GREATER TACOMA COMMUNITY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GREATER TACOMA COMMUNITY FOUNDATION (EIN 91-1007459)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-11
- IRS object ID
- 202313159349300236
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-11T12:32:05-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH ST STE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911007459 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER TACOMA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 2533835622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 PACIFIC AVENUE SUITE 1100 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOHAMMAD MOUSA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2533835622 | PhoneNum |
| Signature | 2023-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MOHAMMAD | PersonFirstNm |
| Person Last | MOUSA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN R RYAN | PreparerPersonNm |
| PTIN | P00737884 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2023-10-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MOHAMMAD MOUSA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 PACIFIC AVENUE SUITE 1100 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,680,391 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GTCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Other Organization Dsc | CORPORATION EXEMPT UNDER IRC SECTION | OtherOrganizationDsc |
| Formation | 1977 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | CONNECTING PEOPLE, KNOWLEDGE, AND FUNDING TO BUILD A THRIVING PIERCE COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 72 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,367,213 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,536,425 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,305,869 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,872,331 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,612 | PYOtherRevenueAmt |
| CY Other Revenue | $6,141 | CYOtherRevenueAmt |
| PY Total Revenue | $24,675,694 | PYTotalRevenueAmt |
| CY Total Revenue | $34,414,897 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,499,210 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,444,167 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,306,082 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,381,136 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $566,256 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,210,868 | PYOtherExpensesAmt |
| CY Other Expenses | $1,118,479 | CYOtherExpensesAmt |
| PY Total Expenses | $14,016,160 | PYTotalExpensesAmt |
| CY Total Expenses | $11,943,782 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,659,534 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,471,115 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $166,592,589 | TotalAssetsBOYAmt |
| Total Assets EOY | $162,818,219 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,888,890 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,048,673 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $164,703,699 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $159,769,546 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ACTING AS A CATALYST, CONNECTOR, AND KNOWLEDGE FACILITATOR TO BUILD RACIALLY EQUITABLE, ACCESSIBLE, INCLUSIVE PIERCE COUNTY WHERE ALL PEOPLE CAN SHAPE AND ACTIVATE THE SYSTEMS THAT AFFECT OUR COMMUNITIES, NOW AND FOR GENERATIONS TO COME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,723,977 | ExpenseAmt |
| Grant | $8,444,167 | GrantAmt |
| Revenue | $6,141 | RevenueAmt |
| Desc | GREATER TACOMA COMMUNITY FOUNDATION DELIVERED MORE THAN $9.6 MILLION TO THE COMMUNITY THROUGH DONOR-ADVISED GRANTS, SUPPORT FOR EXPANDED LEARNING OPPORTUNITIES THROUGHOUT PIERCE COUNTY, FUNDING FOR COMMUNITY-DRIVEN CIVIC ENGAGEMENT, BASIC NEEDS, UNRESTRICTEDGENERAL OPERATING GRANTS, IMPACT INVESTING, COMMUNITY KNOWLEDGE FACILITATION, NETWORK BUILDING, AND PHILANTHROPIC EDUCATION. | Desc |
| Total Program Service Expenses | $9,723,977 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOHAMMAD MOUSA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2533835622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 PACIFIC AVENUE SUITE 1100 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ART WANG | ||||||||
| CHAIR | 2.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LORI FORTE HARNICK | ||||||||
| VICE CHAIR | 2.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PRISCILLA LISICICH | ||||||||
| SECRETARY | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN GREEN | ||||||||
| TREASURER | 2.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BEVERLY COX | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUES COLON | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM FISHER | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TORY GREEN | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| IVAN HARRELL | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN MELLO | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALI MODARRES | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AHLMAHZ NEGASH | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LYLE QUASIM | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD WOO | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE WILLIAMS | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL YODER | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHI LITTMANN | ||||||||
| CEO | 40.00 | 1.00 | Yes (X) | $270,997 | $0 | $15,055 | ||
| MOHAMMAD MOUSA | ||||||||
| CFO | 40.00 | 2.00 | Yes (X) | $206,874 | $0 | $4,201 | ||
| MEGAN SUKYS | ||||||||
| CHIEF STRATEGY/COMM. OFFICER | 40.00 | 0.00 | $136,511 | $0 | $13,064 | Yes (X) | ||
| SETH KIRBY | ||||||||
| CHIEF IMPACT OFFICER | 40.00 | 0.00 | $138,111 | $0 | $11,414 | Yes (X) | ||
| EVELYN RYBERG | ||||||||
| SEN. DIR. OF PHILANTHROPIC SERVICES | 40.00 | 0.00 | $111,322 | $0 | $907 | Yes (X) | ||
| STACEY GUADNOLA | ||||||||
| DIR. OF PHILANTHROPIC ENGAGEMENT | 40.00 | 0.00 | $103,152 | $0 | $5,573 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $966,967 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,214 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $28,063 | GovernmentGrantsAmt |
| All Other Contributions | $29,508,362 | AllOtherContributionsAmt |
| Noncash Contributions | $3,567,480 | NoncashContributionsAmt |
| Total Contributions | $29,536,425 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,826,929 | TotalRevenueColumnAmt |
