GREATER TACOMA COMMUNITY FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GREATER TACOMA COMMUNITY FOUNDATION (EIN 91-1007459)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-13
- IRS object ID
- 201600139349301140
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-13T16:23:28-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911503183 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DWYER PEMBERTON & COULSON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1614 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 984011614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911007459 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREATER TACOMA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 2533835622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 PACIFIC AVENUE SUITE 1100 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHI LITTMANN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2532728099 | PhoneNum |
| Signature | 2016-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON D KORS CPA | PreparerPersonNm |
| PTIN | P00031126 | PTIN |
| Phone | 2535729922 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHI LITTMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 PACIFIC AVENUE SUITE 1100 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,154,582 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GTCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TOGETHER WITH OUR DONORS, WE ENGAGE, INVEST AND STRENGTHEN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 103 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,625,319 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,904,874 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,597,292 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,431,610 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,447 | PYOtherRevenueAmt |
| CY Other Revenue | $187,719 | CYOtherRevenueAmt |
| PY Total Revenue | $19,278,058 | PYTotalRevenueAmt |
| CY Total Revenue | $11,524,203 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,219,242 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,720,764 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,067,731 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,295,682 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $462,802 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $974,412 | PYOtherExpensesAmt |
| CY Other Expenses | $1,184,755 | CYOtherExpensesAmt |
| PY Total Expenses | $7,261,385 | PYTotalExpensesAmt |
| CY Total Expenses | $9,201,201 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,016,673 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,323,002 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $102,580,340 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,814,872 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,605,068 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,517,332 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $100,975,272 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $99,297,540 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GREATER TACOMA COMMUNITY FOUNDATION WORKS TO BUILD A VIBRANT, HEALTHY, ENGAGED PIERCE COUNTY COMMUNITY. AS A LOCAL NONPROFIT, WE PROVIDE DONORS A SIMPLE, POWERFUL AND HIGHLY PERSONAL APPROACH TO GIVING, CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER. WE ALSO COLLECT EXPERTISE ON LOCAL ISSUES AND WORK COLLABORATIVELY TO INVEST IN THE COMMUNITY AND MOBILIZE THE RESOURCES NEEDED FOR POSITIVE CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,695,891 | ExpenseAmt |
| Grant | $6,720,764 | GrantAmt |
| Revenue | $187,719 | RevenueAmt |
| Desc | CELEBRATING GENEROSITY THROUGH POWERFUL AND EFFECTIVE GIVING: FOR OVER 34 YEARS, THE COMMUNITY FOUNDATION HAS HELPED INDIVIDUALS, FAMILIES, NONPROFIT ORGANIZATIONS AND BUSINESSES CREATE CHARITABLE FUNDS TO MAKE A DIFFERENCE. EVERY DAY, OUR KNOWLEDGEABLE STAFF WORKS WITH DONORS WHO WANT TO SEE THEIR GIVING IMPROVE PEOPLE'S LIVES AND POSITIVELY AFFECT THE BROADER COMMUNITY. OUR VARIED GIVING STRATEGIES, COUPLED WITH OUR IN-DEPTH COMMUNITY KNOWLEDGE, HELP PEOPLE ACHIEVE THEIR PHILANTHROPIC GOALS AND SUPPORT CAUSES THAT MATTER TO THEM. WE MANAGE HUNDREDS OF CHARITABLE FUNDS SUPPORTED BY THOUSANDS OF RESIDENTS AND BUILD ENDOWMENTS TO SUPPORT THE GIVING LEGACIES OF OUR DONORS AND THE FUTURE OF OUR REGION.COMMUNITY GRANTMAKING: DURING FISCAL YEAR 2015 THE COMMUNITY FOUNDATION AWARDED MORE THAN $6.7 MILLION IN GRANTS FROM MORE THAN 450 INDIVIDUAL FUNDS. WE MULTIPLY THE IMPACT OF THESE GIFT DOLLARS BY POOLING THEM WITH OTHER GIFTS AND GRANTS. THE COMMUNITY FOUNDATION ALSO LEADS SEVERAL COMPETITIVE GRANT PROGRAMS, WHICH ARE DESIGNED TO MEET EMERGING COMMUNITY NEEDS AND OPPORTUNITIES. COLLABORATIVE COMMUNITY LEADER: THE COMMUNITY FOUNDATION COLLECTS EXPERTISE ON LOCAL ISSUES AND CONNECTS PEOPLE, ORGANIZATIONS, AND RESOURCES TO FOSTER GREATER COMMUNITY PARTICIPATION AND MORE IMPACTFUL SOLUTIONS. | Desc |
| Total Program Service Expenses | $7,695,891 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREATER TACOMA COMMUNITY FOUNDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2533835622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 PACIFIC AVENUESUITE 1100 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| ED GROGAN | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHERI TONN PHD | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOE MAYER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| T GARY CONNETT | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY THOMAS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE JINKINS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA TALTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY THOMPSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARO IMIRZIAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY BROOKS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KORSMO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLA PELSTER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT LIMOLI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAMONT LOO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DWIGHT WILLIAMS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSE LINCOLN HAMILTON | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $217,238 | $0 | $37,605 | 1.00 | |
