SKAGIT COMMUNITY FOUNDATION: Form 990, tax year 2023
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- Organization
- SKAGIT COMMUNITY FOUNDATION (EIN 91-1572414)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-06
- IRS object ID
- 202443119349302594
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-06T13:35:39-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 NORTHUP WAY SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911572414 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SKAGIT COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SKAG | BusinessNameControlTxt |
| Phone | 3604193181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 MEMORIAL HWY C | AddressLine1Txt |
| City | MOUNT VERNON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98273 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MADDY MACKENZIE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3604193181 | PhoneNum |
| Signature | 2024-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLEN GILBERT CPA | PreparerPersonNm |
| PTIN | P01380103 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2024-09-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MADDY MACKENZIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 MEMORIAL HWY C | AddressLine1Txt |
| City | MOUNT VERNON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98273 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,330,013 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SKAGITCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $670,250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,376,637 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,802 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,996 | CYProgramServiceRevenueAmt |
| PY Investment Income | $159,286 | PYInvestmentIncomeAmt |
| CY Investment Income | $224,697 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99 | PYOtherRevenueAmt |
| CY Other Revenue | $72 | CYOtherRevenueAmt |
| PY Total Revenue | $896,437 | PYTotalRevenueAmt |
| CY Total Revenue | $5,607,402 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,119,113 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,115,949 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $123,711 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $192,349 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,246 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $103,268 | PYOtherExpensesAmt |
| CY Other Expenses | $139,537 | CYOtherExpensesAmt |
| PY Total Expenses | $1,346,092 | PYTotalExpensesAmt |
| CY Total Expenses | $2,447,835 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$449,655 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,159,567 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,666,440 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,910,062 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $413,756 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $489,365 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,252,684 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,420,697 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SKAGIT COMMUNITY FOUNDATION'S MISSION IS TO FOSTER PHILANTHROPY IN SKAGIT COUNTY THE FOUNDATION DOES THIS BY CONNECTING PEOPLE WITH OPPORTUNITIES TO MAKE A DIFFERENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,278,135 | ExpenseAmt |
| Grant | $2,115,949 | GrantAmt |
| Revenue | $5,996 | RevenueAmt |
| Desc | IN FISCAL YEAR 2023, THE SKAGIT COMMUNITY FOUNDATION (SCF) GRANTED MORE THAN $2,115,000 FROM ITS COMMUNITY AND DONOR-ESTABLISHED FUNDS TO NONPROFITS IN SKAGIT COUNTY, SCHOLARSHIPS TO COLLEGES & UNIVERSITIES FOR SKAGIT COUNTY STUDENTS, AND MORE. THESE GRANTS SUPPORT A WIDE RANGE OF COMMUNITY NEEDS, INCLUDING: BASIC HUMAN NEEDS & SOCIAL SERVICES, YOUTH DEVELOPMENT & EDUCATIONAL PROGRAMS, THE ARTS, ANIMAL WELFARE, AND THE ENVIRONMENT. | Desc |
