Civic Intelligence

Morning Star Foundation

990 • Fiscal year 2020 • EIN 20-4830357

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileBELIEVEINME.ORG
510 W Riverside Ave Ste 201Spokane, WA 99201

(509) 448-1412

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.08x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

4th percentile

-94%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$88,909

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

17th percentile

-2.7%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$11,893,569

Down $333,169 (-2.7%) from 2019

Net Assets

Down

$11,841,205

Down $86,241 (-0.7%) from 2019

Liabilities

Down

$52,364

Down $246,928 (-83%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin4th percentile

Revenue

Up

$684,490

Up $169,756 (+33%) from 2019

Expenses

Up

$1,325,789

Up $416,363 (+46%) from 2019

Net Income

Down

-$641,299

Down $246,607 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$11,893,569
Liabilities$52,364
Net Assets$11,841,205
Open 2020 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

2020

Revenue$684,490
Expenses$1,325,789
Net Income-$641,299
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$6,390,031
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 help every kid develop the self-confidence they need to succeed by funding children's charities that provide disadvantaged kids with a safe place to call home, a family that loves them, a feeling of community, and opportunities to learn, build self-esteem and have fun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,447,485$8,566,219▼ $881,266
Land, Buildings, and Equipment, Net$2,195,552$2,041,001▼ $154,551
Savings and Temporary Cash Investments$561$809,997▲ $809,436
Cash and Non-Interest-Bearing Accounts$220,941$97,716▼ $123,225
Prepaid Expenses and Deferred Charges$835$16,023▲ $15,188
Total Assets$12,226,738$11,893,569▼ $333,169
Other Assets Total$361,364$362,613▲ $1,249
Liabilities
Accounts Payable and Accrued Expenses$299,292$33,764▼ $265,528
Unsecured Notes Loans Payable-$15,200-
Deferred Revenue-$3,400-
Total Liabilities$299,292$52,364▼ $246,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,710,581$10,782,265▲ $71,684
Net Assets With Donor Restrictions$1,216,865$1,058,940▼ $157,925
Total Net Assets Fund Balance$11,927,446$11,841,205▼ $86,241
Total Liabilities and Net Assets / Fund Balance$12,226,738$11,893,569▼ $333,169

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,950,800-$1,527,800
Equipment$63,519$51,107$114,626
Leasehold Improvements$26,682-$26,682

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,006,790$5,030▲ $204,819-$2,206,878
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie WukelicCEOFT$86,120$2,789$88,909
Erin NealEx DirectorPT$5,319$206$5,525

Board Members and Trustees

NameTitle
David ShrinerChair
Burke JackowichPast Chair
Stacey DavisVice Chair
Aaron RileyDirector
Kristina WeissDirector
Paul SorensenDirector
Shawn DavisDirector
Steven JarvisDirector
Lori BrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,842
Program Service Revenue
$79,364
Investment Income
$386,617
Other Revenue
$-18,333
All Other Contributions
$219,405
Change in Net Assets
$-641,299

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$158,744Fair Market Value (FMV)
Total Noncash Contributions1$158,744-

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,708
Revenue Not Reported on Financial Statements
$48,782
Revenue Not Reported on Form 990
$626,991
Total Revenue per Audited Statements
$1,262,699
Total Revenue per Form 990
$684,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$660,307
Other Expenses$506,151
Total Fundraising Expense$243,965
Salaries, Compensation, and Employee Benefits$159,331
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$660,307--$660,307
Current Officers, Directors, Trustees, and Key Employees$50,886$25,443$25,442$101,771
Fees for Services Other-$88,039-$88,039
Fees for Service Investment Mgmnt Fees-$48,782-$48,782
Other Salaries and Wages$3,902$15,607$19,508$39,017
Office Expenses-$24,936$12,492$37,428
Occupancy$3,676$21,502$10,723$35,901
Fees for Services Accounting-$31,532-$31,532
Fees for Services Legal-$16,260-$16,260
Information Technology-$10,723$4,699$15,422
Insurance$1,081$12,963-$14,044
Conferences and Meetings-$12,934-$12,934
Other Expenses-$5,851$12,159$12,159
Depreciation Depletion$3,558$7,588-$11,146
Payroll Taxes$3,967$2,999$3,288$10,254
Travel-$10,080-$10,080
All Other Expenses-$8,227-$8,227
Other Employee Benefits$2,983$2,255$2,472$7,710
Interest-$4,078-$4,078
Advertising-$1,375-$1,375
Pension Plan Contributions$58$232$289$579
Total Functional Expenses$730,418$351,406$243,965$1,325,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,348,940
Total Expenses per Form 990$1,325,789
Expenses per Audited Statements$1,277,007
Expenses Not Reported on Form 990$71,933
Expenses Not Reported on Financial Statements$48,782
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MORNING STAR BOYS' RANCHSpokane, WA501c3Financial Support$546,246
Embrace WashingtonSpokane, WA501c3Foster Tutoring Prog$30,000
Young Womens Christian AssociationSpokane, WA501c3Early Childhood Educ$25,000
TransitionsSpokane, WA501c3Edu Care Program$11,430
Dishman Hills ConservancySpokane, WA501c3Kids in the Hills$10,000
Nchs Institute of Science & TechnolSpokane, WA501c3Science Equipment$10,000
Playworks Education EnergizedPortland, ORGovElementarycurriculum$10,000
University of WashingtonSeattle, WA-Athletic Support$5,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Place to Call$9,306-$4,227-
Total Events$9,306-$6,049$-6,049
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 11B

“A copy of the 990 is provided to the ceo who reviews 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 ceo 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 ceo/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 ceo/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
510 W RIVERSIDE AVE STE 201, SPOKANE, WA 99201

Signing Officer

Name
Julie Wukelic
Title
CEO
Phone
5094481412
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Wukelic
Formed
2006
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
28

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 - ORGANIZATION'S MISSION

“To help every kid develop the self-confidence they need to succeed by funding children's charities that provide disadvantaged kids with a safe place to call home, a family that loves them, a feeling of community, and opportunities to learn, build self-esteem and have fun.”

Form 990, Part XI, Line 9

“Change in beneficial interest 1,249 donated services 71,933 donated services -71,933 total 1,249”

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 uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2020 and 2019, the foundation had no uncertain tax positions requiring accrual.”

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

“Change in beneficial interest 1,249 donated services 71,933”

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

“DONATED SERVICES 71,933”

