GLASSYBABY WHITE LIGHT FUND: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GLASSYBABY WHITE LIGHT FUND (EIN 47-2335650)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201743189349313219
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T19:04:12-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472335650 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | glassybaby white light fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLAS | BusinessNameControlTxt |
| Phone | 2065189060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3406 E Union Street | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Robinson | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2065189060 | PhoneNum |
| Signature | 2017-11-14 | 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 | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.7.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 18:54:51 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C07EA3D2EFE7589B691C7C6F5A7C1991A329BAB3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID ROBINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3406 E Union Street | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,602,491 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.glassybabywhitelightfund.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE FINANCIAL AND EMOTIONAL ASSISTANCE TO THOSE IN NEED IN ORDER TO PROMOTE HOPE AND HEALING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $819,136 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,471,762 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$85,011 | PYOtherRevenueAmt |
| CY Other Revenue | -$120,627 | CYOtherRevenueAmt |
| PY Total Revenue | $734,125 | PYTotalRevenueAmt |
| CY Total Revenue | $1,351,135 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $295,844 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,321,480 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,333 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,325 | PYOtherExpensesAmt |
| CY Other Expenses | $16,706 | CYOtherExpensesAmt |
| PY Total Expenses | $300,169 | PYTotalExpensesAmt |
| CY Total Expenses | $1,341,519 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $433,956 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,616 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $433,956 | TotalAssetsBOYAmt |
| Total Assets EOY | $443,572 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $433,956 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $443,572 | NetAssetsOrFundBalancesEOYAmt |
| Mission | glassybaby's mission is to provide financial and emotional assistance to those in need, in order to promote hope and healing. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,324,813 | ExpenseAmt |
| Grant | $1,321,480 | GrantAmt |
| Desc | The organization promotes healing, wellness, and hope through the support of organizations and programs that assist those in need. AS OF DECEMBER 31, 2016, GLASSYBABY WHITE LIGHT FUND IN CONJUNCTION WITH GLASSYBABY HAS PROVIDED COMMUNITY SUPPORT OF OVER $6,000,000. | Desc |
| Total Program Service Expenses | $1,324,813 | 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 | 0 | 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 | 0 | 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 | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Robinson | PersonNm |
| Phone | 2065189060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3406 E Union Street | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 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 |
|---|---|---|---|---|---|---|---|
| Lee Rhodes | |||||||
| President | 0.40 | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Eliza Cummings | |||||||
| Vice President | 0.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Linda Myhrvold | |||||||
| Secretary | 0.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Barry Harmon | |||||||
| Treasurer | 0.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Anjette del Valle | |||||||
| Director | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Laurie Oki | |||||||
| Director | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Nicole Vandenberg | |||||||
| Director | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Diane Schumacher | |||||||
| Director | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Simonyi | |||||||
| Director | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Peggy Vance | |||||||
| Director | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Robinson | |||||||
| Executive Director | 5.00 | 0.00 | Yes (X) | $3,333 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,333 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $129,800 | FundraisingAmt |
