Civic Intelligence

Morning Star Foundation

990 • Fiscal year 2019 • EIN 20-4830357

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

Organization ProfileWWW.MORNINGSTAR-FOUNDATION.ORG
PO Box 2155Spokane, WA 99223

(509) 448-1412

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.58x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$56,397

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$12,226,738

Up $1,080,557 (+9.7%) from 2018

Net Assets

Up

$11,927,446

Up $798,775 (+7.2%) from 2018

Liabilities

Up

$299,292

Up $281,782 (+1609%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin4th percentile

Revenue

Up

$514,734

Up $120,673 (+31%) from 2018

Expenses

Up

$909,426

Up $296,269 (+48%) from 2018

Net Income

Down

-$394,692

Down $175,596 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $10,664,375Liabilities 2010: $41,758Net Assets 2010: $10,622,6172010Assets 2011: $9,782,591Liabilities 2011: $9,379Net Assets 2011: $9,773,2122011Assets 2012: $9,113,922Liabilities 2012: $4,277Net Assets 2012: $9,109,6452012Assets 2013: $10,293,349Liabilities 2013: $14,599Net Assets 2013: $10,278,7502013Assets 2014: $10,369,547Liabilities 2014: $5,257Net Assets 2014: $10,364,2902014Assets 2015: $10,195,102Liabilities 2015: $19,966Net Assets 2015: $10,175,1362015Assets 2016: $11,074,091Liabilities 2016: $2,383Net Assets 2016: $11,071,7082016Assets 2017: $11,955,946Liabilities 2017: $4,964Net Assets 2017: $11,950,9822017Assets 2018: $11,146,181Liabilities 2018: $17,510Net Assets 2018: $11,128,6712018Assets 2019: $12,226,738Liabilities 2019: $299,292Net Assets 2019: $11,927,4462019Assets 2020: $11,893,569Liabilities 2020: $52,364Net Assets 2020: $11,841,2052020Assets 2021: $12,059,803Liabilities 2021: $2,281,253Net Assets 2021: $9,778,5502021Assets 2022: $7,842,784Liabilities 2022: $424,747Net Assets 2022: $7,418,0372022Assets 2023: $7,275,534Liabilities 2023: $265,123Net Assets 2023: $7,010,4112023Assets 2024: $6,616,229Liabilities 2024: $170,385Net Assets 2024: $6,445,8442024

Highlighted filing

2019

Assets$12,226,738
Liabilities$299,292
Net Assets$11,927,446
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,088,9342010Revenue 2011: $708,259Expenses 2011: $1,265,650Net Income 2011: -$557,3912011Expenses 2012: $1,990,8942012Revenue 2013: $1,597,271Expenses 2013: $1,265,868Net Income 2013: $331,4032013Revenue 2014: $1,076,215Expenses 2014: $902,233Net Income 2014: $173,9822014Revenue 2015: $1,108,681Expenses 2015: $779,079Net Income 2015: $329,6022015Revenue 2016: $1,485,773Expenses 2016: $621,806Net Income 2016: $863,9672016Revenue 2017: $1,536,899Expenses 2017: $585,762Net Income 2017: $951,1372017Revenue 2018: $394,061Expenses 2018: $613,157Net Income 2018: -$219,0962018Revenue 2019: $514,734Expenses 2019: $909,426Net Income 2019: -$394,6922019Revenue 2020: $684,490Expenses 2020: $1,325,789Net Income 2020: -$641,2992020Revenue 2021: $675,586Expenses 2021: $3,578,186Net Income 2021: -$2,902,6002021Revenue 2022: $370,002Expenses 2022: $1,210,763Net Income 2022: -$840,7612022Revenue 2023: $173,232Expenses 2023: $1,204,260Net Income 2023: -$1,031,0282023Revenue 2024: $568,511Expenses 2024: $1,273,278Net Income 2024: -$704,7672024

Highlighted filing

2019

Revenue$514,734
Expenses$909,426
Net Income-$394,692
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$5,409,720
Mission and Program Overview

Mission

To provide major financial support to youth programs that provide all the ingredients necessary to help youth grow through their early teens, toward being healthy, happy, and successful citizens.