| Exclusion | $4,826,929 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,310,896 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,265,494 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,402 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,402 | TotalRevenueColumnAmt |
| Exclusion | $45,402 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,141 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,141 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,141 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,414,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,141 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,872,331 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,918,167 | TotalAmt |
| Program Services | $7,918,167 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,000 | TotalAmt |
| Program Services | $416,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,000 | TotalAmt |
| Program Services | $110,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,088 | TotalAmt |
| Program Services | $204,461 | ProgramServicesAmt |
| Management And General | $236,527 | ManagementAndGeneralAmt |
| Fundraising | $103,100 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,404,246 | TotalAmt |
| Program Services | $538,175 | ProgramServicesAmt |
| Management And General | $627,476 | ManagementAndGeneralAmt |
| Fundraising | $238,595 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,761 | TotalAmt |
| Program Services | $41,604 | ProgramServicesAmt |
| Management And General | $56,427 | ManagementAndGeneralAmt |
| Fundraising | $20,730 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,758 | TotalAmt |
| Program Services | $60,934 | ProgramServicesAmt |
| Management And General | $70,625 | ManagementAndGeneralAmt |
| Fundraising | $28,199 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,283 | TotalAmt |
| Program Services | $58,831 | ProgramServicesAmt |
| Management And General | $68,434 | ManagementAndGeneralAmt |
| Fundraising | $27,018 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,150 | TotalAmt |
| Management And General | $4,150 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,977 | TotalAmt |
| Management And General | $47,977 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,392 | TotalAmt |
| Management And General | $177,392 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,909 | TotalAmt |
| Program Services | $109,462 | ProgramServicesAmt |
| Management And General | $122,028 | ManagementAndGeneralAmt |
| Fundraising | $7,419 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,545 | TotalAmt |
| Program Services | $61,089 | ProgramServicesAmt |
| Management And General | $456 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,588 | TotalAmt |
| Program Services | $12,114 | ProgramServicesAmt |
| Management And General | $28,653 | ManagementAndGeneralAmt |
| Fundraising | $8,821 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,287 | TotalAmt |
| Program Services | $34,660 | ProgramServicesAmt |
| Management And General | $52,515 | ManagementAndGeneralAmt |
| Fundraising | $52,112 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,767 | TotalAmt |
| Program Services | $40,636 | ProgramServicesAmt |
| Management And General | $95,495 | ManagementAndGeneralAmt |
| Fundraising | $40,636 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
| Management And General | $596 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,462 | TotalAmt |
| Program Services | $30,088 | ProgramServicesAmt |
| Management And General | $37,712 | ManagementAndGeneralAmt |
| Fundraising | $28,662 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178 | TotalAmt |
| Management And General | $178 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,881 | TotalAmt |
| Program Services | $21,881 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,790 | TotalAmt |
| Program Services | $3,170 | ProgramServicesAmt |
| Management And General | $7,450 | ManagementAndGeneralAmt |
| Fundraising | $3,170 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,472 | TotalAmt |
| Program Services | $5,900 | ProgramServicesAmt |
| Management And General | $6,863 | ManagementAndGeneralAmt |
| Fundraising | $2,709 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $46,623 | $29,729 | $11,850 | $5,044 |
| COMMUNITY EVENTS | $26,284 | $26,284 | ||
| STAFF DEVELOPMENT | $1,512 | $767 | $745 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,943,782 | TotalAmt |
| Program Services | $9,723,977 | ProgramServicesAmt |
| Management And General | $1,653,549 | ManagementAndGeneralAmt |
| Fundraising | $566,256 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,757 | BOYAmt |
| EOY | $295,387 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,232,432 | BOYAmt |
| EOY | $27,804,149 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,109,530 | BOYAmt |
| EOY | $1,625,221 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,056 | BOYAmt |
| EOY | $235,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $230,856 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $214,042 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,559 | BOYAmt |
| EOY | $16,814 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,400,784 | BOYAmt |
| EOY | $125,343,596 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,934 | BOYAmt |
| EOY | $846,782 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,246,537 | BOYAmt |
| EOY | $6,650,636 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,592,589 | BOYAmt |
| EOY | $162,818,219 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,255 | BOYAmt |
| EOY | $349,817 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,028 | BOYAmt |
| EOY | $175,250 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,192 | BOYAmt |
| EOY | $118,629 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,415 | BOYAmt |
| EOY | $2,404,977 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,888,890 | BOYAmt |
| EOY | $3,048,673 | 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 | $154,272,314 | BOYAmt |
| EOY | $148,807,033 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,431,385 | BOYAmt |
| EOY | $10,962,513 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,703,699 | BOYAmt |
| EOY | $159,769,546 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,592,589 | BOYAmt |
| EOY | $162,818,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $22,471,115 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$27,156,016 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$249,252 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $10,799,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,375,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,544,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,367,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,536,425 | CurrentTaxYearAmt |