| Total Program Service Expenses | $2,278,135 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MADDY MACKENZIE | PersonNm |
| Phone | 3604193181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 MEMORIAL HWY SUITE C | AddressLine1Txt |
| City | MOUNT VERNON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98273 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MADDY MACKENZIE | ||||||
| EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $106,617 | $0 | $3,500 | |
| DAN FISHER | ||||||
| CHAIRMAN | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSH BALDWIN | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHELLIE EUBANKS-HIGHET | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIMOTHY LEHR | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAULA DEY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JORGE ESTEFAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIM HILDAHL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY HUDSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TRAVIS HUISMANN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROLAND KING | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES SANDERS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEATON WERSEN | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,617 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,500 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,376,637 | AllOtherContributionsAmt |
| Noncash Contributions | $488,353 | NoncashContributionsAmt |
| Total Contributions | $5,376,637 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PHILANTHROPIC SERVICES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $5,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,996 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,996 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,915 | TotalRevenueColumnAmt |
| Exclusion | $272,915 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,674,393 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,722,611 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$48,218 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,218 | TotalRevenueColumnAmt |
| Exclusion | -$48,218 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $72 | TotalRevenueColumnAmt |
| Exclusion | $72 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $72 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,607,402 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,996 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $224,769 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,115,949 | TotalAmt |
| Program Services | $2,115,949 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,117 | TotalAmt |
| Program Services | $74,880 | ProgramServicesAmt |
| Management And General | $26,428 | ManagementAndGeneralAmt |
| Fundraising | $8,809 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,159 | TotalAmt |
| Program Services | $42,948 | ProgramServicesAmt |
| Management And General | $15,158 | ManagementAndGeneralAmt |
| Fundraising | $5,053 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,462 | TotalAmt |
| Program Services | $2,354 | ProgramServicesAmt |
| Management And General | $831 | ManagementAndGeneralAmt |
| Fundraising | $277 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,611 | TotalAmt |
| Program Services | $10,615 | ProgramServicesAmt |
| Management And General | $3,747 | ManagementAndGeneralAmt |
| Fundraising | $1,249 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,044 | TotalAmt |
