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JOHN L SCOTT FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JOHN L SCOTT FOUNDATION (EIN 91-1626641)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202403209349210690
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T20:04:19-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN851890622PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EVERGREEN STERLING KUDER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11412 112TH AVE NE STE 150AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP980043760ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911626641EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN L SCOTT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone4253789560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111040 MAIN STREET SUITE 280AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMONTY SMITHPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone2062037600PhoneNum
Signature2024-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWM KELLY STERLINGPreparerPersonNm
PTINP00097006PTIN
Phone2062754228PhoneNum
Preparation2024-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressJOHNLSCOTTFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$99,017GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$99,017ContributionsGiftsGrantsEtcAmt
Total Revenue$99,017TotalRevenueAmt
Grants And Similar Amounts Paid$409,248GrantsAndSimilarAmountsPaidAmt
Total Expenses$409,248TotalExpensesAmt
Excess Or Deficit For Year-$310,231ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$598,696NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$288,465NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$598,696BOYAmt
EOY$288,465EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$598,696BOYAmt
EOY$288,465EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$598,696BOYAmt
EOY$288,465EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO RAISE FUNDS AND SPONSOR EVENTS TO BENEFIT CHILDREN'S HEALTH NEEDSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCASH DONATIONS TO CHILDREN'S HOSPITALS AND GUILDSDescriptionProgramSrvcAccomTxt
Grants And Allocations$409,248GrantsAndAllocationsAmt
Program Service Expenses$409,248ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$409,248TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
J LENNOX SCOTT
PRESIDENT2.00$0
MONTY SMITH
SECRETARY/TR2.00$0
JACQUI FOREHAND-HAIST
DIRECTOR2.00$0
DEANNA SCOTT
DIRECTOR2.00$0
SAVANNAH SCOTT
DIRECTOR2.00$0
STEPHANIE SCOTT
DIRECTOR2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMONTY SMITHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111040 MAIN STREET SUITE 280AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Phone4253789560PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$357,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$285,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$312,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$337,486CurrentTaxYearMinus1YearAmt
Current Tax Year$99,017CurrentTaxYearAmt
Total$1,391,644TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$357,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$285,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$312,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$337,486CurrentTaxYearMinus1YearAmt
Current Tax Year$99,017CurrentTaxYearAmt
Total$1,391,644TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,391,644PublicSupportTotal170Amt
Total Support$1,391,644TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CLASS OF ACTIVITY: GENERAL SUPPORT NAME: ASANTE ROGUE VALLEY MEDICAL CENTER ADDRESS: 2650 SISKIYOU BLVD MEDFORD, OR 97504 CASH CONTRIBUTION: 10,000 CLASS OF ACTIVITY: GENERAL SUPPORT NAME: AUCTION OF WASHINGTON WINES ADDRESS: 1201 WESTERN AVENUE. STE 450 SEATTLE, WA 98101 CASH CONTRIBUTION: 40,000 CLASS OF ACTIVITY: GENERAL SUPPORT NAME: CAMP KOREY ADDRESS: 28901 NE CARNATION FARM ROAD CARNATION, WA 98014 CASH CONTRIBUTION: 10,000 CLASS OF ACTIVITY: GENERAL SUPPORT NAME: CHILDREN'S HOSPITAL ADDRESS: 4800 SAND POINT WAY NE SEATTLE, WA 98105 CASH CONTRIBUTION: 117,500 CLASS OF ACTIVITY: GENERAL SUPPORT NAME: DOERNBECHER CHILDREN'S HOSPITAL FOU ADDRESS: 1121 SW SALMON STREET, STE 100 PORTLAND, OR 97205 CASH CONTRIBUTION: 15,273 CLASS OF ACTIVITY: GENERAL SUPPORT NAME: HARRISON MEDICAL CENTER FOUNDATION ADDRESS: 2520 CHERRY AVENUE BREMERTON, WA 98310 CASH CONTRIBUTION: 10,000 CLASS OF ACTIVITY: GENERAL SUPPORT NAME: MARY BRIDGE CHILDREN'S HOSPITAL ADDRESS: 317 MARTIN LUTHER KING JR WAY TACOMA, WA 98405 CASH CONTRIBUTION: 45,000 CLASS OF ACTIVITY: GENERAL DUPPORT NAME: PROVIDENCE HEALTH CARE FOUNDATION ADDRESS: 101 WEST 8TH AVENUE SPOKANE, WA 99204 CASH CONTRIBUTION: 33,000 CLASS OF ACTIVITY: GENERAL SUPPORT NAME: RONALD MCDONALD HOUSE CHARITIES OR ADDRESS: 2620 N. COMMERCIAL AVE PORTLAND, OR 97227 CASH CONTRIBUTION: 35,349 CLASS OF ACTIVITY: GENERAL SUPPORT NAME: RONALD MCDONALD HOUSE CHARITIES WA ADDRESS: 5130 40TH AVENUE NE SEATTLE, WA 98105 CASH CONTRIBUTION: 55,026 CLASS OF ACTIVITY: GENERAL SUPPORT NAME: ST. LUKE'S CHILDREN'S HOSPITAL ADDRESS: 190 E. BANNOCK ST. BOISE, ID 83712 CASH CONTRIBUTION: 20,000 CLASS OF ACTIVITY: GENERAL SUPPORT NAME: YAKIMA VALLEY MEMORIAL HOSPITAL ADDRESS: 2701 TIETON DRIVE YAKIMA, WA 98902 CASH CONTRIBUTION: 7,500
FORM 990-EZ, PART IIITO RAISE FUNDS AND SPONSOR EVENTS TO BENEFIT CHILDREN'S HEALTH NEEDS

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