| Total | $88,623,820 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,799,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,375,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,544,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,367,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,536,425 | CurrentTaxYearAmt |
| Total | $88,623,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,035,449 | SubstantialContributorsTotAmt |
| Public Support Total170 | $77,588,371 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,615,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,434,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,550,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,426,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,826,929 | CurrentTaxYearAmt |
| Total | $18,853,061 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Total | $255,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $107,731,917 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,653 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59780 | 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 | ADMINISTRATIVE FEE REVENUE - 2018 AMOUNT: $ 130,223. 2019 AMOUNT: $ 108,728. OTHER INCOME - 2018 AMOUNT: $ 12,150. 2020 AMOUNT: $ 3,835. 2021 AMOUNT: $ 100. | 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 | 113 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $21,666,555 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $3,059,538 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $43,456,004 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,954,112 | BeginningYearBalanceAmt |
| Contributions | $1,485,614 | ContributionsAmt |
| Investment Earnings Or Losses | -$14,218,725 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,154,788 | GrantsOrScholarshipsAmt |
| Other Expenditures | $33,718 | OtherExpendituresAmt |
| Administrative Expenses | $1,332,061 | AdministrativeExpensesAmt |
| End Year Balance | $81,700,434 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,854,273 | BeginningYearBalanceAmt |
| Contributions | $1,107,167 | ContributionsAmt |
| Investment Earnings Or Losses | $14,454,334 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,184,529 | GrantsOrScholarshipsAmt |
| Other Expenditures | $569 | OtherExpendituresAmt |
| Administrative Expenses | $1,276,564 | AdministrativeExpensesAmt |
| End Year Balance | $98,954,112 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,739,389 | BeginningYearBalanceAmt |
| Contributions | $713,251 | ContributionsAmt |
| Investment Earnings Or Losses | $9,798,205 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,189,941 | GrantsOrScholarshipsAmt |
| Other Expenditures | $475 | OtherExpendituresAmt |
| Administrative Expenses | $1,206,156 | AdministrativeExpensesAmt |
| End Year Balance | $87,854,273 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,740,985 | BeginningYearBalanceAmt |
| Contributions | $2,228,846 | ContributionsAmt |
| Investment Earnings Or Losses | $12,917,558 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,948,595 | GrantsOrScholarshipsAmt |
| Other Expenditures | $14,152 | OtherExpendituresAmt |
| Administrative Expenses | $1,185,253 | AdministrativeExpensesAmt |
| End Year Balance | $81,739,389 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,561,354 | BeginningYearBalanceAmt |
| Contributions | $975,922 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,244,085 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,362,852 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,092 | OtherExpendituresAmt |
| Administrative Expenses | $1,180,262 | AdministrativeExpensesAmt |
| End Year Balance | $69,740,985 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97420 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02580 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $214,042 | DepreciationAmt |
| Book Value | $16,814 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,814 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE TRUST PAYABLE | $338,803 |
| SPLIT-INTEREST AGREEMENT PAYABLE | $483,460 |
| OPERATING LEASE LIABILITY | $1,582,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,404,977 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,288,657 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$27,156,016 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,100,259 | OtherRevenueAmt |
| Revenue Not Reported | -$26,055,757 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,344,414 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $155,827 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,914,656 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,070,483 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,414,897 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,632,504 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,764,866 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,764,866 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,867,638 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $155,827 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $920,317 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,076,144 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,943,782 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | GREATER TACOMA COMMUNITY FOUNDATION FOLLOWS DONOR INTENT ON ENDOWMENT FUNDS AS STATED IN FUND AGREEMENTS AND OTHER SOURCE DOCUMENTS. MOST ENDOWMENT FUNDS ARE USED TO DIRECTLY SUPPORT ORGANIZATIONS AND EFFORTS THAT BENEFIT PIERCE COUNTY COMMUNITIES AND RESIDENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -251,352. SUPPORTING ORG. REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 1,351,611. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUND REVENUE 2,051,415. AGENCY FUND ADMIN FEES -136,759. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SUPPORTING ORG. EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 1,766,966. PRIOR YEAR RETURNED GRANTS -2,100. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUND EXPENSES 920,317. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | N/A | $107,500 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | N/A | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $110,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $110,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | OPERATING SUPPORT, PROGRAM SUPPORT | $32,500 | ACH TRANSFER | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $75,000 | ACH TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PROCESS FOR MONITORING GRANTS OUTSIDE THE UNITED STATES IS AS FOLLOWS: WHEN A GRANT IS AWARDED, IT IS SENT TO THE GRANTEE ALONG WITH A TRANSMITTAL LETTER THAT STATES THAT THE GRANT FUNDS MUST BE USED TO SUPPORT THE STATED PURPOSE AND, IF APPLICABLE, IN ACCORDANCE WITH THE APPROVED GRANT PROPOSAL PLAN, BUDGET AND TIMELINE. CERTAIN GRANTS REQUIRE THE SUBMISSION OF EVALUATION REPORTS AT SPECIFIED INTERVALS FOLLOWING RECEIPT OF THE GRANT. BY ACCEPTING THE FUNDS, THE GRANTEE HAS ALSO AGREED TO ACCEPTING THE TERMS OF THE GRANT. THE SELECTION CRITERIA USED TO AWARD GRANTS IS AS FOLLOWS: - GRANTEE MUST BE A 501(C)(3) TAX-EXEMPT NONPROFIT, STATE REGISTERED NONPROFIT, GOVERNMENT/AGENCY, OR THE GRANT IS FOR CHARITABLE PURPOSE AND PUBLIC BENEFIT. - THE COMMUNITY FOUNDATION VALUES THE IMPORTANT WORK THAT NONPROFITS DO WITHIN OUR COMMUNITY AND WE INVEST IN HEALTHY, WELL-RUN NONPROFIT ORGANIZATIONS WITH CLEAR MISSION AND PROGRAMMATIC ALIGNMENT, WHO LEARN FROM THEIR CONSTITUENTS, PARTICIPATE IN FIELD BUILDING ACTIVITIES, ASSESS THEIR IMPACT, AND SHARE GREATER TACOMA COMMUNITY FOUNDATION'S VALUES. - THE GRANTEE MUST NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, SEXUAL ORIENTATION, PHYSICAL OR MENTAL DISABILITIES, GENDER OR NATIONAL ORIGIN; BE INCLUSIVE WITH CLIENTS, VOLUNTEERS AND STAFF. - IF A GRANT IS RECOMMENDED TO BE MADE TO A PUBLIC CHARITY TO SECTION 509(A), THE FUNDS MUST BE SPENT FOR CHARITABLE PURPOSES AND NOT FOR PRIVATE GAIN OR POLITICAL ACTIVITIES. - A RECOMMENDED GRANT WILL NOT BE MADE TO AN INDIVIDUAL OR FAMILY FOLLOWING A TRAGEDY AND WILL PROVIDE NO PRIVATE BENEFIT TO THE DONOR. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (157 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY GREAT WEST DIVISION PIERCE COUNTY | |||||||||
| 1313 BROADWAY STE 100 GREAT WEST | DIVISION PIERCE COUNTY | TACOMA | WA | 984023400 | 131788491 | 501(C)(3) | $14,488 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT |
| AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUNDATION | |||||||||
| PO BOX 2728 WASHINGTON FOUNDATION | SEATTLE | WA | 981112728 | 237076867 | 501(C)(3) | $10,000 | $0 | OPERATING SUPPORT | |
| AMERICAN RED CROSS OF SOUTH PUGET SOUND | |||||||||
| 1235 SOUTH TACOMA WAY | TACOMA | WA | 984098048 | 530196605 | 501(C)(3) | $6,069 | $0 | OPERATING SUPPORT | |
| ANNIE WRIGHT SCHOOLS | |||||||||
| 827 N TACOMA AVE | TACOMA | WA | 984032899 | 910567266 | 501(C)(3) | $29,800 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| BATTLEFIELD ADDICTION | |||||||||
| 2250 ROOSEVELT AVE | ENUMCLAW | WA | 98022 | 471779138 | 501(C)(3) | $30,000 | $0 | PROGRAM SUPPORT | |
| BECAUSE INTERNATIONAL | |||||||||
| 1415 1ST ST S | NAMPA | ID | 836514323 | 264190308 | 501(C)(3) | $8,000 | $0 | OPERATING SUPPORT | |
| BELLARMINE PREPARATORY SCHOOL | |||||||||
| 2300 S WASHINGTON ST | TACOMA | WA | 984051399 | 911109930 | 501(C)(3) | $18,638 | $0 | OPERATING SUPPORT | |
| BONNEY LAKE FOOD BANK | |||||||||
| PO BOX 7521 | BONNEY LAKE | WA | 983910923 | 270270499 | 501(C)(3) | $17,500 | $0 | PROGRAM SUPPORT | |
| BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND | |||||||||
| 3875 S 66TH ST STE 100 | TACOMA | WA | 984092471 | 910759832 | 501(C)(3) | $68,170 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| BUCKLEY DOWNTOWN ASSOCIATION | |||||||||
| PO BOX 905 | BUCKLEY | WA | 98391 | 881458870 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| BUCKLEY YOUTH ACTIVITIES | |||||||||
| PO BOX 1960 | BUCKLEY | WA | 983211960 | 263216559 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT | |
| CAMP FIRE ORCA | |||||||||
| PO BOX 18170 | TACOMA | WA | 984190964 | 910564955 | 501(C)(3) | $80,000 | $0 | OPERATING SUPPORT | |
| CAROL MILGARD BREAST CENTER | |||||||||
| 4525 S 19TH ST PHILANTHROPY OFFICE | TACOMA | WA | 984051106 | 262377858 | 501(C)(3) | $7,500 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON | |||||||||
| PO BOX 1235 | TACOMA | WA | 984011235 | 911585652 | 501(C)(3) | $17,070 | $0 | PROGRAM SUPPORT | |
| CENTER FOR ACTION AND CONTEMPLATION | |||||||||
| PO BOX 12464 | ALBUQUERQUE | NM | 871950464 | 850354965 | 501(C)(3) | $12,500 | $0 | OPERATING SUPPORT | |
| CENTER FOR DIALOG & RESOLUTION | |||||||||
| 717 TACOMA AVE S | TACOMA | WA | 984022201 | 911508442 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| CENTRAL WASHINGTON UNIVERSITY - ADVANCEMENT | |||||||||
| 400 E UNIVERSITY WAY UNIVERSITY | ADVANCEMENT | ELLENSBURG | WA | 989267507 | 237017467 | 501(C)(3) | $13,500 | $0 | PROGRAM SUPPORT |
| CHARLES WRIGHT ACADEMY | |||||||||
| 7723 CHAMBERS CREEK RD W | TACOMA | WA | 984672099 | 910673111 | 501(C)(3) | $23,100 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| CHILDREN OF THE NATIONS | |||||||||
| PO BOX 3970 | SILVERDALE | WA | 983833970 | 911702551 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT | |
| CHINESE RECONCILIATION PROJECT FOUNDATION | |||||||||
| PO BOX 7024 | TACOMA | WA | 984170024 | 911647325 | 501(C)(3) | $16,500 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| CITY OF FIRCREST - CITY MANAGER | |||||||||
| 115 RAMSDELL ST | FIRCREST | WA | 984666912 | GOVERNMENT | $1,207,300 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT, CAPITAL SUPPORT | ||
| CITY OF GIG HARBOR | |||||||||
| 3510 GRANDVIEW ST | GIG HARBOR | WA | 983351214 | 916001435 | GOVERNMENT | $50,000 | $0 | CAPITAL SUPPORT | |
| CITY OF TACOMA - TACOMA PUBLIC UTILITIES | |||||||||
| PO BOX 11007 | TACOMA | WA | 984110007 | GOVERNMENT | $26,800 | $0 | PROGRAM SUPPORT | ||
| CLOVER PARK TECHNICAL COLLEGE FOUNDATION | |||||||||
| 4500 STEILACOOM BLVD SW | LAKEWOOD | WA | 984994098 | 911565219 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT | |
| COLLEGE SUCCESS FOUNDATION | |||||||||
| 15500 SE 30TH PL STE 200 EASTGATE | BUILDING | BELLEVUE | WA | 980076347 | 912036088 | 501(C)(3) | $64,920 | $0 | PROGRAM SUPPORT |
| COMMUNITIES IN SCHOOLS OF LAKEWOOD | |||||||||
| 10828 GRAVELLY LAKE DR SW STE 104 | LAKEWOOD | WA | 984991300 | 911732922 | 501(C)(3) | $6,000 | $0 | OPERATING SUPPORT | |
| COMMUNITIES IN SCHOOLS OF PENINSULA | |||||||||
| PO BOX 684 | VAUGHN | WA | 983940684 | 912024847 | 501(C)(3) | $10,000 | $0 | OPERATING SUPPORT | |
| COMMUNITY BUILDERS | |||||||||
| PO BOX 875 | CLE ELUM | WA | 989220875 | 770616768 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| COMMUNITY HEALTH CARE | |||||||||
| 1148 BROADWAY STE 100 | TACOMA | WA | 984023518 | 911349657 | 501(C)(3) | $7,372 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| COMMUNITY PRESBYTERIAN CHURCH | |||||||||
| PO BOX 1930 | BUCKLEY | WA | 983211930 | 911251017 | CHURCH | $25,000 | $0 | PROGRAM SUPPORT | |