| Management And General | $20,044 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,073 | TotalAmt |
| Management And General | $56,073 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980 | TotalAmt |
| Program Services | $666 | ProgramServicesAmt |
| Management And General | $196 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,049 | TotalAmt |
| Program Services | $6,580 | ProgramServicesAmt |
| Management And General | $5,916 | ManagementAndGeneralAmt |
| Fundraising | $5,553 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,401 | TotalAmt |
| Program Services | $8,041 | ProgramServicesAmt |
| Management And General | $4,020 | ManagementAndGeneralAmt |
| Fundraising | $1,340 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,449 | TotalAmt |
| Program Services | $10,506 | ProgramServicesAmt |
| Management And General | $3,708 | ManagementAndGeneralAmt |
| Fundraising | $1,235 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391 | TotalAmt |
| Program Services | $39 | ProgramServicesAmt |
| Management And General | $176 | ManagementAndGeneralAmt |
| Fundraising | $176 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,858 | TotalAmt |
| Program Services | $4,436 | ProgramServicesAmt |
| Management And General | $986 | ManagementAndGeneralAmt |
| Fundraising | $4,436 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86 | TotalAmt |
| Management And General | $86 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,038 | TotalAmt |
| Management And General | $2,038 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS EXPENSE | Desc |
| Total | $3,168 | TotalAmt |
| Program Services | $1,121 | ProgramServicesAmt |
| Management And General | $2,047 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,447,835 | TotalAmt |
| Program Services | $2,278,135 | ProgramServicesAmt |
| Management And General | $141,454 | ManagementAndGeneralAmt |
| Fundraising | $28,246 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,400 | BOYAmt |
| EOY | $358,627 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $181,569 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,000 | BOYAmt |
| EOY | $1,100,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,907 | BOYAmt |
| EOY | $1,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,964 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,905 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,144 | BOYAmt |
| EOY | $3,059 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,327,309 | BOYAmt |
| EOY | $11,248,357 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,680 | BOYAmt |
| EOY | $17,143 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,666,440 | BOYAmt |
| EOY | $12,910,062 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,560 | BOYAmt |
| EOY | $4,555 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,450 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,516 | BOYAmt |
| EOY | $465,217 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,680 | BOYAmt |
| EOY | $17,143 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,756 | BOYAmt |
| EOY | $489,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,242,684 | BOYAmt |
| EOY | $11,320,697 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,000 | BOYAmt |
| EOY | $1,100,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,252,684 | BOYAmt |
| EOY | $12,420,697 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,666,440 | BOYAmt |
| EOY | $12,910,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,159,567 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,008,446 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $736,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,943,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $670,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,376,637 | CurrentTaxYearAmt |
