JOHN L SCOTT FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JOHN L SCOTT FOUNDATION (EIN 91-1626641)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201341339349203049
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T17:59:13-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STERLING KUDER & COMPANY PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7525 SE 24TH ST STE 110 | AddressLine1 |
| City | MERCER ISLAND | City |
| State | WA | State |
| ZIP Code | 980402339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911626641 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN L SCOTT FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 4253789560 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 NW GILMAN BLVD SUITE 305 | AddressLine1 |
| City | ISSAQUAH | City |
| State | WA | State |
| ZIP Code | 98027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J LENNOX SCOTT | Name |
| Title | PRESIDENT | Title |
| Phone | 4253789560 | Phone |
| Date Signed | 2013-02-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WM KELLY STERLING | Name |
| Phone | 2062754228 | Phone |
| Date Prepared | 2013-04-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | JOHNLSCOTTFOUNDATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 196065 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 195715 | ContributionsGiftsGrantsEtc |
| Investment Income | 350 | InvestmentIncome |
| Total Revenue | 196065 | TotalRevenue |
| Grants And Similar Amounts Paid | 164200 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 4447 | OtherExpensesTotal |
| Total Expenses | 168647 | TotalExpenses |
| Excess Or Deficit For Year | 27418 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 270021 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 297439 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270021 | BOY |
| EOY | 297439 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270021 | BOY |
| EOY | 297439 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270021 | BOY |
| EOY | 297439 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO RAISE FUNDS AND SPONSOR EVENTS TO BENEFIT CHILDREN'S HEALTH NEEDS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CASH DONATIONS TO CHILDREN'S HOSPITALS AND GUILDS | DescriptionProgramServiceAccom |
| Grants And Allocations | 164200 | GrantsAndAllocations |
| Program Service Expenses | 168647 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 168647 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| J LENNOX SCOTT | ||
| PRESIDENT | 2.00 | 0 |
| PHILLIP MCBRIDE | ||
| SECRETARY/TR | 2.00 | 0 |
| PAT GILES | ||
| DIRECTOR | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RODNEY EATON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 NW GILMAN BLVD SUITE 305 | AddressLine1 |
| City | ISSAQUAH | City |
| State | WA | State |
| ZIP Code | 98027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4253789560 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 296761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 206391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 183375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 195715 | CurrentTaxYear |
| Total | 1086779 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 296761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 206391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 183375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 195715 | CurrentTaxYear |
| Total | 1086779 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1086779 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350 | CurrentTaxYear |
| Total | 8035 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1094814 | TotalSupport |
| Public Support Pertcentage170 | 0.99270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | CHILDREN'S HOSPITAL GENERAL SUPPORT 06/30/2012 4800 SAND POINT WAY NE SEATTLE, WA 98105 65,000 0 0 AUCTION OF WASHINGTON WINES GENERAL SUPPORT 07/19/2012 1201 WESTERN AVENUE. STE 450 SEATTLE, WA 98101 25,000 0 0 HARRISON MEDICAL CENTER FOUNDATION GENERAL SUPPORT 05/08/2012 2520 CHERRY AVENUE BREMERTON, WA 98310 10,000 0 0 MARY BRIDGE CHILDREN'S HOSPITAL GENERAL SUPPORT 08/06/2012 317 MARTIN LUTHER KING JR WAY TACOMA, WA 98405 10,000 0 0 ST. LUKE'S CHILDREN'S HOSPITAL GENERAL SUPPORT 08/06/2012 190 E. BANNOCK ST. BOISE, ID 83712 15,000 0 0 EASTER SEALS OREGON GENERAL SUPPORT 04/17/2012 5757 SW MACADAM AVE PORTLAND, OR 97239 8,000 0 0 DOERNBECHER CHILDREN'S HOSPITAL FOU GENERAL SUPPORT 01/10/2012 1121 SW SALMON STREET, SUITE 100 PORTLAND, OR 97205 17,500 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES MEALS 4,447 TOTAL 4,447 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO RAISE FUNDS AND SPONSOR EVENTS TO BENEFIT CHILDREN'S HEALTH NEEDS |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| J LENNOX SCOTT |
| PHILLIP MCBRIDE |
| PAT GILES |
Comments