GREATER TACOMA COMMUNITY FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREATER TACOMA COMMUNITY FOUNDATION (EIN 91-1007459)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-07
- IRS object ID
- 201320669349300442
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-03-07T17:14:35-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911503183 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DWYER PEMBERTON & COULSON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1614 | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 984011614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911007459 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREATER TACOMA COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 2533835622 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 PACIFIC AVENUE SUITE 1100 | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSE LINCOLN HAMILTON | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2532728099 | Phone |
| Date Signed | 2013-02-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ED E RAMOS CPA | Name |
| PTIN | P00601133 | PTIN |
| Phone | 2535729922 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROSE LINCOLN HAMILTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 PACIFIC AVENUE SUITE 1100 | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17593799 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GTCF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | FOSTERING GENEROSITY BY CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER, FOREVER ENRICHING OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 91 | TotalNbrVolunteers |
| Total Gross UBI | 2856 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16852888 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5847369 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6325215 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1330380 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 108803 | OtherRevenuePriorYear |
| Other Revenue Current Year | 175224 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23286906 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7352973 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2106124 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3247662 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 972669 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1100931 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 266886 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1565433 | OtherExpensePriorYear |
| Other Expenses Current Year | 822983 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4644226 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5171576 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18642680 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2181397 | RevenuesLessExpensesCY |
| Total Assets BOY | 77065762 | TotalAssetsBOY |
| Total Assets EOY | 74186479 | TotalAssetsEOY |
| Total Liabilities BOY | 12848444 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8810751 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 64217318 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 65375728 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COMMUNITY FOUNDATION HELPS DONORS WITH THEIR CHARITABLE AND FINANCIAL GOALS THROUGH SIMPLE, POWERFUL AND HIGHLY PERSONAL APPROACHES TO GIVING AND IMPACTS THE LIVES OF PIERCE COUNTY RESIDENTS BY STRATEGIC GRANT MAKING TO NONPROFIT AGENCIES IN THE COMMUNITY. OUR VALUES OF INNOVATION, COLLABORATION, INTEGRITY AND COMMUNITY ALONG WITH THE VIBRANT COMMUNITY PROGRAM WILL CONTINUE TO INFLUENCE FUTURE COMMUNITY GRANTMAKING DECISIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3903709 | Expense |
| Grants | 3247662 | Grants |
| Revenue | 173967 | Revenue |
| Description | COMMUNITY FOUNDATION DONORS ENJOY THE CONVENIENCE OF DOING ALL THEIR CHARITABLE GIVING IN ONE PLACE WITH TREMENDOUS FLEXIBILITY AND MAXIMUM TAX ADVANTAGES. DONORS ARE ABLE TO GIVE A WIDE VARIETY OF ASSETS TO CREATE CHARITABLE FUNDS NOW OR IN THE FUTURE THROUGH THEIR ESTATES. FUNDS CAN BE PERMANENTLY ENDOWED OR THE TOTAL BALANCE MAY BE GRANTED OUT OVER A SPECIFIED TIME PERIOD. DONORS MAY RECOMMEND GRANT RECIPIENTS, PERMANENTLY DESIGNATE RECIPIENTS OR ALLOW GRANTS TO BE AWARDED AT THE DISCRETION OF THE COMMUNITY FOUNDATION. THE COMMUNITY FOUNDATION IS AN EXCELLENT AND SIMPLE ALTERNATIVE TO PRIVATE FOUNDATIONS AND CAN ENSURE THAT YOUR GIVING WILL CONTINUE FOREVER. THE COMMUNITY FOUNDATION HAS DEVELOPED THE VIBRANT COMMUNITY PROGRAM AS A FOCUSED STRATEGY TO USE DISCRETIONARY FUNDING TO MAKE A DEFINED IMPACT IN PIERCE COUNTY. THE VIBRANT COMMUNITY CONCEPT INCLUDES THE FOLLOWING FIVE ELEMENTS: ARTS & CULTURE; BASIC NEEDS; EDUCATION; ENVIRONMENT; AND NEIGHBORHOODS & COMMUNITIES. | Description |
