COMMUNITY FOUNDATION FOR SOUTHWEST WASHINGTON: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION FOR SOUTHWEST WASHINGTON (EIN 91-1246778)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-01
IRS object ID: 201203069349301025
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 C
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-01T10:04:58-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kern & Thompson LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 SW First Avenue Suite 410	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97201	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911246778	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Community Foundation for	BusinessNameLine1
Business Name Line2	Southwest Washington	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	3606942550	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1053 Officers Row	AddressLine1
City	Vancouver	City
State	WA	State
ZIP Code	98661	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY PRINGLE	Name
Title	CFO	Title
Date Signed	2012-10-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Richard V Proulx CPA	Name
Phone	5032223338	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY PRINGLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1053 OFFICERS ROW	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	98661	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	16077863	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.CFSWW.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	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 $119 MILLION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	320	TotalNbrVolunteers
Total Gross UBI	81901	TotalGrossUBI
Net Unrelated Business Txbl Income	37072	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	13914034	ContributionsGrantsPriorYear
Contributions Grants Current Year	8017395	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	48963	ProgramServiceRevenuePriorYear
Program Service Revenue CY	26228	ProgramServiceRevenueCY
Investment Income Prior Year	1607147	InvestmentIncomePriorYear
Investment Income Current Year	477592	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	15570144	TotalRevenuePriorYear
Total Revenue Current Year	8521215	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	10324502	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	7605120	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	732592	SalariesEtcPriorYear
Salaries Etc Current Year	774051	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	218155	TotalFundrsngExpCurrentYear
Other Expense Prior Year	327093	OtherExpensePriorYear
Other Expenses Current Year	345040	OtherExpensesCurrentYear
Total Expenses Prior Year	11384187	TotalExpensesPriorYear
Total Expenses Current Year	8724211	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4185957	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-202996	RevenuesLessExpensesCY
Total Assets BOY	60827236	TotalAssetsBOY
Total Assets EOY	57827280	TotalAssetsEOY
Total Liabilities BOY	2922594	TotalLiabilitiesBOY
Total Liabilities EOY	3063478	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	57904642	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	54763802	NetAssetsOrFundBalancesEOY
Mission Description	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 $119 MILLION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8176200	Expense
Grants	7605120	Grants
Description	THE COMMUNITY FOUNDATION FOR SOUTHWEST WASHINGTON HELPS A BROAD CROSS SECTION OF CITIZENS BUILD STRONG COMMUNITIES THROUGH EFFECTIVE PHILANTHROPY. THE FOUNDATION HOLDS OVER 270 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.	Description
Total Program Service Expense	8176200	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
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	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY PRINGLE	NamePerson
Telephone Number	3606942550	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1053 OFFICERS ROW	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	98661	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
MARK MATTHIAS
Director	2.00	X	0	0	0
MARTY FORSMANN
Director	2.00	X	0	0	0
GREG KUBICEK
Director	2.00	X	0	0	0
TERRY PRILL
Director	2.00	X	0	0	0
DAVID NIERENBERG
CHAIR	2.00	X	0	0	0
DR CANDACE YOUNG
Director	2.00	X	0	0	0
SCOTT KEENEY
Director	2.00	X	0	0	0
KAYCEE WIITA
VICE CHAIR	2.00	X	0	0	0
STEVEN HIX
Director	2.00	X	0	0	0
RICK WOLLENBERG
Director	2.00	X	0	0	0
STEVE HANSEN
Director	2.00	X	0	0	0
GREG GOODWIN
Secretary	2.00	X	0	0	0
SCOTT SOUTH
Director	2.00	X	0	0	0
VAUGHN LEIN
Director	2.00	X	0	0	0
BRETT BRYANT
Director	2.00	X	0	0	0
DR JIM YOUDE
TREASURER	2.00	X	0	0	0
BOB LEWIS
DIRECTOR	2.00	X	0	0	0
MARY PRINGLE
CFO	40.00		96500	0	15936	X
RICHARD MELCHING
President	35.00		130290	0	5212	X
SARAH NEVUE
VP DEVELOPMENT	40.00		105417	0	27119		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	332207	TotalReportableCompFromOrg
Total Other Compensation	48267	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	8017395	AllOtherContributions
Noncash Contributions	2397645	NoncashContributions
Total Contributions	8017395	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SERVICE FEES	Description
Total Revenue Column	26228	TotalRevenueColumn
Related Or Exempt Function Income	26228	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	26228	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	372604	TotalRevenueColumn
Unrelated Business Revenue	81901	UnrelatedBusinessRevenue
Exclusion	$290,703	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	7661636	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	7556648	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	104988	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	104988	TotalRevenueColumn
Exclusion	$104,988	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8521215	TotalRevenueColumn
Related Or Exempt Function Income	26228	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	81901	UnrelatedBusinessRevenue
Exclusion	$395,691	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	7062949	Total
Program Services	7062949	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	542171	Total
Program Services	542171	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	230627	Total
Program Services	92251	ProgramServices
Management And General	115314	ManagementAndGeneral
Fundraising	23062	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	380756	Total
Program Services	219742	ProgramServices
Management And General	64894	ManagementAndGeneral
Fundraising	96120	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	22084	Total
Program Services	11270	ProgramServices
Management And General	6509	ManagementAndGeneral
Fundraising	4305	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	90949	Total
Program Services	46412	ProgramServices
Management And General	26808	ManagementAndGeneral
Fundraising	17729	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	49635	Total
Program Services	25329	ProgramServices
Management And General	14630	ManagementAndGeneral
Fundraising	9676	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2565	Total
Program Services	1309	ProgramServices
Management And General	756	ManagementAndGeneral
Fundraising	500	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25992	Total
Program Services	13264	ProgramServices
Management And General	7661	ManagementAndGeneral
Fundraising	5067	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18887	Total
Program Services	9638	ProgramServices
Management And General	5567	ManagementAndGeneral
Fundraising	3682	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	29353	Total
Program Services	14979	ProgramServices
Management And General	8652	ManagementAndGeneral
Fundraising	5722	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	66027	Total
Program Services	33694	ProgramServices
Management And General	19462	ManagementAndGeneral
Fundraising	12871	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6831	Total
Program Services	3486	ProgramServices
Management And General	2013	ManagementAndGeneral
Fundraising	1332	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8874	Total
Program Services	4528	ProgramServices
Management And General	2616	ManagementAndGeneral
Fundraising	1730	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12286	Total
Program Services	6270	ProgramServices
Management And General	3621	ManagementAndGeneral
Fundraising	2395	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELECOMMUNICATIONS	7446	3800	2195	1451
Printing and Publications	25226	12873	7435	4918
OUTREACH EXPENSE	23859	12175	7033	4651
OTHER EXPENSE	58165	29682	17144	11339
EQUIPMENT LEASE & MAINTENANCE	59529	30378	17546	11605

