Civic Intelligence

Tad Supporting Organization of Inwcf

EIN 45-3028624 • 501(c)3 • Spokane, WA

Profile

Support inland northwest community foundation for the benefit of local charities.

818 W Riverside Ste 650Spokane, WA 99201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-57982%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$203,993

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 2889.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $154,813 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $154,813 (-100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$267

Down $590 (-69%) from 2021

Expenses

Up

$155,080

Up $152,404 (+5695%) from 2021

Net Income

Down

-$154,813

Down $152,994 (-8411%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,285,042Liabilities 2012: $0Net Assets 2012: $3,285,0422012Assets 2013: $3,287,289Liabilities 2013: $0Net Assets 2013: $3,287,2892013Assets 2014: $3,241,889Liabilities 2014: $0Net Assets 2014: $3,241,8892014Assets 2015: $3,196,916Liabilities 2015: $0Net Assets 2015: $3,196,9162015Assets 2016: $3,152,395Liabilities 2016: $0Net Assets 2016: $3,152,3952016Assets 2017: $3,108,318Liabilities 2017: $0Net Assets 2017: $3,108,3182017Assets 2018: $443,820Liabilities 2018: $0Net Assets 2018: $443,8202018Assets 2019: $157,727Liabilities 2019: $10Net Assets 2019: $157,7172019Assets 2020: $156,632Liabilities 2020: $0Net Assets 2020: $156,6322020Assets 2021: $154,813Liabilities 2021: $0Net Assets 2021: $154,8132021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2012: $25,738Expenses 2012: $24,632Net Income 2012: $1,1062012Expenses 2013: $35,2652013Revenue 2014: $36,011Expenses 2014: $81,411Net Income 2014: -$45,4002014Revenue 2015: $36,009Expenses 2015: $80,982Net Income 2015: -$44,9732015Revenue 2016: $36,011Expenses 2016: $80,532Net Income 2016: -$44,5212016Revenue 2017: $36,010Expenses 2017: $80,087Net Income 2017: -$44,0772017Revenue 2018: $244,801Expenses 2018: $55,810Net Income 2018: $188,9912018Revenue 2019: $7,060Expenses 2019: $293,163Net Income 2019: -$286,1032019Revenue 2020: $1,577Expenses 2020: $2,662Net Income 2020: -$1,0852020Revenue 2021: $857Expenses 2021: $2,676Net Income 2021: -$1,8192021Revenue 2022: $267Expenses 2022: $155,080Net Income 2022: -$154,8132022

Highlighted filing

2022

Revenue$267
Expenses$155,080
Net Income-$154,813
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$267
Expenses
$155,080
Net income
-$154,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.01$0.29$0.29
2018Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.24$0.06$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.04$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.04$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.04$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.04$0.08$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$0.04
2012Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$0.03$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 31, 2023
Return Version
2021v4.2
Gross Receipts
$267
Mission and Program Overview

Mission

Support inland northwest community foundation for the benefit of local charities.

Support innovia foundation for the benefit of local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,969$0▼ $136,969
Accounts Receivable$17,844$0▼ $17,844
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$154,813$0▼ $154,813
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$154,813$0▼ $154,813
Total Net Assets Fund Balance$154,813$0▼ $154,813
Total Liabilities and Net Assets / Fund Balance$154,813$0▼ $154,813
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Lauren AutreyMember/innovia CFO$148,950$148,950

Board Members and Trustees

NameTitle
SHELLY O'QUINNPresident/innovia CEO
Tyler LaffertySecretary/innovia VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$267
Other Revenue
$0
Change in Net Assets
$-154,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,846,362
Total Revenue per Audited Statements
$-1,846,095
Total Revenue per Form 990
$267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,307
Other Expenses$3,773
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,307--$151,307
Fees for Services Accounting$2,050--$2,050
Other Expenses$175--$175
Total Functional Expenses$155,080$0$0$155,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,432,221
Expenses Not Reported on Form 990$15,277,141
Expenses per Audited Statements$155,080
Total Expenses per Form 990$155,080
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Innovia FoundationSpokane, WA-To Dissolve Tad Supporting Organization Into Innovia Foundation.$151,307
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A business relationship exists amongst the individuals reported in part vii as they serve as officers and directors of a related tax-exempt organization.”

Form 990, Part VI, Section A, Line 7A

“At all times, the majority of the board of directors shall be appointed by the board of directors of innovia foundation, the related supported organization.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with broad authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board and reviewed before filing.”

Form 990, Part VI, Section B, Line 12C

“Each fiscal year a conflict of interest questionnaire is completed by board members and management. Responses are reviewed by the board for possible conflicts. Any potential conflict of interest is recorded in the minutes of the board meeting. If it is demonstrated that a board or committee member has a conflict, they are excused from voting on a motion where it is preceived a conflict exists.”

Form 990, Part VI, Section C, Line 19

“Documents are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Tad Supporting Organization of Inwcf
EIN
45-3028624
Phone
5096242606
Address
818 W RIVERSIDE STE 650, SPOKANE, WA 99201

Signing Officer

Name
SHELLY O'QUINN
Title
President
Phone
5096242606
Signed
2023-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SHELLY O'QUINN
Formed
2011
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Innovia (supported org) form 990 revenue 30,081,757. Innovia (supported org) net unrealized loss -32,932,880. Investment expenses -533,926. Bgc (brother/sister org) form 990 revenue 4,674. Innovia (supported org) internal investment fees 1,755,949. Contributions from supportings organizations -226,307. Innovia ignite (brother/sister org) form 990 revenue 4,371.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Innovia (supported org) form 990 expenses 14,195,050. Bgc (brother/sister org) form 990 expenses 3,287. Innovia (supported org) investment expenses -533,926. Innovia (supported org) internal investment fees 1,755,949. Innovia ignite (brother/sister org) form 990 expenses 8,088. Contributions to innovia (supported org) -151,307.”