| COVENANT YOUTH OF ALASKA | |||||||||
| PO BOX 203356 | ANCHORAGE | AK | 995203356 | 208363626 | 501(C)(3) | $50,000 | $0 | OPERATING SUPPORT | |
| CRYSTAL JUDSON FAMILY JUSTICE CENTER | |||||||||
| 718 COURT E | TACOMA | WA | 984022200 | 916001359 | GOVERNMENT | $20,000 | $0 | PROGRAM SUPPORT | |
| EATONVILLE AREA COUNCIL DBA EATONVILLE FAMILY AGENCY | |||||||||
| PO BOX 1764 DBA EATONVILLE FAMILY | AGENCY | EATONVILLE | WA | 983281764 | 911059530 | 501(C)(3) | $20,000 | $0 | CAPITAL SUPPORT |
| EMERGENCY FOOD NETWORK | |||||||||
| 3318 92ND ST S | LAKEWOOD | WA | 984999328 | 943131776 | 501(C)(3) | $45,950 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| FIRST CHURCH OF CHRIST SCIENTIST TACOMA | |||||||||
| 902 DIVISION AVE | TACOMA | WA | 984031963 | 916000741 | CHURCH | $7,000 | $0 | OPERATING SUPPORT | |
| FIRST PRESBYTERIAN CHURCH | |||||||||
| 20 TACOMA AVE S | TACOMA | WA | 984022697 | 910575942 | 501(C)(3) | $11,318 | $0 | OPERATING SUPPORT | |
| FORT NISQUALLY FOUNDATION | |||||||||
| 5400 N PEARL ST STE 11 | TACOMA | WA | 984073224 | 911493318 | 501(C)(3) | $24,100 | $0 | OPERATING SUPPORT | |
| FOSS HOME AND VILLAGE | |||||||||
| 13023 GREENWOOD AVE N | SEATTLE | WA | 981337308 | 910573114 | 501(C)(3) | $30,775 | $0 | PROGRAM SUPPORT | |
| FRANCISCAN FOUNDATION WASHINGTON | |||||||||
| 1149 MARKET ST STOP 10-02 | TACOMA | WA | 984023515 | 911145592 | 501(C)(3) | $12,512 | $0 | PROGRAM SUPPORT | |
| FRIENDS OF 885 FM - KNKX | |||||||||
| 930 BROADWAY | TACOMA | WA | 984024405 | 811095651 | 501(C)(3) | $8,500 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| FRIENDS OF ODYSSEY | |||||||||
| 748 MARKET ST UNIT 91 | TACOMA | WA | 98402 | 874201554 | 501(C)(3) | $10,000 | $0 | OPERATING SUPPORT | |
| GEORGE FOX UNIVERSITY ADVANCEMENT | |||||||||
| 414 N MERIDIAN ST 6256 UNIVERSITY | ADVANCEMENT | NEWBERG | OR | 971322697 | 930386839 | 501(C)(3) | $55,000 | $0 | OPERATING SUPPORT, CAPITAL SUPPORT |
| GEORGE WEYERHAEUSER PACIFIC RIM BONSAI COLLECTION | |||||||||
| PO BOX 6108 | FEDERAL WAY | WA | 980636108 | 611727426 | 501(C)(3) | $381,100 | $0 | OPERATING SUPPORT | |
| GIG HARBOR NOW | |||||||||
| 151 MAPLE LN NW | GIG HARBOR | WA | 983355996 | 861636609 | 501(C)(3) | $9,205 | $0 | OPERATING SUPPORT | |
| GIG HARBOR PENINSULA FISH FOOD BANK AND COMMUNITY SERVICES | |||||||||
| PO BOX 154 COMMUNITY SERVICES | GIG HARBOR | WA | 983350154 | 911307991 | 501(C)(3) | $16,500 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| GIG HARBOR WILDLIFE RESCUE | |||||||||
| 6701 85TH AVE NW | GIG HARBOR | WA | 98335 | 881170360 | 501(C)(3) | $20,500 | $0 | OPERATING SUPPORT | |
| GIRL SCOUTS OF WESTERN WASHINGTON | |||||||||
| 5601 6TH AVE S STE 150 | SEATTLE | WA | 981082556 | 916060940 | 501(C)(3) | $8,300 | $0 | PROGRAM SUPPORT | |
| GOFUNDMEORG | |||||||||
| 171 MAIN ST BOX 505 | LOS ALTOS | CA | 94022 | 812279757 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| GOODWILL OF THE OLYMPICS AND RAINIER REGION | |||||||||
| 714 S 27TH ST | TACOMA | WA | 984098130 | 910573106 | 501(C)(3) | $20,500 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| GREATER LAKES MENTAL HEALTH FOUNDATION | |||||||||
| 9330 59TH AVE SW | LAKEWOOD | WA | 984996600 | 916064184 | 501(C)(3) | $14,879 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| GREAT PENINSULA CONSERVANCY | |||||||||
| 423 PACIFIC AVE STE 300 | BREMERTON | WA | 983371940 | 911110978 | 501(C)(3) | $29,760 | $0 | OPERATING SUPPORT | |
| GREENTRIKE | |||||||||
| 1501 PACIFIC AVE STE 202 | TACOMA | WA | 984023317 | 943036465 | 501(C)(3) | $187,336 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT, CAPITAL SUPPORT | |
| HARBOR COVENANT CHURCH | |||||||||
| 5601 GUSTAFSON DR NW | GIG HARBOR | WA | 983358177 | 942923297 | 501(C)(3) | $12,500 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| HARMONY HILL OF UNION | |||||||||
| 7362 E STATE ROUTE 106 | UNION | WA | 985929781 | 943050703 | 501(C)(3) | $5,500 | $0 | OPERATING SUPPORT | |
| HILLCREST CHAPEL | |||||||||
| 1400 LARRABEE AVE | BELLINGHAM | WA | 982257428 | 916050229 | CHURCH | $10,000 | $0 | PROGRAM SUPPORT | |
| HOPESPARKS | |||||||||
| 6424 N 9TH ST | TACOMA | WA | 984062091 | 910598103 | 501(C)(3) | $33,100 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| HUMANE SOCIETY FOR TACOMA-PIERCE COUNTY | |||||||||
| 2608 CENTER ST | TACOMA | WA | 984097602 | 910577128 | 501(C)(3) | $26,430 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| IMMANUEL PRESBYTERIAN CHURCH | |||||||||
| 901 N J ST | TACOMA | WA | 984032193 | 916001673 | CHURCH | $25,400 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| INDIGENOUS EDUCATION FOUNDATION OF TANZANIA | |||||||||
| PO BOX 474 | PINE BLUFFS | WY | 82082 | 204408954 | 501(C)(3) | $32,500 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| INSTITUTE FOR BLACK JUSTICE | |||||||||
| PO BOX 791 | SPANAWAY | WA | 983870791 | 852866010 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORT | |
| JDRF INTERNATIONAL | |||||||||
| 200 VESEY ST FL 28 | NEW YORK | NY | 102815504 | 231907729 | 501(C)(3) | $150,000 | $0 | PROGRAM SUPPORT | |
| JEFFERSON COMMUNITY FOUNDATION | |||||||||
| PO BOX 1394 | PORT HADLOCK | WA | 983391394 | 841682682 | 501(C)(3) | $343,658 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| THE FRIENDS OF LAKEWOLD | |||||||||
| PO BOX 39780 | LAKEWOOD | WA | 984963780 | 943041320 | 501(C)(3) | $578,440 | $0 | OPERATING SUPPORT | |
| L'ARCHE TAHOMA HOPE COMMUNITY | |||||||||
| 12302 VICKERY AVE E | TACOMA | WA | 984463232 | 911206208 | 501(C)(3) | $5,100 | $0 | OPERATING SUPPORT | |
| LEMAY - AMERICA'S CAR MUSEUM | |||||||||
| 2702 E D ST | TACOMA | WA | 984211200 | 911867848 | 501(C)(3) | $31,204 | $0 | OPERATING SUPPORT, CAPITAL SUPPORT | |
| LIFE CHRISTIAN ACADEMY | |||||||||
| 1717 S UNION AVE | TACOMA | WA | 984051997 | 910579229 | 501(C)(3) | $6,700 | $0 | PROGRAM SUPPORT | |
| MARY BRIDGE BRIGADE | |||||||||
| PO BOX 5299 MS 311-1-MBB | TACOMA | WA | 984150299 | 916030192 | 501(C)(3) | $28,775 | $0 | PROGRAM SUPPORT | |
| MARY BRIDGE CHILDREN'S FOUNDATION | |||||||||
| PO BOX 5296 MS 409-1-PHIL | TACOMA | WA | 984150296 | 943030039 | 501(C)(3) | $96,834 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| MARY'S PLACE SEATTLE | |||||||||
| PO BOX 1711 | SEATTLE | WA | 981111711 | 272087950 | 501(C)(3) | $10,500 | $0 | OPERATING SUPPORT | |
| MASON UNITED METHODIST CHURCH | |||||||||
| 2710 N MADISON ST | TACOMA | WA | 984075299 | 311813333 | 501(C)(3) | $6,110 | $0 | OPERATING SUPPORT | |
| MEDICAL TEAMS INTERNATIONAL | |||||||||
| PO BOX 4288 | PORTLAND | OR | 972084288 | 930878944 | 501(C)(3) | $10,000 | $0 | OPERATING SUPPORT | |