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8724211	Total
Program Services	8176200	ProgramServices
Management And General	329856	ManagementAndGeneral
Fundraising	218155	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	64495	BOY
EOY	50817	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1382544	BOY
EOY	2881590	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	532272	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	219930	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	29089	BOY
EOY	19602	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	886389	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	89827	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	557904	BOY
EOY	796562	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	37936272	BOY
EOY	28826697	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	16274715	BOY
EOY	21623433	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3830015	BOY
EOY	3628579	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	60827236	BOY
EOY	57827280	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	42541	BOY
EOY	43036	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	19375	BOY
EOY	83000	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2500	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2858178	BOY
EOY	2937442	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2922594	BOY
EOY	3063478	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	55704910	BOY
EOY	53522519	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2199732	BOY
EOY	1241283	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	57904642	BOY
EOY	54763802	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	60827236	BOY
EOY	57827280	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-202996	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2937844	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7991308	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5997424	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5274186	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13914034	CurrentTaxYearMinus1Year
Current Tax Year	8017395	CurrentTaxYear
Total	41194347	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7991308	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5997424	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5274186	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13914034	CurrentTaxYearMinus1Year
Current Tax Year	8017395	CurrentTaxYear
Total	41194347	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	11330189	AmountsSubstContributorsTotal
Public Support Total170	29864158	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	713469	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1004122	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2689018	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1607147	CurrentTaxYearMinus1Year
Current Tax Year	477592	CurrentTaxYear
Total	6491348	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23021	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-57177	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18951	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61747	CurrentTaxYearMinus1Year
Current Tax Year	38072	CurrentTaxYear
Total	84614	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	47770309	TotalSupport
Gross Receipts From Admissions Etc	769220	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.62520	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.62910	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	8724211	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	8724211	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	586211	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	146553	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	410837	CurrentYearMinus3
Current Year Minus2	348897	CurrentYearMinus2
Current Year Minus1	719209	CurrentYearMinus1
Current Year	586211	CurrentYear
Total	2065154	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$3,097,731	LobbyingCeilingAmount