Raw XML AppendixShowing 400 of 626 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0299292
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033764
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP EVERY KID DEVELOP THE SELF-CONFIDENCE THEY NEED TO SUCCEED BY FUNDING CHILDREN'S CHARITIES THAT PROVIDE DISADVANTAGED KIDS WITH A SAFE PLACE TO CALL HOME, A FAMILY THAT LOVES THEM, A FEELING OF COMMUNITY, AND OPPORTUNITIES TO LEARN, BUILD SELF-ESTEEM AND HAVE FUN.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01375
IRS990/AdvertisingGrp/TotalAmt01375
IRS990/AllOtherContributionsAmt0219405
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08227
IRS990/AllOtherExpensesGrp/TotalAmt08227
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIE WUKELIC
IRS990/BooksInCareOfDetail/PhoneNum05094481412
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2155
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0220941
IRS990/CashNonInterestBearingGrp/EOYAmt097716
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025442
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025443
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050886
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101771
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012934
IRS990/ConferencesMeetingsGrp/TotalAmt012934
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017437
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236842
IRS990/CYGrantsAndSimilarPaidAmt0660307
IRS990/CYInvestmentIncomeAmt0386617
IRS990/CYOtherExpensesAmt0506151
IRS990/CYOtherRevenueAmt0-18333
IRS990/CYProgramServiceRevenueAmt079364
IRS990/CYRevenuesLessExpensesAmt0-641299
IRS990/CYSalariesCompEmpBnftPaidAmt0159331
IRS990/CYTotalExpensesAmt01325789
IRS990/CYTotalFundraisingExpenseAmt0243965
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0684490
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt03400
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07588
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03558
IRS990/DepreciationDepletionGrp/TotalAmt011146
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 APPROXIMATELY 546,000 TO THE RANCH DURING THE YEAR AND ALSO DISTRIBUTED APPROXIMATELY 114,000 TO OTHER YOUTH PROGRAMS IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01216865
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01058940
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0730418
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031532
IRS990/FeesForServicesAccountingGrp/TotalAmt031532
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016260
IRS990/FeesForServicesLegalGrp/TotalAmt016260
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt088039
IRS990/FeesForServicesOtherGrp/TotalAmt088039
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt048782
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt048782
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1032.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10206
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SHRINER
IRS990/Form990PartVIISectionAGrp/PersonNm1STACEY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BURKE JACKOWICH
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTINA WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE WUKELIC
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIN NEAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt986120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt105319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017437
IRS990/FundraisingDirectExpensesAmt021928
IRS990/GainOrLossGrp/OtherAmt098415
IRS990/GainOrLossGrp/SecuritiesAmt0145922
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0660307
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0660307
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0660307
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0336920
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05591030
IRS990/GrossReceiptsAmt06390031
IRS990/GrossRentsGrp/RealAmt02900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04699
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010723
IRS990/InformationTechnologyGrp/TotalAmt015422
IRS990/InsuranceGrp/ManagementAndGeneralAmt012963
IRS990/InsuranceGrp/ProgramServicesAmt01081
IRS990/InsuranceGrp/TotalAmt014044
IRS990/InterestGrp/ManagementAndGeneralAmt04078
IRS990/InterestGrp/TotalAmt04078
IRS990/InvestmentIncomeGrp/ExclusionAmt0142280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142280
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09447485
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08566219
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02195552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02041001
IRS990/LandBldgEquipCostOrOtherBssAmt02092108
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0238505
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05445108
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP EVERY KID DEVELOP THE SELF-CONFIDENCE THEY NEED TO SUCCEED BY FUNDING CHILDREN'S CHARITIES THAT PROVIDE DISADVANTAGED KIDS WITH A SAFE PLACE TO CALL HOME, A FAMILY THAT LOVES THEM, A FEELING OF COMMUNITY, AND OPPORTUNITIES TO LEARN, BUILD SELF-ESTEEM AND HAVE FUN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011927446
IRS990/NetAssetsOrFundBalancesEOYAmt011841205
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0244337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0244337
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21928
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02900
IRS990/NetUnrlzdGainsLossesInvstAmt0553809
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010710581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010782265
IRS990/NoncashContributionsAmt0158744
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010723
IRS990/OccupancyGrp/ManagementAndGeneralAmt021502
IRS990/OccupancyGrp/ProgramServicesAmt03676
IRS990/OccupancyGrp/TotalAmt035901
IRS990/OfficeExpensesGrp/FundraisingAmt012492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024936
IRS990/OfficeExpensesGrp/TotalAmt037428
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0361364
IRS990/OtherAssetsTotalGrp/EOYAmt0362613
IRS990/OtherChangesInNetAssetsAmt01249
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07710
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0152893
IRS990/OtherExpensesGrp/FundraisingAmt112159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05851
IRS990/OtherExpensesGrp/TotalAmt0158744
IRS990/OtherExpensesGrp/TotalAmt112159
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0695
IRS990/OtherRevenueTotalAmt0695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03902
IRS990/OtherSalariesAndWagesGrp/TotalAmt039017
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02999
IRS990/PayrollTaxesGrp/ProgramServicesAmt03967
IRS990/PayrollTaxesGrp/TotalAmt010254
IRS990/PensionPlanContributionsGrp/FundraisingAmt0289
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058
IRS990/PensionPlanContributionsGrp/TotalAmt0579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016023
IRS990/PrincipalOfficerNm0JULIE WUKELIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0FARM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt079364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0616863
IRS990/PYInvestmentIncomeAmt0389459
IRS990/PYOtherExpensesAmt0209924
IRS990/PYOtherRevenueAmt093
IRS990/PYProgramServiceRevenueAmt062036
IRS990/PYRevenuesLessExpensesAmt0-394692
IRS990/PYSalariesCompEmpBnftPaidAmt082639
IRS990/PYTotalExpensesAmt0909426
IRS990/PYTotalRevenueAmt0514734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-641299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0809997
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 FOUNDATION'S DEVELOPMENT PLAN ALSO INCLUDES SEVERAL NEWSLETTER MAILINGS TO THE COMMUNITY AND POTENTIAL DONORS WHICH SOLICIT DONATIONS. IN ADDITION, THE FOUNDATION ADVERTISES ON ITS WEBSITE FOR GENERAL PUBLIC DONATIONS. THE DEVELOPMENT PLAN HAS BEEN REWORKED DURING THE YEAR DUE TO COVID LIMITATIONS ON FUNDRAISING ACTIVITIES. AS COVID RESTRICTIONS ARE LIFTED AND ALTERED, THE DEVELOPMENT OF FUND RAISING FROM GENERAL PUBLIC SOLICITATIONS IS EXPECTED TO INCREASE SIGNIFICANTLY IN 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 ALSO PROVIDED ADDITIONAL FUNDS FOR AN EXPANSION PROJECT OF THE RANCH DURING THE YEAR. 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 -EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM -TRANSITIONAL LIVING CENTER EDUCATIONAL CARE PROGRAM -KIDS IN THE HILLS PROGRAM -SCIENCE AND TECHNOLOGY EQUIPMENT FOR STUDENTS -TRAINING CURRICULUM FOR ELEMENTARY STUDENTS -ATHLETIC PROGRAMS FOR STUDENTS -ASSIST AND STABILIZE CHILDREN AND FAMILIES IN OUR COMMUNITY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING & OTHER INCOME 1,977
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 FOUNDATION'S DEVELOPMENT PLAN ALSO INCLUDES SEVERAL NEWSLETTER MAILINGS TO THE COMMUNITY AND POTENTIAL DONORS WHICH SOLICIT DONATIONS. IN ADDITION, THE FOUNDATION ADVERTISES ON ITS WEBSITE FOR GENERAL PUBLIC DONATIONS. THE DEVELOPMENT PLAN HAS BEEN REWORKED DURING THE YEAR DUE TO COVID LIMITATIONS ON FUNDRAISING ACTIVITIES. AS COVID RESTRICTIONS ARE LIFTED AND ALTERED, THE DEVELOPMENT OF FUND RAISING FROM GENERAL PUBLIC SOLICITATIONS IS EXPECTED TO INCREASE SIGNIFICANTLY IN 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 ALSO PROVIDED ADDITIONAL FUNDS FOR AN EXPANSION PROJECT OF THE RANCH DURING THE YEAR. 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 -EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM -TRANSITIONAL LIVING CENTER EDUCATIONAL CARE PROGRAM -KIDS IN THE HILLS PROGRAM -SCIENCE AND TECHNOLOGY EQUIPMENT FOR STUDENTS -TRAINING CURRICULUM FOR ELEMENTARY STUDENTS -ATHLETIC PROGRAMS FOR STUDENTS -ASSIST AND STABILIZE CHILDREN AND FAMILIES IN OUR COMMUNITY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0807762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01418500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0210612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0228905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0993365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0282794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25270
IRS990ScheduleA/PublicSupportPY170Pct00.23790
IRS990ScheduleA/PublicSupportTotal170Amt0609983
IRS990ScheduleA/SubstantialContributorsTotAmt0808517
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0807762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01418500
IRS990ScheduleA/TotalSupportAmt02413842
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.69000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-9761
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02006790
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05030
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02206878
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-10507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01688644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02006790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0323303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-9686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01833497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01688644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-102152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-8585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0970017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0714174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01833497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0885739
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0970017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076148
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt063519

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,893,569
Liabilities
$52,364
Net assets
$11,841,205
Revenue
$684,490
Expenses
$1,325,789
Net income
-$641,299
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