| SHIRLEY BROCKMANN | |||||||
| VICE PRESIDENT, FINANCE | 40.00 | Yes (X) | $109,406 | $0 | $26,407 | 2.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $326,644 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,012 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $72,250 | FundraisingAmt |
| All Other Contributions | $8,832,624 | AllOtherContributionsAmt |
| Noncash Contributions | $563,229 | NoncashContributionsAmt |
| Total Contributions | $8,904,874 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,970,313 | TotalRevenueColumnAmt |
| Exclusion | $1,970,313 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,080,833 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,619,536 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $461,297 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $461,297 | TotalRevenueColumnAmt |
| Exclusion | $461,297 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,843 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $72,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,843 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $154,912 | $154,912 |
| ADMINISTRATIVE FEE REVENUE | 561000 | $32,807 | $32,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $187,719 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,524,203 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $187,719 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,431,610 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,423,745 | TotalAmt |
| Program Services | $6,423,745 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,019 | TotalAmt |
| Program Services | $297,019 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,421 | TotalAmt |
| Program Services | $154,500 | ProgramServicesAmt |
| Management And General | $176,968 | ManagementAndGeneralAmt |
| Fundraising | $95,953 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,964 | TotalAmt |
| Program Services | $248,438 | ProgramServicesAmt |
| Management And General | $164,781 | ManagementAndGeneralAmt |
| Fundraising | $179,745 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,699 | TotalAmt |
| Program Services | $20,205 | ProgramServicesAmt |
| Management And General | $12,706 | ManagementAndGeneralAmt |
| Fundraising | $14,788 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,484 | TotalAmt |
| Program Services | $51,945 | ProgramServicesAmt |
| Management And General | $31,799 | ManagementAndGeneralAmt |
| Fundraising | $35,740 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,114 | TotalAmt |
| Program Services | $43,251 | ProgramServicesAmt |
| Management And General | $35,164 | ManagementAndGeneralAmt |
| Fundraising | $29,699 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,001 | TotalAmt |
| Program Services | $700 | ProgramServicesAmt |
| Management And General | $2,301 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,579 | TotalAmt |
| Management And General | $296,579 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,205 | TotalAmt |
| Program Services | $207,387 | ProgramServicesAmt |
| Management And General | $158,704 | ManagementAndGeneralAmt |
| Fundraising | $8,114 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,471 | TotalAmt |
| Program Services | $29,289 | ProgramServicesAmt |
| Management And General | $1,788 | ManagementAndGeneralAmt |
| Fundraising | $1,394 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,421 | TotalAmt |
| Program Services | $36,181 | ProgramServicesAmt |
| Management And General | $7,791 | ManagementAndGeneralAmt |
| Fundraising | $7,449 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,052 | TotalAmt |
| Program Services | $36,632 | ProgramServicesAmt |
| Management And General | $22,717 | ManagementAndGeneralAmt |
| Fundraising | $17,703 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,985 | TotalAmt |
| Program Services | $38,598 | ProgramServicesAmt |
| Management And General | $25,639 | ManagementAndGeneralAmt |
| Fundraising | $20,748 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,973 | TotalAmt |
| Program Services | $2,231 | ProgramServicesAmt |
| Management And General | $9,089 | ManagementAndGeneralAmt |
| Fundraising | $3,653 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,037 | TotalAmt |
| Program Services | $47,577 | ProgramServicesAmt |
| Management And General | $46,409 | ManagementAndGeneralAmt |
| Fundraising | $25,051 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006 | TotalAmt |
| Management And General | $1,006 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,881 | TotalAmt |
| Program Services | $3,707 | ProgramServicesAmt |
| Management And General | $15,103 | ManagementAndGeneralAmt |
| Fundraising | $6,071 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,109 | TotalAmt |
| Program Services | $2,219 | ProgramServicesAmt |
| Management And General | $4,201 | ManagementAndGeneralAmt |
| Fundraising | $1,689 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COPYING AND PRINTING | $20,487 | $12,768 | $3,421 | $4,298 |
| EQUIPMENT RENTAL AND MA | $19,139 | $8,364 | $5,828 | $4,947 |
| TELEPHONE | $12,945 | $7,408 | $3,112 | $2,425 |
| DUES AND SUBSCRIPTIONS | $11,583 | $7,792 | $2,131 | $1,660 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,881 | TotalAmt |
| Program Services | $15,935 | ProgramServicesAmt |
| Management And General | $15,271 | ManagementAndGeneralAmt |
| Fundraising | $1,675 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,201,201 | TotalAmt |
| Program Services | $7,695,891 | ProgramServicesAmt |
| Management And General | $1,042,508 | ManagementAndGeneralAmt |
| Fundraising | $462,802 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,088,314 | BOYAmt |
| EOY | $4,646,708 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,761,330 | BOYAmt |
| EOY | $1,055,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,409 | BOYAmt |
| EOY | $25,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $184,089 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $119,051 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,151 | BOYAmt |
| EOY | $65,038 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,834,650 | BOYAmt |
| EOY | $91,750,959 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,000 | BOYAmt |
