INATAI FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INATAI FOUNDATION (EIN 30-0889914)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-18
- IRS object ID
- 201912919349300346
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-18T16:38:42-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 THIRD AVENUE SUITE 2800 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300889914 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROUP HEALTH COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GROU | BusinessNameControlTxt |
| Phone | 2067888900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 3RD AVENUE NO 220 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORY SBARBARO | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT | PersonTitleTxt |
| Phone | 2067888900 | PhoneNum |
| Signature | 2019-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY CAMPOS | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 2063026500 | PhoneNum |
| Preparation | 2019-09-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.4.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-30 | IPDt |
| IP Tm | 12:27:54 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 92E4E1887166A1A95AEA2354EF277E907B8DEB06 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICHOLE MAHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 3RD AVENUE NO 220 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,074,032,216 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | HTTP://GROUPHEALTHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION AIMS TO SHAPE AND ACCELERATE EFFORTS TO IMPROVE HEALTH EQUITY AND ADVANCE COMMUNITY ASPIRATIONS FOR A VIBRANT, HEALTHY FUTURE IN WASHINGTON. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,497 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,651,580 | PYInvestmentIncomeAmt |
| CY Investment Income | $96,213,247 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,723,980,625 | PYOtherRevenueAmt |
| CY Other Revenue | $70,325,179 | CYOtherRevenueAmt |
| PY Total Revenue | $1,733,632,205 | PYTotalRevenueAmt |
| CY Total Revenue | $166,538,426 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $651,332 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,427,720 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,082,059 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,816,140 | PYOtherExpensesAmt |
| CY Other Expenses | $2,679,682 | CYOtherExpensesAmt |
| PY Total Expenses | $3,258,860 | PYTotalExpensesAmt |
| CY Total Expenses | $5,413,073 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,730,373,345 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $161,125,353 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,753,614,434 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,682,901,796 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $566,636 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $595,292 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,753,047,798 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,682,306,504 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION AIMS TO SHAPE AND ACCELERATE EFFORTS TO IMPROVE HEALTH EQUITY AND ADVANCE COMMUNITY ASPIRATIONS FOR A VIBRANT, HEALTHY FUTURE IN WASHINGTON. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,095,213 | ExpenseAmt |
| Grant | $651,332 | GrantAmt |
| Revenue | $70,325,179 | RevenueAmt |
| Desc | DURING 2018, THE FOUNDATION BEGAN BUILDING RELATIONSHIPS WITH PLACE- AND IDENTITY-BASED COMMUNITIES MOST IMPACTED BY INEQUITY ACROSS WASHINGTON. THE FOUNDATION CONVENED LEARNING COLLABORATIVES AND ISSUED LESSONS LEARNED GRANTS. THESE EARLY LEARNINGS WILL HELP SHAPE THE FOUNDATION'S PLANNING AND STRATEGY FORMATION. | Desc |
| Total Program Service Expenses | $1,095,213 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARMEN LOH | PersonNm |
| Phone | 2067888900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 3RD AVENUE SUITE 220 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KATHERINE BELL | ||||||||
| DIRECTOR | 2.50 | 0.10 | Yes (X) | $28,500 | $0 | $0 | ||