| Total Program Service Expense | 3903709 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREATER TACOMA COMMUNITY FOUNDA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2533835622 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 PACIFIC AVENUESUITE 1100 | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98402 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JUDITH NILAN | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| T GARY CONNETT | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| PETER DARLING | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| CALVIN PEARSON | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| MARY ANN ANDERSON | |||||||
| FORMER CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| KATHARINE T SEVERSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN HOLMAAS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SHERLYN IVERSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TIMOTHY TUCCI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN WIBORG | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOE MAYER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ED GROGAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LAURIE JINKINS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PATRICIA TALTON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DEBRA FRIEDMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CINDY THOMPSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SHERI TONN PHD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROSE LINCOLN HAMILTON | |||||||
| PRESIDENT & CEO | 40.00 | X | 200700 | 0 | 27018 | ||
| SHIRLEY BROCKMANN | |||||||
| VICE PRESIDENT, FINANCE | 40.00 | X | 91380 | 0 | 16086 | ||
| JEFFREY PRITCHARD | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 117880 | 0 | 18736 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 409960 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 61840 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 20035 | FundraisingEvents |
| All Other Contributions | 5827334 | AllOtherContributions |
| Noncash Contributions | 1979337 | NoncashContributions |
| Total Contributions | 5847369 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1954622 | TotalRevenueColumn |
| Exclusion | $1,954,622 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9605985 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10230227 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -624242 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -624242 | TotalRevenueColumn |
| Exclusion | -$624,242 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 20035 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10599 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1599 | TotalRevenueColumn |
| Exclusion | -$1,599 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ADMINISTRATIVE FEE REV | 561000 | 131117 | 128261 | 2856 |
| OTHER REVENUE | 900099 | 45706 | 45706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 176823 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7352973 | TotalRevenueColumn |
| Related Or Exempt Function Income | 173967 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2856 | UnrelatedBusinessRevenue |
| Exclusion | $1,328,781 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2949350 | Total |
| Program Services | 2949350 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298312 | Total |
| Program Services | 298312 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322844 | Total |
| Program Services | 71099 | ProgramServices |
| Management And General | 214753 | ManagementAndGeneral |
| Fundraising | 36992 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579874 | Total |
| Program Services | 218559 | ProgramServices |
| Management And General | 249794 | ManagementAndGeneral |
| Fundraising | 111521 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47287 | Total |
| Program Services | 13882 | ProgramServices |
| Management And General | 23018 | ManagementAndGeneral |
| Fundraising | 10387 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79301 | Total |
| Program Services | 22451 | ProgramServices |
| Management And General | 41159 | ManagementAndGeneral |