| EOY | $1,500,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,292,486 | BOYAmt |
| EOY | $1,770,773 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,580,340 | BOYAmt |
| EOY | $100,814,872 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,143 | BOYAmt |
| EOY | $77,141 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,118 | BOYAmt |
| EOY | $304,696 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,978 | BOYAmt |
| EOY | $20,500 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,698 | BOYAmt |
| EOY | $570,268 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,131 | BOYAmt |
| EOY | $544,727 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,605,068 | BOYAmt |
| EOY | $1,517,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,044,229 | BOYAmt |
| EOY | $93,816,620 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,887,355 | BOYAmt |
| EOY | $3,437,232 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,043,688 | BOYAmt |
| EOY | $2,043,688 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,975,272 | BOYAmt |
| EOY | $99,297,540 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,580,340 | BOYAmt |
| EOY | $100,814,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,323,002 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,999,503 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,231 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule 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 | $2,780,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,925,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,974,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,543,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,904,875 | CurrentTaxYearAmt |
| Total | $23,129,769 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,780,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,925,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,974,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,543,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,904,875 | CurrentTaxYearAmt |
| Total | $23,129,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,902,320 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,227,449 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,415,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,954,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,327,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,117,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,970,313 | CurrentTaxYearAmt |
| Total | $9,785,891 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $523 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,495 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,719 | CurrentTaxYearAmt |
| Total | $811,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,728,488 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $44,123 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 59 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,964,530 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,352,543 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $18,942,656 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,598,940 | BeginningYearBalanceAmt |
| Contributions | $3,244,240 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,265,043 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,093,813 | GrantsOrScholarshipsAmt |
| End Year Balance | $69,484,324 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,297,690 | BeginningYearBalanceAmt |
| Contributions | $5,288,327 | ContributionsAmt |
| Investment Earnings Or Losses | $9,801,743 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,788,820 | GrantsOrScholarshipsAmt |
| End Year Balance | $71,598,940 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,035,531 | BeginningYearBalanceAmt |
| Contributions | $264,934 | ContributionsAmt |
| Investment Earnings Or Losses | $7,434,145 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,436,920 | GrantsOrScholarshipsAmt |
| End Year Balance | $60,297,690 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,600,176 | BeginningYearBalanceAmt |
| Contributions | $197,808 | ContributionsAmt |
| Investment Earnings Or Losses | $436,072 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,198,525 | GrantsOrScholarshipsAmt |
| End Year Balance | $55,035,531 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,491,138 | BeginningYearBalanceAmt |
| Contributions | $11,436,213 | ContributionsAmt |
| Investment Earnings Or Losses | $8,973,553 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,300,728 | GrantsOrScholarshipsAmt |
| End Year Balance | $57,600,176 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97080 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02920 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,051 | DepreciationAmt |
| Book Value | $65,038 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65,038 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE UNDER THE SPLIT-INTEREST AGREEMENT | Desc |
| Amt | $544,727 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $544,727 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,125,725 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,999,503 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,231 | OtherRevenueAmt |
| Revenue Not Reported | -$4,000,734 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,126,459 | RevenueSubtotalAmt |
| Other Revenues Not Included | $397,744 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $397,744 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,524,203 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,618,552 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,618,552 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $582,649 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $582,649 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,201,201 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | EXPLANATION FOR PART IV, LINE 2B: THE GREATER TACOMA COMMUNITY FOUNDATION SERVES AS TRUSTEE FOR SIX CHARITABLE REMAINDER UNITRUSTS. EACH UNITRUST WILL TERMINATE UPON THE DEATH OF THE UNITRUST RECIPIENT(S) AT WHICH TIME THE COMMUNITY FOUNDATION WILL ESTABLISH AN ENDOWMENT FUND TO BENEFIT CHARITABLE ORGANIZATION(S) AS SPECIFIED IN THE INDIVIDUAL TRUST AGREEMENTS. |
