Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Inland Northwest Community Foundation
990 • Fiscal year 2019 • EIN 91-0941053
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$136,023,236
Up $8,773,680 (+6.9%) from 2018
Net Assets
Down$115,590,126
Down $10,378,191 (-8.2%) from 2018
Liabilities
Up$20,433,110
Up $19,151,871 (+1495%) from 2018
Revenue And Expenses
Revenue
Down$13,526,637
Down $11,764,423 (-47%) from 2018
Expenses
Down$8,489,430
Down $897,067 (-9.6%) from 2018
Net Income
Down$5,037,207
Down $10,867,356 (-68%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Mar 4, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $14,657,818
Mission and Program Overview
Mission
Innovia is a community foundation formed for the benefit of the communities within their region of operation. Innovia seeks to partner with people and other organizations who want to make the world better by addressing our region's problems, helping those in need, and identifying and responding to our region's greatest opportunities.
To ignite generosity that transforms lives and communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $91,381,596 | - |
| Investments Other Securities | $112,885,914 | $27,663,630 | ▼ $85,222,284 |
| Savings and Temporary Cash Investments | $9,889,357 | $9,971,877 | ▲ $82,520 |
| Cash and Non-Interest-Bearing Accounts | $291,640 | $254,499 | ▼ $37,141 |
| Land, Buildings, and Equipment, Net | $81,523 | $117,322 | ▲ $35,799 |
| Prepaid Expenses and Deferred Charges | $27,183 | $16,612 | ▼ $10,571 |
| Accounts Receivable | $282,906 | $1,997 | ▼ $280,909 |
| Total Assets | $127,249,556 | $136,023,236 | ▲ $8,773,680 |
| Other Assets Total | $3,791,033 | $6,615,703 | ▲ $2,824,670 |
| Liabilities | |||
| Escrow Account Liability | - | $16,726,033 | - |
| Other Liabilities | $0 | $2,682,621 | ▲ $2,682,621 |
| Grants Payable | $549,310 | $545,195 | ▼ $4,115 |
| Accounts Payable and Accrued Expenses | $731,929 | $479,261 | ▼ $252,668 |
| Total Liabilities | $1,281,239 | $20,433,110 | ▲ $19,151,871 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $122,177,284 | $109,889,341 | ▼ $12,287,943 |
| Temporarily Rstr Net Assets | $3,791,033 | $5,700,785 | ▲ $1,909,752 |
| Total Net Assets Fund Balance | $125,968,317 | $115,590,126 | ▼ $10,378,191 |
| Total Liabilities and Net Assets / Fund Balance | $127,249,556 | $136,023,236 | ▲ $8,773,680 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $117,322 | $93,072 | $210,394 |
| Other Securities | $8,728,159 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $105,341,931 | $8,131,286 | ▲ $4,128,815 | $0 | $109,348,179 |
| 2017 | $89,967,689 | $19,450,309 | ▲ $4,378,607 | - | $105,341,931 |
| 2016 | $75,891,389 | $12,777,571 | ▲ $8,555,932 | - | $89,967,689 |
| 2015 | $73,479,844 | $11,098,663 | ▼ $2,520,676 | $225,298 | $75,891,389 |
| 2014 | $68,348,352 | $11,561,097 | ▼ $964,537 | $20,000 | $73,479,844 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHELLY O'QUINN | Chief Executive Officer | FT | $177,230 | $26,763 | $203,993 |
| Pamela Watters | Director of Gift Planning | FT | $101,926 | $17,842 | $119,768 |
| Lauren Autrey | Chief Financial Officer | FT | $77,884 | $22,147 | $100,031 |
| Aaron Mcmurray | Chief Strategy Officer | FT | $82,538 | $9,879 | $92,417 |
Board Members and Trustees
| Name | Title |
|---|---|
| Shelley Bennett | Past President |
| Robert Bishopp | President |
| Meg Miller | Vice President |
| Betsy Wilkerson | Director |
| Carla Cicero | Director |
| Carol Wilson | Director |
| Geraldine Lewis | Director |
| Janice Baldwin | Director |
| Jennifer West | Director |
| Michael Bibin | Director |
| Robert Larson | Director |
| Sandi Bloem | Director |
| Robert Blume | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Feg Investment Advisors | Consultation And Investment Management | 201 EAST FIFTH STREET STE 1600, Cincinnati, OH 45202 | $130,019 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,940,608
- Program Service Revenue
- $40,183
- Investment Income
- $3,545,846
- Other Revenue
- $0
- All Other Contributions
- $9,567,608
- Change in Net Assets
- $5,037,207
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $1,574,519 | Fair Market Value |
| Total Noncash Contributions | 4 | $1,574,519 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,165,795
- Revenue Not Reported on Financial Statements
- $360,842
- Revenue Not Reported on Form 990
- $769,661
- Total Revenue per Audited Statements
- $13,935,456
- Total Revenue per Form 990
- $13,526,637
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,142,686 |
| Salaries, Compensation, and Employee Benefits | $1,280,334 |
| Other Expenses | $1,066,410 |
| Total Fundraising Expense | $137,659 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,874,798 | - | - | $5,874,798 |
| Other Salaries and Wages | $598,446 | - | $87,469 | $685,915 |
| Fees for Service Investment Mgmnt Fees | - | $369,754 | - | $369,754 |
| Current Officers, Directors, Trustees, and Key Employees | $18,668 | $320,184 | - | $338,852 |
| Grants to Domestic Individuals | $267,888 | - | - | $267,888 |
| Other Employee Benefits | $111,453 | $50,892 | $15,352 | $177,697 |
| Occupancy | $44,240 | $102,935 | $5,978 | $153,153 |
| Advertising | $66,316 | $29,701 | $8,960 | $104,977 |
| Fees for Services Legal | - | $92,406 | - | $92,406 |
| Fees for Services Other | - | $81,599 | - | $81,599 |
| Payroll Taxes | $49,190 | $22,033 | $6,647 | $77,870 |
| Office Expenses | $25,927 | $12,272 | $3,503 | $41,702 |
| Conferences and Meetings | $25,319 | $11,339 | $3,421 | $40,079 |
| Interest | $38,647 | - | - | $38,647 |
| Travel | $19,573 | $8,765 | $2,645 | $30,983 |
| Depreciation Depletion | - | $23,826 | - | $23,826 |
| Fees for Services Accounting | - | $22,125 | - | $22,125 |
| Other Expenses | $10,618 | $4,755 | $1,435 | $16,808 |
| Insurance | - | $8,664 | - | $8,664 |
| All Other Expenses | $-615,375 | - | - | $-615,375 |
| Total Functional Expenses | $7,173,697 | $1,178,074 | $137,659 | $8,489,430 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,910,156 |