| Fundraising | 15691 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71625 | Total |
| Program Services | 23350 | ProgramServices |
| Management And General | 36313 | ManagementAndGeneral |
| Fundraising | 11962 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43399 | Total |
| Program Services | 35016 | ProgramServices |
| Management And General | 8383 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21700 | Total |
| Management And General | 21700 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145854 | Total |
| Management And General | 145854 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171117 | Total |
| Program Services | 94616 | ProgramServices |
| Management And General | 63851 | ManagementAndGeneral |
| Fundraising | 12650 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21352 | Total |
| Program Services | 7964 | ProgramServices |
| Management And General | 13388 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40045 | Total |
| Program Services | 11577 | ProgramServices |
| Management And General | 23952 | ManagementAndGeneral |
| Fundraising | 4516 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68176 | Total |
| Program Services | 29305 | ProgramServices |
| Management And General | 28418 | ManagementAndGeneral |
| Fundraising | 10453 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97675 | Total |
| Program Services | 37827 | ProgramServices |
| Management And General | 45056 | ManagementAndGeneral |
| Fundraising | 14792 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9994 | Total |
| Program Services | 3098 | ProgramServices |
| Management And General | 5307 | ManagementAndGeneral |
| Fundraising | 1589 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71131 | Total |
| Program Services | 34434 | ProgramServices |
| Management And General | 19179 | ManagementAndGeneral |
| Fundraising | 17518 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740 | Total |
| Management And General | 740 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15924 | Total |
| Program Services | 4936 | ProgramServices |
| Management And General | 8456 | ManagementAndGeneral |
| Fundraising | 2532 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15222 | Total |
| Program Services | 4719 | ProgramServices |
| Management And General | 8083 | ManagementAndGeneral |
| Fundraising | 2420 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COPYING AND PRINTING | 21243 | 10805 | 5771 | 4667 |
| EQUIPMENT RENTAL AND MA | 14911 | 6174 | 5248 | 3489 |
| DUES AND SUBSCRIPTIONS | 13906 | 5075 | 7034 | 1797 |
| COMMUNITY EVENTS | 11976 | 11976 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38618 | Total |
| Program Services | 9184 | ProgramServices |
| Management And General | 25524 | ManagementAndGeneral |
| Fundraising | 3910 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5171576 | Total |
| Program Services | 3903709 | ProgramServices |
| Management And General | 1000981 | ManagementAndGeneral |
| Fundraising | 266886 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7834183 | BOY |
| EOY | 2717625 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167371 | BOY |
| EOY | 549445 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8619 | BOY |
| EOY | 5440 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 141028 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 75678 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77199 | BOY |
| EOY | 65350 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63731833 | BOY |
| EOY | 69578920 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5246557 | BOY |
| EOY | 1269699 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77065762 | BOY |
| EOY | 74186479 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94371 | BOY |
| EOY | 86821 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4638061 | BOY |
| EOY | 269921 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24456 | BOY |
| EOY | 73581 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700723 | BOY |
| EOY | 638163 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7390833 | BOY |
| EOY | 7742265 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12848444 | BOY |
| EOY | 8810751 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56007011 | BOY |
| EOY | 60556758 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6166619 | BOY |
| EOY | 2775282 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2043688 | BOY |
