COMMUNITY FOUNDATION FOR SOUTHWEST WASHINGTON: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION FOR SOUTHWEST WASHINGTON (EIN 91-1246778)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-07
- IRS object ID
- 201143119349300144
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-07T12:09:22-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 1618 SW First Avenue Suite 215 | 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 | 2010-01-01 | 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 | DR JIM YOUDE | Name |
| Title | TREASURER | Title |
| Date Signed | 2011-11-02 | DateSigned |
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 | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 27988500 | 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 $112 MILLION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 320 | TotalNbrVolunteers |
| Total Gross UBI | 61747 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 22521 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5274186 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13914034 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37272 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 48963 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2689018 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1607147 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8000476 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15570144 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3087360 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10324502 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 556863 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 732592 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 195926 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 333725 | OtherExpensePriorYear |
| Other Expenses Current Year | 327093 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3977948 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11384187 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4022528 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4185957 | RevenuesLessExpensesCY |
| Total Assets BOY | 53606907 | TotalAssetsBOY |
| Total Assets EOY | 60827236 | TotalAssetsEOY |
| Total Liabilities BOY | 4059575 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2922594 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 49547332 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 57904642 | 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 $112 MILLION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7758126 | Expense |
| Grants | 7358541 | Grants |
| Description | ARTS/CIVIC & COMMUNITY BUILDING/CONSERVATION: THE COMMUNITY FOUNDATION WORKS TO ENHANCE THE LIVABILITY OF THE COMMUNITIES WE SERVE IN A VARIETY OF WAYS, INCLUDING LIVE MUSICAL AND THEATER ARTS PERFORMANCES, CREATING PUBLIC SPACES FOR ARTWORK, PARKS AND TRAILS, BUILDING AND FUNDING PROGRAMS FOR YOUTH AND COMMUNITY CENTERS, PUBLIC POOLS, EDUCATIONAL LEARNING CENTERS, AND THROUGH CONSERVATION OF PUBLIC LANDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1953731 | Expense |
| Grants | 1853104 | Grants |
| Description | CHILDREN & HEALTH AND HUMAN SERVICES: THE COMMUNITY FOUNDATION FUNDS PROGRAMS THAT POSITIVELY IMPACT THE HEALTH AND WELL-BEING OF OUR COMMUNITY'S CHILDREN, ADULTS AND SENIORS. THIS IS DONE THROUGH SUPPORT TO ORGANIZATIONS ADDRESSING HUNGER, HOMELESSNESS, ALL ASPECTS OF HEALTH CARE, AFTER SCHOOL AND MENTORING PROGRAMS, SUMMER PARKS PROGRAMS, DOMESTIC VIOLENCE AND OTHERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1173287 | Expense |
| Grants | 1112857 | Grants |
| Description | EDUCATION & SCHOLARSHIPS: THE COMMUNITY FOUNDATION RECOGNIZES THAT QUALITY EDUCATION IS ESSENTIAL FOR LONG-TERM ADVANCEMENT OF CHILDREN, YOUTH AND ADULTS. WE AWARD SCHOLARSHIPS TO STUDENTS ATTENDING UNIVERSITIES, COMMUNITY COLLEGES, HIGH SCHOOLS, AND VOCATIONAL AND CAREER SCHOOLS. THE FOUNDATION ALSO SUPPORTS PROGRAMS THAT PROVIDE EDUCATION TO INDIVIDUALS WHO ARE BLIND AND/OR HEARING IMPAIRED, LITERACY SUPPORT, DISPLACED WORKER TRAINING, AND GENERAL SUPPORT TO SCHOOLS AND UNIVERSITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10885144 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| VAUGHN LEIN | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| TERRY PRILL | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| SUSAN KEIL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STEVEN HIX | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| STEVE HANSEN | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| SCOTT SOUTH | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| SCOTT KEENEY | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| SARAH NEVUE | ||||||||
| VP DEVELOPMENT | 40.00 | 110000 | 0 | 25688 | X | |||
| RICK WOLLENBERG | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| RICHARD MELCHING | ||||||||
| President | 35.00 | 109626 | 0 | 4385 | X | X | ||
| MARY PRINGLE | ||||||||
| CFO | 40.00 | 95000 | 0 | 16584 | X | X | ||
| KAYCEE WIITA | ||||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | |||
| GREG KUBICEK | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| GREG GOODWIN | ||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| DR JIM YOUDE | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |||
| DR CANDACE YOUNG | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| DAVID NIERENBERG | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| BRETT BRYANT | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| BOB LEWIS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 314626 | TotalReportableCompFromOrg |