| Total | $10,224,683 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $736,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,943,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $670,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,376,637 | CurrentTaxYearAmt |
| Total | $10,224,683 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,484,875 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,739,808 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,915 | CurrentTaxYearAmt |
| Total | $872,091 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72 | CurrentTaxYearAmt |
| Total | $26,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,123,740 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $151,489 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,619. 2020 AMOUNT: $ 9,476. 2021 AMOUNT: $ 15,700. 2022 AMOUNT: $ 99. 2023 AMOUNT: $ 72. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 22 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $289,810 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $392,324 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,976,391 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,177,992 | BeginningYearBalanceAmt |
| Contributions | $191,423 | ContributionsAmt |
| Investment Earnings Or Losses | $520,250 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $77,854 | OtherExpendituresAmt |
| Administrative Expenses | $64,267 | AdministrativeExpensesAmt |
| End Year Balance | $3,747,544 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,763,778 | BeginningYearBalanceAmt |
| Contributions | $42,600 | ContributionsAmt |
| Investment Earnings Or Losses | -$517,087 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,498 | OtherExpendituresAmt |
| Administrative Expenses | $50,802 | AdministrativeExpensesAmt |
| End Year Balance | $3,177,991 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,405,137 | BeginningYearBalanceAmt |
| Contributions | $109,724 | ContributionsAmt |
| Investment Earnings Or Losses | $355,414 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,909 | OtherExpendituresAmt |
| Administrative Expenses | $52,587 | AdministrativeExpensesAmt |
| End Year Balance | $3,763,779 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,130,885 | BeginningYearBalanceAmt |
| Contributions | $57,200 | ContributionsAmt |
| Investment Earnings Or Losses | $308,969 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,647 | OtherExpendituresAmt |
| Administrative Expenses | $45,270 | AdministrativeExpensesAmt |
| End Year Balance | $3,405,137 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,695,837 | BeginningYearBalanceAmt |
| Contributions | $123,342 | ContributionsAmt |
| Investment Earnings Or Losses | $433,834 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $78,434 | OtherExpendituresAmt |
| Administrative Expenses | $43,695 | AdministrativeExpensesAmt |
| End Year Balance | $3,130,884 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,367 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,538 | DepreciationAmt |
| Book Value | $3,059 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,059 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY | Desc |
