI COLEMAN | DIRECTOR Trustee or director | 2 | $0 |
| TAMMY POOLE | DIRECTOR Trustee or director | 2 | $0 |
| MINDY WEBER | PRESIDENT Officer | 10 | $0 |
| BRENT FEATHERSTON | VICE PRESIDENT Officer | 10 | $0 |
| DANA DOWNING | TREASURER Officer | 10 | $0 |
| DEAN KRAVIG | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
| CHERI ATWOOD | ASSISTANT DIRECTOR Key employee | 40 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARJORIE BAUER | DIRECTOR Trustee or director | 2 | $0 |
| DOUG JORGENSON | DIRECTOR Trustee or director | 2 | $0 |
| KEITH WILKINS | DIRECTOR Trustee or director | 2 | $0 |
| TAMMY POOLE | DIRECTOR Trustee or director | 2 | $0 |
| KEONI COLEMAN | DIRECTOR Trustee or director | 2 | $0 |
| JACLIN SMITH | DIRECTOR Trustee or director | 2 | $0 |
| MINDY WEBER | PRESIDENT Officer | 10 | $0 |
| BRENT FEATHERSTON | VICE PRESIDENT Officer | 10 | $0 |
| DANA DOWNING | TREASURER Officer | 10 | $0 |
| CHERI ATWOOD | ASSISTANT DIRECTOR Key employee | 40 | $0 |
| DEAN KRAVIG | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI HERMANSON | DIRECTOR Trustee or director | 2 | $0 |
| DOUG JORGENSON | DIRECTOR Trustee or director | 2 | $0 |
| MARJORIE BAUER | DIRECTOR Trustee or director | 2 | $0 |
| MIKE STRATTE | DIRECTOR Trustee or director | 2 | $0 |
| KEITH WILKINS | DIRECTOR Trustee or director | 2 | $0 |
| DOUG WELLS | DIRECTOR Trustee or director | 2 | $0 |
| JACLIN SMITH | DIRECTOR Trustee or director | 2 | $0 |
| MINDY WEBER | PRESIDENT Officer | 10 | $0 |
| LINDA KLINGER | EXECUTIVE DIRECTOR Officer | 40 | $0 |
| DANA DOWNING | TREASURER Officer | 10 | $0 |
| BRENT FEATHERSTON | VICE PRESIDENT Officer | 10 | $0 |
| DEAN KRAVIG | ASSISTANCE DIRECTOR Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 610 W HUBBARD AVE STE 205, COEUR D ALENE, ID 83814-2287
- In care of
- % MINDY WEBER
- Signed the 990
- MINDY WEBER, PRESIDENT
- Return prepared by
- DANA DOWNING CPA PLLC
Mission
TO RAISE AND MANAGE FUNDS TO PROVIDE STUDENT SCHOLARSHIPS AND TUITION GRANTS FOR STUDENTS ATTENDING UPPER COLUMBIA ACADEMY.
Program accomplishments
- THE ORGANIZATION GAVE UPPER COLUMBIA ACADEMY $286,088 FOR STUDENT GRANTS AND $111,528 FOR CAMPUS INFRASTRUCTURE IMPROVEMENTS.Expenses $453,586
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 73-1710393
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $8,449,193
- Income (IRS master file)
- $2,232,618
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,232,618 | $669,826 | $8,449,193 | IRS |
| 990 | June 2024 | $1,471,929 | $1,311,074 | $7,371,989 | IRS |
| 990 | June 2023 | $1,193,899 | $864,220 | $6,061,980 | XML |
| 990 | June 2022 | $2,555,330 | $420,503 | $5,521,712 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 73-1710393).
Questions about FOUNDATIONONE
- What is the EIN of FOUNDATIONONE?
- The employer identification number (EIN) of FOUNDATIONONE is 73-1710393.
- Is FOUNDATIONONE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to FOUNDATIONONE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNDATIONONE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOUNDATIONONE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOUNDATIONONE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of FOUNDATIONONE?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does FOUNDATIONONE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,232,618, expenses of $669,826 and total assets of $8,449,193 at year end.
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