VITALOGY FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- VITALOGY FOUNDATION (EIN 20-1030462)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201843189349313339
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T20:07:23-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201030462 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VITALOGY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VITA | BusinessNameControlTxt |
| Phone | 6153299902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O FBMM INC PO BOX 340020 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 372030020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMIE CHEEK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6153299902 | PhoneNum |
| Signature | 2018-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE M SEARING | PreparerPersonNm |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2018-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.158.230.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-07 | IPDt |
| IP Tm | 10:50:48 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CD989A29B3516D8BA8B2D753A8BF0A7AAB1B012E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A8F8671919AEAF184819608176B45343F82BD7C9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STONE C GOSSARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O FBMM INC PO BOX 340020 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 372030020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $276,690 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE VITALOGY FOUNDATION IS A PUBLIC NON-PROFIT ORGANIZATION THAT WAS FOUNDED IN 2006 BY THE MEMBERS OF PEARL JAM AND THEIR MANAGER. THE FOUNDATION SUPPORTS THE EFFORTS OF NON-PROFIT ORGANIZATIONS DOING COMMENDABLE WORK IN THE FIELDS OF COMMUNITY HEALTH, THE ENVIRONMENT, ARTS & EDUCATION AND SOCIAL CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,465,361 | PYContributionsGrantsAmt |
| CY Contributions Grants | $253,384 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,026 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,048 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$25 | PYOtherRevenueAmt |
| CY Other Revenue | $18,414 | CYOtherRevenueAmt |
| PY Total Revenue | $2,466,362 | PYTotalRevenueAmt |
| CY Total Revenue | $272,846 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,679,261 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $974,903 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,526 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,739 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $206,871 | PYOtherExpensesAmt |
| CY Other Expenses | $165,092 | CYOtherExpensesAmt |
| PY Total Expenses | $1,898,658 | PYTotalExpensesAmt |
| CY Total Expenses | $1,139,995 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $567,704 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$867,149 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,848,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $981,128 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,658 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,848,278 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $955,470 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION SUPPORTS THE EFFORTS OF NON-PROFIT ORGANIZATIONS DOING COMMENDABLE WORK IN THE FIELDS OF COMMUNITY HEALTH, THE ENVIRONMENT, ARTS & EDUCATION AND SOCIAL CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,022,074 | ExpenseAmt |
| Grant | $974,903 | GrantAmt |