| Amt | $17,143 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,143 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,559,775 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,008,446 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,008,446 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,551,329 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $56,073 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $56,073 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,607,402 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,391,762 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,391,762 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $56,073 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $56,073 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,447,835 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOUNDATION HOLDS FUNDS FOR OTHER 501(C)(3) ORGANIZATIONS AS AGENCY FUNDS. THE FUNDS ARE RECEIVED UNDER THE TERMS OF AGREEMENTS WITH CERTAIN QUALIFIED NOT-FOR-PROFIT ORGANIZATIONS THAT SPECIFY THEMSELVES AS THE ULTIMATE BENFICIARY FOR THE FUNDS IN ACCORDANCE WITH SFAS 136 (ASC 958) THESE FUNDS ARE CLASSIFIED AS AGENCY FUNDS, EVEN THOUGH THE FOUNDATION MAINTAINS LEGAL VARIANCE POWER OVER THESE ASSETS. |
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT NET ASSETS CONSISTS OF 22 ENDOWMENT INDIVIDUAL FUNDS THAT ARE USED FOR A VARIETY OF PURPOSES. SINCE THE FOUNDATION HAS VARIANCE POWER THE NET ASSETS ARE CLASSIFIED AS QUASI ENDOWMENT. THE FOUNDATION IS ALSO THE OWNER OF SIX AGENCY ENDOWMENT FUNDS THAT ARE INCLUDED IN THE ENDOWMENT DETAIL. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ANACORTES FAMILY CENTER | |||||||||
| 1011 27TH ST | ANACORTES | WA | 98221 | 200775618 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATIONS | |
| ANACORTES SCHOOLS FOUNDATION | |||||||||
| 2200 M AVE | ANACORTES | WA | 98221 | 911263495 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATIONS | |
| BARRIER BREAKERS FOUNDATION | |||||||||
| 237 E RIO VISTA AVE | BURLINGTON | WA | 98233 | 882477904 | 501(C)(3) | $7,500 | $0 | TRANSPORTATION PROGRAM | |
| BOYS & GIRLS CLUBS OF SKAGIT COUNTY | |||||||||
| PO BOX 947 | MOUNT VERNON | WA | 98273 | 911670669 | 501(C)(3) | $12,319 | $0 | GENERAL OPERATIONS | |
| BRIGID COLLINS FAMILY SUPPORT CENTER | |||||||||
| 1231 N GARDEN STREET 200 | BELLINGHAM | WA | 98225 | 943121951 | 501(C)(3) | $20,000 | $0 | RESPONSE TO CRIMES AGAINST CHILDREN | |
| CAMP FIRE SAMISH CAMP KIRBY | |||||||||
| 1321 KING STREET SUITE 3 | BELLINGHAM | WA | 98229 | 910600598 | 501(C)(3) | $6,000 | $0 | GENERAL OPERATIONS | |
| CAMP KOREY | |||||||||
| 24880 BROTHERHOOD ROAD | MOUNT VERNON | WA | 98274 | 203829742 | 501(C)(3) | $15,000 | $0 | FAMILY CAMP PROGRAMS FOR CHILDREN WITH LIFE-ALTERING MEDICAL CONDITIONS | |
| CATHOLIC COMMUNITY SERVICES FARMWORKER CENTER | |||||||||
| 2727 EAST COLLEGE WAY | MOUNT VERNON | WA | 98273 | 911585652 | 501(C)(3) | $7,000 | $0 | FARMWORKER CENTER EMERGENCY NEEDS | |
| CHILDREN OF THE VALLEY | |||||||||
| 1318 SOUTH 18TH STREET | MOUNT VERNON | WA | 98274 | 262867395 | 501(C)(3) | $8,000 | $0 | EXPANDED CHILDREN OF THE VALLEY SERVICES | |
| CHILDREN'S MUSEUM OF SKAGIT COUNTY | |||||||||
| 432 FASHION WAY | BURLINGTON | WA | 98233 | 912081180 | 501(C)(3) | $83,800 | $0 | EQUIPMENT & FACILITY IMPROVEMENTS, SCHOLARSHIP & EQUITY FUND | |
| CITY OF MOUNT VERNON | |||||||||
| 910 CLEVELAND AVE | MOUNT VERNON | WA | 98273 | 916001260 | $972,716 | $0 | MOUNT VERNON LIBRARY COMMONS PROJECT | ||
| COMMUNITY ACTION OF SKAGIT COUNTY | |||||||||
| 330 PACIFIC PLACE | MOUNT VERNON | WA | 98273 | 911140086 | 501(C)(3) | $31,580 | $0 | EAST COUNTY RESOURCE CENTER | |
| CONSEJO COUNSELING & REFERRAL SERVICES | |||||||||
| 723 SW 10TH STREET | RENTON | WA | 98057 | 911021247 | 501(C)(3) | $12,000 | $0 | CONSEJO COUNSELING & REFERRAL SERVICES | |
| EASTERN WASHINGTON UNIVERSITY | |||||||||
| 333 EAGLE LANE 102 SUTTON HALL | CHENEY | WA | 99004 | 916000624 | $11,921 | $0 | SCHOLARSHIPS | ||
| FAMILY PROMISE OF SKAGIT VALLEY | |||||||||