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	102709	CurrentYearMinus3
Current Year Minus2	87224	CurrentYearMinus2
Current Year Minus1	179802	CurrentYearMinus1
Current Year	146553	CurrentYear
Total	516288	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$774,432	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	101	NumberDAFsHeld
Number Funds Held	175	NumberFundsHeld
Donor Advised Contributions	4942060	DonorAdvisedContributions
Contrib To Funds And Other Accounts	3075335	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	3547488	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	4057632	GrantsFundsAndOtherAccounts
Aggregate DAF Value	14196998	AggregateDAFValue
Aggregate Fund Value	40566804	AggregateFundValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	783395	InvestmentCostOrOtherBasis
Book Value	783395	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	102994	OtherCostOrOtherBasis
Depreciation	89827	Depreciation
Book Value	13167	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	796562	TotalOfBookValueLandBuildings
Total Of Book Value Securities	21623433	TotalOfBookValueSecurities

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
LIFE INSURANCE POLICY	62254
BENEFICIAL INTEREST IN REMAINDER TRUSTS	248213
ASSETS HELD IN CHARITABLE TRUSTS	1986075
ASSETS HELD IN CHARITABLE GIFT ANNUITIES	1307037

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3628579	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
LIAB FOR SPLIT INTRST AGMNTS	$1,853,689
AGENCY ENDOWMENT AGMNTS	$1,083,753

Field	Value	IRS element (for citing)
Total Of Amounts	2937442	TotalOfAmounts
Total Revenue	8521215	TotalRevenue
Total Expenses	8724211	TotalExpenses
Excess Or Deficit For Year	-202996	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-2573240	NetUnrealizedGLOnInvestments
Other	-$364,604	OtherAmount
Total Adjustments	-2937844	TotalAdjustments
Excess Or Deficit Per FS	-3140840	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5583371	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-2573240	NetUnrealizedGainsInvestments
Other Revenues	-364604	OtherRevenues
Revenue Not Rptd F990	-2937844	RevenueNotRptdF990
Revenue Subtotal	8521215	RevenueSubtotal
Total Revenue Per Form990	8521215	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8724211	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8724211	ExpensesSubtotal
Total Expenses Per Form990	8724211	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XI, Line 8	Identifier
Return Reference	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	ReturnReference
Explanation	CHANGES IN THE VALUE OF TRUSTS, ANNUITIES, L-T CONTR. $ -364604	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SEE SCHEDULE ATTACHED	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1053 OFFICERS ROW	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	98661	ZIPCode

Field	Value	IRS element (for citing)
Amount Of Cash Grant	6764259	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SEE SCHEDULE ATTACHED	TypeOfGrant
Amount Of Cash Grant	542171	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	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.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	11	NumberOfContributions
Noncash Contribs Rptd F990	2379279	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MKT VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	IN-KIND	3	10595	FAIR MKT VALUE
X	LIFE INSURANCE	1	7770	FAIR MKT VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 11	Form 990, Part VI, Line 11: 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.