2013-10-28T16:26:39-07:00 2012-12-31 Kern & Thompson LLC 1800 SW First Avenue Suite 410 Portland OR 97201 990 2012-01-01 911246778 The Community Foundation for Southwest Washington COMM 3606942550 1053 Officers Row Vancouver WA 98661 MARY PRINGLE 2013-10-28 true Richard V Proulx CPA P00432577 5032223338 X 2012 2016-03-07 17:11:31Z MARY PRINGLE 1053 OFFICERS ROW VANCOUVER WA 98661 11435388 false false X WWW.CFSWW.ORG X 1984 WA THE COMMUNITY FOUNDATION'S MISSION IS TO SHAPE THE FUTURE OF SOUTHWEST WASHINGTON THROUGH PHILANTHROPY. SINCE OUR FOUNDING IN 1984, WE HAVE GRANTED MORE THAN $124 MILLION. 16 16 14 320 7601 -37609 8017395 5971363 26228 16299 477592 520471 0 8521215 6508133 7605120 5936062 0 774051 724075 0 274114 345040 366016 8724211 7026153 -202996 -518020 57827280 62321268 3063478 3291909 54763802 59029359 THE COMMUNITY FOUNDATION'S MISSION IS TO SHAPE THE FUTURE OF SOUTHWEST WASHINGTON THROUGH PHILANTHROPY. SINCE OUR FOUNDING IN 1984, WE HAVE GRANTED MORE THAN $124 MILLION. false false 6530207 5936062 THE COMMUNITY FOUNDATION FOR SOUTHWEST WASHINGTON HELPS A BROAD CROSS SECTION OF CITIZENS BUILD STRONG COMMUNITIES THROUGH EFFECTIVE PHILANTHROPY. THE FOUNDATION HOLDS OVER 280 CHARITABLE FUNDS WHICH ARE POOLED, MANAGED, AND INVESTED TO GENERATE GROWTH AND INCOME FOR GRANTING PURPOSES. GRANTS FROM THESE FUNDS PROVIDE SUPPORT FOR LOCAL AND NATIONAL ORGANIZATIONS WORKING IN THE AREAS OF CIVIC AND COMMUNITY BUILDING, HEALTH AND HUMAN SERVICES, EDUCATION , ARTS AND CULTURE, AND CONSERVATION. 6530207 true true false true false true false false false false true true false true true false true false false false false false false false false false false true true false false false false false false false false false false false false true false false false true false false false false false true 13 0 true 14 true true false false false false false false 0 false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false WA X X X MARY PRINGLE 3606942550 1053 OFFICERS ROW VANCOUVER WA 98661 MARK MATTHIAS 2.00 0.00 X 0 0 0 GREG KUBICEK 2.00 0.00 X 0 0 0 TERRY PRILL 2.00 0.00 X 0 0 0 DAVID NIERENBERG 2.00 0.00 X 0 0 0 DR CANDACE YOUNG 2.00 0.00 X 0 0 0 SCOTT KEENEY 2.00 0.00 X 0 0 0 KAYCEE WIITA 2.00 0.00 X 0 0 0 STEVEN HIX 2.00 0.00 X 0 0 0 RICK WOLLENBERG 2.00 0.00 X 0 0 0 STEVE HANSEN 2.00 0.00 X 0 0 0 GREG GOODWIN 2.00 0.00 X 0 0 0 SCOTT SOUTH 2.00 0.00 X 0 0 0 VAUGHN LEIN 2.00 0.00 X 0 0 0 BRETT BRYANT 2.00 0.00 X 0 0 0 DR JIM YOUDE 2.00 0.00 X 0 0 0 MARTY FORSMANN 2.00 0.00 X 0 0 0 JENNIFER RHOADS 40.00 0.00 X 39269 0 0 MARY PRINGLE 40.00 0.00 X 100750 0 12209 RICHARD MELCHING 35.00 0.00 X 131308 0 5252 271327 17461 2 false false false 0 5971363 943946 5971363 SERVICE FEES 16299 16299 16299 520471 7601 512870 0 0 0 4927255 4927255 0 0 0 0 0 6508133 16299 7601 512870 5426746 5426746 509316 509316 0 0 271002 116157 63232 91613 0 308008 199427 54596 53985 14111 7691 2872 3548 83941 45751 17082 21108 47013 25624 9567 11822 0 1618 882 329 407 24843 13540 5056 6247 0 0 0 17589 9587 3579 4423 0 26846 14632 5463 6751 0 0 64747 35290 13176 16281 10438 5689 2124 2625 0 0 0 0 10097 5503 2055 2539 13604 7415 2768 3421 OUTREACH EXPENSE 22970 12520 4674 5776 Printing and Publications 40064 21837 8153 10074 EQUIPMENT LEASE & MAINTENANCE 58977 32145 12002 14830 OTHER EXPENSE 69402 37827 14123 17452 4821 2628 981 1212 7026153 6530207 221832 274114 50817 50033 2881590 2186788 0 0 0 0 