To provide major financial support to youth programs that provide all the ingredients necessary to help youth grow toward being healthy, happy, and successful citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,470,301$9,447,485▲ $977,184
Land, Buildings, and Equipment, Net$2,197,580$2,195,552▼ $2,028
Cash and Non-Interest-Bearing Accounts$95,945$220,941▲ $124,996
Prepaid Expenses and Deferred Charges$1,000$835▼ $165
Savings and Temporary Cash Investments$560$561▲ $1
Total Assets$11,146,181$12,226,738▲ $1,080,557
Other Assets Total$380,795$361,364▼ $19,431
Liabilities
Accounts Payable and Accrued Expenses$17,510$299,292▲ $281,782
Total Liabilities$17,510$299,292▲ $281,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,898,409$10,710,581▲ $812,172
Net Assets With Donor Restrictions$1,230,262$1,216,865▼ $13,397
Total Net Assets Fund Balance$11,128,671$11,927,446▲ $798,775
Total Liabilities and Net Assets / Fund Balance$11,146,181$12,226,738▲ $1,080,557

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,085,800-$1,662,800
Buildings$105,651$36,677$142,328
Equipment$4,101$43,518$47,619

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,688,644$5,350▲ $323,303-$2,006,790
2018$1,833,497$5,510▼ $38,525$-102,152$1,688,644
2017$970,017$714,174▲ $157,891-$1,833,497
2016$885,739$8,130▲ $76,148-$970,017
2015$903,770$8,900▼ $5,426$-21,505$885,739
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin NealExecutive DiPT$53,919$2,478$56,397

Board Members and Trustees

NameTitle
Burke JackowichPresident
Kristina WeissDirector
Lori BrennanDirector
Norm LeathaDirector
Patrick DonahueDirector
R Terry NealDirector
David ShrinerTreasurer
Julie WebsterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,146
Program Service Revenue
$62,036
Investment Income
$389,459
Other Revenue
$93
All Other Contributions
$63,146
Change in Net Assets
$-394,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,438
Revenue Not Reported on Financial Statements
$61,296
Revenue Not Reported on Form 990
$1,193,467
Total Revenue per Audited Statements
$1,646,905
Total Revenue per Form 990
$514,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$616,863
Other Expenses$209,924
Salaries, Compensation, and Employee Benefits$82,639
Total Fundraising Expense$27,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$616,863--$616,863
Fees for Service Investment Mgmnt Fees-$61,296-$61,296
Current Officers, Directors, Trustees, and Key Employees-$38,128$12,708$50,836
Fees for Services Other-$41,327$3,955$45,282
Occupancy$10,084$11,611$994$22,689
Information Technology-$17,675-$17,675
Other Salaries and Wages-$16,724-$16,724
Insurance$1,312$14,320-$15,632
Fees for Services Accounting-$12,515-$12,515
Office Expenses-$9,712$1,124$10,836
Other Employee Benefits-$7,459$1,702$9,161
Conferences and Meetings-$5,970-$5,970
Payroll Taxes-$4,819$1,099$5,918
Depreciation Depletion$4,491$661-$5,152
Advertising--$4,229$4,229
Travel-$2,277$546$2,823
Other Expenses-$1,905$1,623$1,623
Fees for Services Legal-$1,155-$1,155
Interest-$1,142-$1,142
Total Functional Expenses$632,750$248,696$27,980$909,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$909,426
Expenses per Audited Statements$848,130
Total Expenses per Audited Statements$848,130
Expenses Not Reported on Financial Statements$61,296
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MORNING STAR BOYS' RANCHSpokane, WA501c3Financial Support$557,113
Embrace WashingtonSpokane, WA501c3Foster Tutoring Prog$28,000
Dishman Hills ConservancySpokane, WA501c3Kids in the Hills$11,000
TransitionsSpokane, WA501c3Edu Care Program$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erin NealFamily MemberEmployee of OrgNo$53,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“R. Terry neal erin neal director exec directo family relationship”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board president and treasurer who review the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of directors who then approve the 990. Once management is satisfied with the 990, the board treasurer signs the form 8879-eo authorizing the preparer to e-file the return.”

Form 990, Page 6, Part VI, Line 12C

“Board members receive, review, and sign the conflict of interest policy annually. Ongoing enforcement occurs through discussions at board meetings as potential issues may arise during the member's term. If an issue arises, the interested person is excused from the meeting and the issue is voted on. The board president monitors and enforces the policy.”

