2023-07-14T16:08:06-07:00 2023-02-28 990EZ 2022-03-01 202464993 COAST GUARD FAMILY AND FRIENDS HOLIDAY STOCKINGS FOR HOMELESS COAS 4258145673 P O Box 6392 Bellevue WA 980080392 Wendy DeLong Treasurer 4258145673 2023-07-13 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z X www.holidaystockings.org X X 116055 X 116055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 116055 95029 0 0 0 0 1457 4028 100514 15541 22080 0 37621 22080 37621 0 0 0 0 22080 37621 0 0 22080 37621 Provide holiday stockings filled with small basic needs items & toys to homeless children All volunteer charity raised funds to purchase, and solicited new, in-kind basic needs: hats, gloves, socks, personal care and hygiene items, educational needs, gifts and toys to fill holiday stockings for 5060 children and youth, ages 0-17, living in 123 homeless shelter locations in the Seattle/Greater Puget Sound area. 95029 95029 95029 Bobette Scheid President 20 0 0 0 Debra Ayres Vice-president 7 0 0 0 Kathleen Page Secretary 2 0 0 0 Wendy DeLong Treasurer 10 0 0 0 Pearl Grantham Donations Chair 1 0 0 0 Susie Ripley Volunteer Coordinator 0.10 0 0 0 Lindsey McReynolds Communications 0.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Wendy DeLong 14060 117th Avenue NE Kirkland WA 980341168 4258145673 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 87382 108729 44535 78619 82055 401320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87382 108729 44535 78619 82055 401320 2493 2088 750 1222 850 7403 0 0 0 0 0 2493 2088 750 1222 850 7403 393917 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 419 151 1090 373 0 2033 87801 108880 45625 78992 82055 403353 0.97661 0.97337 0 0 X Schedule A, Part III, Line 12 Column (a) 2018: The amount in this box consists of 3 parts: $352.67 and $49.00 were amounts refunded by a company that could not provide all of the items in two prepaid orders; $17.64 was refunded by one of our buyers who realized, after being reimbursed, that some of the items on the submitted receipt were purchased for another organization. Column (b) 2019: This amount is a refund from a company that did not have all of the items to completely fill a prepaid order. Column (c) 2020: This amount is a refund from a company that did not have all of the items to completely fill a prepaid order. Column (d) 2021: This amount is in 3 parts: $349.20 is a refund from a company that could not completely fill a prepaid order; $24.00 is a prorated refund from our insurance company; $.11 is a bank credit. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Header, Line C Other names: CG Holiday Stockings for Homeless Children; Holiday Stockings for Homeless Children Form 990-EZ, Part I, Line 10 Grants and similar amounts paid: Note: For all entries, the class of activity is specific assistance for the benefit of individuals. For all entries, the relationship of the grantee is charitable giving. 1) Good Hope Church, 9410 Winona St. SW, Tacoma, WA 98405 (distributed to 5 locations) - Holiday stockings for 400 children, value of $10,000; 2) Denise Louie Center, 5333 16th Avenue S, Seattle, WA 98108 - Holiday stockings for 363 children, value of $9,075; 3) Mary's Place, 720 Blanchard St., Seattle, WA 98121 - Holiday stockings for 346 children, value of $8,650; 4) Pathways for Women, 6027 208th Street SW, Lynnwood, WA 98036 - Holiday stockings for 332 children, value $8,300; 5) Union Gospel Mission, 8226 S 208th St., G110, Kent, WA 98032 - Holiday stockings for 238 children, value of $5,950. Form 990-EZ, Part I, Line 16 Description;Amount^General Liability Insurance;1444|Business License;35|WA State Annual Corporation Report Fee;20|WA State Charities Registration Renewal Fee;40|Fees for PayPal and Fundraising Programs;242|Give Big Registration;30|Post Office Box Rental;194|Website;179|Supplies and Delivery Materials;1844^Total;4028^