| Desc | GRANTS AWARDED TO SPECIFIC CHARITABLE ORGANIZATIONS AND INDIVIDUALS CHOSEN BY THE OFFICERS OF THE FOUNDATION IN ACCORDANCE WITH THE PRIMARY PURPOSE OF VITALOGY FOUNDATION'S EXEMPT STATUS. | Desc |
| Total Program Service Expenses | $1,022,074 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMIE CHEEK CO FBMM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6153299902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 340020 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 372030020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JEFFREY A AMENT | |||||||
| PRESIDENT | 1.00 | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL D MCCREADY | |||||||
| VICE PRESIDENT | 1.00 | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDDIE J VEDDER | |||||||
| VICE PRESIDENT | 1.00 | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY CURTIS | |||||||
| SECRETARY | 1.00 | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STONE C GOSSARD | |||||||
| TREASURER | 1.00 | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW D CAMERON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE CHEEK | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANDENBERG COMMUNICATIONS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 SOUTH CORGIAT DRIVE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PUBLIC RELATIONS | ServicesDesc |
| Compensation | $103,201 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $22,530 | FundraisingAmt |
| All Other Contributions | $230,854 | AllOtherContributionsAmt |
| Noncash Contributions | $3,844 | NoncashContributionsAmt |
| Total Contributions | $253,384 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,048 | TotalRevenueColumnAmt |
| Exclusion | $1,048 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,220 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,530 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,220 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $19,038 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $624 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,414 | TotalRevenueColumnAmt |
| Exclusion | $18,414 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,462 | 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 | $974,903 | TotalAmt |
| Program Services | $974,903 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,791 | TotalAmt |
| Program Services | $6,130 | ProgramServicesAmt |
| Management And General | $508 | ManagementAndGeneralAmt |
| Fundraising | $6,153 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,724 | TotalAmt |
| Management And General | $17,724 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,438 | TotalAmt |
| Program Services | $31,845 | ProgramServicesAmt |
| Management And General | $51,748 | ManagementAndGeneralAmt |
| Fundraising | $31,845 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,019 | TotalAmt |
| Program Services | $7,868 | ProgramServicesAmt |
| Management And General | $702 | ManagementAndGeneralAmt |
| Fundraising | $7,449 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,328 | TotalAmt |
| Program Services | $1,328 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt |
|---|---|---|
| PRIZES | $1,100 | $1,100 |
| PROCESSING FEES | $192 | $192 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,995 | TotalAmt |
| Program Services | $1,022,074 | ProgramServicesAmt |
| Management And General | $71,182 | ManagementAndGeneralAmt |
| Fundraising | $46,739 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,118 | BOYAmt |
| EOY | $88,920 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463,160 | BOYAmt |
| EOY | $889,208 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848,278 | BOYAmt |
| EOY | $981,128 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $25,658 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $25,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848,278 | BOYAmt |
| EOY | $955,470 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848,278 | BOYAmt |
| EOY | $955,470 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848,278 | BOYAmt |
| EOY | $981,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$867,149 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$25,659 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,066,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $881,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,118,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,465,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,384 | CurrentTaxYearAmt |
| Total | $5,785,849 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,066,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $881,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,118,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,465,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,384 | CurrentTaxYearAmt |
| Total | $5,785,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $43,040 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,742,809 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,048 | CurrentTaxYearAmt |
| Total | $5,709 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $18,414 | CurrentTaxYearAmt |
| Total | $18,414 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,570 | CurrentTaxYearMinus3YearsAmt |
| Total | $37,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,847,420 | TotalSupportAmt |
| Public Support CY170 | 0.98210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REFUND - 2013 AMOUNT: $ 33,236. 2014 AMOUNT: $ 2,570. EXPENSE REIMBURSEMENT - 2013 AMOUNT: $ 1,642. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt |
|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | FUNDRAISING |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | FUNDRAISING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3(3): | FormAndLineReferenceDesc |
| Explanation | VITALOGY FOUNDATION DOES FUNDRAISING IN NORTH AMERICA AND EUROPE THROUGH PEARL JAM CONCERTS. EXPENSES FOR THESE FUNDRAISING EVENTS ARE DONATED BY PEARL JAM TOURING, INC. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $25,750 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,530 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,220 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,220 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,750 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,530 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,220 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,220 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,220 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AFSP | |||||||
| 120 WALL STREET 29TH FLOOR | NEW YORK | NY | 10005 | 133393329 | 501(C)(3) | $10,000 | AFSP IS DEDICATED TO SAVING LIVES AND BRINGING HOPE TO THOSE AFFECTED BY SUICIDE. |
| AMERICAN RED CROSS | |||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | 530196605 | 501(C)(3) | $10,050 | FOR HURRICANE HARVEY DISASTER RELIEF |
| ARTS CORPS | |||||||
| 4408 DELRIDGE WAY SW 110 | SEATTLE | WA | 98106 | 912044679 | 501(C)(3) | $15,000 | "LA FESTA DEL ATRE AND "IT'S BIGGER THAN HIP HOP" PROJECTS |
| CENTRAL MONTANA FOUNDATION | |||||||
| PO BOX 334 | LEWISTOWN | MT | 59457 | 810425314 | 501(C)(3) | $160,000 | BIG SPRING SKATE PARK |
| CHILDREN'S CANCER ASSOCIATION | |||||||
| 1200 NW NAITO PKWY SUITE 140 | PORTLAND | OR | 97209 | 931181662 | 501(C)(3) | $8,504 | TO SUPPORT MYMUSICRX DIGITAL |
| COLLEGE SUCCESS FOUNDATION | |||||||
| 15500 SE 30TH PL SUITE 200 | BELLEVUE | WA | 98007 | 912036088 | 501(C)(3) | $6,250 | TO SUPPORT "LEADERSHIP 1000 SCHOLARSHIP" |
| CONSERVATION NORTHWEST | |||||||
| 1829 10TH AVE W SUITE B | SEATTLE | WA | 98119 | 943091547 | 501(C)(3) | $25,000 | TO SUPPORT "PROTECTING THE WILD CREST OF THE KETTLE RIVER RANGE" |
| CROHN'S & COLITIS FOUNDATION OF AMERICA | |||||||
| 9 LAKE BELLEVUE DR STE 203 | BELLEVUE | WA | 98005 | 136193105 | 501(C)(3) | $25,000 | TO SUPPORT "CAMP OASIS 2017" |
| CROHN'S & COLITIS FOUNDATION OF AMERICA | |||||||
| 9 LAKE BELLEVUE DR STE 203 | BELLEVUE | WA | 98005 | 136193105 | 501(C)(3) | $5,000 | TO SUPPORT "CCFA FLAG FOOTBALL TOURNAMENT 2017" |
| CROHN'S & COLITIS FOUNDATION OF AMERICA | |||||||
| 9 LAKE BELLEVUE DR STE 203 | BELLEVUE | WA | 98005 | 136193105 | 501(C)(3) | $1,500 | TO SUPPORT "CCFA ANNUAL BENEFIT LUNCHEON TABLE" |
| CROHN'S & COLITIS FOUNDATION OF AMERICA | |||||||
| 9 LAKE BELLEVUE DR STE 203 | BELLEVUE | WA | 98005 | 136193105 | 501(C)(3) | $7,962 | TO SUPPORT " CCFA TEAM CHALLENGE NEW ORLEANS 2017" |
| DESC | |||||||
| 514 THIRD AVE | SEATTLE | WA | 98103 | 911275814 | 501(C)(3) | $50,553 | DONATION TO THE GENERAL FUND |
| EINSTEIN RISING | |||||||
| 6523 25TH AVE NW | SEATTLE | WA | 98117 | 464730931 | 501(C)(3) | $6,000 | DONATION TO THE GENERAL FUND |
| EVERY MOTHER COUNTS | |||||||
| 180 VARICK ST 1116 | NEW YORK | NY | 10014 | 454102644 | 501(C)(3) | $41,000 | DONATION TO THE GENERAL FUND |
| FRANKIE'S FRIENDS | |||||||
| 4208 LIND AVE SW | RENTON | WA | 98057 | 593581823 | 501(C)(3) | $10,000 | DONATION TO THE GENERAL FUND |
| FRANKIE'S FRIENDS | |||||||
| 4208 LIND AVE SW | RENTON | WA | 98057 | 593581823 | 501(C)(3) | $2,000 | SPONSORSHIP |
| FRED HUTCH | |||||||
| PO BOX 19024 MS J5200 | SEATTLE | WA | 98109 | 237156071 | 501(C)(3) | $10,000 | TO SUPPORT "HUTCH AWARD LUNCHEON" |
| FRIENDS OF KEXP | |||||||
| 472 1ST AVE N | SEATTLE | WA | 98109 | 912061474 | 501(C)(3) | $13,000 | TO SUPPORT "KEXP'S NEW HOME" |
| GLOBAL POVERTY PROJECT INC | |||||||
| 594 BROADWAY SUITE 207 | NEW YORK | NY | 10012 | 421772557 | 501(C)(3) | $60,000 | TO SUPPORT "CURTIS SCHOLARSHIP 2017" |
| HOUSTON PET SET | |||||||
| 4265 SAN FELIPE ST SUITE 1100 | HOUSTON | TX | 77027 | 200800623 | 501(C)(3) | $10,050 | DONATION TO THE GENERAL FUND |
| INTERNATIONAL COMMITTEE OF THE RED CROSS | |||||||
| 1100 CONNECTICUT AVE SUITE 500 | WASHINGTON | DC | 20036 | 986001029 | 501(C)(3) | $25,000 | TO SUPPORT "FOOD CRISIS APPEAL" |
| JAIL GUITAR DOORS | |||||||
| 842 NO FAIRFAX 2ND FLOOR | LOS ANGELES | CA | 90046 | 270998581 | 501(C)(3) | $10,000 | DONATION TO THE GENERAL FUND |
| KULTURECITY | |||||||
| 732 MONTGOMERY HIGHWAY PMB 392 | VESAVIA HILLS | AL | 35216 | 463701145 | 501(C)(3) | $13,400 | DONATION TO THE GENERAL FUND |
| MERCY CORPS | |||||||
| 45 SW ANKENY ST | PORTLAND | OR | 97204 | 911148123 | 501(C)(3) | $25,000 | DONATION TO THE GENERAL FUND |
| MISSOULA FOOD BANK | |||||||
| 219 S 3RD ST W | MISSOULA | MT | 59801 | 810414143 | 501(C)(3) | $40,000 | TO SUPPORT "ONE IN SIX RELOCATION/KIDS EMPOWER PACK" |
| OLD DOG HAVEN | |||||||
| 621 STATE ROUTE 9 NE PMB A-4 | LAKE STEVENS | WA | 98258 | 651249528 | 501(C)(3) | $7,500 | TO SUPPORT "OLD DOG HAVEN MARANDA FUND" |
| OPERATION NEW UNIFORM INC | |||||||