| PO BOX 335 | SEDROWOOLLEY | WA | 98284 | 462556043 | 501(C)(3) | $27,000 | $0 | GENERAL OPERATIONS, HOUSING CASE MANAGER | |
| FIDDLEHEAD MONTESSORI SCHOOL | |||||||||
| 2702 R AVE | ANACORTES | WA | 98221 | 813371428 | 501(C)(3) | $16,000 | $0 | NEED-BASED SCHOLARSHIPS FOR K-6 ELEMENTARY EDUCATION | |
| FOOD TO GO ANACORTES | |||||||||
| 1300 9TH STREET | ANACORTES | WA | 98221 | 916070249 | 501(C)(3) | $15,000 | $0 | FOOD PURCHASES | |
| FRIENDS OF FIDALGO POOL & FITNESS CENTER | |||||||||
| 1603 22ND STREET | ANACORTES | WA | 98221 | 910932516 | 501(C)(3) | $7,000 | $0 | FIDALGO POOL CAPITAL CAMPAIGN | |
| FRIENDS OF THE ANACORTES COMMUNITY FOREST LANDS | |||||||||
| PO BOX 2213 | ANACORTES | WA | 98221 | 911430220 | 501(C)(3) | $7,000 | $0 | FOREST DISCOVERY SUMMER DAY CAMP | |
| HELPING HANDS FOOD BANK | |||||||||
| PO BOX 632 | SEDROWOOLLEY | WA | 98284 | 911203572 | 501(C)(3) | $11,319 | $0 | GENERAL OPERATIONS | |
| IMMIGRANT RESOURCES & IMMEDIATE SUPPORT | |||||||||
| 1050 LARRABEE AVE SUITE 104 498 | BELLINGHAM | WA | 98225 | 824846220 | 501(C)(3) | $15,000 | $0 | IMMIGRANT BRIDGE ASSISTANCE PROGRAM | |
| MOUNT VERNON HIGH SCHOOL | |||||||||
| 1075 E FULTON STREET | MOUNT VERNON | WA | 98273 | 916014653 | 501(C)(3) | $16,992 | $0 | MCINTYRE HALL PERFORMING ARTS CENTER FEES & EXPENSES | |
| MOUNT VERNON LIBRARY FOUNDATION | |||||||||
| PO BOX 202 | MOUNT VERNON | WA | 98273 | 273319412 | 501(C)(3) | $28,982 | $0 | BOOK PURCHASES | |
| MUSEUM OF NORTHWEST ART | |||||||||
| 121 1ST ST | LA CONNER | WA | 98257 | 911181221 | 501(C)(3) | $7,439 | $0 | ART FOR EVERYONE, MONA LINK PROGRAM | |
| NEW EARTH RECOVERY | |||||||||
| PO BOX 1473 | MOUNT VERNON | WA | 98273 | 473266440 | 501(C)(3) | $10,500 | $0 | GENERAL OPERATIONS | |
| NORTH CASCADE SEVENTH DAY ADVENTIST CHURCHWASHINGTON CONFERENCE OF SEVENTH | |||||||||
| 800 PEACOCK LANE | BURLINGTON | WA | 98233 | 911234669 | 501(C)(3) | $10,000 | $0 | MOBILE DENTAL CLINIC SUPPLIES, EQUIPMENT, INSURANCE, & COSTS | |
| NORTH CASCADES INSTITUTE | |||||||||
| 810 STATE ROUTE 20 | SEDROWOOLLEY | WA | 98284 | 911327775 | 501(C)(3) | $10,000 | $0 | MOUNTAIN SCHOOL FOR SKAGIT COUNTY 5TH GRADERS | |
| NORTHWEST YOUTH SERVICES | |||||||||
| 108 PROSPECT STREET | BELLINGHAM | WA | 98225 | 910970561 | 501(C)(3) | $15,000 | $0 | SKAGIT OUTREACH & ENGAGEMENT | |
| NORTHWEST YOUTH SYMPHONY ASSOCIATION | |||||||||
| POBOX 5611 | BELLINGHAM | WA | 98227 | 911576776 | 501(C)(3) | $7,500 | $0 | MCINTYRE HALL PERFORMING ARTS CENTER FEES & EXPENSES | |
| PACIFIC NORTHWEST OPERA | |||||||||
| PO BOX 1756 | MOUNT VERNON | WA | 98273 | 200156714 | 501(C)(3) | $30,394 | $0 | MCINTYRE HALL PERFORMING ARTS CENTER FEES & EXPENSES | |
| REHEMA FOR KIDS | |||||||||
| 1360 N LOUISIANA ST A-130 | KENNEWICK | WA | 99336 | 205787364 | 501(C)(3) | $13,000 | $0 | DIET ENHANCEMENT PROGRAM & CHILDREN'S PROGRAM | |
| SALISH SEA SCHOOL | |||||||||
| PO BOX 1901 | ANACORTES | WA | 98221 | 833277816 | 501(C)(3) | $15,000 | $0 | OUTDOOR MARINE CONSERVATION PROGRAMS, MINDFULNESS IN NATURE CLASSES FOR PRE-K, K-12, & ADULTS | |
| SECOND CHANCE OUTREACH | |||||||||
| PO BOX 1186 | STANWOOD | WA | 98292 | 832445419 | 501(C)(3) | $10,000 | $0 | SUMMER PROGRAM FOR AT-RISK YOUTH | |
| SKAGIT ADULT DAY PROGRAM | |||||||||
| 116 N SKAGIT STREET | BURLINGTON | WA | 98233 | 911556652 | 501(C)(3) | $23,000 | $0 | DAY PROGRAM FOR ADULTS WITH DEMENTIA | |
| SKAGIT DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES | |||||||||
| PO BOX 301 | MOUNT VERNON | WA | 98273 | 911092350 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATIONS | |
| SKAGIT FRIENDSHIP HOUSE | |||||||||
| PO BOX 517 | MOUNT VERNON | WA | 98273 | 911335750 | 501(C)(3) | $17,400 | $0 | GENERAL OPERATIONS | |