| Total Expenses per Form 990 | $8,489,430 |
| Expenses per Audited Statements | $8,128,588 |
| Expenses Not Reported on Form 990 | $1,781,568 |
| Expenses Not Reported on Financial Statements | $360,842 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Yakima Family Ymca | Yakima, WA | 501(c)(3) | Charitable, Capital Campaign | $250,000 |
| Vanessa Behan Crisis Nursery | Spokane, WA | 501(c)(3) | Charitable, Capital Campaign and General Operating Support | $213,840 |
| Catholic Charities Spokane | Spokane, WA | 501(c)(3) | CHARITABLE, HOMELESS STUDENT STABILIZATION; GENERAL OPERATING SUPPORT | $170,727 |
| Ronald Mcdonald House | Spokane, WA | 501(c)(3) | Charitable, Capital Campaign and General Operating Support | $164,717 |
| Second Harvest Inland Northwest | Spokane, WA | 501(c)(3) | Charitable, Various Program and General Operating Support | $129,355 |
| Eternal Hope Inc | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $123,000 |
| Southside Christian Church | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $121,000 |
| Spokane County United Way | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $120,158 |
| Ymca of the Inland Northwest | Spokane, WA | 501(c)(3) | Charitable, Various Program Support | $81,645 |
| Inland Northwest Land Convervancy | Spokane, WA | 501(c)(3) | Charitable, Various Program Support | $72,293 |
| Spokane Symphony Society | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $64,134 |
| Anthem Friends Church | Hayden, ID | 501(c)(3) | Charitable, General Operating Support | $62,000 |
| Women Helping Women Fund | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $61,236 |
| Sandpoint Community Resource Center | Sandpoint, ID | 501(c)(3) | Charitable, General Operating Support | $58,600 |
| University of Idaho | Moscow, ID | 501(c)(3) | Charitable, Early Reading Project and Scholarships | $57,348 |
| Transitional Programs for Women | Spokane, WA | 501(c)(3) | Charitable, Various Program Support | $51,473 |
| Panhandle Alliance for Education | Sandpoint, ID | 501(c)(3) | Charitable, Smartlabs and General Operating Support | $51,183 |
| Spark Central | Spokane, WA | 501(c)(3) | Chariable, Neighborhood Programs | $50,500 |
| Joya Child & Family Development | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $46,991 |
| Spokane Art School | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $46,500 |
| City of Ritzville | Ritzville, WA | Government | Charitable, General Operating Support | $45,453 |
| Salvation Army of Spokane | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $44,639 |
| Othello Church of the Nazarene | Othello, WA | 501(c)(3) | Charitable, General Operating Support | $44,000 |
| Volunteers of America | Spokane, WA | 501(c)(3) | Charitable, Various Program Support | $43,066 |
| Northwest Museum of Arts & Culture | Spokane, WA | 501(c)(3) | Charitable, Website Redesign and General Operating Support | $41,900 |
| Gonzaga Preparatory School | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $41,785 |
| Washington State University Foundation | Pullman, WA | 501(c)(3) | Charitable, Various Program Support | $41,750 |
| Communities in Schools of Spokane County | Spokane, WA | 501(c)(3) | Charitable, Site Coordinators | $40,000 |
| ST JOHN-ENDICOTT SCHOOLS' FOUNDATION | St John, WA | 501(c)(3) | Charitable, General Operating Support | $39,683 |
| Kootenai Humane Society | Hayden, ID | 501(c)(3) | Charitable, Various Program Support | $35,788 |
| Spokane Humane Society | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $35,394 |
| Project Beauty Share | Spokane, WA | 501(c)(3) | Charitable, Capacity Building and Leadership | $35,000 |
| Friends of Ksps | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $34,241 |
| Union Gospel Mission | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $33,015 |
| Boys & Girls Clubs of Spokane County | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $33,000 |
| Spokesman Reviewcatholic Charities Christmas Bureau Fund | Spokane, WA | 501(c)(3) | Christmas Bureau Support | $32,872 |
| University of Montana Foundation | Missoula, MT | 501(c)(3) | Charitable, General Operating Support | $32,500 |
| Millwood Community Presbyterian Church | Spokane, WA | 501(c)(3) | Charitable, Various Program Support | $32,457 |
| WOMEN'S & CHILDREN'S FREE RESTAURANT | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $31,311 |
| City of Pullman | Pullman, WA | Government | Charitable, Heritage Addition | $31,218 |
| At the Core | Mead, WA | 501(c)(3) | Charitable, Community Reading Buddies | $31,000 |
| Chewelah Performing and Cultural Arts Center | Chewelah, WA | 501(c)(3) | Charitable, Construct Scene Shop and Storage Area | $30,000 |
| City of Wallace | Wallace, ID | Government | Charitable, Swimming Pool Renovation | $30,000 |
| Council on Aging and Human Services | Colfax, WA | 501(c)(3) | Charitable, Transportation Technology and Communications Upgrade | $30,000 |
| Youth Emergency Services | Newport, WA | 501(c)(3) | Charitable, Young Adult Independence Project | $30,000 |
| COEUR D'ALENE PUBLIC LIBRARY FOUNDATION | Coeur Dalene, ID | 501(c)(3) | Charitable, Technology Upgrade | $29,676 |
| Kootenai Health Foundation | Coeur Dalene, ID | 501(c)(3) | Charitable, Various Program Support | $29,621 |
| Network for Good | Washington, DC | 501(c)(3) | Charitable, Jumpstart Capacity Building Program | $29,480 |
| Partners With Families & Children Spokane | Spokane, WA | 501(c)(3) | Charitable, Various Program Support | $27,700 |
| Whitworth University | Spokane, WA | 501(c)(3) | Charitable, General Operating Support and Scholarships | $27,388 |
| Jannus Inc | Boise, ID | 501(c)(3) | Charitable, Early Head Start Hearing Screening for Infants and Toddlers | $26,747 |
| Family Promise of Spokane | Spokane, WA | 501(c)(3) | Chartiable, Open Doors Building Expansion | $26,500 |
| Elderhelp of North Idaho Inc | Coeur Dalene, ID | 501(c)(3) | Charitable, General Operating Support | $26,000 |