| PART X, LINE 2: | THE COMMUNITY FOUNDATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS. THE COMMUNITY FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY TAXING AUTHORITIES FOR FISCAL YEARS BEFORE JUNE 30, 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -1,231. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS NET ADMISSIONS TO DIRECT COSTS, 990, PG 9, LN8B -10,843. AGENCY FUND INCOME 408,587. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS NET ADMISSIONS TO DIRECT COSTS, 990, PG 9, LN8B -10,843. AGENCY FUND EXPENSES 593,492. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FFWG ANNUAL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $83,093 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $72,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,843 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $10,843 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $83,093 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $72,250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,843 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $10,843 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $10,843 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (148 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALLEN RENAISSANCE | |||||||
| 1321 MARTIN LUTHER KING JR WAY | TACOMA | WA | 98405 | 912003317 | 501(C)(3) | $5,300 | COMPUTER CLUBHOUSE OF TACOMA: GIRLS' DAY |
| ALLIED ARTS FOUNDATION | |||||||
| 4111 E MADISON ST 52 | SEATTLE | WA | 98112 | 910829974 | 509(A)(1) | $10,000 | OPEN SAPCE FOR THE ARTS: VASHON, WA |
| ALCHEMY INDOOR SKATEPARK AND EDUCATION CENTER | |||||||
| 1119 PACIFIC AVE STE 800 | TACOMA | WA | 98402 | 462756372 | 501(C)(3) | $6,000 | GENERAL OPERATING SUPPORT |
| AMERICAN CANCER SOCIETY TACOMA CHAPTER | |||||||
| 1313 BROADWAY STE 100 | TACOMA | WA | 98402 | 131788491 | 501(C)(3) | $10,816 | GENERAL SUPPORT OF PIERCE COUNTY, WA |
| ALZHEIMER'S ASSOCIATION OF WESTERN AND CENTRAL WA STATE | |||||||
| NORTH TOWER 100 W HARRISON | SEATTLE | WA | 98119 | 133039601 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| AMERICAN FARMLAND TRUST | |||||||
| 1335 N NORTHLAKE WAY STE 101 | SEATTLE | WA | 98103 | 521190211 | 501(C)(3) | $11,000 | AGRICULTURE COMMUNITY OF INTEREST WORK |
| ANNIE WRIGHT SCHOOLS | |||||||
| 827 N TACOMA AVE | TACOMA | WA | 98403 | 910567266 | 501(C)(3) | $22,600 | THE BENEFIT OF STUDENTS |
| AMERICAN LEADERSHIP FORUM OF TACOMA-PIERCE COUNTY | |||||||
| 738 BROADWAY ST STE 301 | TACOMA | WA | 98402 | 911442921 | 501(C)(3) | $22,250 | GENERAL OPERATING SUPPORT |
| ASIA PACIFIC CULTURAL CENTER | |||||||
| 4851 S TACOMA WAY | TACOMA | WA | 98409 | 911854410 | 501(C)(3) | $12,000 | THE PROMISED LEADERS OF TOMORROW YOUTH PROGRAM |
| ASSOCIATED MINISTRIES OF TACOMA-PIERCE COUNTY | |||||||
| 901 S 13TH ST | TACOMA | WA | 98405 | 910847534 | 501(C)(3) | $20,300 | CAPITAL FUND & GENERAL OPERATING |
| BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND | |||||||
| 3875 S 66TH ST STE 100 | TACOMA | WA | 98409 | 910759832 | 501(C)(3) | $70,839 | GENERAL OPERATING SUPPORT |
| BELLARMINE PREPARATORY SCHOOL | |||||||
| 2300 S WASHINGTON | TACOMA | WA | 98405 | 911109930 | 501(C)(3) | $9,113 | GENERAL OPERATING SUPPORT |
| BROADWAY CENTER FOR THE PERFORMING ARTS | |||||||
| 901 BROADWAY ST STE 700 | TACOMA | WA | 98402 | 911106878 | 501(C)(3) | $12,364 | GENERAL OPERATING SUPPORT |
| BOOTS TO SHOES FOUNDATION | |||||||
| 218 MAIN ST 690 | KIRKLAND | WA | 98033 | 371603399 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON | |||||||
| PO BOX 1235 | TACOMA | WA | 98405 | 911585652 | 501(C)(3) | $45,204 | CASE MGMT SERVICES AT PHOENIX HOUSING |
| CENTERFORCE | |||||||
| 5204 SOLBERG DR SW | LAKEWOOD | WA | 98499 | 510209800 | 501(C)(3) | $11,500 | #GIVINGTUESDAY 1:1 CHALLENGE MATCHING SUPPORT |
| CHARLES WRIGHT ACADEMY | |||||||
| 7723 CHAMBERS CREEK RD W | TACOMA | WA | 98467 | 910673111 | 501(C)(3) | $9,100 | OPEARTING/CAPITAL SUPPORT |
| CHILDREN'S MUSEUM OF TACOMA | |||||||
| 1501 PACIFIC AVE STE 202 | TACOMA | WA | 98402 | 943036465 | 501(C)(3) | $19,158 | MATCHING GRANT FOR CAPITAL CAMPAIGN |
| CHINESE RECONCILIATION PROJECT FOUNDATION | |||||||
| PO BOX 7024 | TACOMA | WA | 98406 | 911647325 | 501(C)(3) | $10,900 | GENERAL OPERATING SUPPORT |
| CITY OF TACOMA | |||||||
| 747 MARKET ST | TACOMA | WA | 98402 | 916001283 | GOVERNMENT | $28,500 | FOREST COMMUNITY OF INTEREST WORK |
| CATHERINE PLACE | |||||||
| 923 S 8TH ST | TACOMA | WA | 98405 | 912089836 | 501(C)(3) | $10,000 | GENERAL OPERATING |
| COMMUNITIES IN SCHOOLS OF LAKEWOOD | |||||||
| 6402 100TH ST SW | LAKEWOOD | WA | 98499 | 911732922 | 501(C)(3) | $14,000 | COMMUNITIES IN SCHOOLS SUMMER LEARNING PROGRAM |
| CENTRUM | |||||||
| PO BOX 1158 | PORT TOWNSEND | WA | 98368 | 237348302 | 501(C)(3) | $10,500 | GENERAL OPERATING |
| COUNCIL ON FOUNDATIONS | |||||||
| 2121 CRYSTAL DRIVE STE 700 | ARLINGTON | VA | 22202 | 136068327 | 501(C)(3) | $6,900 | MEMBERSHIP DUES |
| CRYSTAL JUDSON FAMILY JUSTICE CENTER | |||||||
| 718 COURT E | TACOMA | WA | 98402 | 916001359 | GOVERNMENT | $11,878 | EMERGENCY HOUSING, TRANSPORTATION AND FOOD ASSISTANCE |
| DOUGLAS C GRANUM LLC | |||||||
| PO BOX 171 | SOUTHWORTH | WA | 98386 | 911727846 | CHARITABLE | $31,896 | MATERIALS AND DESIGN FOR IVAN THE GORILLA STATUE |
| DOWNTOWN ON THE GO | |||||||
| 950 PACIFIC AVE STE 300 | TACOMA | WA | 98402 | 464368609 | 501(C)(4) | $119,700 | ACTIVE TRANSPORATION COMMUNITY OF INTEREST COMMUNITY ORGANIZER |
| CHINESE OPERA R&D ASSOCIATION | |||||||
| 13905 SE 42ND ST | BELLEVUE | WA | 98006 | 911580337 | 501(C)(3) | $90,000 | GENERAL OPERATING SUPPORT |
| CITIZENS FOR A HEALTHY BAY | |||||||
| 535 DOCK ST STE 213 | TACOMA | WA | 98402 | 911515969 | 501(C)(3) | $34,340 | ENVIRONMENTAL EDUCATION COMMUNITY OF INTEREST |
| EMERGENCY FOOD NETWORK OF TACOMA AND PIERCE COUNTY | |||||||
| 3318 92ND ST S | LAKEWOOD | WA | 98499 | 943131776 | 501(C)(3) | $7,900 | CAPITAL/OPERATING/PROGRAM SUPPORT |
| EXODUS HOUSING | |||||||
| PO BOX 1006 | SUMNER | WA | 98390 | 911660137 | 501(C)(3) | $60,204 | CASE MGMT. SERVICES TO HOMELESS FAMILIES |
| FAB-5 | |||||||
| 717 TACOMA AVE S STE A | TACOMA | WA | 98402 | 912138554 | 501(C)(3) | $23,767 | OPERATING/PROGRAM SUPPORT |
| COMMUNITIES IN SCHOOLS OF PUYALLUP | |||||||