| SKAGIT GLEANERS | |||||||||
| 1021 RIVERSIDE DRIVE | MOUNT VERNON | WA | 98273 | 943065925 | 501(C)(3) | $15,000 | $0 | EXPANDING BIPOC FARMER COLLABORATION | |
| SKAGIT HABITAT FOR HUMANITY | |||||||||
| 1022 RIVERSIDE DR | MOUNT VERNON | WA | 98273 | 911628529 | 501(C)(3) | $11,319 | $0 | NEW TRUCK FOR STORE PICK-UPS | |
| SKAGITISLANDS HEAD START | |||||||||
| 2405 E COLLEGE WAY | MOUNT VERNON | WA | 98273 | 911012915 | 501(C)(3) | $10,000 | $0 | CHILD & FAMILY MENTAL HEALTH SUPPORT | |
| SKAGIT LEGAL AID | |||||||||
| PO BOX 2463 | MOUNT VERNON | WA | 98273 | 863134470 | 501(C)(3) | $10,000 | $0 | CLOSING THE ACCESS TO JUSTICE GAP IN THE SKAGIT VALLEY WITH INCREASED PRO BONO ATTORNEYS | |
| SKAGIT MOUNTAIN RESCUE | |||||||||
| 22981 LAKE MCMURRAY LN | MOUNT VERNON | WA | 98274 | 916060389 | 501(C)(3) | $5,600 | $0 | TRAINING, EQUIPMENT, & INSURANCE GRANT | |
| SKAGIT PRESCHOOL & RESOURCE CENTER (SPARC) | |||||||||
| 320 PACIFIC PLACE | MOUNT VERNON | WA | 98273 | 910775902 | 501(C)(3) | $12,500 | $0 | GENERAL OPERATIONS | |
| SKAGIT REGIONAL HEALTH FOUNDATION | |||||||||
| PO BOX 1376 | MOUNT VERNON | WA | 98273 | 943078550 | 501(C)(3) | $11,000 | $0 | CARDIAC CATHETERIZATION LABS PROJECT | |
| SKAGIT SYMPHONY | |||||||||
| PO BOX 1302 | MOUNT VERNON | WA | 98273 | 911649210 | 501(C)(3) | $22,467 | $0 | SCHOOL & FAMILY CONCERTS, MCINTYRE HALL PERFORMING ARTS CENTER FEES & EXPENSES | |
| SKAGIT VALLEY CHORALE | |||||||||
| PO BOX 2976 | MOUNT VERNON | WA | 98273 | 981648165 | 501(C)(3) | $15,000 | $0 | MCINTYRE HALL PERFORMING ARTS CENTER FEES & EXPENSES | |
| SKAGIT VALLEY COLLEGE | |||||||||
| 2405 COLLEGE WAY | MOUNT VERNON | WA | 98273 | 910822539 | 501(C)(3) | $11,002 | $0 | SCHOLARSHIPS & MCINTYRE HALL PERFORMING ARTS CENTER FEES & EXPENSES | |
| SKAGIT VALLEY COLLEGE FOUNDATION | |||||||||
| 2405 EAST COLLEGE WAY | MOUNT VERNON | WA | 98273 | 911012915 | 501(C)(3) | $9,000 | $0 | SCHOLARSHIPS | |
| SKAGIT VALLEY EARLY LEARNING CENTER | |||||||||
| 351 PEASE RD SUITE A | BURLINGTON | WA | 98233 | 843846800 | 501(C)(3) | $15,000 | $0 | STAFF WAGE INCREASE | |
| SKAGIT VALLEY FAMILY YMCA | |||||||||
| 1901 HOAG ROAD | MOUNT VERNON | WA | 98273 | 910565022 | 501(C)(3) | $10,000 | $0 | YMCA OASIS TEEN SHELTER | |
| THE HUMANE SOCIETY OF SKAGIT VALLEY | |||||||||
| 18841 KELLEHER RD | BURLINGTON | WA | 98233 | 910903532 | 501(C)(3) | $45,332 | $0 | ON-SITE SPAY & NEUTER CLINIC | |
| TRI-PARISH FOOD BANK | |||||||||
| 935 PETERSON ROAD | BURLINGTON | WA | 98233 | 910871630 | 501(C)(3) | $13,500 | $0 | GENERAL OPERATIONS | |
| UNIVERSITY OF WASHINGTON | |||||||||
| PO BOX 24967 | SEATTLE | WA | 981240967 | 916001537 | $41,214 | $0 | SCHOLARSHIPS | ||
| WASHINGTON'S NATIONAL PARK FUND | |||||||||
| 1904 THIRD AVE STE 400 | SEATTLE | WA | 98101 | 010869799 | 501(C)(3) | $5,500 | $0 | PARK MEDIC TRAINING | |
| WASHINGTON STATE UNIVERSITY | |||||||||
| PO BOX 641039 | PULLMAN | WA | 991641039 | 916001108 | 501(C)(3) | $15,417 | $0 | SCHOLARSHIPS | |
| WASHINGTON STATE UNIVERSITY BREAD LAB | |||||||||
| 11768 WESTAR LANE UNIT E BOX 5 | BURLINGTON | WA | 98233 | 911075542 | 501(C)(3) | $6,000 | $0 | STEM THROUGH WHOLE GRAINS OUTREACH PROGRAM | |
| WASHINGTON VOCATIONAL SERVICES | |||||||||
| 111 SE EVERATT MAY WAY BLDG C SUITE | EVERETT | WA | 98208 | 510192526 | 501(C)(3) | $7,400 | $0 | ADULT TRANSITION TO INDEPENDENCE CENTER (ATTIC) | 100 |
| WELCOME HOME SKAGIT (ANGELS FOR ANGELS) | |||||||||
| PO BOX 1527 | MOUNT VERNON | WA | 98273 | 275180670 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATIONS / HOMELESS SUPPORT SERVICES | |
| WESTERN WASHINGTON UNIVERSITY | |||||||||