| Safe Passage | Coeur Dalene, ID | 501(c)(3) | Charitable, Community Outreach and Teed Education | $26,000 |
| CHILDREN'S VILLAGE INC | Coeur Dalene, ID | 501(c)(3) | CHARITABLE, CAMPUS SECURITY; GENERAL OPERATING SUPPORT | $25,456 |
| Camp Fire Inland Nothwest | Spokane Valley, WA | 501(c)(3) | Charitable, Camp Septic System | $25,000 |
| Consolidated Free Library | Boise, ID | 501(c)(3) | Charitable, Mobile Discovery Lab | $25,000 |
| First Story | Bend, OR | 501(c)(3) | Charitable, Housing Construction | $25,000 |
| Northeast Community Center Association | Spokane, WA | 501(c)(3) | Charitable, Various Program Support | $25,000 |
| Benewah County Humane Society | St Maries, ID | 501(c)(3) | Charitable, Community Cat Program | $24,000 |
| Boundary County Bike & Pedestrian Trail Committee Inc | Bonners Ferry, ID | 501(c)(3) | Charitable, Trail Equipment Acquisition | $24,000 |
| Plus Delta After School Studios | Dayton, WA | 501(c)(3) | Charitable, Club Dayton Support | $24,000 |
| Arc of Spokane | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $23,773 |
| Boy Scouts of America Inland Nw Council | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $23,742 |
| Young Life | Prescott, AZ | 501(c)(3) | Charitable, General Operating Support | $22,925 |
| Hub Sports Center | Liberty Lake, WA | 501(c)(3) | Charitable, General Operating Support | $22,888 |
| Washington Policy Center | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $22,500 |
| North Bench Volunteer Fire District | Bonners Ferry, ID | 501(c)(3) | Cardiac Arrest and Cpr Program | $22,452 |
| Clark Fork Jrsr High School | Clark Fork, ID | 501(c)(3) | Scholarships | $22,327 |
| Vdare Foundation | Litchfield, CT | 501(c)(3) | Charitable, General Operating Support | $22,000 |
| CITIZENS' COUNCIL FOR THE ARTS | Coeur Dalene, ID | 501(c)(3) | Charitable, Art Classes | $21,393 |
| All Heart Infusion | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $21,277 |
| Town of Waverly | Waverly, WA | Government | Charitable, Restoration of Prairie View Schoolhouse Community Center | $20,900 |
| Planned Parenthood of Greater Washington and North Idaho | Yakima, WA | 501(c)(3) | Charitable, General Operating Support | $20,391 |
| First Judicial District Casa Program | Coeur Dalene, ID | 501(c)(3) | Charitable, Advocate Recruitment and Training | $20,362 |
| Ewu Foundation | Cheney, WA | 501(c)(3) | Charitable, Various Program Support | $20,019 |
| Bonner Community Food Center | Sandpoint, ID | 501(c)(3) | Charitable, Hunger Relief | $20,000 |
| Boundary County Parks and Recreation | Bonners Ferry, ID | Government | Charitable, Synthetic Ice Rink | $20,000 |
| Chase Youth Foundation | Spokane, WA | 501(c)(3) | Charitable, Sister Cities Exchange Program | $20,000 |
| Chief Joseph Foundation | Lapwai, ID | 501(c)(3) | Charitable, Indoor Horse Arena | $20,000 |
| Futurewise | Seattle, WA | 501(c)(3) | Charitable, General Operating Support | $20,000 |
| Idaho Youth Ranchanchor House | Boise, ID | 501(c)(3) | Charitable, Mental Health Services | $20,000 |
| Immanuel Evangelical Covenant Church | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $20,000 |
| Nami Far North | Sandpoint, ID | 501(c)(3) | Charitable, North Idaho Crisis Services | $20,000 |
| Rural Development Initiatives | Eugene, OR | 501(c)(3) | Charitable, Rural Community Leadership | $20,000 |
| St Vincent De Paul North Idaho | Coeur Dalene, ID | 501(c)(3) | Charitable, Family-centered Nurturing Parenting Program | $20,000 |
| The Seed Company | Arlington, TX | 501(c)(3) | Charitable, Bible Translation | $20,000 |
| United Way of North Idaho | Coeur Dalene, ID | 501(c)(3) | Charitable, Ready for Kindergarten Program | $20,000 |
| Whitworth Community Presbyterian Church | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $20,000 |
| Wsu Elson S Floyd College of Medicine | Pullman, WA | 501(c)(3) | Charitable, Cancer Research | $20,000 |
| Timberline School | Weippe, ID | 501(c)(3) | Charitable, General Operating Support | $19,579 |
| Mid-city Concerns | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $19,559 |
| Salish School of Spokane | Spokane, WA | 501(c)(3) | Charitable, Salish Language and Culture Project | $19,244 |
| Daybreak Youth Services | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $19,000 |
| Community Cancer Services | Sandpoint, ID | 501(c)(3) | Charitable, General Operating Support | $18,000 |
| Family Promise of North Idaho | Coeur Dalene, ID | 501(c)(3) | Charitable, Between Homes Program | $18,000 |
| Tesh Inc | Coeur Dalene, ID | 501(c)(3) | Charitable, General Operating Support | $18,000 |
| Kootenai Environmental Alliance | Coeur Dalene, ID | 501(c)(3) | Charitable, Gathering Garden Student Service - Learning Program | $17,800 |
| Shoshone County Crisis and Resource Center | Wallace, ID | 501(c)(3) | Charitable, Crisis and Resource Center | $17,776 |
| Cru | Orlando, FL | 501(c)(3) | Charitable, General Operating Support | $17,200 |
| Priest River Ministries | Priest River, ID | 501(c)(3) | Charitable, Crisis Line Advocates | $16,850 |
| Doctors Without Borders | New York, NY | 501(c)(3) | Charitable, General Operating Support | $16,750 |
| Cusick Community Development Association | Cusick, WA | 501(c)(3) | Chartiable, Increase Food Storage Capacity and General Operating Support | $16,317 |
| Free Rein Therapeutic Riding | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $16,000 |
| Pawsitive Outreach Spayneuter Alliance | Newport, WA | 501(c)(3) | Charitable, Community Spay/neuter Program | $16,000 |
| Sandpoint Nordic Club Inc | Sandpoint, ID | 501(c)(3) | Charitable, Pine Street Woods Recreation Center | $16,000 |
| Sandpoint Teen Center | Sandpoint, ID | 501(c)(3) | Charitable, General Operating Support | $16,000 |
| ROCKWOOD RESIDENTS' FOUNDATION | Spokane, WA | 501(c)(3) | Charitable, Various Program Support | $15,775 |
| Feed Spokane | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $15,700 |
| Sandpoint Area Seniors Inc | Sandpoint, ID | 501(c)(3) | Charitable, General Operating Support | $15,500 |