| JOSEPH BOATENG | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $28,500 | $0 | $0 | |||
| DR AMERICA BRACHO PEREZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $28,578 | $0 | $0 | |||
| MARTHA CHOE | ||||||||
| DIRECTOR | 4.10 | Yes (X) | $28,500 | $0 | $0 | |||
| MELVIN BRIAN CLADOOSBY | ||||||||
| DIRECTOR | 1.70 | Yes (X) | $28,500 | $0 | $0 | |||
| PORSCHE EVERSON | ||||||||
| DIRECTOR | 2.20 | Yes (X) | $28,500 | $0 | $0 | |||
| DR DAVID FLEMING | ||||||||
| DIRECTOR | 3.90 | Yes (X) | $28,500 | $0 | $0 | |||
| LEO GREENWALT | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $28,500 | $0 | $0 | |||
| LATISHA HILL | ||||||||
| DIRECTOR | 1.60 | Yes (X) | $28,500 | $0 | $0 | |||
| SETH KIRBY | ||||||||
| DIRECTOR | 3.10 | Yes (X) | $28,500 | $0 | $0 | |||
| JUAN CARLOS OLIVARES | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $28,500 | $0 | $0 | |||
| LUZ VEGA-MARQUIS | ||||||||
| DIRECTOR | 3.90 | Yes (X) | $28,500 | $0 | $0 | |||
| SUSAN BYINGTON | ||||||||
| CHAIR | 5.50 | Yes (X) | $37,050 | $0 | $0 | Yes (X) | ||
| DR BENJAMIN DANIELSON | ||||||||
| VICE CHAIR | 2.60 | Yes (X) | $28,500 | $0 | $0 | Yes (X) | ||
| JANETTE OLMSTEAD | ||||||||
| SECRETARY | 2.00 | Yes (X) | $28,500 | $0 | $0 | Yes (X) | ||
| PETER VAN OPPEN | ||||||||
| TREASURER | 2.60 | Yes (X) | $28,500 | $0 | $0 | Yes (X) | ||
| NICHOLE MAHER | ||||||||
| PRESIDENT/CEO | 39.00 | 1.00 | $114,178 | $0 | $4,054 | Yes (X) | ||
| CORY SBARBARO | ||||||||
| PRESIDENT/CEO (THRU 9/18), SVP | 38.00 | 2.00 | $462,093 | $0 | $35,074 | Yes (X) | ||
| CARMEN LOH | ||||||||
| FINANCE/ADMINISTRATION DIRECTOR | 29.00 | 11.00 | $139,680 | $0 | $19,719 | Yes (X) | ||
| CHRISTOPHER HANAK | ||||||||
| ACTING CIO | 38.00 | 2.00 | $396,941 | $0 | $39,658 | Yes (X) | ||
| THERESA TAMURA | ||||||||
| SENIOR ADVISOR (THRU 7/18) | 23.00 | 17.00 | $112,864 | $0 | $19,283 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,690,384 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,788 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STATE STREET GLOBAL ADVISORS | |||||
| 1 IRON STREET | BOSTON | MA | 02210 | INVESTMENT MANAGEMENT | $516,760 |
| MOSS ADAMS LLP | |||||
| 999 3RD AVENUE SUITE 2800 | SEATTLE | WA | 98104 | ACCOUNTING SERVICES | $354,963 |
| COLONIAL CONSULTING LLC | |||||
| 750 3RD AVE | NEW YORK | NY | 10017 | INVESTMENT MANAGEMENT | $350,000 |
| PHILANTHROPY NW | |||||
| 2101 4TH AVE SUITE 650 | SEATTLE | WA | 98121 | STRATEGIC SUPPORT | $218,789 |
| KORN FERRY INTERNATIONAL | |||||
| 1900 AVENUE OF THE STARS STE 2600 | LOS ANGELES | CA | 90067 | HR RECRUITMENT | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,487,134 | TotalRevenueColumnAmt |
| Exclusion | $95,487,134 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $908,219,903 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $907,493,790 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $726,113 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $726,113 | TotalRevenueColumnAmt |
| Exclusion | $726,113 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | KFHP TRANSACTION PROCE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $70,325,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,325,179 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70,325,179 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,538,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,325,179 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $96,213,247 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,332 | TotalAmt |
| Program Services | $651,332 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,873 | TotalAmt |
| Program Services | $166,361 | ProgramServicesAmt |
| Management And General | $1,053,512 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,938 | TotalAmt |
| Program Services | $65,787 | ProgramServicesAmt |
| Management And General | $597,151 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,389 | TotalAmt |
| Program Services | $6,036 | ProgramServicesAmt |
| Management And General | $40,353 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,547 | TotalAmt |
| Program Services | $3,395 | ProgramServicesAmt |