| Total Other Compensation | 46657 | 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 | 13914034 | AllOtherContributions |
| Noncash Contributions | 6260555 | NoncashContributions |
| Total Contributions | 13914034 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE FEES | Description |
| Total Revenue Column | 48963 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48963 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 48963 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 511555 | TotalRevenueColumn |
| Unrelated Business Revenue | 61747 | UnrelatedBusinessRevenue |
| Exclusion | $449,808 | 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 | 13513948 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12418356 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1095592 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1095592 | TotalRevenueColumn |
| Exclusion | $1,095,592 | 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 | 15570144 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48963 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 61747 | UnrelatedBusinessRevenue |
| Exclusion | $1,545,400 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9882012 | Total |
| Program Services | 9882012 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442490 | Total |
| Program Services | 442490 | 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 | 221414 | Total |
| Program Services | 88566 | ProgramServices |
| Management And General | 110707 | ManagementAndGeneral |
| Fundraising | 22141 | 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 | 373582 | Total |
| Program Services | 226226 | ProgramServices |
| Management And General | 59488 | ManagementAndGeneral |
| Fundraising | 87868 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21744 | Total |
| Program Services | 11504 | ProgramServices |
| Management And General | 6220 | ManagementAndGeneral |
| Fundraising | 4020 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66851 | Total |
| Program Services | 35369 | ProgramServices |
| Management And General | 19122 | ManagementAndGeneral |
| Fundraising | 12360 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49001 | Total |
| Program Services | 25925 | ProgramServices |
| Management And General | 14016 | ManagementAndGeneral |
| Fundraising | 9060 | 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 | 9345 | Total |
| Program Services | 4944 | ProgramServices |
| Management And General | 2673 | ManagementAndGeneral |
| Fundraising | 1728 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32760 | Total |
| Program Services | 17332 | ProgramServices |
| Management And General | 9371 | ManagementAndGeneral |
| Fundraising | 6057 | 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 | 14375 | Total |
| Program Services | 7605 | ProgramServices |
| Management And General | 4112 | ManagementAndGeneral |
| Fundraising | 2658 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1539 | Total |
| Program Services | 814 | ProgramServices |
| Management And General | 440 | ManagementAndGeneral |
| Fundraising | 285 | 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 | 55673 | Total |
| Program Services | 29455 | ProgramServices |
| Management And General | 15925 | ManagementAndGeneral |
| Fundraising | 10293 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9796 | Total |
| Program Services | 5183 | ProgramServices |
| Management And General | 2802 | ManagementAndGeneral |
| Fundraising | 1811 | 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 | 13503 | Total |
| Program Services | 7144 | ProgramServices |
| Management And General | 3862 | ManagementAndGeneral |
| Fundraising | 2497 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12204 | Total |
| Program Services | 6457 | ProgramServices |
| Management And General | 3491 | ManagementAndGeneral |
| Fundraising | 2256 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELECOMMUNICATIONS | 6812 | 3604 | 1949 | 1259 |
| Printing and Publications | 46580 | 24644 | 13324 | 8612 |
| OTHER EXPENSE | 36373 | 19242 | 10405 | 6726 |
| EQUIPMENT LEASE & MAINTENANCE | 61067 | 32308 | 17468 | 11291 |
| DONOR OUTREACH | 27066 | 14320 | 7742 | 5004 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11384187 | Total |
| Program Services | 10885144 | ProgramServices |
| Management And General | 303117 | ManagementAndGeneral |
| Fundraising | 195926 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37446 | BOY |
| EOY | 64495 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1283422 | BOY |
| EOY | 1382544 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2874365 | BOY |
| EOY | 532272 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233217 | BOY |
| EOY | 219930 | 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 | 8177 | BOY |
| EOY | 29089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 638856 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 80952 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409608 | BOY |
| EOY | 557904 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26030282 | BOY |
| EOY | 37936272 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15611077 | BOY |
| EOY | 16274715 | 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 | 7119313 | BOY |
| EOY | 3830015 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53606907 | BOY |
| EOY | 60827236 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44218 | BOY |
| EOY | 42541 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 19375 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