0 0 19602 38110 769541 88955 796562 680586 28826697 34501253 21623433 21026093 0 0 3628579 3838405 57827280 62321268 43036 40781 83000 78000 2937442 3173128 3063478 3291909 X 53522519 57722430 1241283 1306929 54763802 59029359 57827280 62321268 X -518020 4667931 115646 X false true X true false X 5997424 5274186 13914034 8017395 5971363 39174402 0 0 5997424 5274186 13914034 8017395 5971363 39174402 9503244 29671158 1004122 2689018 1607147 477592 520471 6298350 -57177 18951 61747 38072 -37609 23984 0 45496736 174223 0.65220 0.62520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 7026153 7026153 501308 125327 false 348897 719209 586211 501308 2155625 3233438 87224 179802 146553 125327 538906 808359 105 182 4338557 1632806 2216854 3719208 16128646 42900713 true true 672114 672114 97427 88955 8472 680586 21026093 LIFE INSURANCE POLICY 61372 BENEFICIAL INTEREST IN REMAINDER TRUSTS 267492 ASSETS HELD IN CHARITABLE TRUSTS 2078561 ASSETS HELD IN CHARITABLE GIFT ANNUITIES 1405980 3838405 LIAB FOR SPLIT INTRST AGMNTS 1947574 AGENCY ENDOWMENT AGMNTS 1225554 3173128 11291710 4667931 115646 4783577 6508133 6508133 7026153 7026153 7026153 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CHANGES IN TRUSTS, ANNUITIES, L-T CONTR $115646 true SEE SCHEDULE ATTACHED 1053 OFFICERS ROW VANCOUVER WA 98661 5140072 0 1 0 SEE SCHEDULE ATTACHED 509316 Grantmaker's Description of How Grants are Used WE GRANT PRIMARILY TO ORGANIZATIONS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), WHO ARE IN GOOD STANDING AND ELIGIBLE FOR CHARITABLE GRANTS. WE CONDUCT PERIODIC SITE VISITS AND COLLECT OTHER PROGRAM INFORMATION SUCH AS PROGRAM AND ORGANIZATION BUDGET AND COMMUNITY IMPACT RESULTING FROM GRANTS. X 14 926681 MARKET VALUE X IN-KIND 3 17265 FAIR MKT VALUE false true false Schedule I, Part II GRANTS AND OTHER ASSISTANCE TO GOVERNMENTS AND ORGANIZATIONS IN THE UNITED STATES. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases CHANGES IN TRUSTS, ANNUITIES, L-T CONTR = $115646 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE COMMUNITY FOUNDATION PROVIDES OUR 501(C)(3) DETERMINATION LETTER ON OUR WEBSITE AND UPON REQUEST. IN ADDITION, OUR AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR THE PRIOR THREE YEARS ARE AVAILABLE ON OUR WEBSITE AND UPON REQUEST. GUIDESTAR, A NONPROFIT ORGANIZATION, MAKES AVAILABLE THE LAST THREE YEARS OF OUR FORM 990 ON THEIR WEBSITE. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees AS PART OF THE BUDGETING PROCESS, MANAGEMENT COMPARES CURRENT AND PROPOSED SALARIES AND JOB ACTIVITIES TO LOCAL MARKET RATES, COUNCIL ON FOUNDATION SURVEY RESULTS FOR FOUNDATIONS OUR SIZE, AND OTHER INDEPENDENT INDICATORS. COMPENSATION AND BENEFIT PACKAGES ARE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST PRIOR TO THE BEGINNING OF THEIR BOARD TERM. IN ADDITION, THE POLICY IS REVIEWED ANNUALLY BY THE BOARD. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process OUR FORM 990 IS PREPARED BY OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS USING INFORMATION PROVIDED BY MANAGEMENT AND OBTAINED DURING THEIR AUDIT OF OUR FINANCIAL STATEMENTS. THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND SUBMITTED TO THE BOARD FOR REVIEW. COMMUNITY FOUND SW WA CHARITABLE LLC 1053 OFFICERS ROW VANCOUVER WA 98661 CHARITABLE GRANTING WA N/A false false false false false false false false false false false false false false false false false false false