Form 990, Page 6, Part VI, Line 15A

“A committee of independent board members reviews the executive director's compensation and compares it to industry resources for similar organizations. Once the committee has reviewed several sources they then make a recommendation to the board as a whole for approval.”

Form 990, Page 6, Part VI, Line 15B

“The executive director is the only officer or key employee. See form 990, part vi, line 15a.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Morning Star Foundation
EIN
20-4830357
Phone
5094481412
Address
PO BOX 2155, SPOKANE, WA 99223

Signing Officer

Name
David Shriner
Title
Treasurer
Phone
5094481412
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shriner
Formed
2006
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
8

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in beneficial interest -19,431”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except for income, if any, from activities unrelated to the foundation's exempt purpose. The foundation evaluates uncertain tax positions whereby the effect of the uncetainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2019 and 2018, the foundation had no uncertain tax positions requiring accrual.”

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest -19,431”

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IRS990/Desc0THE FOUNDATION IS DEDICATED TO ENHANCING THE LIVES OF YOUTH IN THE LOCAL REGION THROUGH COMMUNITY INVOLVEMENT AND COLLABORATION. THE FOUNDATION SUPPORTS YOUTH CENTERED PROGRAMS THROUGH SPONSORSHIP AND HUMAN RESOURCES. THE MAJOR BENEFICIARY OF THE FOUNDATION IS THE MORNING STAR BOYS' RANCH (THE RANCH) LOCATED IN SPOKANE, WASHINGTON. THE RANCH PROVIDES A HOME ENVIRONMENT FOR BOYS AGED 6-12 WHO HAVE FAILED TO THRIVE WITH THEIR ADOPTIVE OR FOSTER FAMILIES PROVIDING STRUCTURE, EDUCATION, AND COUNSELING TO ASSIST IN BUILDING PRODUCTIVE CITIZENS. THE FOUNDATION DISTRIBUTED AND COMMITTED APPROXIMATELY 557,000 TO THE RANCH DURING THE YEAR AND ALSO DISTRIBUTED APPROXIMATELY 60,000 TO OTHER YOUTH PROGRAMS IN THE COMMUNITY.
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IRS990/MissionDesc0TO PROVIDE MAJOR FINANCIAL SUPPORT TO YOUTH PROGRAMS THAT PROVIDE ALL THE INGREDIENTS NECESSARY TO HELP YOUTH GROW TOWARD BEING HEALTHY, HAPPY, AND SUCCESSFUL CITIZENS.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt09161
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING DEVELOPMENT
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IRS990/PrincipalOfficerNm0DAVID SHRINER
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION MEETS THE PUBLICLY SUPPORTED TEST THROUGH FACTS AND CIRCUMSTANCES AS FOLLOWS: TEN-PERCENT SUPPORT LIMITATION - THE PERCENTAGE OF SUPPORT NORMALLY RECEIVED BY THE FOUNDATION IS SUBSTANTIAL (GREATER THAN 10%) AND FAR GREATER THAN THE MINIMUM THRESHOLD. ATTRACTION OF PUBLIC SUPPORT - THE FOUNDATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND SURROUNDING COMMUNITY BY HOSTING SEVERAL FUNDRAISING AND OUTREACH EVENTS EACH YEAR AND ENCOURAGES DONATIONS BOTH AT AND SUBSEQUENT TO THE EVENTS. THE LARGEST EVENT LAST YEAR ASKED FOR NON-CASH DONATIONS IN THE FORM OF BACKPACKS AND TENNIS SHOES FOR CHILDREN IN NEED. THOSE ITEMS WERE THEN DONATED TO VARIOUS ORGANIZATIONS, BUT ULTIMATELY REDUCED THE POTENTIAL CASH DONATIONS. THE FOUNDATION'S DEVELOPMENT PLAN INCLUDES SEVERAL NEWSLETTER MAILINGS TO THE COMMUNITY AND POTENTIAL DONORS. THE NEWSLETTERS