| EOY | 2043688 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64217318 | BOY |
| EOY | 65375728 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77065762 | BOY |
| EOY | 74186479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2181397 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1022987 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2366636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2043162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1465181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2780968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2925666 | CurrentTaxYear |
| Total | 11581613 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2366636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2043162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1465181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2780968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2925666 | CurrentTaxYear |
| Total | 11581613 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1433594 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10148019 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1126596 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 835910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 688637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1415427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1954846 | CurrentTaxYear |
| Total | 6021416 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 523 | CurrentTaxYear |
| Total | 6146 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173967 | CurrentTaxYear |
| Total | 743002 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18352177 | TotalSupport |
| Gross Receipts From Admissions Etc | 54145 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.55300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63660 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE FEE AND OTHER REVENUE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 52 | NumberDAFsHeld |
| Donor Advised Contributions | 2468881 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 770809 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 10295771 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 2094840 | BeginningBalance |
| Additions During Year | 238223 | AdditionsDuringYear |
| Ending Balance | 2333063 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 57600176 | BeginningOfYearBalance |
| Contributions | 197808 | Contributions |
| Investment Earnings Or Losses | 436072 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3198525 | GrantsOrScholarships |
| End Of Year Balance | 55035531 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39491138 | BeginningOfYearBalance |
| Contributions | 11436213 | Contributions |
| Investment Earnings Or Losses | 8973553 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2300728 | GrantsOrScholarships |
| End Of Year Balance | 57600176 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35452862 | BeginningOfYearBalance |
| Contributions | 149145 | Contributions |
| Investment Earnings Or Losses | 4618629 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 729498 | GrantsOrScholarships |
| End Of Year Balance | 39491138 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47135689 | BeginningOfYearBalance |
| Contributions | 478897 | Contributions |
| Investment Earnings Or Losses | -10499085 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1662639 | GrantsOrScholarships |
| End Of Year Balance | 35452862 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.96290 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03710 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 141028 | OtherCostOrOtherBasis |
| Depreciation | 75678 | Depreciation |
| Book Value | 65350 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 65350 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES PAYABLE UNDER THE SPLIT-INTEREST AGREEMENT | $633,506 |
| FUNDS HELD FOR THE BENEFIT OF OTHER ORGANIZATIONS | $7,108,759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7742265 | TotalOfAmounts |
| Total Revenue | 7352973 | TotalRevenue |
| Total Expenses | 5171576 | TotalExpenses |
| Excess Or Deficit For Year | 2181397 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1166183 | NetUnrealizedGLOnInvestments |
| Other | $143,196 | OtherAmount |
| Total Adjustments | -1022987 | TotalAdjustments |
| Excess Or Deficit Per FS | 1158410 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6340585 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1166183 | NetUnrealizedGainsInvestments |
| Other Revenues | 143196 | OtherRevenues |
| Revenue Not Rptd F990 | -1022987 | RevenueNotRptdF990 |
| Revenue Subtotal | 7363572 | RevenueSubtotal |
| Other Revenues Not Included | -10599 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -10599 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7352973 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5182175 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5182175 | ExpensesSubtotal |
| Other Expenses Not Included | -10599 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -10599 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5171576 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | EXPLANATION FOR PART IV, LINE 1A: THE GREATER TACOMA COMMUNITY FOUNDATION SERVES AS TRUSTEE FOR THE SEHMEL HOMESTEAD CHARITABLE REMAINDER TRUST, U/A/D JULY 14TH, 1995. THE TRUST WILL TERMINATE IN 2015 AT WHICH TIME THE COMMUNITY FOUNDATION WILL DISTRIBUTE THE TRUST ASSETS ACCORDING TO THE TRUST AGREEMENT. | |
| PART IV, LINE 2B: | EXPLANATION FOR PART IV, LINE 2B: THE GREATER TACOMA COMMUNITY FOUNDATION SERVES AS TRUSTEE FOR SEVEN 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: | THE COMMUNITY FOUNDATION BELIEVES IT HAS NO UNCERTAIN TAX POSITION. THE COMMUNITY FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE JUNE 30, 2009. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 143,196. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 143,196. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| SPECIAL EVENTS NET ADMISSIONS TO DIRECT COSTS, 990, PG 9, LN8B -10,599. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| SPECIAL EVENTS NET ADMISSIONS TO DIRECT COSTS, 990, PG 9, LN8B -10,599. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FFWG ANNUAL LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 29035 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 20035 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9000 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 10599 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 29035 | GrossReceiptsTotal |
| Charitable Contributions Total | 20035 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9000 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 10599 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 10599 | DirectExpenseSummaryEvents |
| Net Income Summary | -1599 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (78 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY TACOMA CHAPTER | ||||||||
| 1313 BROADWAY SUITE 100 | TACOMA | WA | 98402 | 841316555 | 501(C)(3) | 7542 | GENERAL OPERATING SUPPORT, PROGRAMS AND RESEARCH | |
| ANNIE WRIGHT SCHOOL | ||||||||
| 827 N TACOMA AVENUE | TACOMA | WA | 98403 | 910567266 | 501(C)(3) | 848249 | BENEFIT STUDENTS ATTENDING ANNIE WRIGHT | |
| BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND | ||||||||
| 3875 S 66TH STREET | TACOMA | WA | 98409 | 910759832 | 501(C)(3) | 45038 | HOPE CENTER AND GENERAL OPERATING SUPPORT | |
| BROADWAY CENTER FOR THE PERFORMING ARTS | ||||||||
| 901 BROADWAY PLAZA SUITE 700 | TACOMA | WA | 984024415 | 911106878 | 501(C)(3) | 6002 | EDUCATIONAL PROGRAMS, GENERAL OPERATING SUPPORT | |
| CAMP FIRE USA ORCA COUNCIL | ||||||||
| PO BOX 18170 | TACOMA | WA | 98419 | 910564955 | 501(C)(3) | 8657 | TEEN OUTREACH PROGRAM | |
| CASA LATINA | ||||||||
| 317 17TH AVE S | SEATTLE | WA | 98144 | 911689251 | 501(C)(3) | 25000 | GENERAL OPERATING SUPPORT | |
| CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON | ||||||||
| 1323 SOUTH YAKIMA AVENUE | TACOMA | WA | 98405 | 911585652 | 501(C)(3) | 854581 | GENERAL OPERATING SUPPORT AND SERVICES PROVIDED FOR 2011-2012 | |
| CHARLES WRIGHT ACADEMY | ||||||||
| 7723 CHAMBERS CREEK RD W | TACOMA | WA | 98467 | 910673111 | 501(C)(3) | 826920 | MAINTENANCE AND CAPITAL EXPENSES OF THE ROBERT K. GROSS MEMORIAL SOCCER FIELD | |
| CHILDREN'S HOME SOCIETY - KEY PENINSULA FAMILY RESOURCE CENTER | ||||||||
| 17010 S VAUGHN ROAD | VAUGHN | WA | 98394 | 910575955 | 501(C)(3) | 10000 | GENERAL OPERATING SUPPORT | |
| CHILDRENS MUSEUM OF TACOMA | ||||||||
| 936 BROADWAY | TACOMA | WA | 98402 | 943036465 | 501(C)(3) | 13750 | WE PLAY! CAMPAIGN AND GENERAL OPERATING SUPPORT | |
| CHINESE OPERA R&D ASSOCIATION | ||||||||
| 7235 INTERLAAKEN DR SW | LAKEWOOD | WA | 98499 | 911580337 | 501(C)(3) | 24000 | GENERAL OPERATING SUPPORT | |
| COLLEGE SUCCESS FOUNDATION | ||||||||
| 1605 NW SAMMAMISH BLVD STE 100 | ISSAQUAH | WA | 98027 | 912036088 | 501(C)(3) | 6250 | SCHOLARSHIP 1000 | |
| DIVINE MERCY CARE | ||||||||
| 11135 LEE HIGHWAY SUITE B | FAIRFAX | VA | 22030 | 341985248 | 501(C)(3) | 7000 | GENERAL OPERATING SUPPORT | |
| EMERGENCY FOOD NETWORK | ||||||||
| 3318 92ND STREET SOUTH | LAKEWOOD | WA | 98499 | 943131776 | 501(C)(3) | 15181 | MOTHER EARTH FARM AND GENERAL OPERATING SUPPORT | |
| FOSS HOME AND VILLAGE | ||||||||
| 13023 GREENWOOD AVE N | SEATTLE | WA | 98133 | 910573114 | 501(C)(3) | 27320 | LOW-RISE BED & INJURY PREVENTION | |
| EXODUS HOUSING | ||||||||
| PO BOX 1006 | SUMNER | WA | 98390 | 911660137 | 501(C)(3) | 35927 | SERVICES PROVIDED 2011-2012 | |
| FRIENDS OF LAKEWOLD | ||||||||
| 12317 GRAVELLY LAKE DRIVE SW | LAKEWOOD | WA | 984963780 | 943041320 | 501(C)(3) | 223573 | GENERAL OPERATING SUPPORT | |
| GIRL SCOUTS OF WESTERN WASHINGTON | ||||||||
| 601 VALLEY STREET1000 DAVIS PLACE | SEATTLLE | WA | 98109 | 916060940 | 501(C)(3) | 7883 | ASSISTANCE AND GENERAL OPERATING SUPPORT | |
| GREAT PENINSULA CONSERVANCY | ||||||||
| 3721 KITSAP WAY SUITE 5 | BREMERTON | WA | 98312 | 911110978 | 501(C)(3) | 9131 | GENERAL OPERATING SUPPORT | |
| GREATER LAKES MENTAL HEALTH FOUNDATION | ||||||||
| 9330 59TH AVENUE SW | LAKEWOOD | WA | 984996600 | 916064184 | 501(C)(3) | 7183 | GENERAL SUPPORT FOR CHARITABLE PROGRAMS | |
| HAROLD E LEMAY MUSEUM | ||||||||
| PO BOX 1117 | TACOMA | WA | 98401 | 911867848 | 501(C)(3) | 227357 | 2012 EXHIBIT DEVELOPMENT & CONSTRUCTION AND GENERAL OPERATING SUPPORT | |
| HILLTOP ARTISTS IN RESIDENCE PROGRAM | ||||||||
| 602 N SPRAGUE AVE | TACOMA | WA | 98417 | 911667476 | 501(C)(3) | 11000 | GENERAL OPERATING SUPPORT | |
| HOPESPARKS | ||||||||
| 6424 N 9TH STREET | TACOMA | WA | 98406 | 910598103 | 501(C)(3) | 17988 | TO SERVE ABUSED OR DISFIGURED CHILDREN | |
| HOSPITALITY KITCHEN | ||||||||
| C/O CATHOLIC COMMUNITY SERVICES | TACOMA | WA | 98405 | 911585652 | 501(C)(3) | 6716 | GENERAL OPERATING SUPPORT | 1323 SO YAKIMA AVE |
| HUMANE SOCIETY FOR TACOMA-PIERCE COUNTY | ||||||||
| 2608 CENTER ST | TACOMA | WA | 98409 | 910577128 | 501(C)(3) | 11076 | GENERAL OPERATING SUPPORT | |
| IDA KARLIN HEALING CENTER FOR YOUTH | ||||||||
| 319 5TH STREET SW | PUYALLUP | WA | 98371 | 911285383 | GOVERNMENT | 8287 | PROVIDE MEDICAL CARE TO CHILDREN | |
| LAKEWOOD AREA SHELTER ASSOCIATION | ||||||||
| 8959 GRAVELLY LAKE DRIVE | LAKEWOOD | WA | 98499 | 911470619 | 501(C)(3) | 25452 | GENERAL OPERATING SUPPORT | |
| MARY BRIDGE CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| 409 SOUTH J STREET | TACOMA | WA | 98405 | 943030039 | 501(C)(3) | 850720 | GENERAL OPERATING SUPPORT | |
| MULTICARE HEALTH FOUNDATION | ||||||||
| 409 SOUTH J STREET | TACOMA | WA | 984155296 | 911514257 | 501(C)(3) | 48240 | TACOMA GENERAL HOSPITAL GENERAL CHARITABLE SUPPORT | |
| MULTICARE HEALTH SYSTEM | ||||||||
| 409 SOUTH J STREET | TACOMA | WA | 984150299 | 911352172 | 501(C)(3) | 19616 | GENERAL SUPPORT OF CHARITABLE PROGRAMS | |
| MUSEUM OF GLASS | ||||||||
| 1801 E DOCK STREET | TACOMA | WA | 98402 | 911669422 | 501(C)(3) | 16178 | GENERAL SUPPORT OF CHARITABLE PROGRAMS | |
| MUSTARD SEED PROJECT OF KEY PENINSULA | ||||||||
| PO BOX 182 | VAUGHN | WA | 98394 | 911145592 | 501(C)(3) | 6785 | GENERAL OPERATING SUPPORT | |
| NATIVITY HOUSE | ||||||||
| 2304 S JEFFERSON AVE | TACOMA | WA | 98402 | 911223563 | 501(C)(3) | 8000 | GENERAL OPERATING SUPPORT | |
| PACIFIC HARBORS COUNCIL BOY SCOUTS OF AMERICA | ||||||||
| 4802 SOUTH 19TH STREET | TACOMA | WA | 98405 | 910564954 | 501(C)(3) | 9827 | GENERAL OPERATING SUPPORT | |
| PACIFIC LUTHERAN UNIVERSITY | ||||||||
| 12180 PARK AVENUE SOUTH | TACOMA | WA | 98447 | 910565571 | 501(C)(3) | 18012 | SCHOLARSHIPS AND GENERAL OPERATING SUPPORT | |
| PHILANTHROPY NORTHWEST | ||||||||
| 2101 FOURTH AVENUE SUITE 650 | SEATTLE | WA | 98121 | 911110995 | 501(C)(3) | 7365 | SUSTAINABLILITY CAMPAIGN AND MEMBERSHIP DUES | |
| PIERCE COLLEGE FOUNDATION | ||||||||
| 1601 39TH AVENUE SE | PUYALLUP | WA | 98374 | 911039199 | 501(C)(3) | 39986 | THE 21ST CENTURY CAMPAIGN AND SCHOLARSHIPS FOR DISABLED CHILDREN | |
| PIERCE COUNTY LIBRARY FOUNDATION | ||||||||
| 3005 112TH STREET EAST | TACOMA | WA | 98446 | 510180293 | 501(C)(3) | 5109 | GENERAL OPERATING SUPPORT | |
| PSI CHARTER COALITION | ||||||||
| 5 N WABASH UNIT 401 | CHICAGO | IL | 60602 | 274913933 | 501(C)(3) | 7500 | GENERAL OPERATING SUPPORT | |
| RESCUE MISSION | ||||||||
| PO BOX 1912 | TACOMA | WA | 98401 | 910565014 | 501(C)(3) | 14150 | GENERAL OPERATING SUPPORT | |
| SALVATION ARMY | ||||||||
| P O BOX 1254 | TACOMA | WA | 98403 | 941156347 | 501(C)(3) | 5835 | GENERAL OPERATING SUPPORT | |
| SCHOOL'S OUT WASHINGTON | ||||||||
| 801 123RD AVE SOUTH | SEATTLE | WA | 98144 | 910482890 | 501(C)(3) | 13962 | SUPPORT THE PIERCE COUNTY YOUTH PROGRAM QUALITY WORK COMPLETED | |
| SEATTLE SYMPHONY | ||||||||
| P O BOX 21906 | SEATTLE | WA | 98111 | 910667412 | 501(C)(3) | 7500 | ANNUAL FUND | |
| SOUTH SOUND OUTREACH SERVICES | ||||||||
| 1106 MARTIN LUTHER KING JR W | TACOMA | WA | 98405 | 911741624 | 501(C)(3) | 38143 | PROVIDE HEATING ASSISTANCE FOR PIERCE COUNTY SENIOR CITIZENS | |
| JEFFERSON COUNTY COMMUNITY FOUNDATION | ||||||||
| 219-A WEST PATISON SUITE A | PORT HADLOCK | WA | 98339 | 841682682 | 501(C)(3) | 108466 | GENERAL OPERATION SUPPORT | |
| TACOMA ART MUSEUM | ||||||||
| 1701 PACIFIC AVENUE | TACOMA | WA | 98402 | 910697444 | 501(C)(3) | 8770 | GENERAL OPERATING SUPPORT | |
| TACOMA COMMUNITY COLLEGE FOUNDATION | ||||||||
| 6501 S 19TH STREET BUILDING | TACOMA | WA | 98466 | 916073780 | 501(C)(3) | 6000 | MADISON FAMILY LITERACY PROGRAM | |
| TACOMA COMMUNITY HOUSE | ||||||||
| 1314 SOUTH L STREET | TACOMA | WA | 98405 | 910570872 | 501(C)(3) | 18243 | READ2ME AND GENERAL OPEARTING SUPPORT | |
| TACOMA ELKS LODGE NO 174 BPOE | ||||||||
| 1965 SOUTH UNION | TACOMA | WA | 98405 | 910142850 | 501(C)(8) | 9947 | CHARITABLE PROGRAMS THAT BENEFIT CHILDREN | |
| TACOMA ORTHOPEDIC ASSOCIATION | ||||||||
| 311 SOUTH L STREET | TACOMA | WA | 984150299 | 916030192 | 501(C)(3) | 27160 | THE FRANCES C. PETERSEN LEUKEMIA FUND | |
| TACOMA PIERCE COUNTY HEALTH DEPARTMENT | ||||||||
| 3629 S D STREET | TACOMA | WA | 98418 | GOVERNMENT | 13315 | PROVIDE INCENTIVES/GIFTS/ESSENTIAL ITEMS TO SUPPORT UNWED FIRST TIME MOTHERS | ||
| IMMANUEL PRESBYTERIAN CHURCH | ||||||||
| 901 NORTH J ST | TACOMA | WA | 98403 | CHURCH | 18780 | GENERAL OPERATING SUPPORT | ||
| TAHOMA AUDUBON SOCIETY | ||||||||
| 2917 MORRISON ROAD W | UNIVERSITY PLACE | WA | 98466 | 237450873 | 501(C)(3) | 8652 | GENERAL OPERATING SUPPORT AND CHARITABLE PROGRAMS | |
| THE ZOO SOCIETY | ||||||||
| 5400 N PEARL STREET | TACOMA | WA | 98407 | 916066667 | 501(C)(3) | 28024 | GENERAL OPERATING SUPPORT AND CHARITABLE PROGRAMS | |
| UNIVERSITY OF PUGET SOUND | ||||||||
| 1500 N WARNER STREET 1080 | TACOMA | WA | 984161087 | 910564961 | 501(C)(3) | 56226 | GENERAL OPERATING SUPPORT AND CHARITABLE PROGRAMS | |
| UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE | ||||||||
| CAMPUS MAIL BOX XXX-XX-XXXX MERCER ST | SEATTLE | WA | 981094714 | 943079432 | 501(C)(3) | 5283 | GENERAL OPERATING SUPPORT AND STUDENT SCHOLARSHIPS | BLDG C-5 |
| UNIVERSITY OF WASHINGTON TACOMA | ||||||||
| 1900 COMMERCE STREET | TACOMA | WA | 984023100 | 943079432 | 501(C)(3) | 8002 | UW TACOMA SUMMIT AND URBAN WATERS PROJECT | |
| WASHINGTON STATE UNIVERSITY FOUNDATION | ||||||||
| 255 E MAIN STREET SUITE 301 | PULLMAN | WA | 991641925 | 911075542 | 501(C)(3) | 28579 | GENERAL OPERATING SUPPORT AND CHARITABLE PROGRAMS | |
| WORLD VISION | ||||||||
| US PROGRAMS | FEDERAL WAY | WA | 980639716 | 951922279 | 501(C)(3) | 7715 | GENERAL OPERATING SUPPORT | |
| YMCA OF PIERCE AND KITSAP COUNTIES | ||||||||
| 1614 S MILDRED ST STE 1 | TACOMA | WA | 98465 | 910565562 | 501(C)(3) | 36015 | GENERAL OPERATING SUPPORT AND CHARITABLE PROGRAMS | |
| YWCA OF PIERCE COUNTY | ||||||||
| 405 BROADWAY | TACOMA | WA | 98402 | 910565026 | 501(C)(3) | 902859 | GENERAL OPERATING SUPPORT AND CHARITABLE PROGRAMS | |
| EMMANUEL LUTHERAN CHURCH | ||||||||
| 6838 SOUTH J STREET | TACOMA | WA | 984083116 | CHURCH | 7476 | GENERAL OPERATING SUPPORT | ||
| GRACE BAPTIST CHURCH | ||||||||
| 2507 N VASSAULT | TACOMA | WA | 98406 | 916032943 | CHURCH | 9300 | ANNUAL FUND | |
| PRIESTS OF THE SACRED HEART | ||||||||
| PO BOX 900 | HALES CORNERS | WI | 53130 | 391243521 | CHURCH | 6715 | GENERAL OPERATING SUPPORT AND CHARITABLE PROGRAMS | |
| GIVE2ASIA | ||||||||
| 465 CALIFORNIA ST 9TH FLOOR | SAN FRANCISCO | CA | 94119 | 943373670 | 501(C)(3) | 10700 | HUEI-KONG MEDICAL CHARITY FUND AND ASSOCIATED FEES | |
| GOOD SAMARITAN FOUNDATION | ||||||||
| 402 15TH AVE SE SUITE 1C | PUYALLUP | WA | 98372 | 912004312 | 501(C)(3) | 6392 | GENERAL OPERATING SUPPORT | |
| LIGHTHOUSE FOR THE BLIND | ||||||||
| 2501 SOUTH PLUM ST | SEATTLE | WA | 98114 | 910295070 | 501(C)(3) | 14924 | ORIENTATION AND MOBILITY TACTILE MAPMAKING AND GRAPHICS PROJECT | |
| MUSEUM OF FLIGHT | ||||||||
| 9404 EAST MARGINAL WAY SOUTH | SEATTLE | WA | 98108 | 910785826 | 501(C)(3) | 97626 | AVIATION LEARNING CENTER, FLIGHT SIMULATOR LAB, VINOD RAJPAUL 'LEARNING LABORATORY' | |
| SUMNER-BONNEY LAKE EDUCATIONAL FOUNDATION | ||||||||
| 1202 WOOD AVENUE | SUMNER | WA | 98390 | 300128156 | 501(C)(3) | 6917 | STUDENT SCHOLARSHIPS AND GENERAL OPERATING SUPPORT | |
| SHUNPIKE | ||||||||
| 3518 FREMONT AVE N | SEATTLE | WA | 98103 | 912138554 | 501(C)(3) | 10000 | SHUNPIKE COHORT - TACOMA 2012 | |
| SOCIAL VENTURE PARTNERS | ||||||||
| 1601 2ND AVE STE 615 | SEATTLE | WA | 98101 | 911894424 | 501(C)(3) | 6000 | ANNUAL GIVING FUND | |
| TACOMA HOUSING AUTHORITY | ||||||||
| 902 SOUTH L STREET | TACOMA | WA | 98405 | 810557198 | 501(C)(3) | 10000 | HOUSING ESSENTIALS FUND | |
| TACOMA MUSICAL PLAYHOUSE | ||||||||
| 7116 6TH AVE | TACOMA | WA | 98406 | 943198670 | 501(C)(3) | 40000 | PHASE II STAGE & AUDITORIUM REMODEL | |
| THE VEDANTA SOCIETY OF WESTERN WASHINGTON | ||||||||
| 2716 BROADWAY AVE E | SEATTLE | WA | 98102 | 816187530 | 501(C)(3) | 10600 | STAIRWAY LIFT | |
| UNIVERSITY OF WASHINGTON FOUNDATION | ||||||||
| 1900 COMMERCE STREET | TACOMA | WA | 98402 | 943079432 | 501(C)(3) | 25500 | SCHOLARSHIPS FOR THREE PROSPECTIVE OR CURRENT STUDENTS PREVIOUSLY OR CURRENTLY EMPLOYED | |
| WASHINGTON NONPROFITS | ||||||||
| 120 STATE AVE NE 303 | PULLMAN | WA | 99164 | 271768789 | 501(C)(3) | 13855 | GENERAL OPERATING SUPPORT | |
| AGENCY FUNDS | ||||||||
| -430622 | AGENCY FUNDS REMOVED ON THE AUDITED FINANCIAL STATEMENTS | |||||||
| GRANTS ACCRUED IN A PRIOR YEAR | ||||||||
| -4124847 | DESIGNATED FUNDS ACCRUED IN A PRIOR YEAR | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 72 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 4 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 98 | NumberOfRecipients |
| Amount Of Cash Grant | 298312 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, 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 ISSUE NO GRANTS OUTSIDE THE UNITED STATES. |
| 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 - FOR COMMUNITY GRANTS, THE GRANT MUST PROVIDE A SERVICE THAT FALLS UNDER ONE OF THE FIVE GRANT FOCUS AREAS OF ARTS & CULTURE, BASIC NEEDS, EDUCATION, ENVIRONMENT, OR NEIGHBORHOOD & COMMUNITIES - 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 | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROSE LINCOLN HAMILTON | NamePerson |
| Base Compensation Filing Org | 200700 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 20070 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6948 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 227718 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 177750 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1958087 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE AT GIFT DATE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | ADVERTISING | Description |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 21250 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE OF SERVICES RENDERED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 COMPENSATION COMMITTEE IS COMPOSED OF THE CURRENT BOARD CHAIR, FORMER BOARD CHAIR AND THE CURRENT BOARD VICE CHAIR. 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 SALARIES 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, 990 AND 990-T 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,166,183. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 143,196. TOTAL TO FORM 990, PART XI, LINE 5: -1,022,987. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. | GOVERNING COMMITTEE OVER AUDIT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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)(3) - TYPE 2 | THE GREATER TACOMA COMMUNITY FOUNDATION | 1 |
| WESTERN FOREST INDUSTRIES MUSEUM | ||||||||||
| PO BOX 705 | TACOMA | WA | 98401 | 916060485 | PRESERVE HISTORICAL RAILROAD MUSEUM, PROMOTE AND EDUCATE LOGGING IN THE PNW. | WA | 501(C)(3) | 509(A)(3) - TYPE 2 | THE GREATER TACOMA COMMUNITY FOUNDATION | 1 |
| THE ASSET STEWARDSHIP FOUNDATION | ||||||||||
| 950 PACIFIC AVENUE SUITE 1220 | 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 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType |
|---|
| WESTERN FOREST INDUSTRIES MUSEUM |
| B |
| THE FRIENDS OF LAKEWOLD |
| B |
| THE FRIENDS OF LAKEWOLD |
| K |
| ASSET STEWARDSHIP FOUNDATION |
| C |
Comments