Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,080,000
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,080,000
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Balance sheet
Part X, book values.
-
12 · Investments: other securities
beginning of year $6,080,000 · end of year $6,080,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $6,080,000 · end of year $6,080,000
Mission and programs · 2023
Mission
THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF PROVIDING PROPERTY FOR THE SOLE USE AND BENEFIT OF THE CITY OF KENNEWICK, STATE OF WASHINGTON, A LOCAL GOVERNMENT, FOR PUBLIC PURPOSE, WITHIN THE PROVISIONS AND MEANING OF SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW.
Activities or mission (Part I)
SUPPORTING ORGANIZATION TO CITY OF KENNEWICK
-
CITY OF KENNEWICK FOUNDATION OWNS STOCK OF C K WA CORPORATION FOR THE BENEFIT OF THE CITY OF KENNEWICK. C K WA COPROATION OWNS LAND IN KENNEWICK AND ALLOWS THE CITY TO USE THE PROPERTY FREE OF CHARGE, THEREBY LESSENING THE CITY'S FINANCIAL BURDEN.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cary RoeCARY ROE
PRESIDENT
- Total calculated
- $227,361
- From this org
- $0
- From related orgs
- $210,609
- Other
- $16,752
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $194,349 related
- Bonus
- $0
- Other
- $0 + $16,260 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $16,752 related
- Filer's total
- $0 + $227,361 related
-
Lisa BeatonLISA BEATON
VICE PRESIDENT
- Total calculated
- $238,301
- From this org
- $0
- From related orgs
- $206,665
- Other
- $31,636
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $190,303 related
- Bonus
- $0
- Other
- $0 + $16,362 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $31,636 related
- Filer's total
- $0 + $238,301 related
-
Dan LegardDAN LEGARD
SECRETARY
- Total calculated
- $244,134
- From this org
- $0
- From related orgs
- $213,822
- Other
- $30,312
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $197,549 related
- Bonus
- $0
- Other
- $0 + $16,273 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $30,312 related
- Filer's total
- $0 + $244,134 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CITY OF KENNEWICK
501(C)(3) · CITY GOVERNMENT · WA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C K CORPORATION
S · HOLD TITLE TO REAL PROPERTY · WA · 100% owned · share of assets $265,816 · controlled entity
Directly controlled by CITY OF KENNEWICK FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349312932
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