Civic Intelligence

Bgc Supporting Organization of Inwcf

EIN 81-0768196 • 501(c)3 • Spokane, WA

Profile

Ignite giving and generosity in the community to support the mission of Innovia Foundation.

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

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • 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

2nd percentile

-1575%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-34%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$0

Down $141,569 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $141,569 (-100%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$551

Down $4,123 (-88%) from 2022

Expenses

Up

$142,120

Up $63,833 (+82%) from 2022

Net Income

Down

-$141,569

Down $67,956 (-92%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2016: $225,016Liabilities 2016: $0Net Assets 2016: $225,0162016Assets 2017: $222,023Liabilities 2017: $0Net Assets 2017: $222,0232017Assets 2018: $219,033Liabilities 2018: $0Net Assets 2018: $219,0332018Assets 2019: $216,253Liabilities 2019: $0Net Assets 2019: $216,2532019Assets 2020: $213,129Liabilities 2020: $0Net Assets 2020: $213,1292020Assets 2021: $215,182Liabilities 2021: $0Net Assets 2021: $215,1822021Assets 2022: $141,569Liabilities 2022: $0Net Assets 2022: $141,5692022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $227,397Expenses 2016: $2,381Net Income 2016: $225,0162016Revenue 2017: $4,200Expenses 2017: $7,193Net Income 2017: -$2,9932017Revenue 2018: $4,207Expenses 2018: $7,197Net Income 2018: -$2,9902018Revenue 2019: $4,217Expenses 2019: $6,997Net Income 2019: -$2,7802019Revenue 2020: $4,205Expenses 2020: $7,329Net Income 2020: -$3,1242020Revenue 2021: $56,495Expenses 2021: $54,442Net Income 2021: $2,0532021Revenue 2022: $4,674Expenses 2022: $78,287Net Income 2022: -$73,6132022Revenue 2023: $551Expenses 2023: $142,120Net Income 2023: -$141,5692023

Highlighted filing

2023

Revenue$551
Expenses$142,120
Net Income-$141,569
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$551
Expenses
$142,120
Net income
-$141,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.42$1.42
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.05$0.78$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.56$0.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.04$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.04$0.07$0.03
2018Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.04$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.04$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.27$0.02$2.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$551
Mission and Program Overview

Mission

Ignite giving and generosity in the community to support the mission of innovia foundation.

Support Innovia foundation for the benefit of local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$109,313$0▼ $109,313
Cash and Non-Interest-Bearing Accounts$32,256$0▼ $32,256
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$141,569$0▼ $141,569
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$141,569$0▼ $141,569
Total Net Assets Fund Balance$141,569$0▼ $141,569
Total Liabilities and Net Assets / Fund Balance$141,569$0▼ $141,569
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shelly O'QuinnPresident/Innovia CEO
Tyler LaffertySecretary/Innovia President
Lauren AutreyMember/Innovia CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$551
Other Revenue
$0
Change in Net Assets
$-141,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,650,182
Total Revenue per Audited Statements
$61,650,733
Total Revenue per Form 990
$551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,684
Other Expenses$4,436
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,684--$137,684
Fees for Services Accounting$2,450--$2,450
Other Expenses$1,416--$1,416
All Other Expenses$570--$570
Total Functional Expenses$142,120$0$0$142,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,388,974
Expenses Not Reported on Form 990$13,246,854
Expenses per Audited Statements$142,120
Total Expenses per Form 990$142,120
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Innovia FoundationSpokane, WA501(c)(3)Grant to support charitable giving and generosity in the community.$137,684
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
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
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 for the three individuals reported on Part VII: Shelly O'Quinn, Lauren Autrey, and Tyler Lafferty, as they serve as officers 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 perceived a conflict exists.”

Form 990, Part VI, Section C, line 19

“Documents are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
BGC Supporting Organization of INWCF
EIN
81-0768196
Phone
5096242606
Address
818 W Riverside Ste 650, Spokane, WA 99201

Signing Officer

Name
Shelly O'Quinn
Title
President
Phone
5096242606
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly O'Quinn
Formed
2015
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The fiscal year ending June 30, 2023 is the final year of BGC Supporting Organization of INWCF.”

Form 990, Part XII, Line 2C:

“The Innovia Foundation finance committee is responsible for oversight of annual consolidated audit.”

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 46,223,802. Innovia (Supported Org) Net Unrealized Gains 13,159,080. Innovia (Supported Org) Investment Fees -577,738. Innovia Ignite Foundation (Brother/Sister Org) Form 990 Revenue 3,792,349. Contributions from Supporting Organizations to Innovia (Supported Org) -947,311.”

Part XII, Line 2D - Other Adjustments:

“Innovia (Supported Org) Form 990 Expenses 13,842,006. Innovia (Supported Org) Investment Expenses -577,738. Innovia Ignite Foundation (Brother/Sister Org) Form 990 Expenses 929,897. Contributions from Supporting Organizations to Innovia (Supported Org) -947,311.”

Raw XML AppendixShowing 400 of 472 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Lauren Autrey
IRS990/Form990PartVIISectionAGrp/PersonNm2Tyler Lafferty
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1162228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Member/Innovia CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Innovia President
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization is a Type I Supporting Organization of the Innovia Foundation. Its focus is to carry out charitable purposes that support the overall mission of Innovia Foundation. In particular, the organization will, at times, hold buildings and land for the foundation and any proceeds related to property sales are contributed to Innovia Foundation.
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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 46,223,802. Innovia (Supported Org) Net Unrealized Gains 13,159,080. Innovia (Supported Org) Investment Fees -577,738. Innovia Ignite Foundation (Brother/Sister Org) Form 990 Revenue 3,792,349. Contributions from Supporting Organizations to Innovia (Supported Org) -947,311.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Innovia (Supported Org) Form 990 Expenses 13,842,006. Innovia (Supported Org) Investment Expenses -577,738. Innovia Ignite Foundation (Brother/Sister Org) Form 990 Expenses 929,897. Contributions from Supporting Organizations to Innovia (Supported Org) -947,311.
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/TotalExpensesPerForm990Amt0142120
IRS990ScheduleD/TotalRevenuePerForm990Amt0551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061650733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013388974
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0137684
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Grant to support charitable giving and generosity in the community.
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/ExplanationTxt0BGC Supporting Organization provides grants to the Innovia Foundation. Grants are monitored by the Board of BGC Supporting Organization, whose members include the CEO and CFO of the Innovia Foundation and the President of the Innovia Foundation Governing Board.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt034436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt130728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0230660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1131500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Shelly O'Quinn
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Lauren Autrey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/Innovia CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Member/Innovia CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0302069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1186150
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The President's compensation is determined and paid by the supported organization, Innovia Foundation. The Innovia Foundation determines the president's compensation using a compensation committee, who considers data from compensation surveys and Form 990s of other Organizations to determine a total compensation package. The committee approves the final amount of compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 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/DistributionDt02023-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0910941053
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0137684
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: Tyleer Lafferty
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: Tyler Lafferty will remain a director on the Innovia Foundation Board through June 30, 2024.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The fiscal year ending June 30, 2023 is the final year of BGC Supporting Organization of INWCF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A business relationship exists for the three individuals reported on Part VII: Shelly O'Quinn, Lauren Autrey, and Tyler Lafferty, as they serve as officers of a related tax-exempt organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At 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/ExplanationTxt3There are no committees with broad authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is provided to the board and reviewed before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Each 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 perceived a conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are furnished upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Innovia Foundation finance committee is responsible for oversight of annual consolidated audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Innovia Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Innovia Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Innovia Ignite Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910941053
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1851540129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Supporting other non-profits & igniting generosity in the community.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Supporting other non-profits & igniting generosity in the community.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0818 W Riverside Ave Ste 650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1818 W Riverside Ave Ste 650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Spokane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Spokane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd199201
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/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0141569
IRS990/TotalAssetsEOYAmt00

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