| 302 2ND ST E | PUYALLUP | WA | 98372 | 260028759 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| FISH FOOD BANKS OF PIERCE COUNTY | |||||||
| 621 TACOMA AVE S STE 311 | TACOMA | WA | 98402 | 911198391 | 501(C)(3) | $17,311 | GENERAL OPERATING SUPPORT |
| COMMUNITY HEALTH CARE | |||||||
| 1019 PACIFIC AVE STE 300 | TACOMA | WA | 98402 | 911349657 | 501(C)(3) | $23,890 | BUILDING FUND |
| E3 WASHINGTON | |||||||
| PO BOX 6277 | OLYMPIA | WA | 98507 | 911537418 | 501(C)(3) | $30,500 | ENVIRONMENTAL EDUCATION COMMUNITY OF INTEREST |
| FRANCISCAN FOUNDATION WASHINGTON | |||||||
| 1149 MARKET ST | TACOMA | WA | 98402 | 911145592 | 501(C)(3) | $20,810 | SUPPORT FOR PROGRAMS |
| FRIENDS OF LAKEWOLD | |||||||
| PO BOX 39780 | LAKEWOOD | WA | 98496 | 943041320 | 501(C)(3) | $236,150 | GENERAL OPERATING SUPPORT |
| GENERATION HOPE | |||||||
| 415 MICHIGAN AVE NE | WASHINGTON | DC | 20017 | 273554088 | 501(C)(3) | $52,500 | GENERAL OPERATING SUPPORT |
| GIRL SCOUTS OF WESTERN WASHINGTON | |||||||
| 601 VALLEY ST | SEATTLE | WA | 98109 | 916060940 | 501(C)(3) | $13,300 | GIRL SCOUTS OUTREACH PROGRAM |
| GIVE2ASIA | |||||||
| 340 PINE ST STE 501 | SAN FRANCISCO | CA | 94104 | 943373670 | 501(C)(3) | $37,450 | CHINESE OPERA TAIWAN ARE SQUARE SPECIAL PROJECT |
| GOOD SAMARITAN FOUNDATION | |||||||
| 401 15TH AVE SE | PUYALLUP | WA | 98372 | 912004312 | 501(C)(3) | $7,802 | HELPING DISABLED CHILDREN GET COMMUNICATION DEVICES |
| GREAT PENINSULA CONSERVANCY | |||||||
| 423 PACIFIC AVE STE 401 | BREMERTON | WA | 98337 | 911110978 | 501(C)(3) | $9,710 | GENERAL OPERATING SUPPORT |
| GREATER LAKES MENTAL HEALTH FOUNDATION | |||||||
| 9330 59TH AVE SW | LAKEWOOD | WA | 98499 | 916064184 | 501(C)(3) | $9,697 | GENERAL OPERATING |
| HAROLD E LEMAY MUSEUM | |||||||
| 2702 E D ST | TACOMA | WA | 98421 | 911867848 | 501(C)(3) | $35,390 | GENERAL OPERATING |
| HILLTOP ARTISTS | |||||||
| PO BOX 6829 | TACOMA | WA | 98417 | 911667476 | 501(C)(3) | $12,500 | GENERAL OPERATING SUPPORT |
| HILLTOP URBAN GARDENS | |||||||
| 2201 S TACOMA WAY PMB 128 | TACOMA | WA | 98409 | 204014921 | 501(C)(3) | $71,180 | HILLTOP URBAN GARDENS JUST & HEALTHY FOOD SYSTEM |
| HOPESPARKS | |||||||
| 6424 N 9TH ST | TACOMA | WA | 98406 | 910598103 | 501(C)(3) | $29,100 | SERVING ABUSED OR DISFIGURED CHILDREN |
| HUMANE SOCIETY FOR TACOMA-PIERCE COUNTY | |||||||
| 2608 CENTER ST | TACOMA | WA | 98409 | 910577128 | 501(C)(3) | $13,910 | GENERAL OPERATING SUPPORT |
| IDA KARLIN HEALING CENTER FOR YOUTH | |||||||
| 319 5TH ST SW | PUYALLUP | WA | 98371 | 911285383 | CHARITABLE | $15,598 | SUPPORTING FAMILIES WHO CANNOT AFFORD COSTS OF CARE |
| JEFFERSON COUNTY COMMUNITY FOUNDATION | |||||||
| 201-B WEST PATISON | PORT HADLOCK | WA | 98339 | 841682682 | 501(C)(3) | $101,530 | GENERAL OPERATING SUPPORT |
| ECOTRUST | |||||||
| 721 NW 9TH AVE | PORTLAND | OR | 97209 | 931050144 | 501(C)(3) | $10,000 | PRODUCTION COST ANALYSIS OF FOOD PRODUCT CATEGORIES |
| LASA | |||||||
| PO BOX 98619 | LAKEWOOD | WA | 98496 | 911470619 | 501(C)(3) | $32,136 | CASE MGMT SERVICES TO HOMELESS FAMILIES |
| LIFE CHRISTIAN ACADEMY-LIFE CHRISTIAN SCHOOL | |||||||
| 1717 S UNION | TACOMA | WA | 98405 | 710942420 | 501(C)(3) | $6,500 | STUDENT SCHOLARSHIPS |
| LIGHTHOUSE FOR THE BLIND | |||||||
| 2501 S PLUM STPO BOX C14119 | SEATTLE | WA | 98114 | 910295070 | 501(C)(3) | $20,000 | ORIENTATION AND MOBILITY TACTILE LINES UPGRADES |
| ETTA PROJECTS | |||||||
| 13624 VINTAGE DR SW | PORT ORCHARD | WA | 98367 | 331055457 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| MARY BRIDGE BRIGADE | |||||||
| PO BOX 5299 | TACOMA | WA | 98415 | 916030192 | 501(C)(3) | $28,753 | THE FRANCES C. PETERSEN LEUKEMIA FUND |
| MARY BRIDGE CHILDREN'S HOSPITAL FOUNDATION | |||||||
| PO BOX 5296 | TACOMA | WA | 98415 | 943030039 | 501(C)(3) | $26,146 | GENERAL OPERATING SUPPORT |
| FOREVERGREEN TRAILS | |||||||
| 505 BROADWAY STE 409 | TACOMA | WA | 98402 | 743215815 | CHARITABLE | $36,100 | ACTIVIE TRANSPORTATION COMMUNITY OF INTEREST WORK |
| FORTERRA | |||||||
| 1119 PACIFIC AVE 1300 | TACOMA | WA | 98402 | 943112461 | 501(C)(3) | $135,325 | ENVIRONMENTAL EDUCTATION COMMUNITY OF INTEREST WORK |
| FOSS HOME AND VILLAGE | |||||||
| 13023 GREENWOOD AVE N | SEATTLE | WA | 98133 | 910573114 | 501(C)(3) | $38,238 | ACCESS CONTROL & PAGING ADDITION |
| FOUNDATION FOR HEALTHY GENERATIONS | |||||||
| 419 3RD AVE W | SEATTLE | WA | 98119 | 916186093 | 501(C)(3) | $16,500 | GENERAL OPERATING/SALISH PROGRAM |
| MULTICARE HEALTH SYSTEMS | |||||||
| PO BOX 5299 | TACOMA | WA | 98415 | 911352172 | 501(C)(3) | $68,129 | GENERAL CHARITABLE PURPOSES |
| FUTUREWISE | |||||||
| 816 2ND AVE STE 200 | SEATTLE | WA | 98104 | 911539831 | 501(C)(3) | $42,500 | AGRICULTURE COMMUNITY OF INTEREST WORK |
| MUSEUM OF GLASS | |||||||
| 1801 DOCK ST | TACOMA | WA | 98402 | 911669422 | 501(C)(3) | $28,190 | GENERAL OPERATING SUPPORT |
| GEORGE WEYERHAEUSER PACIFIC RIM BONSAI COLLECTION | |||||||
| PO BOX 6108 | FEDERAL WAY | WA | 98063 | 611727426 | 501(C)(3) | $160,000 | GENERAL OPERATING SUPPORT |
| NORTHWEST LEADERSHIP FOUNDATION | |||||||
| 1119 PACIFIC AVE 800 | TACOMA | WA | 98402 | 911462508 | 501(C)(3) | $38,410 | PROGRAM SUPPORT |
| NORTHWEST SINFONIETTA INC | |||||||
| PO BOX 1154 | TACOMA | WA | 98402 | 911590964 | 501(C)(3) | $25,000 | GENERAL OPERATING SUPPORT |
| NORTHWEST TREK FOUNDATION | |||||||
| 11610 TREK DR E | EATONVILLE | WA | 98328 | 237438056 | 501(C)(3) | $13,750 | GENERAL OPERATING SUPPORT |
| OASIS YOUTH CENTER | |||||||
| 2215 PACIFIC AVE | TACOMA | WA | 98402 | 911385245 | 501(C)(3) | $30,000 | OASIS YOUTH CENTER GENERAL OPERATING SUPPORT |
| OLYMPIC VIEW COMMUNITY FOUNDATION | |||||||
| 720 E WASHINGTON ST STE 111 | SEQUIM | WA | 98382 | 912084105 | 501(C)(3) | $45,000 | GENERAL OPERATING SUPPORT |
| PACIFIC HARBORS COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 4802 S 19TH ST | TACOMA | WA | 98405 | 910564954 | 501(C)(3) | $9,838 | SUMMER BOY SCOUNT CAMP EXPENSES FOR PIERCE COUNTY |
| PACIFIC LUTHERAN UNIVERSITY | |||||||
| 12180 PARK AVE S | TACOMA | WA | 98447 | 910565571 | 501(C)(3) | $33,690 | GENERAL OPEARTING/SCHOLARSHIPS |
| PARENTS AND STUDENTS IN ACTION | |||||||
| PO BOX 1021 | EATONVILLE | WA | 98328 | 911450064 | 501(C)(3) | $26,500 | GENERAL OPEARTING |
| PEACE COMMUNITY CENTER | |||||||
| 2106 S CUSHMAN AVE | TACOMA | WA | 98405 | 911746986 | 501(C)(3) | $48,000 | GENERAL OPERATING |