| 516 HIGH STREET OLD MAIN 245 | BELLINGHAM | WA | 98225 | 916000562 | $31,724 | $0 | SCHOLARSHIPS | ||
| YOUTH DYNAMICS | |||||||||
| PO BOX 486 | BURLINGTON | WA | 98233 | 910858312 | 501(C)(3) | $50,000 | $0 | STONEWATER RANCH RENOVATION | |
| YOUTHNET | |||||||||
| PO BOX 217 | MOUNT VERNON | WA | 98273 | 910850397 | 501(C)(3) | $10,000 | $0 | MEETING INDIVIDUAL NEEDS OF YOUTH AGING OUT OF FOSTER CARE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE DISTRIBUTED IN ACCORDANCE WITH THE BOARD APPROVED GRANT REQUEST. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $488,353 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | PART I REPRESENTS THE NUMBER OF DONORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE SKAGIT COMMUNITY FOUNDATION'S MISSION IS TO CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER. WE DO THIS BY PROVIDING CUSTOMIZED GIVING OPTIONS AND SERVICES FOR DONORS; BUILDING AND MANAGING FUNDS AND PERMAMENT ENDOWMENTS FOR THE COMMUNITY; SUPPORTING THE NONPROFIT SECTOR THROUGH GRANTS AND TRAININGS; AS WELL AS CIVIC ENGAGEMENT AND LEADERSHIP. BY WORKING TOGETHER WITH GENEROUS DONORS, NONPROFIT PARTNERS, AND COMMUNITY LEADERS, WE ARE COMMITTED TO ENHANCING THE QUALITY OF LIFE AND CREATING A BRIGHTER FUTURE FOR EVERYONE IN SKAGIT COUNTY. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE IS MADE UP OF THE CHAIRMAN, VICE CHAIRMAN, TREASURER, AND SECRETARY, HAS DELEGATED AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS PRODUCED BY OUR AUDITOR, CIFTONLARSONALLEN. IT IS THEN DISTRIBUTED TO THE SCF BOARD OF DIRECTORS FOR A REVIEW PERIOD. THEN, DISCUSSION AND QUESTIONS ARE ADDRESSED BEFORE APPROVAL TO SUBMIT. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH CALENDAR YEAR ALL EMPLOYEES, MEMBERS OF THE BOARD OF DIRECTORS AND GRANT COMMITTEE MEMBERS COMPLETE AND SIGN DISCLOSURE/CONFLICT OF INTEREST FORMS. EACH MEMBER IS UNDER AN OBLIGATION TO THE FOUNDATION, TO HIS OR HER FELLOW STAFF OR VOLUNTEERS, AND TO THE COMMUNITY SERVED BY THE FOUNDATION TO INFORM THE FOUNDATION OF ANY POSITION HE OR SHE HOLDS OR OF ANY BUSINESS OR A VOCATIONAL ACTIVITY THAT MAY RESULT IN A POSSIBLE CONFLICT OF INTEREST OR BIAS FOR OR AGAINST A PARTICULAR GRANTEE, ACTION OR POLICY, AT THE TIME SUCH GRANT, ACTION OR POLICY IS UNDER CONSIDERATION BY THE BOARD OR ANY VOLUNTEER COMMITTEE OF THE FOUNDATION. ANY DUALITY OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER SHALL BE DISCLOSED TO THE CHAIR OF THE BOARD (IN THE CASE OF VOLUNTEERS) OR THE PRESIDENT (IN THE CASE OF STAFF MEMBERS) AND MADE A MATTER OF RECORD AS SOON AS THE ISSUE IN QUESTION IS RAISED AND A POSSIBLE CONFLICT IS KNOWN. WHEN THE BOARD, COMMITTEE OR STAFF IS TO DECIDE UPON AN ISSUE ABOUT WHICH A MEMBER HAS AN UNAVOIDABLE CONFLICT OF INTEREST, THAT MEMBER SHALL PHYSICALLY ABSENT HERSELF OR HIMSELF WITHOUT COMMENT FROM NOT ONLY THE VOTE, BUT ALSO FROM THE DELIBERATION, UNLESS DIRECTLY REQUESTED BY THE CHAIR OF THE BOARD OR RELEVANT COMMITTEE TO PROVIDE FACTUAL INFORMATION OR ANSWER FACTUAL QUESTIONS THAT MAY ASSIST THE BOARD OR COMMITTEE IN MAKING A WISE DECISION. IN NO CASE SHALL THAT MEMBER VOTE ON SUCH MATTER OR ATTEMPT TO EXERT PERSONAL INFLUENCE IN CONNECTION THEREWITH. DISCLOSURE AND ABSTENTION SHALL BE RECORDED IN THE MINUTES OF THE MEETING(S) AT WHICH THE ISSUE IS DISCUSSED AND DECIDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS IS COMPARATIVE TO SIMILAR FOUNDATIONS IN THE NW WASHINGTON AREA AND THE FUNDS AVAILABLE FOR OPERATIONS. THE SKAGIT COMMUNITY FOUNDATION BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER SCF STAFF FOR EACH YEAR, DETERMINED BY THE EXECUTIVE COMMITTEE AND FINALIZED DURING THE BOARD'S ANNUAL BUDGET APPROVAL PROCESS AND MEETING. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |