2012-11-01T10:04:58-07:00 2011-12-31 Kern & Thompson LLC 1800 SW First Avenue Suite 410 Portland OR 97201 990 2011-01-01 911246778 The Community Foundation for Southwest Washington COMM 3606942550 1053 Officers Row Vancouver WA 98661 MARY PRINGLE 2012-10-28 true Richard V Proulx CPA 5032223338 X 2011 2016-02-24 21:20:13Z MARY PRINGLE 1053 OFFICERS ROW VANCOUVER WA 98661 16077863 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 $119 MILLION. 17 17 14 320 81901 37072 13914034 8017395 48963 26228 1607147 477592 0 15570144 8521215 10324502 7605120 0 732592 774051 0 218155 327093 345040 11384187 8724211 4185957 -202996 60827236 57827280 2922594 3063478 57904642 54763802 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. false false 8176200 7605120 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. 8176200 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 false false false false false false true 13 0 true 14 true true true false false false false false false false false false 0 false false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true true true false false WA X X X MARY PRINGLE 3606942550 1053 OFFICERS ROW VANCOUVER WA 98661 MARK MATTHIAS 2.00 X 0 0 0 MARTY FORSMANN 2.00 X 0 0 0 GREG KUBICEK 2.00 X 0 0 0 TERRY PRILL 2.00 X 0 0 0 DAVID NIERENBERG 2.00 X 0 0 0 DR CANDACE YOUNG 2.00 X 0 0 0 SCOTT KEENEY 2.00 X 0 0 0 KAYCEE WIITA 2.00 X 0 0 0 STEVEN HIX 2.00 X 0 0 0 RICK WOLLENBERG 2.00 X 0 0 0 STEVE HANSEN 2.00 X 0 0 0 GREG GOODWIN 2.00 X 0 0 0 SCOTT SOUTH 2.00 X 0 0 0 VAUGHN LEIN 2.00 X 0 0 0 BRETT BRYANT 2.00 X 0 0 0 DR JIM YOUDE 2.00 X 0 0 0 BOB LEWIS 2.00 X 0 0 0 MARY PRINGLE 40.00 X 96500 0 15936 RICHARD MELCHING 35.00 X 130290 0 5212 SARAH NEVUE 40.00 X 105417 0 27119 332207 48267 2 false false false 0 8017395 2397645 8017395 SERVICE FEES 26228 26228 26228 372604 81901 290703 0 0 0 7661636 7556648 104988 104988 104988 0 0 0 0 8521215 26228 81901 395691 7062949 7062949 542171 542171 0 0 230627 92251 115314 23062 0 380756 219742 64894 96120 22084 11270 6509 4305 90949 46412 26808 17729 49635 25329 14630 9676 0 2565 1309 756 500 25992 13264 7661 5067 0 0 0 18887 9638 5567 3682 0 29353 14979 8652 5722 0 0 66027 33694 19462 12871 6831 3486 2013 1332 0 0 0 0 8874 4528 2616 1730 12286 6270 3621 2395 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 0 8724211 8176200 329856 218155 64495 50817 1382544 2881590 532272 0 219930 0 0 0 0 0 29089 19602 886389 89827 557904 796562 37936272 28826697 16274715 21623433 0 0 3830015 3628579 60827236 57827280 42541 43036 19375 83000 2500 2858178 2937442 2922594 3063478 X 55704910 53522519 2199732 1241283 57904642 54763802 60827236 57827280 X -202996 -2937844 X false true true X false false X 7991308 5997424 5274186 13914034 8017395 41194347 0 0 7991308 5997424 5274186 13914034 8017395 41194347 11330189 29864158 713469 1004122 2689018 1607147 477592 6491348 23021 -57177 18951 61747 38072 84614 0 47770309 769220 0.62520 0.62910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 8724211 8724211 586211 146553 false 410837 348897 719209 586211 2065154 3097731 102709 87224 179802 146553 516288 774432 101 175 4942060 3075335 3547488 4057632 14196998 40566804 true true 783395 783395 102994 89827 13167 796562 21623433 LIFE INSURANCE POLICY 62254 BENEFICIAL INTEREST IN REMAINDER TRUSTS 248213 ASSETS HELD IN CHARITABLE TRUSTS 1986075 ASSETS HELD IN CHARITABLE GIFT ANNUITIES 1307037 3628579 LIAB FOR SPLIT INTRST AGMNTS 1853689 AGENCY ENDOWMENT AGMNTS 1083753 2937442 8521215 8724211 -202996 -2573240 -364604 -2937844 -3140840 5583371 -2573240 -364604 -2937844 8521215 8521215 8724211 8724211 8724211 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances CHANGES IN THE VALUE OF TRUSTS, ANNUITIES, L-T CONTR. $ -364604 true SEE SCHEDULE ATTACHED 1053 OFFICERS ROW VANCOUVER WA 98661 6764259 0 1 0 SEE SCHEDULE ATTACHED 542171 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 11 2379279 FAIR MKT VALUE X IN-KIND 3 10595 FAIR MKT VALUE X LIFE INSURANCE 1 7770 FAIR MKT VALUE false true false 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.