Nonprofit · EIN 91-1733104
COLUMBIA BASIN FOUNDATION
Tax-exempt · EPHRATA, WA 98823
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,795,795 | $2,647,346 | $148,449 | $20,462,572 | $132,490 | $20,330,082 |
| December 31, 2024 | 990 | $4,787,938 | $3,011,647 | $1,776,291 | $18,468,938 | $24,741 | $18,444,197 |
| December 31, 2023 | 990 | $2,072,327 | $1,929,721 | $142,606 | $15,507,980 | $19,711 | $15,488,269 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,726,838
- Program service revenue
- $0
- Investment income
- $1,032,004
- Net rental income
- $20,153
- Net gain from sales of assets
- $562,566
- Other revenue
- $36,953
Expenses
- Grants and similar amounts paid
- $909,102
- Compensation of officers, directors and key employees
- $213,060
- Other salaries and wages
- $115,000
- Salaries, compensation and benefits (total)
- $358,020
- Professional fundraising fees
- $9,450
- Accounting fees
- $5,675
- Occupancy
- $38,123
- Travel
- $9,785
- Program services (functional)
- $2,318,980
- Management and general (functional)
- $254,843
- Fundraising (functional)
- $73,523
Balance sheet and other
- Total assets, start of year
- $18,468,938
- Total assets, end of year
- $20,462,572
- Total liabilities, end of year
- $132,490
- Net assets, end of year
- $20,330,082
- Publicly traded securities
- $18,762,421
- Net assets without donor restrictions
- $652,623
- Net assets with donor restrictions
- $19,677,459
- Gross receipts
- $5,757,984
- Employees
- 4
- Volunteers
- 80
- Year formed
- 1996
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CORINNE ISAAK | EXECUTIVE DIRECTOR Officer | 40 | $120,000 | $3,600 |
| JACQUIE HUNT | FINANCE DIRECTOR Officer | 40 | $87,000 | $2,460 |
| DAVID THOMSEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMES SHANK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HARALD DILLING | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEAN FRAZIER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| WENDY MICKELSEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LYNDA BOWERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM OVERCAST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM MONCRIEF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNETTE LOVITT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHEN REAGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CORINNE ISAAK | EXECUTIVE DIRECTOR Officer | 40 | $95,000 | $2,700 |
| JACQUIE HUNT | FINANCE DIRECTOR Officer | 40 | $85,000 | $2,400 |
| DAVID THOMSEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMES SHANK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HARALD DILLING | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEAN FRAZIER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| WENDY MICKELSEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LYNDA BOWERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM OVERCAST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM MONCRIEF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNETTE LOVITT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHEN REAGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CORINNE ISAAK | EXECUTIVE DIRECTOR Officer | 40 | $87,000 | $3,000 |
| JACQUIE HUNT | FINANCE DIRECTOR Officer | 40 | $82,000 | $3,000 |
| STEPHEN REAGAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID THOMSEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HARALD DILLING | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEAN FRAZIER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| WENDY MICKELSEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES SHANK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LYNDA BOWERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM OVERCAST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM MONCRIEF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNETTE LOVITT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 101 BASIN ST NW, EPHRATA, WA 98823-1623
- Principal officer (990 for 2025)
- DAVID THOMSEN, 101 BASIN STREET NW, EPHRATA, WA 98823
- Signed the 990
- DAVID THOMSEN, PRESIDENT
- Phone
- (509) 754-4596
- Website
- WWW.CBFCOMMUNITY.ORG
- Return prepared by
- GREENWOOD OHLUND PS
Mission
COLUMBIA BASIN FOUNDATION IS A COMMUNITY FOUNDATION WITH A COLLECTION OF PERMANENT CHARITABLE FUNDS SUPPORTED BY A WIDE RANGE OF DONORS FOR THE PURPOSE OF STRENGTHENING THE COMMUNITY FOR THE BENEFIT OF ALL CITIZENS. THE FOUNDATION IS COMMITTED TO: ASSIST DONORS TO CREATE CHARITABLE FUNDS AND TO DISTRIBUTE PROCEEDS THEREFROM IN ACCORDANCE WITH DONOR'S INTENTS, BE A RESPONSIBLE STEWARD OF THOSE RESOURCES, USE DISCRETIONARY GRANT FUNDS WISELY TO MEET COMMUNITY NEEDS, AND BE A CONSTRUCTIVE CATALYST IN THE PHILANTHROPIC COMMUNITY TO IDENTIFY PROBLEMS AND OPPORTUNITIES, AND TO SHAPE EFFECTIVE RESPONSES TO THEM.
Program accomplishments
- IN 2025, 147 GRANTS AND/OR SPONSORSHIPS WERE AWARDED TO ORGANIZATIONS. GRANTS ARE GIVEN TO QUALIFIED, TAX-EXEMPT NONPROFIT ORGANIZATIONS FOR WORK DIRECTLY BENEFITING RESIDENTS OF THE COLUMBIA BASIN. GRANTS ARE GIVEN TO THOSE ORGANIZATIONS THAT PLACE A PRIORITY ON PROJECTS THAT HELP BUILD THE COMMUNITY AND HELP STRENGTHEN COMMUNITY CONNECTIONS, AND BENEFIT A BROAD SEGMENT OF THE LOCAL POPULATION.Expenses $2,082,905 · grants $673,027
- IN 2025, 143 SCHOLARSHIPS WERE AWARDED. SCHOLARSHIP RECIPIENTS ARE CHOSEN BASED ON MERIT, SCHOOL PARTICIPATION, GRADE POINT AVERAGE, AND/OR NEED. THE SCHOLARSHIP FUNDS ARE USED TO AID THE INDIVIDUAL IN OBTAINING A HIGHER EDUCATION.Expenses $236,075 · grants $236,075
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1733104
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $20,462,572
- Income (IRS master file)
- $5,757,984
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,795,795 | $2,647,346 | $20,462,572 | XML |
| 990 | December 2024 | $4,787,938 | $3,011,647 | $18,468,938 | XML |
| 990 | December 2023 | $2,072,327 | $1,929,721 | $15,507,980 | XML |
| 990 | December 2022 | $5,637,669 | $3,342,590 | $13,816,979 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 91-1733104).
Questions about COLUMBIA BASIN FOUNDATION
- What is the EIN of COLUMBIA BASIN FOUNDATION?
- The employer identification number (EIN) of COLUMBIA BASIN FOUNDATION is 91-1733104.
- Is COLUMBIA BASIN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to COLUMBIA BASIN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLUMBIA BASIN FOUNDATION 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 COLUMBIA BASIN FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLUMBIA BASIN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COLUMBIA BASIN FOUNDATION?
- The 990 for the year ended December 31, 2025 names DAVID THOMSEN.
- Who are the officers and directors of COLUMBIA BASIN FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 12 people; 2 received compensation from the organization, the highest $120,000 (CORINNE ISAAK, EXECUTIVE DIRECTOR).
- How much revenue does COLUMBIA BASIN FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,795,795, expenses of $2,647,346 and total assets of $20,462,572 at year end.
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