| Friends of Mongolia | Washington, DC | 501(c)(3) | Scholarships | $15,246 |
| Bonner County Historical Society | Sandpoint, ID | 501(c)(3) | Charitable, Granary Restoration & Repurpose | $15,000 |
| Bonner County Homeless Task Force | Sandpoint, ID | 501(c)(3) | Charitable, Transitional Housing Case Management | $15,000 |
| Potlatch Fund | Seattle, WA | 501(c)(3) | Charitable, Native Arts Cohort | $15,000 |
| Prevent Homeless Pets | Benton City, WA | 501(c)(3) | Charitable, Spay/neuter Assistance | $15,000 |
| STEVENS COUNTY FIRE DISTRICT #2 | Hunters, WA | 501(c)(3) | Charitable, Safety Equipment Replacement | $15,000 |
| Southeast Spokane County Fair Assocation | Rockford, WA | 501(c)(3) | Charitable, Playground Equipment Upgrade | $15,000 |
| Trinity Lutheran Church | Bonners Ferry, ID | 501(c)(3) | Charitable, Weekend Food for School-age Children | $15,000 |
| World Relief Spokane | Spokane, WA | 501(c)(3) | Charitable, Refugee Youth Program | $15,000 |
| Shriners Hospitals for Children | Tampa, FL | 501(c)(3) | Charitable, General Operating Support | $14,824 |
| Gonzaga University | Spokane, WA | 501(c)(3) | Charitable, Various Program Support | $14,273 |
| Colfax Schools Foundation | Colfax, WA | 501(c)(3) | Scholarships | $14,139 |
| Nezperce School District 302 | Nez Perce, ID | Government | Charitable, Splash Pad | $14,000 |
| Thacher School | Ojai, CA | 501(c)(3) | Charitable, General Operating Support | $14,000 |
| Foundation Fitness Inc | Hayden, ID | 501(c)(3) | Charitable, Bathroom Remodel and Addition | $13,990 |
| Mobius Spokane | Spokane, WA | 501(c)(3) | Charitable, Various Program Support | $13,974 |
| Spokane Parks Foundation | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $13,877 |
| Friends of Neill Public Library | Pullman, WA | 501(c)(3) | Charitable, General Operating Support | $13,850 |
| Marshall Cemetery Association | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $13,838 |
| Spokane Historic Concerts Association | Spokane, WA | 501(c)(3) | Charitable, Royal Fireworks Concert | $13,744 |
| Wired2learn Foundation | Post Falls, ID | 501(c)(3) | Charitable, General Oprating Support | $13,500 |
| House of the Lord Christian Academy | Oldtown, ID | 501(c)(3) | Charitable, Computers and Software for Students and Teachers | $13,000 |
| Open Arms Pregnancy Care Center | Coeur Dalene, ID | 501(c)(3) | Charitable, General Operating Support | $13,000 |
| Council on Foundations | Arlington, VA | 501(c)(3) | Charitable, Dues | $12,850 |
| SCHOOL'S OUT WASHINGTON | Seattle, WA | 501(c)(3) | Charitable, Support of Summer Learning | $12,500 |
| Colville Dollars for Scholars | Colville, WA | 501(c)(3) | Scholarships | $12,464 |
| Friends of Stonerose Fossil | Republic, WA | 501(c)(3) | Charitable, General Operating Support | $12,000 |
| Pend Oreille Players Association | Newport, WA | 501(c)(3) | Charitable, Exterior Building Renovation | $12,000 |
| Spokane Public Schools | Spokane, WA | 501(c)(3) | Charitable, Hillyard Youth Collaborative | $11,144 |
| Salvatioon Army Ray & Joan Kroc Corps Community Center | Coeur Dalene, ID | 501(c)(3) | Charitable, Various Program Support | $11,118 |
| Colville Valley Animal Sanctuary | Colville, WA | 501(c)(3) | Charitable, Animal Welfare Services | $11,000 |
| Sisters Cities Association of Spokane | Spokane, WA | 501(c)(3) | Charitable, Sister Cities Connections Garden | $11,000 |
| Post Falls Food Bank | Post Falls, ID | 501(c)(3) | Charitable, Grocery Rescue Program | $10,900 |
| Northwest Connect | Spokane, WA | 501(c)(3) | Charitable, Freezer Upgrade | $10,500 |
| Pend Oreille Arts Council | Sandpoint, ID | 501(c)(3) | Charitable, Various Program Support | $10,400 |
| Classical Christian Academy | Post Falls, ID | 501(c)(3) | Charitable, General Operating Support | $10,250 |
| The Krista Foundation for Global Citizenship | Seattle, WA | 501(c)(3) | Charitable, General Operating Support | $10,008 |
| Als Therapy Development Institute | Cambridge, MA | 501(c)(3) | Charitable, General Operating Support | $10,000 |
| Angels Over Sandpoint | Sandpoint, ID | 501(c)(3) | Charitable, Back to School Program | $10,000 |
| Circles of Caring Adult Day Health Foundation | Pullman, WA | 501(c)(3) | Charitable, Socialization - Lunch and Snack Time | $10,000 |
| City of Bonners Ferry | Bonners Ferry, ID | Government | Charitable, Splash Pad | $10,000 |
| College of the Holy Cross | Worcester, MA | 501(c)(3) | Charitable, General Operating Support | $10,000 |
| Columbia Basin Allied Arts | Moses Lake, WA | 501(c)(3) | Charitable, Regional Theater Tours for Public Schools | $10,000 |
| Community Coalition for Families | Bonners Ferry, ID | 501(c)(3) | Charitable, Housing Assistance | $10,000 |
| Kaniksu Land Trust | Sandpoint, ID | 501(c)(3) | Charitable, Outdoor Educational Programs | $10,000 |
| Lake Pend Oreille Waterkeeper | Sandpoint, ID | 501(c)(3) | Charitable, Educational Programming for Bonner County | $10,000 |
| Mercy Ships | Lindale, TX | 501(c)(3) | Charitable, Full Steam Ahead Program | $10,000 |
| National Multiple Sclerosis Society Greater Northwest | Seattle, WA | 501(c)(3) | Charitable, Walk Team | $10,000 |
| Panhandle Animal Shelter | Ponderay, ID | 501(c)(3) | Charitable, Safety Net Program | $10,000 |
| Philanthropy Northwest | Seattle, WA | 501(c)(3) | Charitable, Statewide Census Pooled Fund | $10,000 |
| Sandpoint High School | Sandpoint, ID | Government | Scholarships and Model Un Program Support | $10,000 |
| St Pius X Catholic Church | Coeur Dalene, ID | 501(c)(3) | Charitable, General Operating Support | $10,000 |
| The Groundtruth Project Inc | Boston, MA | 501(c)(3) | Charitable, Support for Public Health Reporter | $10,000 |
| Tvw | Olympia, WA | 501(c)(3) | Charitable, Program Support | $10,000 |
| Viola Community Club | Viola, ID | 501(c)(3) | Charitable, Kitchen Construction | $10,000 |
| Asotin County Library Foundation | Clarkston, WA | 501(c)(3) | Charitable, Stem Academies and Digital Media Lab Programs | $9,900 |
| SHOSHONE COUNTY HORSEMEN'S ASSOCIATION | Silverton, ID | 501(c)(3) | Charitable, General Operating Support | $9,750 |
