2024-10-06T08:56:30-05:00 2023-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990EZ 2023-01-01 911514056 Friends of the Centennial Trail FRIE 5096247188 PO Box 351 Spokane WA 99210 Loreen McFaul Executive Director 5096247188 2024-10-03 1 1 Deb Nelson CPA P01264758 6122536500 2024-09-24 2023 2024-10-15 13:58:12Z X X www.spokanecentennialtrail.org X X 102128 X 66614 22646 12056 2 -2 812 812 102126 63230 70 1280 5249 9959 79788 22338 307643 48 330029 X 310507 333906 67 114 310574 334020 2931 3991 307643 330029 X The Friends of the Centennial Trail assists and encourages the development and maintenance of the Spokane River Centennial River Trail, adjacent parklands, and connecting trails. The organization is the primary source of planning, public input, and fundraising for the expansion and improvements of the trail. 0 22611 The organization maintains an office with the primary purpose of providing access to information regarding the Centennial Trail. 0 19974 The organization sponsors annual trail events for trail users and publishes a quarterly newsletter regarding trail use and related subjects. 0 11140 53725 X Loreen McFaul Executive Director 20.00 56746 1654 0 Melanie Keiser Chairperson 1.00 0 0 0 Jackie Post Vice-Chair 1.00 0 0 0 Brian VandenBurg Secretary 1.00 0 0 0 Mike Merritt Treasurer 1.00 0 0 0 Linda Hendricksen Director 1.00 0 0 0 Lori Barlow Director 1.00 0 0 0 Andy Anderson Director 1.00 0 0 0 Barry Greene Director 1.00 0 0 0 Sally Jane McLaughlin Director 1.00 0 0 0 Jim O'Hare Director 1.00 0 0 0 Kate Hudson Director 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Loreen McFaul PO Box 351 Spokane WA 99210 5096247188 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 108829 74957 86156 88811 89260 448013 108829 74957 86156 88811 89260 448013 18354 429659 1839 1890 1406 1619 12056 18810 466823 4515 0.92040 0.91850 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 134. Description: Dividend Income. Amount: 11,922. Total Included on Form 990-EZ, line 4: 12,056. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Advertising. Amount: 988. Description: Board & Volunteer Expense. Amount: 948. Description: Fees, Permits, Dues, Subscriptions. Amount: 779. Description: Information Technology. Amount: 1,570. Description: Insurance. Amount: 3,969. Description: Mileage & Parking. Amount: 657. Description: Office Supplies. Amount: 715. Description: Trail Expansion. Amount: 333. Total to Form 990-EZ, line 16: 9,959. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Unrealized Gain on Stock Value. Amount: 48. Form 990-EZ, Part II, Line 24 - Other Assets Description: Intel Stock. Beg. of Year Amount: 65. End of Year Amount: 114. Description: Other Depreciable Assets. Beg. of Year Amount: 2. End of Year Amount: 0. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Deferred Membership. Beg. of Year Amount: 780. End of Year Amount: 820. Description: Accounts Payable and Accrued Liabilities. Beg. of Year Amount: 2,151. End of Year Amount: 3,171. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.