| 8825 PERIMETER PARK BLVD SUIT 503 | JACKSONVILLE | FL | 32216 | 800962807 | 501(C)(3) | $12,852 | TO SUPPORT "FINDING THE UNIFORM PROGRAM" |
| OXFAM AMERICA | |||||||
| 226 CAUSEWAY ST 5TH FLOOR | BOSTON | MA | 02114 | 237069110 | 501(C)(3) | $25,000 | TO SUPPORT "EMERGENCY RESPONSE TO FOOD CRISIS IN HORN OF AFRICA" |
| PROCLAIM JUSTICE | |||||||
| 5900 BALCONES DR STE 235 | AUSTIN | TX | 78731 | 461395681 | 501(C)(3) | $8,333 | DONATION TO THE GENERAL FUND |
| ROCK AND ROLL HALL OF FAME FOUNDATION | |||||||
| 162 WEST 56TH ST SUITE 405 | NEW YORK | NY | 10019 | 133171867 | 501(C)(3) | $33,800 | DONATION TO THE GENERAL FUND |
| SEATTLE CHILDREN'S HOSPITAL FOUNDATION | |||||||
| PO BOX 5371 M/S S-200 | SEATTLE | WA | 98145 | 911156519 | 501(C)(3) | $10,000 | DONATION TO THE GENERAL FUND |
| SEATTLE THEATRE GROUP | |||||||
| 911 PINE ST | SEATTLE | WA | 98101 | 943130227 | 501(C)(3) | $10,000 | TO SUPPORT "OPENING DOORS TO THE ARTS 2017" |
| SPECIAL OLYMPICS MONTANA INC | |||||||
| PO BOX 3507 | GREAT FALLS | MT | 59403 | 810367064 | 501(C)(3) | $9,800 | DONATION TO THE GENERAL FUND |
| SPRUCE STREET SCHOOL | |||||||
| 914 VIRGINIA ST | SEATTLE | WA | 98101 | 910963223 | 501(C)(3) | $32,500 | TO SUPPORT THE CAPITAL CAMPAIGN |
| SURFRIDER FOUNDATION SAN DIEGO | |||||||
| 9883 PACIFIC HEIGHTS BLVD SUITE D | SAN DIEGO | CA | 92121 | 953941826 | 501(C)(3) | $12,386 | DONATION TO THE GENERAL FUND |
| THE BAIL PROJECT INC | |||||||
| 11 29TH AVE UNIT 2 | LOS ANGELES | CA | 90291 | 814985512 | 501(C)(3) | $10,000 | DONATION TO THE GENERAL FUND |
| THE BENNETT FOUNDATION | |||||||
| 91-1410 MOANIANI ST SUITE C | WAIPAHU | HI | 96797 | 471295315 | 501(C)(3) | $10,050 | DONATION TO THE GENERAL FUND |
| THE BRONX FREEDOM FUND | |||||||
| 360 EAST 161ST ST | BRONX | NY | 10451 | 261385792 | 501(C)(3) | $10,000 | DONATION TO THE GENERAL FUND |
| THE GLEASON INITIATIVE FOUNDATION | |||||||
| 930 ROBERT E LEE | NEW ORLEANS | LA | 70124 | 453689316 | 501(C)(3) | $10,000 | DONATION TO THE GENERAL FUND |
| THE GREATER SEATTLE BUREAU OF FEARLESS IDEAS | |||||||
| 8414 GREENWOOD AVE N | SEATTLE | WA | 98103 | 412127333 | 501(C)(3) | $15,553 | DONATION TO THE GENERAL FUND |
| TOWN HALL SEATTLE | |||||||
| 1119 8TH AVE | SEATTLE | WA | 98101 | 911910904 | 501(C)(3) | $10,000 | DONATION TO THE GENERAL FUND |
| TREEHOUSE | |||||||
| 2100 24TH AVE S SUITE 200 | SEATTLE | WA | 98122 | 911425676 | 501(C)(3) | $10,252 | TO SUPPORT "THE END SUMMER CAMP" |
| TREEHOUSE | |||||||
| 2100 24TH AVE S SUITE 200 | SEATTLE | WA | 98122 | 911425676 | 501(C)(3) | $9,418 | TO SUPPORT "DECK THE HALL BALL" |
| UJA FEDERATION OF NY | |||||||
| 130 EAST 59TH ST ROOM 967 | NEW YORK | NY | 10022 | 510172429 | 501(C)(3) | $7,000 | DONATION TO THE GENERAL FUND |
| UJA FEDERATION OF NY | |||||||
| 130 EAST 59TH ST ROOM 967 | NEW YORK | NY | 10022 | 510172429 | 501(C)(3) | $5,750 | UJA FEDERATION 2017 MUSIC VISIONARY OF THE YEAR AWARD |
| VETERANS OCEAN ADVENTURES INC | |||||||
| 8803 SW 206TH LN | CUTLER BAY | FL | 33189 | 264179467 | 501(C)(3) | $17,029 | DONATION TO THE GENERAL FUND |
| WAR CHILD USA INC | |||||||
| TIMES SQUARE PO BOX 668 | NEW YORK | NY | 10108 | 200994157 | 501(C)(3) | $10,000 | DONATION TO THE GENERAL FUND |
| WESTSIDE SCHOOL | |||||||