| PIERCE COLLEGE FOUNDATION | |||||||
| 1601 39TH AVE SE | PUYALLUP | WA | 98374 | 911039199 | 501(C)(3) | $19,598 | PROGRAM SUPPORT |
| PIERCE CONSERVATION DISTRICT | |||||||
| PO BOX 1057 | PUYALLUP | WA | 98371 | 910894461 | GOVERNMENT | $159,800 | AGRICULTURE COMMUNITY OF INTEREST WORK |
| FOUNDATION FOR TACOMA STUDENTS | |||||||
| 901 BROADWAY AVE 400 | TACOMA | WA | 98402 | 273029219 | 501(C)(3) | $10,000 | SUPPORT PROGRAMS |
| PIERCE COUNTY LIBRARY FOUNDATION | |||||||
| 3005 112TH ST E | TACOMA | WA | 98446 | 510180293 | 501(C)(3) | $15,500 | PROGRAM SUPPORT |
| POINT DEFIANCE ZOOLOGICAL SOCIETY | |||||||
| 5400 N PEARL ST | TACOMA | WA | 98407 | 916066667 | 501(C)(3) | $23,872 | PROGRAM SUPPORT |
| PSI CHAPTER COALITION | |||||||
| 2025 BROADWAY 6D | NEW YORK | NY | 10023 | 274913933 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT |
| R MERLE PALMER MINORITY SCHOLARSHIP FOUNDATION | |||||||
| PO BOX 7119 | TACOMA | WA | 98417 | 911742581 | 501(C)(3) | $28,065 | GENERAL OPERATING SUPPORT |
| GIG HARBOR BOAT SHOP | |||||||
| 3805 HARBORVIEW DR | GIG HARBOR | WA | 98335 | 205014377 | 501(C)(3) | $6,179 | GENERAL OPERATING SUPPORT |
| REACH CENTER | |||||||
| 714 S 27TH ST | TACOMA | WA | 98409 | 910570872 | 501(C)(3) | $10,000 | REACH CENTER'S SUMMER JOBS 253 YOUTH SUMMER EMPLOYMENT PROGRAM |
| SALVATION ARMY NORTHWEST DIVISION | |||||||
| PO BOX 9219 | SEATTLE | WA | 98109 | 941156347 | 501(C)(3) | $5,220 | GENERAL OPERATIONS |
| SCHOOL'S OUT WASHINGTON | |||||||
| 801 23RD AVE S STE A | SEATTLE | WA | 98144 | 460809713 | 501(C)(3) | $56,782 | YPQI 2.0 SUPPORT/ASSESSMENTS & COACHING |
| GRAHAM-KAPOWSIN COMMUNITY COUNCIL | |||||||
| 10806 240TH ST E | GRAHAM | WA | 98338 | 911744452 | 501(C)(3) | $10,770 | SUMMER YOUTH OPPORTUNITIES IN THE GREATER GRAHAM AREA |
| GREATER METRO PARKS FOUNDATION | |||||||
| 4702 S 19TH ST | TACOMA | WA | 98405 | 911482669 | 501(C)(3) | $22,500 | EAST SIDE CAMPAIGN |
| SOUTH SOUND OUTREACH | |||||||
| 1106 MARTIN LUTHER KING JR WAY | TACOMA | WA | 98405 | 911741624 | 501(C)(3) | $55,700 | GENERAL OPERATING |
| HARBOR WILDWATCH | |||||||
| 3110 JUDSON ST | GIG HARBOR | WA | 98335 | 204205938 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| SUMNER-BONNEY LAKE EDUCATIONAL FOUNDATION | |||||||
| 1202 WOOD AVE | SUMNER | WA | 98390 | 300128156 | 501(C)(3) | $10,900 | GENERAL OPERATING/PROVIDING SCHOLORSHIPS |
| TACOMA ART MUSEUM | |||||||
| 1701 PACIFIC AVE | TACOMA | WA | 98402 | 910697444 | 501(C)(3) | $23,907 | GENERAL OPERATING/PROGRAM SUPPORT |
| HEARING SPEECH & DEAFNESS CENTER | |||||||
| 621 TACOMA AVE S STE 505 | TACOMA | WA | 98402 | 910681207 | 501(C)(3) | $8,000 | GENERAL OPERATING |
| LAZY F CAMP AND RETREAT CENTER | |||||||
| 16170 MANASTASH RD | ELLENSBURG | WA | 98926 | 910751121 | 501(C)(3) | $10,000 | PROVIDE MATCHING SUPPORT TO THE OPERATION PURPLE |
| METRO PARKS TACOMA | |||||||
| 4702 S 19TH ST | TACOMA | WA | 98405 | 916000988 | 501(C)(3) | $7,900 | NATURE EDUCATION PROGRAMS THROUGH THE TACOMA NATURE CENTER |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | |||||||
| 150 CLOVE RD | LITTLE FALLS | NJ | 07424 | 527082731 | 501(C)(3) | $287,400 | GM MACDONALD FAMILY CHARITABLE FUND |
| TACOMA ELKS LODGE NO 174 BPOE | |||||||
| PO BOX 11008 | TACOMA | WA | 98411 | 910142850 | 501(C)(3) | $11,860 | PROGRAMS THAT BENEFIT CHILDREN/TALL ELKS FUND |
| MOUNTAIN VIEW COMMUNITY CENTER | |||||||
| 3607 122ND AVE E STE A | EDGEWOOD | WA | 98372 | 264177066 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT |
| MULTICULTURAL CHILD AND FAMILY HOPE CENTER | |||||||
| 2021 S 19TH ST | TACOMA | WA | 98405 | 352266626 | 501(C)(3) | $7,500 | EXPENSES FOR TACOMA COLLEGE BOUND SATURDAY EVENT |
| TACOMA PIERCE COUNTY HABITAT FOR HUMANITY | |||||||
| 4824 S TACOMA WAY | TACOMA | WA | 98409 | 581735531 | 501(C)(3) | $18,250 | GENERAL OPERATING SUPPORT |
| MY SISTER'S PANTRY | |||||||
| 621 TACOMA AVE S | TACOMA | WA | 98402 | 911975606 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT |
| TACOMA YOUTH SYMPHONY ASSOCIATION INC | |||||||
| 901 BROADWAY STE 500 | TACOMA | WA | 98402 | 237005522 | 501(C)(3) | $28,150 | GENERAL OPERATING SUPPORT |
| NATURE MAPPING FOUNDATION | |||||||
| PO BOX 946 | WATERVILLE | WA | 98858 | 522420175 | 501(C)(3) | $16,200 | BIODIVERSITY COMMUNITY OF INTEREST WORK |
| TACOMA-PIERCE COUNTY HEALTH DEPARTMENT | |||||||
| 3629 S D ST | TACOMA | WA | 98418 | 911488160 | GOVERNMENT | $14,100 | INCENTIVES/GIFTS/ESSENTIALS FOR UNWED FIRST TIME MOTHERS IN PIERCE COUNTY |
| TAHOMA AUDUBON SOCIETY | |||||||
| 2917 MORRISON RD W | UNIVERSITY PLACE | WA | 98466 | 237450873 | 501(C)(3) | $129,260 | GENERAL OPERATING SUPPORT |
| TEAMCHILD | |||||||
| 715 TACOMA AVE S | TACOMA | WA | 98402 | 911930194 | 501(C)(3) | $27,875 | GENERAL OPERATING |
| THE MOCKINGBIRD SOCIETY | |||||||
| 2100 24TH AVE S 240 | SEATTLE | WA | 98144 | 912051340 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT |
| NEW PHOEBE HOUSE ASSOCIATION | |||||||
| PO BOX 5245 | TACOMA | WA | 98415 | 331023012 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| NISQUALLY LAND TRUST | |||||||
| 1420 MARVIN RD NE STE C PMB 243 | LACEY | WA | 98516 | 911484518 | 501(C)(3) | $20,000 | GENERAL OPERATING |
| PACIFIC EDUCATION INSTITUTE | |||||||
| 724 COLUMBIA ST NEW STE 255 | OLYMPIA | WA | 98501 | 753108166 | 501(C)(3) | $56,310 | ENVIRONMENTAL EDUCTATION COMMUNITY OF INTEREST |
| PACIFIC NORTHWEST CONFERENCE OF UNITED CHURCH OF CHRIST | |||||||
| 325 N 125TH ST | SEATTLE | WA | 98133 | 910582317 | 501(C)(3) | $50,000 | REPAIRS AND MAINTENANCE AT PILGRIM FIRS CAMP |
| UNITED WAY OF PIERCE COUNTY | |||||||
| PO BOX 2215 | TACOMA | WA | 98401 | 910650669 | 501(C)(3) | $30,650 | GENERAL OPERATING SUPPORT |
| UNIVERSITY OF PUGET SOUND | |||||||
| 1500 N WARNER ST 1080 | TACOMA | WA | 98416 | 910564961 | 501(C)(3) | $62,987 | GENERAL OPERATING |
| PCC FARMLAND TRUST | |||||||
| 1917 1ST AVE LEVEL A STE 100 | SEATTLE | WA | 98101 | 912021165 | 501(C)(3) | $43,000 | AGRICULTURE COMMUNITY OF INTEREST WORK |
| UNIVERSITY OF WASHINGTON TACOMA | |||||||
| 1900 COMMERCE ST BOX 358432 | TACOMA | WA | 98402 | 943079432 | 501(C)(3) | $33,034 | ENVIRONMENTAL EDUCATION/MINORITY STUDENT SCHOLARSHIPS |
| WASHINGTON STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 641925 | PULLMAN | WA | 99164 | 911075542 | 501(C)(3) | $20,417 | PROGRAM SUPPORT/STUDENT SCHOLARSHIPS |
| PEACH FOUNDATION | |||||||
| 1098 MARLIN AVE | FOSTER CITY | CA | 94404 | 912155836 | 501(C)(3) | $19,800 | SCHOLARSHIP |
| PUGET CREEK RESTORATION SOCIETY | |||||||
| 702 BROADWAY STE 101 | TACOMA | WA | 98402 | 912088834 | 501(C)(3) | $8,600 | ORG CAPACITY/PROGRAM SUPPORT |
| WORLD VISION | |||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | 951922279 | 501(C)(3) | $9,040 | GENERAL OPERATING SUPPORT |
| YMCA OF PIERCE AND KITSAP COUNTIES | |||||||
| 4717 S 19TH ST STE 201 | TACOMA | WA | 98405 | 910565562 | 501(C)(3) | $76,600 | GENERAL OPERATING SUPPORT |
| YOUTH MARINE FOUNDATION | |||||||
| 820 E D ST | TACOMA | WA | 98421 | 911536334 | 501(C)(3) | $6,000 | GENERAL OPERATING |
| YWCA PIERCE COUNTY | |||||||
| 405 BROADWAY | TACOMA | WA | 98402 | 910565026 | 501(C)(3) | $97,246 | GENERAL OPERATING SUPPORT |
| PUGET SOUND EDUCATION SERVICE DISTRICT ARTS IMPACT | |||||||
| 800 OAKESDALE AVE SW | RENTON | WA | 98057 | 910851413 | GOVERNMENT | $30,000 | ARTS IMPACT |
| FIRST CHURCH OF CHRIST SCIENTIST TACOMA | |||||||
| 902 DIVISION AVE | TACOMA | WA | 98403 | 916000741 | CHURCH | $7,000 | GENERAL OPERATING SUPPORT |
| EMMANUEL LUTHERAN | |||||||
| 1315 N STEVENS ST | TACOMA | WA | 98406 | 910692625 | 501(C)(3) | $9,018 | EMMANUEL RESTRICTED FUNDS AS RECOMMENDED BY ENDOWMENT COMMITTEE |
| IMMANUEL PRESBYTERIAN CHURCH | |||||||
| 901 N J ST | TACOMA | WA | 98403 | 916001673 | CHURCH | $25,450 | GENERAL CHARITABLE PURPOSES |
| MASON UNITED METHODIST CHURCH | |||||||
| 2710 N MADISON ST | TACOMA | WA | 98407 | CHURCH | $5,720 | GENERAL OPERATING SUPPORT | |
| ROTARY CLUB OF UPPER KITTITAS COUNTY FOUNDATION | |||||||
| PO BOX 135 | CLE ELUM | WA | 98922 | 465013224 | CHURCH | $10,400 | INTERACT CLUB/SUNCADIA OWNERS UKC ROTARY |
| PRIESTS OF THE SACRED HEART | |||||||
| PO BOX 367 | HALES CORNERS | WI | 53130 | 391243521 | 501(C)(3) | $9,040 | THE SACRED HEART MONASTERY IN HALES CORNERS, WI |
| RESCUE MISSION | |||||||
| 425 S TACOMA WAY | TACOMA | WA | 98402 | 910565014 | 501(C)(3) | $19,839 | GENERAL OPERATING |
| WHITE RIVER COMMUNITY OUTREACH | |||||||
| PO BOX 2401 | BUCKLEY | WA | 98321 | CHURCH | $10,000 | WHITE RIVER COMMUNITY OUTREACH | |
| SAFE STREETS CAMPAIGN | |||||||
| 622 TACOMA AVE S STE 1 | TACOMA | WA | 98402 | 911704402 | 501(C)(3) | $7,000 | PROGRAM SUPPORT |
| SECOND CYCLE COMMUNITY BICYCLE SHOP | |||||||
| 1205 MARTIN LUTER KING JR WAY | TACOMA | WA | 98405 | 452637950 | 501(C)(3) | $29,500 | GENERAL OPERATING |
| SOLSTICE CANNING | |||||||
| 1521 N FIFE ST | TACOMA | WA | 98406 | 910894461 | CHARITABLE-FISCAL SP | $7,070 | SOLSTICE CANNING JUST & HEALTHY FOOD SYSTEMS |
| SOUTHWESTERN WASHINGTON SYNOD ELCA | |||||||
| 420 121ST ST S | TACOMA | WA | 98444 | 363513680 | 501(C)(3) | $9,634 | UNRESTRICTED-GENERAL PURPOSES OS SALISHAN EASTSIDE |
| TACOMA CONCERT BAND | |||||||
| 7916 NIXON AVE SW | LAKEWOOD | WA | 98498 | 943076795 | 501(C)(3) | $7,000 | GENERAL OPERATING SUPPORT |
| TACOMA HISTORICAL SOCIETY | |||||||
| PO BOX 1865 | TACOMA | WA | 98401 | 943146516 | 501(C)(3) | $6,300 | GENERAL OPERATING |
| TACOMA URBAN LAND TRUST | |||||||
| PO BOX 5616 | TACOMA | WA | 98415 | 223833548 | 501(C)(3) | $5,600 | GENERAL OPERATING |
| TACOMA YOUTH SYMPHONY ASSOCIATION INC | |||||||
| 901 BROADWAY AVE STE 500 | TACOMA | WA | 98402 | 237005522 | 501(C)(3) | $12,500 | GENERAL OPERATING |
| THE GOODTIMES PROJECT | |||||||
| 7400 SAND POINT WAY NE 101 S | SHORELINE | WA | 98115 | 462489916 | 501(C)(3) | $13,100 | SUMMER CAMP COSTS FOR CHILDREN AFFECTED BY CANCER |
| THE SALVATION ARMY | |||||||
| 1110 S PUGET SOUND AVE | TACOMA | WA | 98405 | 941156347 | 501(C)(3) | $7,604 | GENERAL OPERATIONS IN PIERCE COUNTY, WA |
| THE TREE PROGRAM | |||||||
| 2619 1/2 CAPITOL WAY S | OLYMPIA | WA | 98501 | 931248274 | 501(C)(3) | $14,200 | THE TREE PROGRAM AND JUST & HEALTHY FOOD SYSTEMS |
| TWO RAVENS STUDIO | |||||||
| 2502 COMMERCE ST | TACOMA | WA | 98402 | CHARITABLE | $41,130 | BIG CATCH 22" MARQUETTE STATUES | |
| VASHON MAURY ISLAND LAND TRUST | |||||||
| PO BOX 2031 | VASHON ISLAND | WA | 98070 | 943079432 | 501(C)(3) | $33,034 | ENVIRONMENT EDUCATION/ SCHOLARSHIPS MINORITY |
| WASHINGTON FARM FORESTRY ASSOCIATION | |||||||
| PO BOX 1010 | CHEHALIS | WA | 98532 | 916058341 | 501(C)(5) | $5,702 | FOREST COMMUNITY OF INTEREST WORK |
| WASHINGTON STATE HISTORICAL SOCIETY | |||||||
| 1911 PACIFIC AVE | TACOMA | WA | 98402 | 916000557 | 501(C)(3) | $5,250 | SCHOOL TRANSPORTATION FUND |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 20 TACOMA AVE S | TACOMA | WA | 98402 | 910575942 | 501(C)(3) | $7,417 | GENERAL OPERATING FUND |
| UNITED CHURCH OF CHRIST WILDER CHURCH | |||||||
| 700 PROSPECT AVE E | CLEVELAND | OH | 44115 | 131957221 | 501(C)(3) | $95,000 | GENERAL OPERATING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 140 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 90 | $274,519 |
| SPARK GRANTS | 15 | $22,500 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PROCESS FOR MONITORING GRANTS INSIDE THE UNITED STATES IS AS FOLLOWS: - WHEN A GRANT IS AWARDED, IT IS PAID BY CHECK AND MAILED TO THE GRANTEE ALONG WITH A TRANSMITTAL LETTER THAT STATES THAT THE GRANT FUNDS MUST BE USED TO SUPPORT THE STATED PURPOSE AND, IF APPLICABLE, IN ACCORDANCE WITH THE APPROVED GRANT PROPOSAL PLAN, BUDGET AND TIMELINE. CERTAIN GRANTS REQUIRE THE SUBMISSION OF EVALUATION REPORTS AT SPECIFIED INTERVALS FOLLOWING RECEIPT OF THE GRANT. - THE GRANTEE IS REQUIRED TO SIGN AND DATE THE FORM, ACKNOWLEDGING RECEIPT OF THE GRANT AND AGREEMENT WITH THE TERMS OF THE GRANT, AND RETURN THE SIGNED FORM TO THE COMMUNITY FOUNDATION. WE ISSUED TWO GRANTS OUTSIDE THE UNITED STATES. |