SOLICIT DONATIONS. IN ADDITION, THE FOUNDATION ADVERTISES ON ITS WEBSITE FOR GENERAL PUBLIC DONATIONS. THE DEVELOPMENT PLAN HAS BEEN REWORKED DURING THE YEAR. THE FOUNDATION PROVIDES, AND WILL CONTINUE TO PROVIDE SIGNIFICANT SUPPORT TO MORNING STAR BOYS' RANCH FOR THE EVER-GROWING COST OF PROVIDING HOUSING AND RELATED SERVICES TO CHILDREN. THE SOLICITATIONS AND SUBSEQUENT GRANTS HELP ENSURE THE RESIDENTS' CONTINUED WELL-BEING. AS THE MORNING STAR BOY'S RANCH ALSO BUILDS ITS OWN FUND RAISING FUNCTION, THE FOUNDATION HAS EXPANDED FUND RAISING AND GRANTING TO OTHER COMMUNITY ORGANIZATIONS IN ADDITION TO THE MORNING STAR BOY'S RANCH. AS THE TRANSITION IN THE DEVELOPMENT PLAN OCCURS, FUND RAISING FROM GENERAL PUBLIC SOLICITATIONS HAS SLOWED. THE FOUNDATION EXPECTS THAT TREND TO REVERSE WITHIN THE NEXT YEAR OR TWO. SOURCES OF SUPPORT - THE FOUNDATION RECEIVES SUPPORT FROM ESTATES AND TRUSTS, BUSINESSES, AND INDIVIDUALS REPRESENTING A RANGE OF PERSONS AND SOURCES PROVIDING FOR THE SUPPORT OF THE FOUNDATION. THESE SOURCES WILL CONTINUE TO BE THE FOCUS OF THE DEVELOPMENT PLAN. REPRESENTATIVE GOVERNING BODY - THE FOUNDATION'S BOARD OF DIRECTORS IS COMPRISED OF COMMUNITY MEMBERS REPRESENTING VARIED INTERESTS AND PROFESSIONAL EXPERIENCE OF THE COMMUNITY INCLUDING THE FINANCIAL, MEDICAL INDUSTRY, AT-RISK YOUTH COUNSELING AND SERVICES, AND EDUCATIONAL SECTORS. THE BOARD HAS DEDICATED THEIR TIME TO ENSURING THEY UNDERSTAND THE NEEDS OF THE BROAD INTEREST OF THE PUBLIC. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES - THE FOUNDATION PARTNERS WITH OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY TO PROVIDE LESS FORTUNATE CHILDREN WITH THE OPPORTUNITY TO SUCCEED. OPPORTUNITIES LIKE EDUCATION, ARTS AND CULTURAL ENRICHMENT, AND THE CHANCE TO EXPERIENCE THE ADVENTURE OF THE GREAT OUTDOORS. THROUGH THIS OUTREACH, THE FOUNDATION IS ABLE TO HELP A FOSTER CHILD FEEL AT HOME, SUPPORT HEALTHY LIFESTYLES WITH AFTER SCHOOL PROGRAMS, AND CREATE UNIQUE AND VALUABLE LIFE EXPERIENCES TO HELP SHAPE TOMORROWS LEADERS. THE FOUNDATION SUPPORTS MANY CHARITABLE YOUTH PROGRAMS IN SPOKANE AND THE GREATER INLAND NORTHWEST COMMUNITIES THAT INCLUDE THE FOLLOWING: MORNING STAR BOYS' RANCH - THE FOUNDATION PRIMARILY MAKES DISTRIBUTIONS TO THE MORNING STAR BOYS' RANCH (THE RANCH), WHOSE PURPOSE IS TO OPERATE RESIDENTIAL TREATMENT FACILITIES AND RESPONSIBLE LIVING SKILLS AND TRANSITIONAL PROGRAMS FOR YOUTH IN NEED OF SHELTER, CARE, SUPPORT, AND DIRECTION. THE FOUNDATION PROVIDES AN ANNUAL DISTRIBUTION TO THE RANCH THAT IS SIGNIFICANT IN THE RANCH'S OPERATING BUDGET, AND HAS ALSO COMMITTED ADDITIONAL FUNDS FOR AN EXPANSION PROJECT OF THE RANCH OVER THE NEXT FEW YEARS. EDUCATIONAL FUND - EVERY YEAR THE EDUCATIONAL NEEDS OF CHILDREN IN OUR COMMUNITY ARE CHALLENGED. THE FOUNDATION GIVES BACK BY PROVIDING EQUIPMENT AND FINANCIAL SUPPORT TO YOUTH PROGRAMS IN OUR COMMUNITY THAT BUILD THE CHILDREN UP TO BE FUTURE LEADERS. DISTRIBUTIONS WERE MADE TO VARIOUS OTHER CHARITIES FOR THE FOLLOWING PURPOSES: -TUTORING PROGRAM FOR FOSTER CHILDREN -TRANSITIONAL LIVING CENTER EDUCATIONAL CARE PROGRAM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING & OTHER INCOME 5,507
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION MEETS THE PUBLICLY SUPPORTED TEST THROUGH FACTS AND CIRCUMSTANCES AS FOLLOWS: TEN-PERCENT SUPPORT LIMITATION - THE PERCENTAGE OF SUPPORT NORMALLY RECEIVED BY THE FOUNDATION IS SUBSTANTIAL (GREATER THAN 10%) AND FAR GREATER THAN THE MINIMUM THRESHOLD. ATTRACTION OF PUBLIC SUPPORT - THE FOUNDATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND SURROUNDING COMMUNITY BY HOSTING SEVERAL FUNDRAISING AND OUTREACH EVENTS EACH YEAR AND ENCOURAGES DONATIONS BOTH AT AND SUBSEQUENT TO THE EVENTS. THE LARGEST EVENT LAST YEAR ASKED FOR NON-CASH DONATIONS IN THE FORM OF BACKPACKS AND TENNIS SHOES FOR CHILDREN IN NEED. THOSE ITEMS WERE THEN DONATED TO VARIOUS ORGANIZATIONS, BUT ULTIMATELY REDUCED THE POTENTIAL CASH DONATIONS. THE FOUNDATION'S DEVELOPMENT PLAN INCLUDES SEVERAL NEWSLETTER MAILINGS TO THE COMMUNITY AND POTENTIAL DONORS. THE NEWSLETTERS SOLICIT DONATIONS. IN ADDITION, THE FOUNDATION ADVERTISES ON ITS WEBSITE FOR GENERAL PUBLIC DONATIONS. THE DEVELOPMENT PLAN HAS BEEN REWORKED DURING THE YEAR. THE FOUNDATION PROVIDES, AND WILL CONTINUE TO PROVIDE SIGNIFICANT SUPPORT TO MORNING STAR BOYS' RANCH FOR THE EVER-GROWING COST OF PROVIDING HOUSING AND RELATED SERVICES TO CHILDREN. THE SOLICITATIONS AND SUBSEQUENT GRANTS HELP ENSURE THE RESIDENTS' CONTINUED WELL-BEING. AS THE MORNING STAR BOY'S RANCH ALSO BUILDS ITS OWN FUND RAISING FUNCTION, THE FOUNDATION HAS EXPANDED FUND RAISING AND GRANTING TO OTHER COMMUNITY ORGANIZATIONS IN ADDITION TO THE MORNING STAR BOY'S RANCH. AS THE TRANSITION IN THE DEVELOPMENT PLAN OCCURS, FUND RAISING FROM GENERAL PUBLIC SOLICITATIONS HAS SLOWED. THE FOUNDATION EXPECTS THAT TREND TO REVERSE WITHIN THE NEXT YEAR OR TWO. SOURCES OF SUPPORT - THE FOUNDATION RECEIVES SUPPORT FROM ESTATES AND TRUSTS, BUSINESSES, AND INDIVIDUALS REPRESENTING A RANGE OF PERSONS AND SOURCES PROVIDING FOR THE SUPPORT OF THE FOUNDATION. THESE SOURCES WILL CONTINUE TO BE THE FOCUS OF THE DEVELOPMENT PLAN. REPRESENTATIVE GOVERNING BODY - THE FOUNDATION'S BOARD OF DIRECTORS IS COMPRISED OF COMMUNITY MEMBERS REPRESENTING VARIED INTERESTS AND PROFESSIONAL EXPERIENCE OF THE COMMUNITY INCLUDING THE FINANCIAL, MEDICAL INDUSTRY, AT-RISK YOUTH COUNSELING AND SERVICES, AND EDUCATIONAL SECTORS. THE BOARD HAS DEDICATED THEIR TIME TO ENSURING THEY UNDERSTAND THE NEEDS OF THE BROAD INTEREST OF THE PUBLIC. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES - THE FOUNDATION PARTNERS WITH OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY TO PROVIDE LESS FORTUNATE CHILDREN WITH THE OPPORTUNITY TO SUCCEED. OPPORTUNITIES LIKE EDUCATION, ARTS AND CULTURAL ENRICHMENT, AND THE CHANCE TO EXPERIENCE THE ADVENTURE OF THE GREAT OUTDOORS. THROUGH THIS OUTREACH, THE FOUNDATION IS ABLE TO HELP A FOSTER CHILD FEEL AT HOME, SUPPORT HEALTHY LIFESTYLES WITH AFTER SCHOOL PROGRAMS, AND CREATE UNIQUE AND VALUABLE LIFE EXPERIENCES TO HELP SHAPE TOMORROWS LEADERS. THE FOUNDATION SUPPORTS MANY CHARITABLE YOUTH PROGRAMS IN SPOKANE AND THE GREATER INLAND NORTHWEST COMMUNITIES THAT INCLUDE THE FOLLOWING: MORNING STAR BOYS' RANCH - THE FOUNDATION PRIMARILY MAKES DISTRIBUTIONS TO THE MORNING STAR BOYS' RANCH (THE RANCH), WHOSE PURPOSE IS TO OPERATE RESIDENTIAL TREATMENT FACILITIES AND RESPONSIBLE LIVING SKILLS AND TRANSITIONAL PROGRAMS FOR YOUTH IN NEED OF SHELTER, CARE, SUPPORT, AND DIRECTION. THE FOUNDATION PROVIDES AN ANNUAL DISTRIBUTION TO THE RANCH THAT IS SIGNIFICANT IN THE RANCH'S OPERATING BUDGET, AND HAS ALSO COMMITTED ADDITIONAL FUNDS FOR AN EXPANSION PROJECT OF THE RANCH OVER THE NEXT FEW YEARS. EDUCATIONAL FUND - EVERY YEAR THE EDUCATIONAL NEEDS OF CHILDREN IN OUR COMMUNITY ARE CHALLENGED. THE FOUNDATION GIVES BACK BY PROVIDING EQUIPMENT AND FINANCIAL SUPPORT TO YOUTH PROGRAMS IN OUR COMMUNITY THAT BUILD THE CHILDREN UP TO BE FUTURE LEADERS. DISTRIBUTIONS WERE MADE TO VARIOUS OTHER CHARITIES FOR THE FOLLOWING PURPOSES: -TUTORING PROGRAM FOR FOSTER CHILDREN -TRANSITIONAL LIVING CENTER EDUCATIONAL CARE PROGRAM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0807762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187980
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228905
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01077994
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IRS990ScheduleA/TotalSupportAmt02453139
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0105651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142328
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-10507
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01688644
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-102152
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt061296
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IRS990ScheduleD/OtherRevenueAmt0-19431
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR INCOME, IF ANY, FROM ACTIVITIES UNRELATED TO THE FOUNDATION'S EXEMPT PURPOSE. THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCETAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2019 AND 2018, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST -19,431
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02195552
IRS990ScheduleD/TotalExpensesPerForm990Amt0909426
IRS990ScheduleD/TotalRevenuePerForm990Amt0514734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01646905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0848130
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0557113
IRS990ScheduleI/RecipientTable/CashGrantAmt111000
IRS990ScheduleI/RecipientTable/CashGrantAmt228000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1KIDS IN THE HILLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOSTER TUTORING PROG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDU CARE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MORNING STAR BOYS' RANCH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,226,738
Liabilities
$299,292
Net assets
$11,927,446
Revenue
$514,734
Expenses
$909,426
Net income
-$394,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.17$6.45$0.57$1.27$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.27$7.01$0.17$1.20$1.03
2022Detailed filing. Detailed filing data is available for this year.$7.84$0.42$7.42$0.37$1.21$0.84
2021Detailed filing. Detailed filing data is available for this year.$12.1$2.28$9.78$0.68$3.58$2.90
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.05$11.8$0.68$1.33$0.64
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.30$11.9$0.51$0.91$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.02$11.1$0.39$0.61$0.22
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$1.54$0.59$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$1.49$0.62$0.86
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.02$10.2$1.11$0.78$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.01$10.4$1.08$0.90$0.17
2013Detailed filing. Detailed filing data is available for this year.$10.3$0.01$10.3$1.60$1.27$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.00$9.11$1.99
2011Summary only. Only limited summary data is available for this year.$9.78$0.01$9.77$0.71$1.27$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.04$10.6$2.09