| Management And General | $77,152 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,312 | TotalAmt |
| Program Services | $15,740 | ProgramServicesAmt |
| Management And General | $56,572 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,971 | TotalAmt |
| Management And General | $200,971 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,699 | TotalAmt |
| Management And General | $243,699 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,917 | TotalAmt |
| Management And General | $1,026,917 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,492 | TotalAmt |
| Program Services | $125,754 | ProgramServicesAmt |
| Management And General | $563,738 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,775 | TotalAmt |
| Program Services | $3,655 | ProgramServicesAmt |
| Management And General | $3,120 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,780 | TotalAmt |
| Management And General | $27,780 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,445 | TotalAmt |
| Management And General | $77,445 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,623 | TotalAmt |
| Management And General | $123,623 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,454 | TotalAmt |
| Program Services | $10,681 | ProgramServicesAmt |
| Management And General | $48,773 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,682 | TotalAmt |
| Program Services | $46,467 | ProgramServicesAmt |
| Management And General | $58,215 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,080 | TotalAmt |
| Management And General | $36,080 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,393 | TotalAmt |
| Management And General | $46,393 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| DUES AND SUBSCRIPTIONS | $16,731 | $16,731 |
| TAXES & LICENSES | $16,356 | $16,356 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,284 | TotalAmt |
| Program Services | $5 | ProgramServicesAmt |
| Management And General | $3,279 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,413,073 | TotalAmt |
| Program Services | $1,095,213 | ProgramServicesAmt |
| Management And General | $4,317,860 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,166 | BOYAmt |
| EOY | $257,510 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,361 | BOYAmt |
| EOY | $66,563 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $68,690 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,930 | BOYAmt |
| EOY | $194,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $133,992 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $72,682 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,077 | BOYAmt |
| EOY | $61,310 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,597,316 | BOYAmt |
| EOY | $91,810,855 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,889,047 | BOYAmt |
| EOY | $1,590,430,176 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,537 | BOYAmt |
| EOY | $12,093 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,753,614,434 | BOYAmt |
| EOY | $1,682,901,796 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,741 | BOYAmt |
| EOY | $595,292 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,895 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,636 | BOYAmt |
| EOY | $595,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,753,047,798 | BOYAmt |
| EOY | $1,682,306,504 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,753,047,798 | BOYAmt |
| EOY | $1,682,306,504 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,753,614,434 | BOYAmt |
| EOY | $1,682,901,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $161,125,353 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$231,866,647 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,357 | DepreciationAmt |
| Book Value | $33,609 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,325 | DepreciationAmt |
| Book Value | $27,701 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,310 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMINGLED TRUST FUNDS | Desc |
| Book Value | $1,590,430,176 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,590,430,176 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 501(C)(4) IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(4) OF THE IRC. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX WITH EXCEPTION TO ANY UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND ESTIMABLE. THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (79 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN INDIAN HEALTH COMMISSION FOR WASHINGTON STATE | ||||||||
| 808 N 5TH AVE | SEQUIM | WA | 98382 | 470922046 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| ARCORA FOUNDATION | ||||||||
| 808 N 5TH AVE | SEQUIM | WA | 98382 | 910621480 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| ASIAN COUNSELING AND REFERRAL SERVICE | ||||||||
| 3639 MARTIN LUTHER KING JR WAY S | SEATTLE | WA | 98108 | 910916176 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| BLUE MOUNTAIN ACTION COUNCIL | ||||||||
| 1520 KELLY PLACE SUITE 140 | WALLA WALLA | WA | 99362 | 910793597 | 501(C)(3) | $15,000 | COMMUNITY LEARNING | |
| BOYER CHILDRENS CLINIC | ||||||||
| 1850 BOYER AVE E | SEATTLE | WA | 98112 | 911316838 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| BYRD BARR PLACE | ||||||||
| 722 18TH AVE | SEATTLE | WA | 98122 | 910786727 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON | ||||||||
| 604 S 1ST ST | MOUNT VERNON | WA | 98273 | 911585652 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| CENTER FOR MULTICULTURAL HEALTH | ||||||||
| 1120 E TERRACE ST SUITE 200 | SEATTLE | WA | 98122 | 910983698 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| CENTRO LATINO | ||||||||
| 1208 S 10TH ST | TACOMA | WA | 98405 | 911488193 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| CHILDREN'S ALLIANCE | ||||||||
| 718 6TH AVE S | SEATTLE | WA | 98104 | 910982879 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| CHILDREN'S HOME SOCIETY OF WASHINGTON | ||||||||
| 2611 NE 125TH ST | SEATTLE | WA | 98125 | 910575955 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| CITY OF SEATTLE OFFICE OF SUSTAINABILITY & ENVIRONMENT | ||||||||
| PO BOX 94729 | SEATTLE | WA | 98124 | 916001275 | GOVERNMENT | $7,500 | COMMUNITY LEARNING | |
| COLUMBIA LEGAL SERVICES | ||||||||
| 101 YESLER WAY SUITE 300 | SEATTLE | WA | 98104 | 910974503 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| COMMUNITY CAFE COLLABORATIVE | ||||||||
| 862 EBBETTS DR NW | TUMWATER | WA | 98125 | 814800922 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| COMMUNITY COUNCIL | ||||||||
| PO BOX 2936 | WALLA WALLA | WA | 99362 | 352327775 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| CONFEDERATED TRIBES OF THE CHEHALIS RESERVATION | ||||||||
| PO BOX 570 | OAKVILLE | WA | 98568 | 910887144 | GOVERNMENT | $7,500 | COMMUNITY LEARNING | |
| DUWAMISH RIVER CLEANUP COALITIONTECHNICAL ADVISORY GROUP | ||||||||
| PO BOX 3885 | SEATTLE | WA | 98124 | 204629856 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| EAST AFRICAN COMMUNITY SERVICES | ||||||||
| 7050 32ND AVE S | SEATTLE | WA | 98118 | 912138852 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| EL CENTRO DE LA RAZA | ||||||||
| 2524 16TH AVE S | SEATTLE | WA | 98144 | 910899927 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| GLOBAL TO LOCAL | ||||||||
| 2800 S 192ND ST SUITE 104 | SEATAC | WA | 98188 | 273133200 | 501(C)(3) | $15,000 | COMMUNITY LEARNING | |
| GOT GREEN | ||||||||
| PO BOX 18794 | SEATTLE | WA | 98118 | 911656676 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| HERITAGE UNIVERSITY | ||||||||
| 3240 FORT RD | TOPPENISH | WA | 98948 | 911160585 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| INLAND NORTHWEST FARMERS MARKET ASSOCIATION | ||||||||
| 319 W HASTINGS RD | SPOKANE | WA | 99218 | 821240181 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| INSTITUTE FOR WASHINGTON'S FUTURE | ||||||||
| 2720 VALENCIA ST | BELLINGHAM | WA | 98226 | 910931421 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| INTERNATIONAL EXAMINER | ||||||||
| 409 MAYNARD AVE S SUITE 203 | SEATTLE | WA | 98104 | 911131892 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| JEFFERSON COUNTY COMMUNITY HEALTH IMPROVEMENT PLAN | ||||||||
| 615 SHERIDAN ST | PORT TOWNSEND | WA | 98368 | 916001322 | GOVERNMENT | $7,500 | COMMUNITY LEARNING | |
| KEY PENINSULA COMMUNITY COUNCIL | ||||||||
| PO BOX 13 | VAUGHN | WA | 98394 | 371491409 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| KIN ON HEALTH CARE CENTER | ||||||||
| 4416 S BRANDON ST | SEATTLE | WA | 98004 | 911620786 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| KITSAP COMMUNITY FOUNDATION | ||||||||
| 345 6TH ST SUITE 300 | BREMERTON | WA | 98337 | 943205217 | 501(C)(3) | $15,000 | COMMUNITY LEARNING | |
| KITTITAS COUNTY EARLY LEARNING COALITION | ||||||||
| PO BOX 112 | ELLENSBURG | WA | 98926 | 472872180 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| LA CASA HOGAR | ||||||||
| 106 S 6TH ST | YAKIMA | WA | 98901 | 943070007 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| LATINO CENTER FOR HEALTH | ||||||||
| 1414 NE 42ND ST SUITE 201 | SEATTLE | WA | 98105 | 916001537 | GOVERNMENT | $7,500 | COMMUNITY LEARNING | |
| LATINO COMMUNITY FUND OF WASHINGTON STATE | ||||||||
| PO BOX 2822 | SEATTLE | WA | 98111 | 205987399 | 501(C)(3) | $15,000 | COMMUNITY LEARNING | |
| LEGAL VOICE | ||||||||
| 907 PINE ST SUITE 500 | SEATTLE | WA | 98101 | 911047900 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| MT ADAMS SCHOOL DISTRICT | ||||||||
| PO BOX 578 | WHITE SWAN | WA | 98952 | 910761272 | GOVERNMENT | $7,500 | COMMUNITY LEARNING | |
| NORTH OLYMPIC PENINSULA RESOURCE CONSERVATION & DEVELOPMENT COUNCIL (DBA NO | ||||||||
| PO BOX 2526 | PORT ANGELES | WA | 98362 | 912157738 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| NORTHEAST WASHINGTON HUNGER COALITION | ||||||||
| 986 S MAIN SUITE D | COLVILLE | WA | 99114 | 463051292 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| NORTHWEST ALLIANCE FOR ALTERNATIVE MEDIA & EDUCATION | ||||||||
| PO BOX 42671 | PORTLAND | OR | 97242 | 931009519 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| NORTHWEST HEALTH LAW ADVOCATES | ||||||||
| 4759 15TH AVE NE SUITE 305 | SEATTLE | WA | 98105 | 911961032 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| NORTHWEST IMMIGRANT RIGHTS PROJECT | ||||||||
| 615 2ND AVE SUITE 400 | SEATTLE | WA | 98104 | 911393082 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| OLYMPIC PENINSULA HEALTHY COMMUNITY COALITION | ||||||||
| PO BOX 501 | CARLSBORG | WA | 98324 | 813318669 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| ONEAMERICA | ||||||||
| 1225 S WELLER ST SUITE 430 | SEATTLE | WA | 98144 | 200384893 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| PHILANTHROPY NORTHWEST | ||||||||
| 2101 4TH AVE 650 | SEATTLE | WA | 98121 | 911110995 | 501(C)(3) | $10,000 | EQUITY IN THE INVESTMENT FUNCTION RESEARCH | |
| PUBLIC HEALTH - SEATTLE AND KING COUNTY | ||||||||
| 401 5TH AVE CHRONIC DISEASE AND | SEATTLE | WA | 98104 | 916001327 | GOVERNMENT | $7,500 | COMMUNITY LEARNING | INJURY PREVENTION SECTION SUITE 111 |
| PUGET SOUND SAGE | ||||||||
| 1032 S JACKSON ST SUITE 203 | SEATTLE | WA | 98104 | 208974030 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| ROOM ONE | ||||||||
| 315 LINCOLN ST S | TWISP | WA | 98856 | 911906926 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| SALISH SCHOOL OF SPOKANE | ||||||||
| PO BOX 10271 | SPOKANE | WA | 99209 | 271126478 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| SCHOOL'S OUT WASHINGTON | ||||||||
| 801 23RD AVE S SUITE A | SEATTLE | WA | 98144 | 460809713 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| SEATTLE CHILDRENS HOSPITAL AND RESEARCH FOUNDATION | ||||||||
| 6901 SAND POINT WAY NE | SEATTLE | WA | 98115 | 911156519 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| SEATTLE COMMUNITY LAW CENTER | ||||||||
| 1404 E YESLER WAY SUITE 203 | SEATTLE | WA | 98122 | 911866898 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| SKAGIT COUNTY PUBLIC HEALTH | ||||||||
| 700 S 2ND ST | MOUNT VERNON | WA | 98229 | 916001361 | GOVERNMENT | $7,500 | COMMUNITY LEARNING | |
| SOCIAL VENTURE PARTNERS | ||||||||
| 220 SECOND AVE SOUTH 3RD FLOOR | SEATTLE | WA | 98104 | 911894424 | 501(C)(3) | $15,000 | WA NONPROFIT SECTOR CAPACITY BUILDING | |
| SOLID GROUND | ||||||||
| 1501 N 45TH ST | SEATTLE | WA | 98103 | 237421892 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| SOMALI HEALTH BOARD | ||||||||
| 7050 32ND AVE S SUITE 103 | SEATTLE | WA | 98118 | 465114580 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| SOUTHEAST EFFECTIVE DEVELOPMENT | ||||||||
| 4703 47TH AVE S | SEATTLE | WA | 98118 | 910947619 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| SOUTHWEST WASHINGTON REGIONAL HEALTH ALLIANCE | ||||||||
| 2404 E MILL PLAIN BLVD | PORTLAND | OR | 97211 | 462164971 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| SPOKANE ALLIANCE | ||||||||
| 1526 E 11TH AVE | SPOKANE | WA | 99202 | 911937810 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| SPOKANE NEIGHBORHOOD ACTION PARTNERS (SNAP) | ||||||||
| 3102 W FT GEORGE WRIGHT DR | SPOKANE | WA | 99224 | 911311127 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| STUDENT HEALTH OPTIONS (DBA THE HEALTH CENTER) | ||||||||
| PO BOX 1075 534 S 3RD AVE | WALLA WALLA | WA | 99362 | 270401462 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| TACOMA-PIERCE COUNTY HEALTH DEPARTMENT | ||||||||
| 3629 S D STREET MS 1001 | TACOMA | WA | 98418 | 911488160 | GOVERNMENT | $7,500 | COMMUNITY LEARNING | |
| TENANTS UNION OF WASHINGTON STATE | ||||||||
| 5425 RAINIER AVE S SUITE B | SEATTLE | WA | 98118 | 910967863 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| THE ARC OF KING COUNTY | ||||||||
| 233 6TH AVE N | SEATTLE | WA | 98109 | 910594684 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| THE COMMUNITY FOUNDATION OF SNOHOMISH COUNTY | ||||||||
| 2823 ROCKEFELLER AVE | EVERETT | WA | 98201 | 943188703 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| THE MEMORIAL FOUNDATION | ||||||||
| 2701 TIETON DR | YAKIMA | WA | 98902 | 911022358 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| THE TRUST FOR PUBLIC LAND | ||||||||
| 901 5TH AVE SUITE 1520 | SEATTLE | WA | 98164 | 237222333 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| THRIVE WASHINGTON | ||||||||
| 2815 2ND AVE SUITE 210 | SEATTLE | WA | 98121 | 204829769 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| THURSTON ECONOMIC DEVELOPMENT COUNCIL CENTER FOR BUSINESS AND INNOVATION | ||||||||
| 4220 6TH AVE SE | LACEY | WA | 98503 | 911561600 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| UNITED GENERAL DISTRICT 304 | ||||||||
| 2241 HOSPITAL DR | SEDROWOOLLEY | WA | 98284 | 810622393 | GOVERNMENT | $7,500 | COMMUNITY LEARNING | |
| UNITED TERRITORIES OF PACIFIC ISLANDERS ALLIANCE (UTOPIA) | ||||||||
| PO BOX 68206 | SEATTLE | WA | 98168 | 611668192 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| UNITY CARE NW | ||||||||
| 1616 CORNWALL AVE SUITE 205 | BELLINGHAM | WA | 98225 | 912168190 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| UNIVERSITY OF WASHINGTON INFORMATION SCHOOL | ||||||||
| 4333 BROOKLYN AVE NE BOX 359472 | SEATTLE | WA | 98195 | 916001537 | GOVERNMENT | $7,500 | COMMUNITY LEARNING | |
| VOLUNTEERS OF AMERICA OF EASTERN WASHINGTON AND NORTHERN IDAHO | ||||||||
| 525 W 2ND AVE | SPOKANE | WA | 99201 | 910577131 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| WASHINGTON STATE UNIVERSITY FOUNDATION | ||||||||
| C/O OFFICE OF FOUNDATION RELATIONS | PULLMAN | WA | 99164 | 911075542 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | TOWN CENTRE 255 E MAIN ST |
| WHATCOM ALLIANCE FOR HEALTHCARE ACCESS (DBA WHATCOM ALLIANCE FOR HEALTH ADV | ||||||||
| 800 E CHESTNUT ST LOWER LEVEL SUITE | BELLINGHAM | WA | 98225 | 810677295 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | 2 |
| WHATCOM FAMILY & COMMUNITY NETWORK (WFCN) | ||||||||
| 1231 N GARDEN ST SUITE 210 | BELLINGHAM | WA | 98225 | 911631944 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| WIN WIN ACTION | ||||||||
| 1402 3RD AVE SUITE 201 | SEATTLE | WA | 98101 | 263921408 | 501(C)(4) | $7,500 | COMMUNITY LEARNING | |
| YAKIMA NEIGHBORHOOD HEALTH SERVICES | ||||||||
| 503 S 43RD ST | YAKIMA | WA | 98901 | 910928817 | 501(C)(3) | $15,000 | COMMUNITY LEARNING | |
| YAKIMA VALLEY COMMUNITY FOUNDATION | ||||||||
| 111 UNIVERSITY PARKWAY SUITE 102 | YAKIMA | WA | 98902 | 200697012 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| YAKIMA VALLEY FARM WORKERS CLINIC | ||||||||
| 510 WEST FIRST AVENUE PO BOX 190 | TOPPENISH | WA | 98901 | 911019392 | 501(C)(3) | $7,500 | COMMUNITY LEARNING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 79 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION PROVIDED UNRESTRICTED FUNDS TO ENTITIES CARRYING OUT HEALTH EQUITY WORK IN WASHINGTON DURING 2018. ALL ORGANIZATIONS THAT RECEIVED GRANTS CARRY OUT THEIR WORK IN THE UNITED STATES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | 0 | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CORY SBARBARO | ||||||||||||||
| PRESIDENT/CEO (THRU 9/18), SVP | $440,643 | $0 | $0 | $0 | $21,450 | $0 | $27,500 | $0 | $7,574 | $0 | $497,167 | $0 | $0 | $0 |
| CARMEN LOH | ||||||||||||||
| FINANCE/ADMINISTRATION DIRECTOR | $139,680 | $0 | $0 | $0 | $0 | $0 | $9,548 | $0 | $10,171 | $0 | $159,399 | $0 | $0 | $0 |
| CHRISTOPHER HANAK | ||||||||||||||
| ACTING CIO | $381,394 | $0 | $0 | $0 | $15,547 | $0 | $27,500 | $0 | $12,158 | $0 | $436,599 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | THERESA TAMURA, $15,000. |
| PART I, LINE 8 | THE FOUNDATION PAID $32,500 IN INCENTIVE COMPENSATION TO THE PRESIDENT/CEO. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLE MAHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | PRESIDENT/CEO | RelationshipWithOrgTxt |
| Loan Purpose | INCENTIVE COMPENSATION WITH REPAYMENT STIPULATION | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $91,554 | OriginalPrincipalAmt |
| Balance Due | $68,690 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $68,690 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE AUDIT AND RISK MANAGEMENT COMMITTEE PRIOR TO SENDING A FULL COPY OF THE 990 TO THE FULL BOARD FOR REVIEW AND COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL CONFLICTS OF INTEREST ARE DOCUMENTED AND SUMMARIZED. UPON REVIEW OF THE CONFLICTS OF INTEREST, LEADERSHIP DETERMINES WHETHER BOARD OR STAFF WILL BE EXCLUDED FROM DECISION MAKING TO PRECLUDE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HAS OVERSIGHT OF THE FOUNDATION'S COMPENSATION POLICY AND IS RESPONSIBLE FOR SETTING THE PRESIDENT/CEO'S SALARY AND THE CIO'S SALARY. THE PRESIDENT/CEO IMPLEMENTS THE BOARD'S POLICIES AND OVERSEES THE ADMINISTRATION OF THE HUMAN RESOURCES PROGRAM FOR ALL OTHER STAFF POSITIONS. THE FOUNDATION OBTAINS MARKET DATA THROUGH THIRD-PARTY SURVEYS AND OTHER INDEPENDENT SOURCES THAT PROVIDE RELEVANT NATIONAL AND REGIONAL AGGREGATED DATA. TO ENSURE THE CONTINUED COMPETITIVENESS AND EQUITY OF THE FOUNDATION'S COMPENSATION AND BENEFITS PROGRAM, THE FOUNDATION CONDUCTS PERIODIC, COMPREHENSIVE REVIEWS OF THE PROGRAM: - THROUGH THE FOUNDATION'S STARTUP PHASE, REVIEWS OF THIS POLICY ARE CONDUCTED ON AN ANNUAL BASIS OR MORE OFTEN IF NECESSARY. - SUBSEQUENT REVIEWS ARE CONDUCTED EVERY THREE YEARS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MADE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS OWN WEBSITE. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | STRATEGY PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 125,314. MANAGEMENT AND GENERAL EXPENSES 232,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357,722. HUMAN RESOURCES PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 231,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231,913. COMMUNICATION AND ADMINISTRATIVE PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 440. MANAGEMENT AND GENERAL EXPENSES 99,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,857. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROUP HEALTH FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 3RD AVENUE SUITE 220 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911246278 | EIN |
| Primary Activities | IMPROVE THE HEALTH OF WASHINGTON COMMUNITIES | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROUP HEALTH COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROUP HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $182,083 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |
Comments