| 10404 34TH AVE SW | SEATTLE | WA | 98146 | 911151493 | 501(C)(3) | $25,000 | DONATION TO THE GENERAL FUND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | VITALOGY FOUNDATION SELECTS GRANTEES THROUGH AN INTERNAL PROCESS WITH THE FOUNDATION'S BOARD OF DIRECTORS. EACH POTENTIAL GRANTEE'S REQUEST IS REVIEWED BY EACH BOARD MEMBER TO ENSURE IT MEETS THE VITALOGY FOUNDATION'S MISSION GUIDELINES AND THE CHARITY WILL USE THE GRANT EXCLUSIVELY TO CARRY OUT THE "AS DETAILED" CHARITABLE PROJECT, OR FOR GENERAL OPERATIONS, EXCLUSIVELY FOR EXEMPT PURPOSES. ONCE THE GRANTEE HAS BEEN APPROVED, VITALOGY FOUNDATION PROVIDES THE CHARITY WITH A GRANTEE FORM THAT REQUESTS DETAILED INFORMATION ON THE ORGANIZATION INCLUDING ITS TAX ID NUMBER, IRS TAX DETERMINATION LETTER, AS WELL AS THE FUNDS REQUESTED AND HOW THEY WILL BE USED, A DISCLAIMER THAT NO GOODS OR SERVICES WERE EXCHANGED FOR THE GRANT, AND A REQUEST FOR UPDATES AND REPORTS. AFTER THE GRANTEE FORM IS IN HAND, THE CHARITY IS SENT THE FUNDS ALONG WITH THE FOUNDATION'S DONATION ACKNOWLEDGEMENT LETTER WHICH REQUESTS A SIGNATORY BACK CONFIRMING RECEIPT OF THE FUNDS. VITALOGY FOUNDATION FOLLOWS-UP WITH THE GRANTEES TO ENSURE THEY ARE ADHERING TO OUR GUIDELINES THROUGH REGULAR PHONE CALLS AS WELL AS REQUESTING WRITTEN UPDATES EVERY SIX MONTHS. THE VITALOGY FOUNDATION TEAM ALSO MAKES SITE VISITS TO SELECT LARGER SCALE GRANTEES TO GET FIRST HAND KNOWLEDGE OF HOW THE FUNDS ARE BEING APPLIED/DISPERSED IN THE FIELD. FROM THESE REPORTS AND CORRESPONDENCE WITH THE GRANTEE, THE VITALOGY FOUNDATION TEAM PROVIDES UPDATES TO THE BOARD OF DIRECTORS TWO WAYS; THROUGH WEEKLY PROJECT UPDATES AND THROUGH A MORE DETAILED ANNUAL PROJECT UPDATE AS WARRANTED BASED UPON THE SIZE OF THE GRANT. TO TRACK THESE PROJECTS, THE GRANTEES' WRITTEN REPORTS, TEAM CORRESPONDENCE, AND BOARD UPDATES ARE FILED ALONG WITH THE CORRESPONDING GRANTEE FORM AND IRS LETTER ACKNOWLEDGEMENT. INTERNALLY, VITALOGY FOUNDATION KEEPS A RUNNING CONTRIBUTION SUMMARY OF ALL GRANTS MADE TO DATE BY YEAR THAT INCLUDES TRACKING ON UPDATES RECEIVED BY GRANTEES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL D MCCREADY | PersonNm |
| Relationship With Org | VICE-PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | ATTENDANCE AT FUNDRAISING EVENT | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $3,000 | OriginalPrincipalAmt |
| Balance Due | $3,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $3,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALL MEMBERS OF THE BOARD HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM, REVIEWED BY OUTSIDE CONSULTANTS KNOWLEDGABLE ABOUT THE ORGANIZATION, AND PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | VITALOGY FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 AVAILABLE TO INTERESTED PARTIES UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER SERVICES: PROGRAM SERVICE EXPENSES 31,845. MANAGEMENT AND GENERAL EXPENSES 51,748. FUNDRAISING EXPENSES 31,845. TOTAL EXPENSES 115,438. |
| FORM 990, PART XI, LINE 9: | ACCRUAL TO CASH ADJUSTMENT -25,659. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| PEARL JAM LLC | |||||||
| PO BOX 340020 | NASHVILLE | TN | 372030020 | 911695049 | MUSICAL ENTERTAINMENT | WA | N/A |
| DEKERIVER LLC | |||||||
| 1900 SOUTH CORGIAT DRIVE | SEATTLE | WA | 98108 | 203277547 | BUILDING RENTAL | WA | N/A |
| TEN CLUB LLC | |||||||
| 1900 SOUTH CORGIAT DRIVE | SEATTLE | WA | 98108 | 912094535 | FAN CLUB MERCHANDISE | WA | N/A |
| MONKEYWRENCH FILMS LLC | |||||||
| PO BOX 340020 | NASHVILLE | TN | 372030020 | 264471983 | FILM PRODUCTION | CA | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| MONKEYWRENCH INC | |||||||||
| PO BOX 340020 | NASHVILLE | TN | 372030020 | 331062443 | MUSICAL RECORDINGS | WA | N/A | S | 0 |
| PEARL JAM TOURING INC | |||||||||
| PO BOX 340020 | NASHVILLE | TN | 372030020 | 911531093 | MUSICAL ENTERTAINMENT | NV | N/A | S | 0 |
| 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments