2022-07-14T01:14:23-07:00 2022-02-28 990EZ 2021-03-01 202464993 COAST GUARD FAMILY AND FRIENDS HOLIDAY STOCKINGS FOR HOMELESS COAS 4258145673 P O Box 6392 Bellevue WA 980080392 Wendy DeLong Treasurer 4258145673 2022-07-13 0 11 1 AAL2 2021 2022-09-23 18:48:47Z X www.holidaystockings.org X X 78992 X 78619 0 0 0 0 0 0 0 0 0 0 0 0 0 373 78992 72485 0 0 0 0 2942 2912 78339 653 21427 0 22080 21427 22080 0 0 0 0 21427 22080 0 0 21427 22080 Provide 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 5009 children and youth, ages 0-17, living in 123 homeless shelters in the Seattle/Greater Puget Sound area. 72485 72485 72485 Bobette Scheid President 18 0 0 0 Debra Ayres Vice-president 7 0 0 0 Lyn Lindstrom Secretary 1 0 0 0 Wendy DeLong Treasurer 10 0 0 0 Pearl Grantham Donations Chair 2 0 0 0 Susie Ripley Volunteer Coordinator 0.1 0 0 0 Amy Burg 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 121327 87382 108729 44535 78619 440592 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 121327 87382 108729 44535 78619 440592 1558 2493 2088 750 1222 8111 0 0 0 0 0 0 1558 2493 2088 750 1222 8111 432481 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1689 419 151 1090 373 3722 123016 87801 108880 45625 78992 444314 0.97337 0.969 0 0 X Schedule A, Part III, Line 12 Column (a) 2017: The amount in this box is a refund from a company that did not have all of the items to completely fill a prepaid order. Column (b) 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 (c) 2019: This amount is a refund from a company that did not have all of the items to completely fill a prepaid order. Column (d) 2020: This amount is a refund from a company that did not have all of the items to completely fill a prepaid order. Column (e) 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 Line C: Other Names: CG Holiday Stockings for Homeless Children; Holiday Stockings for Homeless Children Form 990-EZ, Part I, Line 8 Line 8 consists of 3 amounts: 349.20 is a refund from a company that could not provide all of the items on a prepaid order; 24.00 is a refund, on a prorated basis, for the cancellation of our insurance policy; .11 is a bank credit Form 990-EZ, Part I, Line 10 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) Denise Louie Center, 5333 16th Avenue S, Seattle, WA; Holiday stockings for 403 children, value of $10,075 2) Mary's Place, 9 South Nevada Street, Seattle, WA; Holiday stockings for 381 children, value of $9,525 3) Pathways for Women, 6027 208th Street SW, Lynnwood, WA; Holiday stockings for 240 children, value of $6,000 4) Centro Cultural Mexicano, 7945 Gilman Street, Redmond, WA; Holiday stockings for 219 children, value of $5,475 5)LifeWire Domestic Violence Program, 1401 140th Place NE, Bellevue, WA; Holiday stockings for 200 children, value of $5,000 Form 990-EZ, Part I, Line 16 Description;Amount^Insurance;1369|Business License;40|WA State Annual Report Filing Fee;20|WA State Charities Registration;40|PO Box Rental;182|Bank Charges;78|PayPal and Benevity Fees;176|Web Site;105|General Supplies and Delivery Materials;902^Total;2912^