| Rogers High School | Spokane, WA | 501(c)(3) | Charitable, Stem Program | $9,718 |
| Snake River Community Clinic | Lewiston, ID | 501(c)(3) | Charitable, Screening Mammograms | $9,631 |
| Moscow Affordable Housing Trust | Moscow, WA | 501(c)(3) | Charitable, Construct 3 Unit Townhouse | $9,450 |
| North Idaho College Foundation | Coeur Dalene, ID | 501(c)(3) | Charitable, Various Program Support | $9,201 |
| Hospice of Salmon Valley | Salmon, ID | 501(c)(3) | Charitable, General Operating Support | $9,044 |
| Partners in Health | Frederick, MD | 501(c)(3) | Charitable, General Operating Support | $8,660 |
| SAMARITAN'S PURSE | Boone, NC | 501(c)(3) | Charitable, General Operating Support | $8,516 |
| 4-h Clubs | Bonners Ferry, ID | 501(c)(3) | Charitable, 4-h Friday Friends Program | $8,500 |
| Special Olympics Washington | Seattle, WA | 501(c)(3) | Charitable, Various Program Support | $8,500 |
| Blanchard Area Seniors Incoporated | Blanchard, ID | 501(c)(3) | Charitable, Dramatic Arts Project | $8,440 |
| Generation Alive | Spokane, WA | 501(c)(3) | Charitable, Truck Life-gate | $8,359 |
| Center for Justice | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $8,337 |
| Palouse-clearwater Environmental Institute | Moscow, ID | 501(c)(3) | Charitable, Nature Center | $8,300 |
| Families Together | Moscow, ID | 501(c)(3) | Charitable, Parenting Class and Playgroup | $8,200 |
| Exchange Club of Downtown Spokane | Spokane, WA | 501(c)(3) | Charitable, Various Program Support | $8,085 |
| Christian Youth Theater - North Idaho | Coeur Dalene, ID | 501(c)(3) | Charitable, Idaho Gives - Youth Scholarship | $8,070 |
| Hospice of Spokane | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $8,038 |
| Eureka Institute | Sandpoint, ID | 501(c)(3) | Charitable, Bus Shelter Program | $8,000 |
| Seeds in His Garden | Fresno, CA | 501(c)(3) | Charitable, General Operating Support | $8,000 |
| Spokane River Forum | Spokane, WA | 501(c)(3) | Charitable, Redband Art Sculpture and General Operating Support | $8,000 |
| Volunteer Food & Resource Center | Colville, WA | 501(c)(3) | Charitable, Various Program Support | $8,000 |
| Washington Idaho Symphony Association | Moscow, ID | 501(c)(3) | Charitable, General Operating Support | $7,975 |
| Spokane Public Library Foundation | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $7,910 |
| Kittitas County Genealogical Society | Ellensburg, WA | 501(c)(3) | Charitable, General Operating Support | $7,863 |
| Providence Health Care Foundation | Spokane, WA | 501(c)(3) | Charitable, Various Program Support | $7,800 |
| Meals on Wheels - Spokane County | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $7,788 |
| California Lutheran University | Thousand Oaks, CA | 501(c)(3) | Charitable, Pacific Lutheran Theological Seminary | $7,765 |
| Goodwill Industries of the Inland Nw | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $7,765 |
| Luther Seminary | St Paul, MN | 501(c)(3) | Charitable, General Operating Support | $7,765 |
| Trinity Lutheran Seminary - Capital University | Columbus, OH | 501(c)(3) | Charitable, General Operating Support | $7,765 |
| Wartburg Theological Seminary | Dubuque, IA | 501(c)(3) | Charitable, General Operating Support | $7,765 |
| Nels Venerus Hockey Scholarship Foundation | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $7,655 |
| Spokane Public Radio - Kpbx | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $7,550 |
| Artist Trust | Seattle, WA | 501(c)(3) | Charitable, General Operating Support | $7,500 |
| Idaho Foodbank Warehouse Inc | Boise, ID | 501(c)(3) | Charitable, Cooking Matters Program | $7,500 |
| Idaho Nonprofit Center Inc | Boise, ID | 501(c)(3) | Charitable, Regional Forums Sponsorship 2019 | $7,500 |
| Raptors of the Rockies | Florence, MT | 501(c)(3) | Charitable, General Operating Support | $7,500 |
| University of Wisconsin Foundation | Milwaukee, WI | 501(c)(3) | Charitable, School of Education and Medicine | $7,475 |
| Peace Lutheran Church | Colfax, WA | 501(c)(3) | Charitable, General Operating Support | $7,334 |
| Whitman Hospital & Medical Center Foundation | Colfax, WA | 501(c)(3) | Charitable, General Operating Support | $7,334 |
| Wilbur Cemetery Association | Wilbur, WA | 501(c)(3) | Charitable, General Operating Support | $7,262 |
| Good Samaritan Rehabilitiation | Coeur Dalene, ID | 501(c)(3) | Charitable, General Operating Support | $7,260 |
| Joya Foundation | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $7,228 |
| Diocese of Spokane | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $7,000 |
| Grangeville Arts Inc | Grangeville, ID | 501(c)(3) | Charitable, Pioneer Park Pavilion | $7,000 |
| Intervarsity Christian Fellowship | Madison, WI | 501(c)(3) | Charitable, General Operating Support | $7,000 |
| National Forest Foundation | Missoula, MT | 501(c)(3) | Charitable, Panhandle Forest Collaborative | $7,000 |
| Community Colleges of Spokane Foundation | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $6,837 |
| U District Physical Therapy Foundation | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $6,644 |
| Cathedral of St John the Evangelist | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $6,636 |
| Global Neighborhood | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $6,500 |
| International Justice Mission | Washington, DC | 501(c)(3) | Charitable, General Operating Support | $6,500 |
| Stage Left Theater Association | Spokane Valley, WA | 501(c)(3) | Charitable, General Operating Support | $6,470 |
| Washington State University College of Nursing | Spokane, WA | 501(c)(3) | Scholarships | $6,429 |
| St Joseph Care Center | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $6,375 |
| Morning Star Foundation | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $6,333 |
| Hospice of North Idaho | Coeur Dalene, ID | 501(c)(3) | Charitable, Sponsorship and General Operating Support | $6,250 |
| Peninsula Bible Church Cupertino | Cupertino, CA | 501(c)(3) | Charitable, Romanian Ministry | $6,250 |