| EOY | 2500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4002357 | BOY |
| EOY | 2858178 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4059575 | BOY |
| EOY | 2922594 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42730630 | BOY |
| EOY | 55704910 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6816702 | BOY |
| EOY | 2199732 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49547332 | BOY |
| EOY | 57904642 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53606907 | BOY |
| EOY | 60827236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4185957 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4171353 | 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 | 8167072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7991308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5997424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5274186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13914034 | CurrentTaxYear |
| Total | 41344024 | 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 | 8167072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7991308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5997424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5274186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13914034 | CurrentTaxYear |
| Total | 41344024 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11005868 | AmountsSubstContributorsTotal |
| Public Support Total170 | 30338156 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 807104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 713469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1004122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2689018 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1607147 | CurrentTaxYear |
| Total | 6820860 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -57177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61747 | CurrentTaxYear |
| Total | 62874 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 48227758 | TotalSupport |
| Gross Receipts From Admissions Etc | 1392067 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.62910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67750 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 89 | NumberDAFsHeld |
| Number Funds Held | 184 | NumberFundsHeld |
| Donor Advised Contributions | 9184088 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 4729946 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 7107018 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 3217484 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 15561424 | AggregateDAFValue |
| Aggregate Fund Value | 43549882 | 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 | 537870 | InvestmentCostOrOtherBasis |
| Book Value | 537870 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100986 | OtherCostOrOtherBasis |
| Depreciation | 80952 | Depreciation |
| Book Value | 20034 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 557904 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 16274715 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| LIFE INSURANCE POLICY | 49352 |
| BENEFICIAL INTEREST IN REMAINDER TRUSTS | 276879 |
| ASSETS HELD IN CHARITABLE TRUSTS | 2150087 |
| ASSETS HELD IN CHARITABLE GIFT ANNUITIES | 1328697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3830015 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIAB FOR SPLIT INTRST AGMNTS | $1,651,514 |
| AGENCY ENDOWMENT AGMNTS | $1,206,664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2858178 | TotalOfAmounts |
| Total Revenue | 15570144 | TotalRevenue |
| Total Expenses | 11384187 | TotalExpenses |
| Excess Or Deficit For Year | 4185957 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2639748 | NetUnrealizedGLOnInvestments |
| Other | $1,531,605 | OtherAmount |
| Total Adjustments | 4171353 | TotalAdjustments |
| Excess Or Deficit Per FS | 8357310 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19741497 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2639748 | NetUnrealizedGainsInvestments |
| Other Revenues | 1531605 | OtherRevenues |
| Revenue Not Rptd F990 | 4171353 | RevenueNotRptdF990 |
| Revenue Subtotal | 15570144 | RevenueSubtotal |
| Total Revenue Per Form990 | 15570144 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11384187 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 11384187 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11384187 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | CHANGES IN TRUSTS, ANNUITIES, L-T CONTR $1531605 |
| 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. $1531605 |
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 | 9691765 | 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 | 442490 | 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 | 20 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2460555 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MKT VALUE | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3800000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MKT VALUE | MethodOfDeterminingRevenues |
| 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 (5 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| SCHEDULE I, PART II RECAP | ||
| 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 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| 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 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| 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. | Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process |
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