| Related Organizations | $1,341,962 | RelatedOrganizationsAmt |
| Noncash Contributions | $129,800 | NoncashContributionsAmt |
| Total Contributions | $1,471,762 | TotalContributionsAmt |
| Fundraising Gross Income | $130,312 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $129,800 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $251,356 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$121,044 | TotalRevenueColumnAmt |
| Exclusion | -$121,044 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Vendor Refunds | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $417 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $417 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $417 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,351,135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $417 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$121,044 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321,480 | TotalAmt |
| Program Services | $1,321,480 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,333 | TotalAmt |
| Program Services | $3,333 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,112 | TotalAmt |
| Management And General | $2,112 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,600 | TotalAmt |
| Management And General | $10,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,668 | TotalAmt |
| Management And General | $2,668 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,326 | TotalAmt |
| Management And General | $1,326 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,341,519 | TotalAmt |
| Program Services | $1,324,813 | ProgramServicesAmt |
| Management And General | $16,706 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,956 | BOYAmt |
| EOY | $443,572 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,956 | BOYAmt |
| EOY | $443,572 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,956 | BOYAmt |
| EOY | $443,572 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,956 | BOYAmt |
| EOY | $443,572 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,956 | BOYAmt |
| EOY | $443,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,616 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 Minus1 Year | $819,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,471,762 | CurrentTaxYearAmt |
| Total | $2,290,898 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $819,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,471,762 | CurrentTaxYearAmt |
| Total | $2,290,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,185,672 | SubstantialContributorsTotAmt |
| Public Support Total170 | $105,226 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $417 | CurrentTaxYearAmt |
| Total | $417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,291,315 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $130,312 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 | Vendor Refunds - 2016 Amount: $ 417. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Light the Bridge | Event1Nm |
| Gross Receipts Event1 | $260,112 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $129,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $130,312 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $251,356 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $260,112 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $129,800 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $130,312 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $251,356 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $251,356 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$121,044 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Conservation International | |||||||
| 2011 Crystal Drive Suite 500 | Arlington | VA | 22202 | 521497470 | 501(c)(3) | $185,161 | General Program Service Contribution |
| American Cancer Society | |||||||
| 2120 First Ave North | Seattle | WA | 98109 | 131788491 | 501(c)(3) | $60,957 | General Program Service Contribution |
| University of Washington Foundation | |||||||
| 4333 Brooklyn AVE NE | Seattle | WA | 98105 | 943079432 | 501(c)(3) | $56,203 | General Program Service Contribution |
| VA Puget Sound | |||||||
| 1660 S Columbian Way | Seattle | WA | 98108 | 911714936 | Government | $48,225 | General Program Service Contribution |
| Strong4Sam | |||||||
| 5825 221st Pl SE | Issaquah | WA | 98027 | 473755104 | 501(c)(3) | $47,378 | General Program Service Contribution |
| Seattle Times Fund for the Needy | |||||||
| 1000 Denny Way | Seattle | WA | 98101 | 911081445 | 501(c)(3) | $46,231 | General Program Service Contribution |
| Seattle Cancer Care Alliance | |||||||
| PO Box 19023 | Seattle | WA | 98109 | 911935159 | 501(c)(3) | $33,898 | General Program Service Contribution |
| Angel Flight West | |||||||
| 3161 Donald Douglas Loop South | Santa Monica | CA | 90405 | 953956297 | 501(c)(3) | $29,393 | General Program Service Contribution |
| Angel Flight of New England | |||||||
| 492 Sutton Street | North Andover | MA | 01845 | 043314346 | 501(c)(3) | $27,021 | General Program Service Contribution |
| Skagit Valley Hospital Foundation | |||||||
| PO Box 1376 | Mount Vernon | WA | 98273 | 943078550 | 501(c)(3) | $25,802 | General Program Service Contribution |
| Glide Foundation | |||||||
| 330 Ellis Street | San Francisco | CA | 94102 | 941156481 | 501(c)(3) | $24,735 | General Program Service Contribution |
| Mary's Place Seattle | |||||||
| PO Box 1711 | Seattle | WA | 98111 | 272087950 | 501(c)(3) | $22,861 | General Program Service Contribution |
| Alex Lemonade Stand Foundation | |||||||
| 333 E Lancaster Avenue | Wynnewood | PA | 19096 | 562496146 | 501(c)(3) | $21,654 | General Program Service Contribution |
| Frankie's Friends | |||||||
| 2950 Busch Lake Blvd | Tampa | FL | 33614 | 593581823 | 501(c)(3) | $20,344 | General Program Service Contribution |
| Country Doctor Community Clinic | |||||||
| 512 19th Ave East | Seattle | WA | 98112 | 237100868 | 501(c)(3) | $20,000 | General Program Service Contribution |
| Seattle Police Foundation | |||||||
| PO Box 456 | Seattle | WA | 98111 | 912171529 | 501(c)(3) | $20,000 | General Program Service Contribution |
| Camp Korey | |||||||
| 19031 33rd Ave W | Lynwood | WA | 98036 | 203829742 | 501(c)(3) | $19,887 | General Program Service Contribution |
| UCSF Foundation | |||||||
| PO Box 45339 | San Francisco | CA | 94145 | 942829914 | 501(c)(3) | $19,873 | General Program Service Contribution |
| Seattle Children's Hospital Foundation | |||||||
| PO Box 5371 | Seattle | WA | 98145 | 911156519 | 501(c)(3) | $19,116 | General Program Service Contribution |
| Moyer Foundation | |||||||
| 1617 JFK Blvd | Philadelphia | PA | 19103 | 912065051 | 501(c)(3) | $19,045 | General Program Service Contribution |
| Fred Hutchinson Cancer Research Center | |||||||
| 1100 Fairview Avenue N J5-200 | Seattle | WA | 98109 | 237156071 | 501(c)(3) | $18,659 | General Program Service Contribution |
| Lucile Packard Foundation for Childrens Health | |||||||
| 770 Welch Road | Palo Alto | CA | 94304 | 770440090 | 501(c)(3) | $18,138 | General Program Service Contribution |
| Stanford University | |||||||
| 3172 Porter Drive | Palo Alto | CA | 94304 | 941156365 | 501(c)(3) | $15,143 | General Program Service Contribution |
| Harmony Hill of Union | |||||||
| East 7362 Highway 106 | Union | WA | 98592 | 943050703 | 501(c)(3) | $14,139 | General Program Service Contribution |
| PS Girlfriends | |||||||
| PO Box 381 | Sherwood | OR | 97140 | 260327937 | 501(c)(3) | $12,558 | General Program Service Contribution |
| Evergreenhealth Foundation | |||||||
| 12040 NE 128th Street | Kirkland | WA | 98034 | 911519430 | 501(c)(3) | $12,385 | General Program Service Contribution |
| Seattle Seahawks Women's Association | |||||||
| 12 Seahawks Way | Renton | WA | 98056 | 900775964 | 501(c)(3) | $12,301 | General Program Service Contribution |
| George Mark Childrens Fund | |||||||
| 2121 George Mark Lane | San Leandro | CA | 94578 | 943255845 | 501(c)(3) | $11,103 | General Program Service Contribution |
| Walk With Sally | |||||||
| 840 Apollo Street | El Segundo | CA | 90245 | 611472800 | 501(c)(3) | $10,748 | General Program Service Contribution |
| Rebuilding Together San Francisco | |||||||
| Pier 28 | San Francisco | CA | 94105 | 943107808 | 501(c)(3) | $10,166 | General Program Service Contribution |
| Upower | |||||||
| PO Box 21866 | Seattle | WA | 98111 | 464220284 | 501(c)(3) | $10,019 | General Program Service Contribution |
| Einstein Rising | |||||||
| 6523 25th Ave NW | Seattle | WA | 98117 | 464730931 | 501(c)(3) | $10,000 | General Program Service Contribution |
| Roots Shelter | |||||||
| 1415 NE 43rd St | Seattle | WA | 98105 | 912110379 | 501(c)(3) | $10,000 | General Program Service Contribution |
| Seany Foundation | |||||||
| 3530 Camino del Rio N | San Diego | CA | 92108 | 205970939 | 501(c)(3) | $10,000 | General Program Service Contribution |
| Gilda's Club New York City | |||||||
| 195 West Houston Street | New York | NY | 10014 | 134046652 | 501(c)(3) | $9,995 | General Program Service Contribution |
| Virginia Mason Foundation | |||||||
| 1218 Terry Avenue | Seattle | WA | 98101 | 911351110 | 501(c)(3) | $9,924 | General Program Service Contribution |
| Marsha Rivkin Center for Ovarian Cancer | |||||||
| 801 Broadway | Seattle | WA | 98122 | 912054035 | 501(c)(3) | $9,426 | General Program Service Contribution |
| San Francisco VA Medical Center | |||||||
| 4150 Clement Street | San Francisco | CA | 94121 | 311575142 | Government | $9,146 | General Program Service Contribution |