| Wsu Office of Scholarship Services | Pullman, WA | 501(c)(3) | Scholarships | $6,250 |
| Cancer Care Northwest Foundation | Spokane Valley, WA | 501(c)(3) | Charitable, General Operating Support | $6,244 |
| Lilac Services for the Blind | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $6,213 |
| Hutton Settlement | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $6,168 |
| Habitat for Humanity Spokane | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $6,158 |
| Deer Park High School | Deer Park, WA | Government | Scholarships | $6,000 |
| Elevations | Spokane Valley, WA | 501(c)(3) | Charitable, Community Engagement | $6,000 |
| Make-a-wish Foundation | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $6,000 |
| Priest Lake Community Education Foundation | Nordman, ID | 501(c)(3) | Charitable, General Operating Support | $6,000 |
| Early Life Speech & Language | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $5,949 |
| American Red Cross Inland Nw Chapter | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $5,598 |
| Good Hope Lutheran Church | Lind, WA | 501(c)(3) | Charitable, General Operating Support | $5,500 |
| Idaho Trails Association | Boise, ID | 501(c)(3) | Charitable, North Idaho Summer Trails Program | $5,500 |
| Lutherhaven Ministries | Coeur Dalene, ID | 501(c)(3) | Charitable, General Operating Support | $5,500 |
| Wounded Warrior Project | Jacksonville, FL | 501(c)(3) | Charitable, General Operating Support | $5,500 |
| Youth for Christ Spokane Area | Spokane, WA | 501(c)(3) | Charitable, Various Program Support | $5,500 |
| Kendrick Jrsr High School | Kendrick, ID | Government | Charitable, Beefab Project | $5,300 |
| Creighton University | Omaha, NE | 501(c)(3) | Charitable, General Operating Support | $5,250 |
| Selkirk Conservation Alliance Inc | Priest River, ID | 501(c)(3) | Charitable, Water Quality Monitoring | $5,250 |
| American National Red Cross | Washington, DC | 501(c)(3) | Charitable, General Operating Support | $5,211 |
| COEUR D'ALENE ROTARY ENDOWMENT FOUNDATION | Hayden Lake, ID | 501(c)(3) | Charitable, General Operating Support | $5,109 |
| Distributive Education Clubs of America - Washington Deca | Seattle, WA | 501(c)(3) | Scholarships | $5,040 |
| Priest River Lamanna High School | Priest River, ID | Government | Charitable, Introduction to Orchestra Program | $5,040 |
| American Lung Association of Wa | Seattle, WA | 501(c)(3) | Charitable, Wildfire Relief Project | $5,000 |
| Beautiful Downtown Lewiston Revitalization Corporation | Lewiston, WA | 501(c)(3) | Charitable, Organizational Strategic Planning | $5,000 |
| Boundary County School District 101 | Bonners Ferry, ID | Government | Charitable, Robotics Program | $5,000 |
| Boys & Girls Clubs of Lewis Clark Valley | Lewiston, ID | 501(c)(3) | Charitable, Transportation Program | $5,000 |
| Cedar Hills Church | Sandpoint, ID | 501(c)(3) | Charitable, General Operating Support | $5,000 |
| Center for Women & Their Work | Austin, TX | 501(c)(3) | Charitable, General Operating Support | $5,000 |
| Create Your Statement | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $5,000 |
| Ewu Catholic Newman Center | Cheney, WA | 501(c)(3) | Charitable, General Operating Support | $5,000 |
| Family Crisis Network | Newport, WA | 501(c)(3) | Charitable, General Operating Support | $5,000 |
| Festival Dance and Performing Arts Association | Moscow, ID | 501(c)(3) | Charitable, Youth Arts Access | $5,000 |
| First Washington | Spokane Valley, WA | 501(c)(3) | Charitable, Stem Robotics | $5,000 |
| Friends of the Desert | Palm Desert, CA | 501(c)(3) | Charitable, General Operating Support | $5,000 |
| Icare Inc | Orofino, ID | 501(c)(3) | Charitable, Cancer Assistance & Recovery Efforts | $5,000 |
| Institute for Orthopedic Research and Innovation | Coeur Dalene, ID | 501(c)(3) | Charitable, General Operating Support | $5,000 |
| International Students Inc | Colorado Springs, CO | 501(c)(3) | Charitable, Welcomers to the Palouse Program | $5,000 |
| Jakt Foundation Inc | Newman Lake, WA | 501(c)(3) | CHARITABLE, SPOKANE VALLEY FARMER'S MARKET | $5,000 |
| Kenworthy Performing Arts Centre | Moscow, ID | 501(c)(3) | Charitable, Theater Renovation | $5,000 |
| National Right to Work Legal Defense & Education Foundation | Springfield, VA | 501(c)(3) | Charitable, General Operating Support | $5,000 |
| Palouse Care Network | Moscow, ID | 501(c)(3) | Charitable, New Pullman Center | $5,000 |
| ST ANTHONY'S CATHOLIC CHURCH | Newport, WA | 501(c)(3) | Charitable, General Operating Support | $5,000 |
| Snap Financial Access | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $5,000 |
| Soroptimist Foundation | Newport, WA | 501(c)(3) | Charitable, General Operating Support | $5,000 |
| South Asia Cultural Association | Spokane, WA | 501(c)(3) | Charitable, General Operating Support | $5,000 |
| The Village at Orchard Ridge | Coeur Dalene, ID | 501(c)(3) | Charitable, General Operating Support | $5,000 |
| University of Redlands | Redlands, CA | 501(c)(3) | Charitable, General Operating Support | $5,000 |
| Village Green Project | Sagle, ID | 501(c)(3) | Charitable, Book Trust Literacy Program | $5,000 |
| Wallace District Mining Museum | Wallace, ID | 501(c)(3) | Charitable, Archiving | $5,000 |
| Whitman County Humane Society | Pullman, WA | 501(c)(3) | Charitable, Cat Building Expansion Project | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Split Interest Liability | $2,682,621 |
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 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
- 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 B, Line 11B
“The form 990 is prepared by an outside accounting firm based on information provided by the cfo. A copy of the draft 990 and schedules are supplied to the cfo and ceo prior to the review and approval by the finance committee. Any comments are considered and a copy is provided to the whole governing board prior to filing form 990 with the irs.”
