JOHN L SCOTT FOUNDATION: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JOHN L SCOTT FOUNDATION (EIN 91-1626641)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349211184
- Schema version
- 2024v5.0
- 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 | 2025-11-17T23:36:00-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 851890622 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN STERLING KUDER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1412 112TH AVE NE STE 150 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980043760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911626641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN L SCOTT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 4253789560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11040 MAIN STREET SUITE 280 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONTY SMITH | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 2062037600 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WM KELLY STERLING | PreparerPersonNm |
| PTIN | P00097006 | PTIN |
| Phone | 2062754228 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | JOHNLSCOTTFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $93,355 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $93,355 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $93,355 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $286,072 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,709 | FeesAndOtherPymtToIndCntrctAmt |
| Total Expenses | $288,781 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$195,426 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $288,464 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $93,038 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,464 | BOYAmt |
| EOY | $93,038 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,464 | BOYAmt |
| EOY | $93,038 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,464 | BOYAmt |
| EOY | $93,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO RAISE FUNDS AND SPONSOR EVENTS TO BENEFIT CHILDREN'S HEALTH NEEDS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CASH DONATIONS TO CHILDREN'S HOSPITALS AND GUILDS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $286,072 | GrantsAndAllocationsAmt |
| Program Service Expenses | $286,072 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $286,072 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| J LENNOX SCOTT | ||
| PRESIDENT | 2.00 | $0 |
| MONTY SMITH | ||
| SECRETARY/TR | 2.00 | $0 |
| JACQUI FOREHAND-HAIST | ||
| DIRECTOR | 2.00 | $0 |
| DEANNA SCOTT | ||
| DIRECTOR | 2.00 | $0 |
| SAVANNAH SCOTT | ||
| DIRECTOR | 2.00 | $0 |
| STEPHANIE SCOTT | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONTY SMITH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11040 MAIN STREET SUITE 280 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4253789560 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $285,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $312,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,355 | CurrentTaxYearAmt |
| Total | $1,127,739 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $312,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,355 | CurrentTaxYearAmt |
| Total | $1,127,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,127,739 | PublicSupportTotal170Amt |
| Total Support | $1,127,739 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CLASS OF ACTIVITY: GENERAL SUPPORT NAME: AUCTION OF WASHINGTON WINES ADDRESS: 1201 WESTERN AVENUE. STE 450 SEATTLE, WA 98101 CASH CONTRIBUTION: 40,000 CLASS OF ACTIVITY: GENERAL SUPPORT NAME: CAMP KOREY ADDRESS: 28901 NE CARNATION FARM ROAD CARNATION, WA 98014 CASH CONTRIBUTION: 10,000 CLASS OF ACTIVITY: GENERAL SUPPORT NAME: HOUSING SOLUTIONS FOR HOPE GUILD ADDRESS: 6901 SAND POINT WAY NE SUITE 200 SEATTLE, WA 98115 CASH CONTRIBUTION: 12,350 CLASS OF ACTIVITY: GENERAL SUPPORT NAME: RONALD MCDONALD HOUSE CHARITIES OR ADDRESS: 2620 N. COMMERCIAL AVE PORTLAND, OR 97227 CASH CONTRIBUTION: 37,575 CLASS OF ACTIVITY: GENERAL SUPPORT NAME: RONALD MCDONALD HOUSE CHARITIES WA ADDRESS: 5130 40TH AVENUE NE SEATTLE, WA 98105 CASH CONTRIBUTION: 30,914 CLASS OF ACTIVITY: GENERAL SUPPORT NAME: CHILDREN'S HOSPITAL ADDRESS: 4800 SAND POINT WAY NE SEATTLE, WA 98105 CASH CONTRIBUTION: 69,742 CLASS OF ACTIVITY: GENERAL SUPPORT NAME: MARY BRIDGE CHILDREN'S HOSPITAL ADDRESS: 317 MARTIN LUTHER KING JR WAY TACOMA, WA 98405 CASH CONTRIBUTION: 25,000 CLASS OF ACTIVITY: GENERAL SUPPORT NAME: PROVIDENCE HEALTH CARE FOUNDATION ADDRESS: 101 WEST 8TH AVENUE SPOKANE, WA 99204 CASH CONTRIBUTION: 22,500 CLASS OF ACTIVITY: GENERAL SUPPORT NAME: OHSU FOUNDATION ADDRESS: 2020 SW 4TH AVE 900 PORTLAND, OR 97201 CASH CONTRIBUTION: 20,491 CLASS OF ACTIVITY: GENERAL SUPPORT NAME: YAKIMA VALLEY MEMORIAL HOSPITAL ADDRESS: 2701 TIETON DRIVE YAKIMA, WA 98902 CASH CONTRIBUTION: 10,000 |
| FORM 990-EZ, PART III | TO RAISE FUNDS AND SPONSOR EVENTS TO BENEFIT CHILDREN'S HEALTH NEEDS |
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