| Cancer Carepoint | |||||||
| 2505 Samaritan Drive | San Jose | CA | 95124 | 273029691 | 501(c)(3) | $8,599 | General Program Service Contribution |
| Children's Cancer Association | |||||||
| 1200 NW Naito Parkway | Portland | OR | 97209 | 931181662 | 501(c)(3) | $8,169 | General Program Service Contribution |
| Austin Community Foundation for the Capital Area | |||||||
| 4315 Guadalupe | Austin | TX | 78751 | 741934031 | 501(c)(3) | $8,122 | General Program Service Contribution |
| College Track | |||||||
| 111 Broadway | Oakland | CA | 94607 | 943279613 | 501(c)(3) | $7,975 | General Program Service Contribution |
| Seattle Foundation | |||||||
| 1200 Fifth Avenue | Seattle | WA | 98101 | 916013536 | 501(c)(3) | $7,704 | General Program Service Contribution |
| Make-A-Wish Alaska Washington | |||||||
| 811 1st Ave | Seattle | WA | 98104 | 911329433 | 501(c)(3) | $7,049 | General Program Service Contribution |
| Swedish Medical Center Foundation | |||||||
| 747 Broadway | Seattle | WA | 98122 | 910983214 | 501(c)(3) | $6,976 | General Program Service Contribution |
| Pancreatic Cancer Action Network | |||||||
| 1500 Rosecrans Ave Suite 200 | Manhattan Beach | CA | 90266 | 330841281 | 501(c)(3) | $6,734 | General Program Service Contribution |
| Solid Tumor Translational Research | |||||||
| 1100 Fairview Avenue N J5-200 | Seattle | WA | 98109 | 237156071 | 501(c)(3) | $6,086 | General Program Service Contribution |
| Claire's Place Foundation | |||||||
| 2110 Artesia Blvd B | Redondo Beach | CA | 90278 | 452453459 | 501(c)(3) | $5,867 | General Program Service Contribution |
| College Success Foundation | |||||||
| 1605 NW Sammamish Road | Issaquah | WA | 98027 | 912036088 | 501(c)(3) | $5,534 | General Program Service Contribution |
| Ronald McDonald House at Stanford | |||||||
| 520 Sand Hill Road | Palo Alto | CA | 94304 | 942538615 | 501(c)(3) | $5,439 | General Program Service Contribution |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 50 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Each of the white light Fund's grants generally will be governed by an award letter or grant agreement that establishes its terms and conditions and restricting the use of grant funds for charitable purposes. As of yet, the Fund has not developed a form of grant agreement or award letter that it may use for its grants. The Fund may require grantees to prepare and submit reports to the Fund concerning expenditure of the grant funds and progress toward achievement of outcomes, depending on the size and nature of the grant and the scope of any project funded by the grant. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | glassybabies - votive candle holders | Desc |
| Contribution | 2950 | ContributionCnt |
| Noncash Contributions Rpt F990 | $129,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number reported in column (b) reflects the number of items received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | glassybaby is the sole corporate member of the fund. |
| Form 990, Part VI, Section A, line 7a | Under the fund's bylaws, glassybaby, llc as a corporate member, has the right to appoint and remove the directors of the Glassybaby White Light Fund. |
| Form 990, Part VI, Section A, line 8b | The organization does not have committees. |
| Form 990, Part VI, Section B, line 11b | The Form 990, including the Schedule B, is reviewed by the board and executive director before filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The purpose of this Conflict of Interest Policy (the "Policy") is to protect the interests of Glassybaby White Light Fund (the "Fund") in connection with any transaction or arrangement that might benefit the private interests of any Covered Person, as defined below. This Policy provides (i) a systematic mechanism for disclosing and evaluating potential and actual conflicts; and (ii) procedures for the Board of Directors or a committee with Board-delegated authority in considering any transaction or arrangement where a conflict may exist. This Policy is intended to supplement, but not replace, any applicable state and federal laws governing conflicts of interest applicable to nonprofit corporations. This policy addresses transactions and arrangements involving the Fund's directors, officers, members of any committee of the Fund's Board of Directors with authority to act on behalf of the Board of Directors, and the Fund's executive employees (e.g., Executive Director, Chief Executive Officer, Chief Financial Officer, Chief Operating Officer) and any other manager or supervisor identified by the Board of Directors or the President as exercising substantial influence over the operations of the Fund ("Covered Persons"). Every Covered Person shall sign a statement that affirms that he or she has received a copy of this Policy, has read and understands it, and has agreed to comply with it, and shall complete the questionnaire attached hereto disclosing his or her actual and potential conflicts of interest on an annual basis. Each Covered Person shall promptly and fully disclose all material facts of every actual or potential conflict of interest: (i) Existing at the time when he/she becomes a Covered Person; (ii) That arises while he/she is a Covered Person, at the time such actual or potential conflict arises; and (iii) Annually through the annual Conflict of Interest Questionnaire, a copy of which is attached hereto. All disclosures involving a transaction or arrangement being considered at a meeting of the Board of Directors or a committee shall be made to all members present at such meeting. All other disclosures shall be made to the President (who shall disclose his or her conflicts to the Board of Directors). A Covered Person who is in doubt as to the existence of a conflict of interest is encouraged to disclose all facts pertaining to the transaction or arrangement before undertaking the transaction or arrangement or making any decision in the matter. (i) The President shall disclose to the Board of Directors all conflicts of interest repprted to him or her under this Policy. The Board of Directors will evaluate the disclosures and the material facts relating to the transaction or arrangement giving rise to the potential conflict of interest to determine whether they involve actual conflicts of interest and may attempt to develop alternatives to remove the conflict from the transaction or arrangement. The Board of Directors may, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. (ii) A Covered Person who has an actual or potential conflict of interest shall not be present for or shall leave any portion of a meeting at which the Board of Directors or a committee is voting to determine whether a conflict exists, but may be present prior to the vote to make a presentation to the Board or committee, to disclose additional facts, or to respond to questions. (iii) In any case in which a Covered Person has a position as a director, trustee or officer of a Grant Applicant, the Board of Directors shall not be required to evaluate whether there is an actual or potential conflict of interest. The Covered Person who serves in such position shall not be present for and shall not participate (other than to answer questions raised by the disinterested directors or committee members) in any portion of a meeting of the Board of Directors or a committee appointed by the Board at which a grant to, or any other action concerning the Grant Applicant, is considered. This provision is intended to avoid conflicts in fiduciary obligations of the Covered Person owed to the Grant Applicant and to avoid any appearance of impropriety. Formal Approval. The Fund may enter into a transaction or arrangement in which a Covered Person has a conflict of interest if: (i) The Covered Person has disclosed the conflict of interest in accordance with this Policy; (ii) A majority of directors who have no interest in the transaction or arrangement approve the transaction or arrangement at a Board or committee meeting after determining, in good faith and after reasonable investigation, that the transaction or arrangement is fair and reasonable to the Fund and is in the Fund's best interest; (iii) Any Covered Person who has an actual or potential conflict with respect to the transaction or arrangement does not participate in and is not present for the vote regarding any such transaction or arrangement (provided, however, that any such Covered Person may appear at a meeting to answer questions concerning the transaction or arrangement); and (iv) In any arrangement or-transaction involving compensation, remuneration or other economic or financial benefit to the Covered Person, the Board of Directors relies upon appropriate comparability data, such as an independent appraisal or an independent compensation study, in reaching its determination as to the fairness and reasonableness of the transaction or arrangement to the Fund. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest, and financial statements are available upon request. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLASSYBABY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 624 S Lander Street | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900187688 | EIN |
| Primary Activities | Glass Products | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 | Yes (1) | 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 | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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