| SCHEDULE I, PART I, LINE 2 | THE SELECTION CRITERIA USED TO AWARD GRANTS IS AS FOLLOWS: - GRANTEE MUST BE A 501(C)3 TAX-EXEMPT NONPROFIT ORGANIZATION OR BE AFFILIATED WITH A TAX-EXEMPT ORGANIZATION - THE GRANT MUST BE USED TO PROVIDE A SERVICE PRIMARILY FOR RESIDENTS OF PIERCE COUNTY - THE COMMUNITY FOUNDATION VALUES THE IMPORTANT WORK THAT NONPROFITS DO WITHIN OUR COMMUNITY AND WE INVEST IN HEALTHY, WELL-RUN NONPROFIT ORGANIZATIONS WITH CLEAR MISSION AND PROGRAMMATIC ALIGNMENT, WHO LEARN FROM THEIR CONSTITUENTS, ANTICIPATE IN FIELD BUILDING ACTIVITIES, ASSESS THEIR IMPACT, AND SHARE THE GREATER TACOMA COMMUNITY FOUNDATION'S VALUES. WE DO THIS WITH GENERAL OPERATING SUPPORT GRANTS DESIGNED TO BOLSTER SMALLER NONPROFITS WHO ARE ADDRESSING CRITICAL ISSUES TO SUSTAIN AND BUILD A STRONGER PIERCE COUNTY. WE ALSO AWARD BUILDING CAPACITY GRANTS TO AGENCIES OF ALL SIZES FOR IMPROVING OPERATIONAL, PROGRAMMATIC FINANCIAL, OR ORGANIZATIONAL INFRASTRUCTURE. - THE GRANTEE MUST NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, SEXUAL ORIENTATION, PHYSICAL OR MENTAL DISABILITIES, GENDER OR NATIONAL ORIGIN; BE INCLUSIVE WITH CLIENTS, VOLUNTEERS AND STAFF - IF A GRANT IS RECOMMENDED TO BE MADE TO A PUBLIC CHARITY ACCORDING TO SECTION 509(A), THE FUNDS MUST BE SPENT FOR CHARITABLE PURPOSES AND NOT FOR PRIVATE GAIN OR POLITICAL ACTIVITIES - A RECOMMENDED GRANT WILL NOT BE MADE TO AN INDIVIDUAL OR FAMILY FOLLOWING A TRAGEDY AND WILL PROVIDE NO PRIVATE BENEFIT TO THE DONOR |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSE LINCOLN HAMILTON | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $212,238 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $5,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $21,724 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,881 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $254,843 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | REPRESENTS BONUS AT YEAR-END | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $558,860 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKETVALUE AT GIFT DATE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ADVERTISING AND WEBSITE SERVICES | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,369 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE OF SERVIC | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE THOROUGHLY REVIEWS THE FORM 990 AND RECOMMENDS IT TO THE BOARD OF DIRECTORS FOR ACCEPTANCE. BEFORE FILING WITH THE IRS, ALL BOARD MEMBERS ARE PROVIDED WITH AN ELECTRONIC COPY OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED IN WRITING TO ALL STAFF AND VOLUNTEERS. THE POLICY STATES THE PURPOSE OF THE POLICY, WHO IS COVERED, AND THE DUTIES OF A COVERED PERSON; EXPLAINS WHEN A CONFLICT OF INTEREST DOES OR DOES NOT EXIST; DESCRIBES THE DISCLOSURE/EVALUATION PROCESS AND PROCEDURES FOR ACTING ON CONFLICT OF INTEREST TRANSACTIONS. EACH YEAR ALL STAFF MEMBERS AND VOLUNTEERS ARE REQUIRED TO FILL OUT AN ACKNOWLEDGMENT STATEMENT WHERE THEY DESCRIBE ANY AND ALL CONNECTIONS, RELATIONSHIPS OR SITUATIONS WHICH MAY BE A CONFLICT OF INTEREST WITH THE COMMUNITY FOUNDATION. BY SIGNING THE ACKNOWLEDGMENT FORM, THEY INDICATE THAT THEY HAVE CAREFULLY READ THE CONFLICT OF INTEREST POLICY AND THEIR RESPONSES ARE COMPLETE, TRUE AND ACCURATE. AT COMMITTEE AND BOARD MEETINGS THROUGHOUT THE YEAR, STAFF AND VOLUNTEERS WHO HAVE A CONFLICT OF INTEREST WITH A MATTER THAT IS BEFORE THE COMMITTEE OR BOARD VERBALLY DISCLOSES THE CONFLICT AND ABSTAINS FROM DISCUSSION AND VOTING. THE ABSTENTION IS DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD CHAIR APPOINTS AN AD HOC COMPENSATION COMMITTEE. DURING THE FIRST QUARTER OF THE YEAR, THE COMPENSATION COMMITTEE REVIEWS THE PRESIDENT/CEO GOALS FOR THE YEAR. IN THE FOURTH QUARTER OF THE YEAR, BOARD MEMBERS COMPLETE AN EVALUATION OF THE PRESIDENT/CEO'S PERFORMANCE AND THE PRESIDENT/CEO COMPLETES A SELF ASSESSMENT. THE COMPENSATION COMMITTEE REVIEWS THE RESULTS OF THE PERFORMANCE EVALUATION AND THE PRESIDENT/CEO'S SELF ASSESSMENT. THE COMPENSATION COMMITTEE REVIEWS COMPARABLE SALARY DATA AND MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE REGARDING THE PRESIDENT/CEO'S SALARY AND BENEFITS FOR THE UPCOMING YEAR. THE EXECUTIVE COMMITTEE VOTES ON THE RECOMMENDED ACTION AND DOCUMENTS THE PROCESS, THE NAMES OF MEMBERS PRESENT, AS WELL AS ANY STATED CONFLICTS OF INTEREST AND ABSTENTIONS IN ITS MEETING MINUTES. IN EXECUTIVE SESSION AT THE APRIL BOARD MEETING, THE EXECUTIVE COMMITTEE REPORTS ON THE RESULTS OF THE PERFORMANCE EVALUATION, THE PRESIDENT/CEO'S SELF-ASSESSMENT AND THE PRESIDENT/CEO'S COMPENSATION FOR THE UPCOMING YEAR. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE COMMUNITY FOUNDATION MAKES ITS FORMS 1023 AND 990 AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COMMUNITY FOUNDATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -1,231. |
| FORM 990, PART XII, LINE 2C: | THE COMMUNITY FOUNDATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR THE DETAILED REVIEW OF THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS VOTES TO ACCEPT THE AUDITED FINANCIAL STATEMENTS BASED ON THE RECOMMENDATION OF THE AUDIT COMMITTEE. THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE PROCESS OF SELECTING THE INDEPENDENT AUDITOR. THE BOARD OF DIRECTORS VOTES TO APPROVE THE SELECTION OF THE INDEPENDENT AUDITOR BASED ON THE RECOMMENDATION OF THE AUDIT COMMITTEE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE FRIENDS OF LAKEWOLD | ||||||||||
| PO BOX 39780 | LAKEWOOD | WA | 98439 | 943041320 | PRESERVE LAKEWOLD GARDENS AS AN INSPIRATIONAL AND EDUCATIONAL EXPERIENCE. | WA | 501(C)(3) | 509(A)(2) - TYPE 1 | THE GREATER TACOMA COMMUNITY FOUNDATION | Yes (1) |
| WESTERN FOREST INDUSTRIES MUSEUM | ||||||||||
| PO BOX 705 | TACOMA | WA | 98401 | 916060485 | PRESERVE HISTORICAL RAILROAD MUSEUM,PROVIDE EDUCATION ON LOGGING IN THE PNW. | WA | 501(C)(3) | 509(A)(3) - TYPE 1 | THE GREATER TACOMA COMMUNITY FOUNDATION | Yes (1) |
| THE ASSET STEWARDSHIP FOUNDATION | ||||||||||
| 950 PACIFIC AVENUE SUITE 1100 | TACOMA | WA | 98402 | 261088224 | SUPPORT THE PURPOSES OF THE GTCF THROUGH RECEIPT AND HOLDING OF GIFTS | WA | 501(C)(3) | 509(A)(3) - TYPE 1 | THE GREATER TACOMA COMMUNITY FOUNDATION | Yes (1) |
| GEORGE WEYERHAEUSER PACIFIC RIM BONSAI COLLECTION | ||||||||||
| 2515 S 336TH ST | FEDERAL WAY | WA | 98003 | 611727426 | PRESERVE GEORGE WEYERHAEUSER PACIFIC RIM BONSAI COLLECTION | WA | 501(C)(3) | 509(A)(3) - TYPE 1 | THE GREATER TACOMA COMMUNITY FOUNDATION | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WESTERN FOREST INDUSTRIES MUSEUM | ||
| B | $623,103 | COST |
| THE FRIENDS OF LAKEWOLD | ||
| B | $231,600 | COST |
| GEORGE WEYERHAEUSER PACIFIC RIM BONSAI COLLECTION | ||
| B | $589,000 | COST |
| GEORGE WEYERHAEUSER PACIFIC RIM BONSAI COLLECTION | ||
| Q | $5,000 | COST |
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