Raw XML AppendixShowing 400 of 460 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.

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IRS990ScheduleD/ExpensesSubtotalAmt0155080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt015277141
IRS990ScheduleD/OtherRevenueAmt0-1846362
IRS990ScheduleD/RevenueNotReportedAmt0-1846362
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INNOVIA (SUPPORTED ORG) FORM 990 REVENUE 30,081,757. INNOVIA (SUPPORTED ORG) NET UNREALIZED LOSS -32,932,880. INVESTMENT EXPENSES -533,926. BGC (BROTHER/SISTER ORG) FORM 990 REVENUE 4,674. INNOVIA (SUPPORTED ORG) INTERNAL INVESTMENT FEES 1,755,949. CONTRIBUTIONS FROM SUPPORTINGS ORGANIZATIONS -226,307. INNOVIA IGNITE (BROTHER/SISTER ORG) FORM 990 REVENUE 4,371.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INNOVIA (SUPPORTED ORG) FORM 990 EXPENSES 14,195,050. BGC (BROTHER/SISTER ORG) FORM 990 EXPENSES 3,287. INNOVIA (SUPPORTED ORG) INVESTMENT EXPENSES -533,926. INNOVIA (SUPPORTED ORG) INTERNAL INVESTMENT FEES 1,755,949. INNOVIA IGNITE (BROTHER/SISTER ORG) FORM 990 EXPENSES 8,088. CONTRIBUTIONS TO INNOVIA (SUPPORTED ORG) -151,307.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0155080
IRS990ScheduleD/TotalRevenuePerForm990Amt0267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1846095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015432221
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0151307
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO DISSOLVE TAD SUPPORTING ORGANIZATION INTO INNOVIA FOUNDATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INNOVIA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0910941053
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0818 W RIVERSIDE AVE STE 650
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SUPPORTING ORGANIZATION PROVIDES GRANTS TO THE INNOVIA FOUNDATION. GRANTS ARE MONITORED BY THE BOARD, WHOSE MEMBERS INCLUDE THE CEO AND CFO OF THE INNOVIA FOUNDATION AS WELL AS ANOTHER GOVERNING BOARD MEMBER FROM THE INNOVIA FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt021467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0219111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHELLY O'QUINN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/INNOVIA CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0275120
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT'S COMPENSATION IS DETERMINED AND PAID BY THE SUPPORTED ORGANIZATION, INNOVIA FOUNDATION. THE COMPANY DETERMINES THE PRESIDENT'S COMPENSATION USING A COMPENSATION COMMITTEE, WHO CONSIDERS DATA FROM COMPENSATION SURVEYS AND OTHER ORGANIZATION FORM 990S TO DETERMINE A TOTAL PACKAGE. THE COMMITTEE APPROVES THE FINAL AMOUNT OF COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0INNOVIA FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0910941053
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0151307
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0818 W RIVERSIDE AVE STE 650
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SPOKANE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd099201
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: TYLER LAFFERTY
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: TYLER LAFFERTY WAS ALREADY SERVING AS A BOARD MEMBER OF THE TRANSFEREE ORGANIZATION BECAUSE OF THE SUPPORTING/SUPPORTED RELATIONSHIP OF THE ORGANIZATIONS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BUSINESS RELATIONSHIP EXISTS AMONGST THE INDIVIDUALS REPORTED IN PART VII AS THEY SERVE AS OFFICERS AND DIRECTORS OF A RELATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT ALL TIMES, THE MAJORITY OF THE BOARD OF DIRECTORS SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF INNOVIA FOUNDATION, THE RELATED SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO THE BOARD AND REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH FISCAL YEAR A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED BY BOARD MEMBERS AND MANAGEMENT. RESPONSES ARE REVIEWED BY THE BOARD FOR POSSIBLE CONFLICTS. ANY POTENTIAL CONFLICT OF INTEREST IS RECORDED IN THE MINUTES OF THE BOARD MEETING. IF IT IS DEMONSTRATED THAT A BOARD OR COMMITTEE MEMBER HAS A CONFLICT, THEY ARE EXCUSED FROM VOTING ON A MOTION WHERE IT IS PRECEIVED A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0INNOVIA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1INNOVIA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INNOVIA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BGC SUPPORTING ORGANIZATION OF INNOVIA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2INNOVIA IGNITE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910941053
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1810768196
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2851540129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING OTHER NON-PROFITS & IGNITING GENEROSITY IN THE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING INNOVIA IN THEIR MISSION TO SUPPORT OTHER LOCAL NON-PROFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORTING INNOVIA IN THEIR MISSION TO SUPPORT OTHER LOCAL NON-PROFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0818 W RIVERSIDE AVE STE 650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1818 W RIVERSIDE AVE STE 650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2818 W RIVERSIDE AVE STE 650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd199201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd299201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0154813
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0154813
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

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