2011-11-07T12:09:22-08:00 2010-12-31 Kern & Thompson LLC 1618 SW First Avenue Suite 215 Portland OR 97201 990 2010-01-01 911246778 The Community Foundation for Southwest Washington COMM 3606942550 1053 Officers Row Vancouver WA 98661 DR JIM YOUDE 2011-11-02 Richard V Proulx CPA 5032223338 X 2010 2016-03-07 17:11:31Z MARY PRINGLE 1053 OFFICERS ROW VANCOUVER WA 98661 27988500 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 $112 MILLION. 16 16 15 320 61747 22521 5274186 13914034 37272 48963 2689018 1607147 0 8000476 15570144 3087360 10324502 0 556863 732592 0 195926 333725 327093 3977948 11384187 4022528 4185957 53606907 60827236 4059575 2922594 49547332 57904642 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. false false 7758126 7358541 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. 1953731 1853104 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. 1173287 1112857 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. 10885144 true true false false 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 15 0 true 15 true true true true CJ false false false false false false false false 0 false false false false false false false false false false false X 16 16 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 VAUGHN LEIN 2.00 X 0 0 0 TERRY PRILL 2.00 X 0 0 0 SUSAN KEIL 2.00 X 0 0 0 STEVEN HIX 2.00 X 0 0 0 STEVE HANSEN 2.00 X 0 0 0 SCOTT SOUTH 2.00 X 0 0 0 SCOTT KEENEY 2.00 X 0 0 0 SARAH NEVUE 40.00 X 110000 0 25688 RICK WOLLENBERG 2.00 X 0 0 0 RICHARD MELCHING 35.00 X X 109626 0 4385 MARY PRINGLE 40.00 X X 95000 0 16584 KAYCEE WIITA 2.00 X 0 0 0 GREG KUBICEK 2.00 X 0 0 0 GREG GOODWIN 2.00 X 0 0 0 DR JIM YOUDE 2.00 X 0 0 0 DR CANDACE YOUNG 2.00 X 0 0 0 DAVID NIERENBERG 2.00 X 0 0 0 BRETT BRYANT 2.00 X 0 0 0 BOB LEWIS 2.00 X 0 0 0 314626 46657 2 false false false 0 13914034 6260555 13914034 SERVICE FEES 48963 48963 48963 511555 61747 449808 0 0 0 13513948 12418356 1095592 1095592 1095592 0 0 0 0 15570144 48963 61747 1545400 9882012 9882012 442490 442490 0 0 221414 88566 110707 22141 0 373582 226226 59488 87868 21744 11504 6220 4020 66851 35369 19122 12360 49001 25925 14016 9060 0 9345 4944 2673 1728 32760 17332 9371 6057 0 0 0 14375 7605 4112 2658 0 1539 814 440 285 0 0 55673 29455 15925 10293 9796 5183 2802 1811 0 0 0 0 13503 7144 3862 2497 12204 6457 3491 2256 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 0 11384187 10885144 303117 195926 37446 64495 1283422 1382544 2874365 532272 233217 219930 0 0 0 0 8177 29089 638856 80952 409608 557904 26030282 37936272 15611077 16274715 0 0 7119313 3830015 53606907 60827236 44218 42541 5000 19375 8000 2500 4002357 2858178 4059575 2922594 X 42730630 55704910 6816702 2199732 49547332 57904642 53606907 60827236 X 4185957 4171353 X false true true X false false X 8167072 7991308 5997424 5274186 13914034 41344024 0 0 8167072 7991308 5997424 5274186 13914034 41344024 11005868 30338156 807104 713469 1004122 2689018 1607147 6820860 16332 23021 -57177 18951 61747 62874 0 48227758 1392067 0.62910 0.67750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89 184 9184088 4729946 7107018 3217484 15561424 43549882 true true 537870 537870 100986 80952 20034 557904 16274715 LIFE INSURANCE POLICY 49352 BENEFICIAL INTEREST IN REMAINDER TRUSTS 276879 ASSETS HELD IN CHARITABLE TRUSTS 2150087 ASSETS HELD IN CHARITABLE GIFT ANNUITIES 1328697 3830015 LIAB FOR SPLIT INTRST AGMNTS 1651514 AGENCY ENDOWMENT AGMNTS 1206664 2858178 15570144 11384187 4185957 2639748 1531605 4171353 8357310 19741497 2639748 1531605 4171353 15570144 15570144 11384187 11384187 11384187 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 true SEE SCHEDULE ATTACHED 1053 OFFICERS ROW VANCOUVER WA 98661 9691765 0 1 0 SEE SCHEDULE ATTACHED 442490 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 20 2460555 FAIR MKT VALUE X 1 3800000 FAIR MKT VALUE false true false SCHEDULE I, PART II RECAP 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.