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 B, Line 15A
“A compensation committee comprised of members of the board of directors set the ceo's compensation annually using comparative data from salary surveys and form 990 data from other organizations.”
Form 990, Part VI, Section C, Line 19
“Innovia foundation posts their returns and policies on their website for public inspection.”
Filing and Contact Details
Filer
- Filer Name
- Innovia Foundation
- EIN
- 91-0941053
- Phone
- 5096242606
- Address
- 421 W RIVERSIDE NO 606, SPOKANE, WA 99201
Signing Officer
- Name
- SHELLY O'QUINN
- Title
- CEO
- Phone
- 5096242606
- Signed
- 2020-03-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- SHELLY O'QUINN
- Formed
- 1974
- Legal Domicile
- Wa
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 18
- Volunteers
- 140
Preparer
- Firm
- Eide Bailly Llp
- Address
- 999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
- Preparer
- William a Simer
- Phone
- 5097476154
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Correction of accounting treatment for agency funds held -14,693,529. For others to match the reporting on the audited financial statements”
FORM 990, PART XII, LINE 2C:
“The finance committee has oversight over the annual audit”
Financial Statement Notes
PART IV, LINE 2B:
“Agency funds held for others”
PART V, LINE 4:
“Endowment funds are invested to provide funds for future charitable distributions.”
PART X, LINE 2:
“The foundation is organized as a washington state nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualify for the charitable contribution deduction, and have determine not to be a private foundation. The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The foundation has determined that it is not subject to unrelated business tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Management believes that the foundation 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 foundation 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:
“Supporting organizations revenue removed 115,970. Internal investment fees 1,375,560.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Supporting organizations expenses removed 118,008. Interfund contributions 288,000. Internal investment fees 1,375,560.”
Schedule D, Part X, Line 1(B)
“Other liabilities are agency funds: funds held for others totaling $16,726,033.”
Raw XML AppendixShowing 400 of 3,505 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 479261 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 282906 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1997 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IGNITE GENEROSITY THAT TRANSFORMS LIVES AND COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8960 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29701 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66316 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 104977 |
| IRS990/AllOtherContributionsAmt | 0 | 9567608 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -615375 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -615375 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAUREN AUTREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5093435752 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 421 W RIVERSIDE AVENUE STE 606 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99201 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 291640 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 254499 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18668 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 338852 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25319 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 130019 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 45202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FEG INVESTMENT ADVISORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTATION AND INVESTMENT MANAGEMENT |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9940608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6142686 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3545846 |
| IRS990/CYOtherExpensesAmt | 0 | 1066410 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5037207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1280334 |
| IRS990/CYTotalExpensesAmt | 0 | 8489430 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 137659 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13526637 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23826 |
| IRS990/Desc | 0 | COMMUNITY LEADERSHIP: REALIZING OUR VISION FOR VIBRANT AND SUSTAINABLE COMMUNITIES WHERE EVERY PERSON THRIVES REQUIRES DEDICATION TO COMMUNITY LEADERSHIP. EVERY COMMUNITY HAS UNIQUE OPPORTUNITIES AND CHALLENGES. IN PARTNERSHIP WITH OUR COMMUNITIES, INNOVIA FOUNDATION PROVIDES LEADERSHIP TO CATALYZE TRANSFORMATIVE CHANGE IN OUR REGION. AS A FUNDER AND CONVENER, WE ARE DEDICATED TO LEARNING ABOUT, AND INVESTING IN, COLLABORATIVE, COMMUNITY-BASED EFFORTS. THE FOLLOWING INITIATIVES HIGHLIGHT INNOVIA FOUNDATION'S COMMITMENT TO ADDRESS OUR REGION'S UNIQUE OPPORTUNITIES AND CHALLENGES:PRIORITY SPOKANE: INNOVIA FOUNDATION WAS THE PRIMARY CONVENING ORGANIZATION THAT LED TO PRIORITY SPOKANE, A COLLABORATION OF ORGANIZATIONS WORKING TO CREATE A VIBRANT FUTURE FOR SPOKANE COUNTY. THE GOAL OF PRIORITY SPOKANE, A COALITION OF 19 ORGANIZATIONS, IS TO FOSTER MEASURABLE IMPROVEMENTS IN KEY AREAS OF COMMUNITY VITALITY. IT RECENTLY COMPLETED A PILOT PROJECT AIMED AT REDUCING FAMILY HOMELESSNESS BY PLACING COMMUNITY HEALTH WORKERS IN SELECT ELEMENTARY SCHOOLS TO WORK CLOSELY WITH FAMILIES AT RISK OF BECOMING HOMELESS. MORE THAN 100 FAMILIES, AND NEARLY 300 CHILDREN, WERE EITHER PLACED IN HOUSING OR STABILIZED AND PREVENTED FROM BECOMING HOMELESS.RURAL LEADERSHIP DEVELOPMENT: A THREE-YEAR RURAL LEADERSHIP PROGRAM IN PARTNERSHIP WITH OTHER REGIONAL FUNDERS TO BUILD THE SUSTAINABILITY OF RURAL COMMUNITIES IN EASTERN WASHINGTON AND NORTH IDAHO. THE GREATER PALOUSE RURAL COMMUNITY LEADERSHIP PROGRAM CONNECTS RURAL RESIDENTS TO EACH OTHER AND TO THEIR COMMUNITIES. PARTICIPANTS JOIN IN 45 CLASS HOURS OF LEADERSHIP TRAINING. EACH CLASS SELECTS A COMMUNITY PROJECT THAT THEY WORK ON TOGETHER. THE 2018 LEADERSHIP COHORT SUCCESSFULLY ESTABLISHED "SHARING PANTRIES" IN THE COMMUNITIES OF COLTON AND UNIONTOWN. THESE PANTRIES ALLOW COMMUNITY MEMBERS TO SHARE ITEMS WITH OTHERS IN THEIR COMMUNITIES WHO MAY BE IN NEED, AND INCLUDE ITEMS SUCH AS FOOD, HYGIENE SUPPLIES AND EVEN GAMES AND TOYS. THE 2019 COHORT BROUGHT TOGETHER RESIDENTS FROM SOUTHEAST SPOKANE COUNTY AND NORTHERN WHITMAN COUNTY TO CREATE "PALOUSE PRIDE", A COMMUNITY ART PROJECT. RESIDENTS IN BOTH COUNTIES NOW PROUDLY FLY THEIR SPECIALLY DESIGNED PALOUSE PRIDE FLAGS DEMONSTRATING COMMUNITY SPIRIT.JUMPSTART: THE JUMPSTART PROGRAM IS A FUNDRAISING CAPACITY-BUILDING PROGRAM THAT INNOVIA FOUNDATION OFFERS IN PARTNERSHIP WITH NETWORK FOR GOOD. IN 2019, INNOVIA FUNDED 11 NONPROFIT ORGANIZATIONS FROM ACROSS OUR REGION TO PARTICIPATE IN THIS YEAR LONG PROGRAM WHICH INCLUDES ACCESS TO FUNDRAISING SOFTWARE, WEBINAR TRAININGS AND ONE-ON-ONE FUNDRAISING CONSULTATION. AS A RESULT OF THE FIRST YEAR, THE INITIAL $29,000 GRANTED BY INNOVIA FOUNDATION TRANSLATED INTO A GROWTH OF MORE THAN $300,000 RAISED BY THE JUMPSTART PARTICIPANTS. OPENING BOOKS, OPENING DOORS: MOTIVATED BY COMMUNITY INTEREST IN COEUR D'ALENE, THIS THREE-YEAR PROGRAM IS ANCHORED BY A $600,000 GRANT FROM INNOVIA FOUNDATION AND OTHER FUNDERS. THE INITIATIVE COORDINATES THE EFFORTS OF UNIVERSITY OF IDAHO, THE COEUR D'ALENE SCHOOL DISTRICT, AND COMMUNITY PARTNERS TO HELP EVERY THIRD-GRADE STUDENT IN COEUR D'ALENE SCHOOL DISTRICT READ AT GRADE-LEVEL BY 2020. FOUR KEY STRATEGIES OF THE INITIATIVE ARE: 1) KINDERGARTEN READINESS; 2) QUALITY TEACHERS IN A LITERACY-RICH LEARNING ENVIRONMENT; 3) PARENT ENGAGEMENT; 4) OUT-OF-SCHOOL LEARNING. IN 2019, OPENING BOOKS, OPENING DOORS LAUNCHED A PUBLIC ACTION CAMPAIGN CALLED "THIS BOOK" TO FOSTER COMMUNITY SUPPORT AND BUY-IN. "THIS BOOK CREATES COMMUNITY-WIDE AWARENESS AND OWNERSHIP FOR CHILDHOOD READING SUCCESS AND CALLS EVERYONE TO READ TO A CHILD, DONATE A BOOK AND HELP BUILD A STRONGER COMMUNITY. LEWIS-CLARK VALLEY HEALTH NEEDS ASSESSMENT: FUNDED BY A GRANT FROM THE LEWIS-CLARK VALLEY HEALTHCARE FOUNDATION, A NINE-COUNTY NEEDS AND OPPORTUNITY ASSESSMENT WAS COORDINATED AND IMPLEMENTED THROUGH INNOVIA FOUNDATION'S DEPARTMENT OF RESEARCH AND COMMUNITY IMPACT. DATA WAS GATHERED ON TOPICS INCLUDING HEALTHCARE ACCESS A |
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| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22125 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 92406 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81599 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 369754 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHELLEY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANICE BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL BIBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDI BLOEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLA CICERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GERALDINE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETSY WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHELLY O'QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAUREN AUTREY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF GIFT PLANNING |
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| IRS990/MissionDesc | 0 | INNOVIA IS A COMMUNITY FOUNDATION FORMED FOR THE BENEFIT OF THE COMMUNITIES WITHIN THEIR REGION OF OPERATION. INNOVIA SEEKS TO PARTNER WITH PEOPLE AND OTHER ORGANIZATIONS WHO WANT TO MAKE THE WORLD BETTER BY ADDRESSING OUR REGION'S PROBLEMS, HELPING THOSE IN NEED, AND IDENTIFYING AND RESPONDING TO OUR REGION'S GREATEST OPPORTUNITIES. |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7185 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DONOR-DIRECTED GRANTMAKING: INNOVIA FOUNDATION'S MISSION IS TO IGNITE GENEROSITY THAT TRANSFORMS LIVES AND COMMUNITIES. WITH OVER 440 INDIVIDUAL, FAMILY AND CORPORATE FUNDS, THIS AREA OF INVESTMENT REFLECTS THE GRANTMAKING DIRECTED BY DONORS TO SUPPORT A BROAD RANGE OF COMMUNITY INTERESTS PRIMARILY IN OUR REGION AND WASHINGTON STATE AND ALSO EXTENDING NATIONALLY AND INTERNATIONALLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4478038 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 4224912 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOUNDATION-DIRECTED GRANTMAKING: INNOVIA FOUNDATION MANAGES OTHER FUNDS ESTABLISHED BY GENEROUS DONORS TO ADDRESS THE UNIQUE OPPORTUNITIES AND CHALLENGES IN OUR REGION. OVER 125 INDIVIDUAL AND FAMILY FUNDS ARE USED TO SUPPORT THE FOUNDATION'S FIVE IMPACT AREAS OF HEALTH & WELLBEING, ECONOMIC OPPORTUNITY, EDUCATION AND YOUTH DEVELOPMENT, ARTS & CULTURE AND QUALITY OF LIFE. INNOVIA FOUNDATION EVALUATES ORGANIZATIONS AND THEN MAKES GRANTS TO BEST REFLECT THE INTENDED PURPOSE OF THE FUNDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1996241 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1402896 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SCHOLARSHIPS: THESE FUNDS SUPPORT STUDENT EDUCATIONAL ACHIEVEMENT. OVER 40 FUNDS ARE USED TO SUPPORT STUDENTS FROM THE INLAND NORTHWEST WITH SCHOLARSHIPS TO ATTEND COLLEGES, UNIVERSITIES OR VOCATIONAL SCHOOLS IN THE REGION AND BEYOND. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 290527 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 267888 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19692072 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6786993 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5450002 |
| IRS990/PYOtherExpensesAmt | 0 | 1659524 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 148986 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15904563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 939980 |
| IRS990/PYTotalExpensesAmt | 0 | 9386497 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 25291060 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5037207 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 373000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 40183 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9889357 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9971877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9940608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16748520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12776881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11157325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11629939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 62253273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3545846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2627995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2974362 |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $136,023,236
- Liabilities
- $20,433,110
- Net assets
- $115,590,126
- Revenue
- $13,526,637
- Expenses
- $8,489,430
- Net income
- $5,037,207