| MULTICARE HEALTH FOUNDATION | |||||||||
| PO BOX 5296 | TACOMA | WA | 984150296 | 911514257 | 501(C)(3) | $46,750 | $0 | PROGRAM SUPPORT | |
| MULTICARE HEALTH SYSTEM | |||||||||
| PO BOX 5299 | TACOMA | WA | 984150299 | 911352172 | 501(C)(3) | $96,122 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| MUSEUM OF GLASS | |||||||||
| 1801 DOCK ST | TACOMA | WA | 984023217 | 911669422 | 501(C)(3) | $21,304 | $0 | OPERATING SUPPORT | |
| NATIONAL WILDLIFE FEDERATION | |||||||||
| 11100 WILDLIFE CENTER DR | RESTON | VA | 201905362 | 530204616 | 501(C)(3) | $6,700 | $0 | OPERATING SUPPORT | |
| NATURE CONSERVANCY OF WASHINGTON | |||||||||
| 74 WALL ST | SEATTLE | WA | 981211320 | 530242652 | 501(C)(3) | $5,500 | $0 | OPERATING SUPPORT | |
| NORTH END MUSIC AND PERFORMING ARTS CENTER | |||||||||
| 50 TILESTON ST | BOSTON | MA | 021131916 | 043545228 | 501(C)(3) | $6,000 | $0 | OPERATING SUPPORT | |
| NORTHSTAR ADVOCATES | |||||||||
| PO BOX 22437 | SEATTLE | WA | 981220437 | 910564983 | 501(C)(3) | $56,814 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| NORTHWEST IMMIGRANT RIGHTS PROJECT | |||||||||
| 615 2ND AVE STE 400 | SEATTLE | WA | 981042244 | 911393082 | 501(C)(3) | $33,250 | $0 | OPERATING SUPPORT | |
| NORTHWEST SINFONIETTA | |||||||||
| PO BOX 1154 | TACOMA | WA | 984011154 | 911590964 | 501(C)(3) | $5,085 | $0 | PROGRAM SUPPORT | |
| NORTHWEST TREK FOUNDATION | |||||||||
| 11610 TREK DR E | EATONVILLE | WA | 983289502 | 237438056 | 501(C)(3) | $20,350 | $0 | OPERATING SUPPORT, CAPITAL SUPPORT | |
| NOURISH PIERCE COUNTY | |||||||||
| 1702 S 72ND ST STE E | TACOMA | WA | 984081238 | 911198391 | 501(C)(3) | $21,350 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| NW FURNITURE BANK | |||||||||
| 117 PUYALLUP AVE | TACOMA | WA | 984211111 | 223939593 | 501(C)(3) | $77,000 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| PACIFIC HARBORS COUNCIL BOY SCOUTS OF AMERICA | |||||||||
| 4802 S 19TH ST | TACOMA | WA | 984051164 | 910564954 | 501(C)(3) | $9,838 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| PACIFIC LUTHERAN UNIVERSITY | |||||||||
| 12180 PARK AVE S | TACOMA | WA | 984470001 | 910565571 | 501(C)(3) | $43,745 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| PERRY TECHNICAL INSTITUTE | |||||||||
| 2011 W WASHINGTON AVE OFFICE OF | FINANCIAL AID | YAKIMA | WA | 989031296 | SCHOOL | $10,000 | $0 | PROGRAM SUPPORT | |
| PET PARTNERS | |||||||||
| 345 118TH AVE SE STE 100 | BELLEVUE | WA | 980053587 | 911158281 | 501(C)(3) | $5,025 | $0 | OPERATING SUPPORT | |
| PIERCE COLLEGE FOUNDATION | |||||||||
| 1601 39TH AVE SE | PUYALLUP | WA | 983742210 | 911039199 | 501(C)(3) | $38,432 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| PIERCE COUNTY LIBRARY FOUNDATION | |||||||||
| 3005 112TH ST E | TACOMA | WA | 984462200 | 510180293 | 501(C)(3) | $6,900 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| PLANNED PARENTHOOD OF THE GREAT NORTHWEST AND THE HAWAIIAN ISLANDS | |||||||||
| 2001 E MADISON ST GREAT NW THE | HAWAIIAN ISLANDS | SEATTLE | WA | 981222959 | 910686012 | 501(C)(3) | $68,199 | $0 | OPERATING SUPPORT |
| PLATEAU OUTREACH MINISTRIES | |||||||||
| PO BOX 391 | ENUMCLAW | WA | 980220391 | 911965830 | 501(C)(3) | $8,500 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| POINT DEFIANCE ZOOLOGICAL SOCIETY | |||||||||
| 5400 N PEARL ST | TACOMA | WA | 984073224 | 916066667 | 501(C)(3) | $51,161 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| PRIESTS OF THE SACRED HEART | |||||||||
| PO BOX 367 | HALES CORNERS | WI | 531300367 | 391243521 | 501(C)(3) | $14,320 | $0 | OPERATING SUPPORT | |
| PRINCE WILLIAM SOUND SCIENCE & TECHNOLOGY INSTITUTE | |||||||||
| PO BOX 705 | CORDOVA | AK | 99574 | 920129853 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT | |
| PUGET SOUND EDUCATIONAL SERVICE DISTRICT | |||||||||
| 800 OAKESDALE AVE SW | RENTON | WA | 980575221 | 910851413 | GOVERNMENT | $7,500 | $0 | PROGRAM SUPPORT | |
| Q CHRISTIAN FELLOWSHIP | |||||||||
| PO BOX 409357 | CHICAGO | IL | 606400032 | 200616399 | 501(C)(3) | $12,000 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| RAINBOW CENTER | |||||||||
| 2215 PACIFIC AVE | TACOMA | WA | 984023005 | 911859897 | 501(C)(3) | $13,250 | $0 | OPERATING SUPPORT | |
| RAINIER FOOTHILLS WELLNESS FOUNDATION | |||||||||
| PO BOX 905 | ENUMCLAW | WA | 980220905 | 911192604 | 501(C)(3) | $13,185 | $0 | PROGRAM SUPPORT | |
| RAVEN FOUNDATION | |||||||||
| 2624 PATRIOT BLVD | GLENVIEW | IL | 60026 | 208690475 | 501(C)(3) | $10,000 | $0 | OPERATING SUPPORT | |
| RESCUE MISSION | |||||||||
| PO BOX 1912 | TACOMA | WA | 984011912 | 910565014 | 501(C)(3) | $77,109 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| RITE OF PASSAGE JOURNEYS | |||||||||
| PO BOX 27559 | SEATTLE | WA | 98165 | 352283871 | 501(C)(3) | $20,000 | $0 | OPERATING SUPPORT | |
| R MERLE PALMER MINORITY SCHOLARSHIP FOUNDATION | |||||||||
| PO BOX 7119 | TACOMA | WA | 984170119 | 911742581 | 501(C)(3) | $133,000 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| ROSLYN RONALD CLE ELUM HERITAGE CLUB | |||||||||
| PO BOX 916 C/O JANA BLAND | CLE ELUM | WA | 989220916 | 911694087 | 501(C)(3) | $25,000 | $0 | OPERATING SUPPORT | |
| ROTARY CLUB OF UPPER KITTITAS COUNTY FOUNDATION | |||||||||
| PO BOX 1035 | CLE ELUM | WA | 989222035 | 465013224 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| SAFE STREETS CAMPAIGN | |||||||||
| PO BOX 735 | TACOMA | WA | 984010735 | 911704402 | 501(C)(3) | $5,500 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| SEATTLE FOUNDATION | |||||||||
| 1601 5TH AVE STE 1900 | SEATTLE | WA | 981013615 | 916013536 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT | |
| SEATTLE POLICE FOUNDATION | |||||||||
| PO BOX 456 | SEATTLE | WA | 98111 | 912171529 | 501(C)(3) | $10,000 | $0 | OPERATING SUPPORT | |
| SEATTLE UNION GOSPEL MISSION | |||||||||
| PO BOX 202 | SEATTLE | WA | 981110202 | 910595029 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| SECOND CYCLE | |||||||||
| 1205 MARTIN LUTHER KING JR WAY | TACOMA | WA | 984053927 | 452637950 | 501(C)(3) | $10,000 | $0 | OPERATING SUPPORT | |
| SKYLINE PRESBYTERIAN CHURCH | |||||||||
| 6301 WESTGATE BLVD | TACOMA | WA | 984062201 | 236393377 | 501(C)(3) | $14,000 | $0 | OPERATING SUPPORT | |
| SOUND OUTREACH | |||||||||
| 1106 MARTIN LUTHER KING JR WAY | TACOMA | WA | 984054152 | 911741624 | 501(C)(3) | $6,335 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| SOUTH PUGET SOUND SALMON ENHANCEMENT GROUP | |||||||||
| 6700 MARTIN WAY E STE 112 | LACEY | WA | 985165586 | 911519762 | 501(C)(3) | $42,906 | $0 | CAPITAL SUPPORT | |
| SOUTH SOUND PLANNED GIVING COUNCIL | |||||||||
| 6825 RAINIER AVE | GIG HARBOR | WA | 983351920 | 753205248 | 501(C)(3) | $25,000 | $0 | OPERATING SUPPORT | |
| STEP BY STEP FAMILY SUPPORT CENTER | |||||||||
| PO BOX 488 | MILTON | WA | 983540488 | 911871945 | 501(C)(3) | $156,716 | $0 | OPERATING SUPPORT, CAPITAL SUPPORT | |
| ST PATRICK CATHOLIC SCHOOL | |||||||||
| 1112 N G ST | TACOMA | WA | 984032518 | 911874577 | 501(C)(3) | $6,500 | $0 | OPERATING SUPPORT | |
| SUMNER-BONNEY LAKE EDUCATIONAL FOUNDATION | |||||||||
| 1202 WOOD AVE | SUMNER | WA | 983901926 | 300128156 | 501(C)(3) | $12,000 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| TACOMA ART MUSEUM | |||||||||
| 1701 PACIFIC AVE | TACOMA | WA | 984023214 | 910697444 | 501(C)(3) | $25,203 | $0 | OPERATING SUPPORT | |
| TACOMA ARTS LIVE | |||||||||
| 1001 YAKIMA AVE STE 1 | TACOMA | WA | 984054869 | 911106878 | 501(C)(3) | $13,436 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| TACOMA ATHLETIC COMMISSION | |||||||||
| PO BOX 11304 | TACOMA | WA | 984110304 | 910515947 | 501(C)(3) | $7,400 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| TACOMA COMMUNITY COLLEGE FOUNDATION | |||||||||
| 6501 S 19TH ST BLDG 6 | TACOMA | WA | 984666100 | 916073780 | 501(C)(3) | $38,233 | $0 | PROGRAM SUPPORT | |
| TACOMA COMMUNITY HOUSE | |||||||||
| 1314 S L ST | TACOMA | WA | 984053941 | 910570872 | 501(C)(3) | $12,500 | $0 | OPERATING SUPPORT | |
| TACOMA ELK'S LODGE NO 174 BPOE | |||||||||
| PO BOX 11008 | TACOMA | WA | 984110015 | 910142850 | 501(C)(8) | $12,144 | $0 | PROGRAM SUPPORT | |
| TACOMA HOUSING AUTHORITY | |||||||||
| 902 S L ST | TACOMA | WA | 984054037 | 810557198 | 501(C)(3) | $100,000 | $0 | OPERATING SUPPORT | |
| TACOMA PIERCE COUNTY HABITAT FOR HUMANITY | |||||||||
| 4824 SOUTH TACOMA WAY | TACOMA | WA | 984094447 | 581735531 | 501(C)(3) | $53,850 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| TACOMA-PIERCE COUNTY HEALTH DEPARTMENT | |||||||||
| 3629 S D ST STOP 1001 | TACOMA | WA | 984186813 | 911488160 | GOVERNMENT | $14,400 | $0 | PROGRAM SUPPORT | |
| TACOMA PUBLIC SCHOOLS - BUDGET OFFICE | |||||||||
| 601 S 8TH ST BUDGET OFFICE | TACOMA | WA | 984054614 | SCHOOL | $536,745 | $0 | PROGRAM SUPPORT | ||
| TAHOMA AUDUBON SOCIETY | |||||||||
| 2917 MORRISON RD W | UNIVERSITY PLACE | WA | 984664619 | 237450873 | 501(C)(3) | $25,700 | $0 | OPERATING SUPPORT | |
| TEMPLE BETH EL | |||||||||
| 5975 S 12TH ST | TACOMA | WA | 984651998 | 916016911 | 501(C)(3) | $23,500 | $0 | PROGRAM SUPPORT | |
| THE COFFEE OASIS | |||||||||
| 837 4TH ST | BREMERTON | WA | 983371424 | 911745050 | 501(C)(3) | $10,000 | $0 | OPERATING SUPPORT | |
| THE FIRST TEE OF SOUTH PUGET SOUND | |||||||||
| 7108 LAKEWOOD DR W | TACOMA | WA | 984673231 | 451781054 | 501(C)(3) | $10,000 | $0 | OPERATING SUPPORT | |
| THE LIGHTHOUSE FOR THE BLIND INC | |||||||||
| 2501 S PLUM ST | SEATTLE | WA | 981444711 | 910295070 | 501(C)(3) | $35,475 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| THE MUSEUM OF FLIGHT | |||||||||
| 9404 E MARGINAL WAY S | TUKWILA | WA | 981084097 | 910785826 | 501(C)(3) | $30,775 | $0 | PROGRAM SUPPORT | |
| THE MUSTARD SEED PROJECT OF KEY PENINSULA | |||||||||
| PO BOX 182 | VAUGHN | WA | 983940182 | 611537566 | 501(C)(3) | $51,922 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| THE REFORMATION PROJECT | |||||||||
| PO BOX 191013 | DALLAS | TX | 752198013 | 461012806 | 501(C)(3) | $10,000 | $0 | OPERATING SUPPORT | |
| THE SALVATION ARMY | |||||||||
| 1110 S PUGET SOUND AVE | TACOMA | WA | 984052253 | 941156347 | 501(C)(3) | $28,527 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| THE VEDANTA SOCIETY OF WESTERN WASHINGTON | |||||||||
| 2716 BROADWAY E | SEATTLE | WA | 981023909 | 816187530 | 501(C)(3) | $30,775 | $0 | PROGRAM SUPPORT | |
| TOYS FOR KIDS | |||||||||
| 4008 243RD PL SE | SAMMAMISH | WA | 980297586 | 912099219 | 501(C)(3) | $10,000 | $0 | OPERATING SUPPORT | |
| UNITED WAY OF PIERCE COUNTY | |||||||||
| PO BOX 2215 | TACOMA | WA | 984012215 | 910650669 | 501(C)(3) | $27,808 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||||
| 200 OAK ST SE STE 500 MCNAMARA | ALUMNI CENTER | MINNEAPOLIS | MN | 554552010 | 416042488 | 501(C)(3) | $8,000 | $0 | PROGRAM SUPPORT |
| UNIVERSITY OF PUGET SOUND - CORPORATION & FOUNDATION RELATIONS | |||||||||
| CORPORATE FOUNDATION RELATIONS 1500 | N WARNER ST 1080 | TACOMA | WA | 984160001 | 910564961 | 501(C)(3) | $58,040 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT |
| UNIVERSITY OF WASHINGTON | |||||||||
| 301 GERBERDING HALL BOX 351230 | SEATTLE | WA | 981950001 | 943079432 | 501(C)(3) | $26,016 | $0 | PROGRAM SUPPORT | |
| URBAN GRACE THE DOWNTOWN CHURCH | |||||||||
| 902 MARKET ST | TACOMA | WA | 984023609 | 910577139 | 501(C)(3) | $20,500 | $0 | OPERATING SUPPORT | |
| VASHON MAURY ISLAND LAND TRUST | |||||||||
| PO BOX 2031 | VASHON | WA | 980702031 | 943123021 | 501(C)(3) | $10,000 | $0 | OPERATING SUPPORT | |
| WASHINGTON FARMLAND TRUST | |||||||||
| PO BOX 2206 | SEATTLE | WA | 981112206 | 912021165 | 501(C)(3) | $10,000 | $0 | OPERATING SUPPORT | |
| WASHINGTON OUTDOOR SCHOOL | |||||||||
| PO BOX 327 | ROSLYN | WA | 989410327 | 471791198 | 501(C)(3) | $20,000 | $0 | OPERATING SUPPORT | |
| WASHINGTON STATE HISTORICAL SOCIETY | |||||||||
| 1911 PACIFIC AVE | TACOMA | WA | 984023109 | 916000557 | 501(C)(3) | $11,000 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| WASHINGTON STATE UNIVERSITY FOUNDATION | |||||||||
| PO BOX 641927 | PULLMAN | WA | 991641927 | 911075542 | 501(C)(3) | $31,918 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| WASHINGTON TRAILS ASSOCIATION | |||||||||
| 705 2ND AVE STE 300 | SEATTLE | WA | 981041723 | 910900134 | 501(C)(3) | $6,000 | $0 | OPERATING SUPPORT | |
| WHITE OAK FARM AND EDUCATION CENTER | |||||||||
| PO BOX 450 | WILLIAMS | OR | 975440450 | 412078214 | 501(C)(3) | $10,000 | $0 | OPERATING SUPPORT | |
| WHITE RIVER COMMUNITY OUTREACH | |||||||||
| PO BOX 7053 | BONNEY LAKE | WA | 983910705 | 911464977 | 501(C)(3) | $22,500 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| WHITE RIVER EDUCATION FOUNDATION | |||||||||
| PO BOX 1951 | BUCKLEY | WA | 983211951 | 261115684 | 501(C)(3) | $8,500 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| WHITWORTH UNIVERSITY | |||||||||
| FINANCIAL AID OFFICE 300 WEST | HAWTHORNE RD | SPOKANE | WA | 992510105 | SCHOOL | $25,000 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| WORLD VISION | |||||||||
| PO BOX 9716 | FEDERAL WAY | WA | 980639716 | 951922279 | 501(C)(3) | $139,320 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| YMCA OF PIERCE AND KITSAP COUNTIES | |||||||||
| 4717 S 19TH ST STE 201 | TACOMA | WA | 984051167 | 910565562 | 501(C)(3) | $326,200 | $0 | OPERATING SUPPORT, PROGRAM SUPPORT | |
| YOUTH FOR CHRIST USA INC AKA TACOMA AREA YOUTH FOR CHRIST | |||||||||
| PO BOX 834 | TACOMA | WA | 984010834 | 910584100 | 501(C)(3) | $20,000 | $0 | OPERATING SUPPORT | |
| YOUTH MARINE FOUNDATION | |||||||||
| 820 E D ST | TACOMA | WA | 984211814 | 911536334 | 501(C)(3) | $11,000 | $0 | OPERATING SUPPORT, CAPITAL SUPPORT | |
| YWCA PIERCE COUNTY | |||||||||
| 405 BROADWAY | TACOMA | WA | 984023904 | 910565026 | 501(C)(3) | $39,850 | $0 | OPERATING SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 156 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 269 | RecipientCnt |
| Cash Grant | $30,000 | CashGrantAmt |
| Non Cash Assistance | $386,000 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | TUITION SCHOLARSHIPS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCESS FOR MONITORING GRANTS INSIDE THE UNITED STATES IS AS FOLLOWS: WHEN A GRANT IS AWARDED, IT IS SENT TO THE GRANTEE ALONG WITH A TRANSMITTAL LETTER THAT STATES THAT THE GRANT FUNDS MUST BE USED TO SUPPORT THE STATED PURPOSE AND, IF APPLICABLE, IN ACCORDANCE WITH THE APPROVED GRANT PROPOSAL PLAN, BUDGET AND TIMELINE. CERTAIN GRANTS REQUIRE THE SUBMISSION OF EVALUATION REPORTS AT SPECIFIED INTERVALS FOLLOWING RECEIPT OF THE GRANT. BY ACCEPTING THE FUNDS, THE GRANTEE HAS ALSO AGREED TO ACCEPTING THE TERMS OF THE GRANT. THE SELECTION CRITERIA USED TO AWARD GRANTS IS AS FOLLOWS: - GRANTEE MUST BE A 501(C)(3) TAX-EXEMPT NONPROFIT, STATE REGISTERED NONPROFIT, GOVERNMENT/AGENCY, OR THE GRANT IS FOR CHARITABLE PURPOSE AND PUBLIC BENEFIT. - THE COMMUNITY FOUNDATION VALUES THE IMPORTANT WORK THAT NONPROFITS DO WITHIN OUR COMMUNITY AND WE INVEST IN HEALTHY, WELL-RUN NONPROFIT ORGANIZATIONS WITH CLEAR MISSION AND PROGRAMMATIC ALIGNMENT, WHO LEARN FROM THEIR CONSTITUENTS, PARTICIPATE IN FIELD BUILDING ACTIVITIES, ASSESS THEIR IMPACT, AND SHARE GREATER TACOMA COMMUNITY FOUNDATION'S VALUES. - THE GRANTEE MUST NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, SEXUAL ORIENTATION, PHYSICAL OR MENTAL DISABILITIES, GENDER OR NATIONAL ORIGIN; BE INCLUSIVE WITH CLIENTS, VOLUNTEERS AND STAFF. - IF A GRANT IS RECOMMENDED TO BE MADE TO A PUBLIC CHARITY TO SECTION 509(A), THE FUNDS MUST BE SPENT FOR CHARITABLE PURPOSES AND NOT FOR PRIVATE GAIN OR POLITICAL ACTIVITIES. - A RECOMMENDED GRANT WILL NOT BE MADE TO AN INDIVIDUAL OR FAMILY FOLLOWING A TRAGEDY AND WILL PROVIDE NO PRIVATE BENEFIT TO THE DONOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | 0 | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHI LITTMANN | ||||||||||||||
| CEO | $239,027 | $0 | $20,075 | $0 | $11,895 | $0 | $14,382 | $0 | $673 | $0 | $286,052 | $0 | $20,000 | $0 |
| MOHAMMAD MOUSA | ||||||||||||||
| CFO | $183,899 | $0 | $22,975 | $0 | $0 | $0 | $0 | $0 | $4,201 | $0 | $211,075 | $0 | $4,000 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HEALTH CLUB DUES ALLOWANCE OF $2,400 A YEAR ($200 A MONTH) PAID AS PART OF SALARY FOR CEO ONLY. FULLY TREATED AS TAXABLE COMPENSATION. |
| PART I, LINE 1B | HEALTH CLUB DUES ARE PROVIDED TO THE CEO ONLY AS A PART OF THE EMPLOYMENT CONTRACT. |
| PART I, LINE 7 | BONUS COMPENSATION IS SET FORTH AND APPROVED BY THE EXECUTIVE COMMITTEE FOR THE CEO BASED ON PERFORMANCE. BONUSES FOR ALL OTHER EMPLOYEES ARE DETERMINED IN AN EQUAL MANNER AND MAY BE ADJUSTED BY THE CEO. |
| PART I, LINE 8 | THE CEO EMPLOYMENT CONTRACT IS DETERMINED BY THE EXECUTIVE COMMITTEE MADE WITH REASONABLENESS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,567,480 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | HIGH/LOW AVERAGE ON DATE | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE AMOUNTS REPORTED IN SCHEDULE M, PART I, COLUMN (B) REPRESENT THE NUMBER OF SEPARATE GIFTS RECEIVED DURING THE YEAR. |
| PART I, LINE 32B: | GREATER TACOMA COMMUNITY FOUNDATION UTILIZES ITS SUPPORTING ORGANIZATION, ASSET STEWARDSHIP FOUNDATION, TO ACCEPT NONCASH GIFTS OTHER THAN PUBLICLY TRADED SECURITIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | VOLUNTEERS SERVE ON THE BOARD, A BOARD COMMITTEE OR A GRANT MAKING COMMITTEE. DEPENDING ON THE COMMITTEE THEY SERVED BETWEEN 6 HOURS PER YEAR TO 6 HOURS PER WEEK. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE THOROUGHLY REVIEWS THE FORM 990 AND RECOMMENDS IT TO THE BOARD OF DIRECTORS FOR ACCEPTANCE. BEFORE VOTING TO ACCEPT THE FORM 990 AND FILING WITH THE IRS, ALL BOARD MEMBERS ARE PROVIDED WITH AN ELECTRONIC COPY OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED IN WRITING TO ALL STAFF AND VOLUNTEERS. THE POLICY STATES THE PURPOSE OF THE POLICY, WHO IS COVERED, AND THE DUTIES OF A COVERED PERSON; EXPLAINS WHEN A CONFLICT OF INTEREST DOES OR DOES NOT EXIST; DESCRIBES THE DISCLOSURE/EVALUATION PROCESS AND PROCEDURES FOR ACTING ON CONFLICT OF INTEREST TRANSACTIONS. EACH YEAR ALL STAFF MEMBERS AND VOLUNTEERS ARE REQUIRED TO FILL OUT AN ACKNOWLEDGEMENT STATEMENT WHERE THEY DESCRIBE ANY AND ALL CONNECTIONS, RELATIONSHIPS OR SITUATIONS WHICH MAY BE A CONFLICT OF INTEREST WITH THE COMMUNITY FOUNDATION. BY SIGNING THE ACKNOWLEDGEMENT FORM, THEY INDICATE THAT THEY HAVE CAREFULLY READ THE CONFLICT OF INTEREST POLICY AND THEIR RESPONSES ARE COMPLETE, TRUE AND ACCURATE. AT COMMITTEE AND BOARD MEETINGS THROUGHOUT THE YEAR, STAFF AND VOLUNTEERS WHO HAVE A CONFLICT OF INTEREST WITH A MATTER THAT IS BEFORE THE COMMITTEE OR BOARD VERBALLY DISCLOSE THE CONFLICT AND ABSTAIN FROM DISCUSSION AND VOTING. THE ABSTENTION IS DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | DURING THE FIRST QUARTER OF THE YEAR, THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT/CEO GOALS FOR THE YEAR. IN THE FOURTH QUARTER OF THE YEAR, BOARD MEMBERS COMPLETE AN EVALUATION OF THE PRESIDENT/CEO'S PERFORMANCE AND THE PRESIDENT/CEO COMPLETES A SELF ASSESSMENT. THE EXECUTIVE COMMITTEE REVIEWS THE RESULTS OF THE PERFORMANCE EVALUATION AND THE PRESIDENT/CEO'S SELF ASSESSMENT. THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARY DATA AND DETERMINES THE PRESIDENT/CEO'S SALARY AND BENEFITS FOR THE UPCOMING YEAR. THE EXECUTIVE COMMITTEE VOTES ON THE RECOMMENDED ACTION AND DOCUMENTS THE PROCESS, THE NAMES OF MEMBERS PRESENT, AS WELL AS ANY STATED CONFLICTS OF INTEREST AND ABSTENTIONS IN ITS MEETING MINUTES. IN EXECUTIVE SESSION AT THE DECEMBER BOARD MEETING, THE EXECUTIVE COMMITTEE REPORTS ON THE RESULTS OF THE PERFORMANCE EVALUATION, THE PRESIDENT/CEO'S SELF-ASSESSMENT AND THE PRESIDENT/CEO'S COMPENSATION FOR THE UPCOMING YEAR. COMPENSATION WAS LAST REVIEWED IN APRIL 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | GREATER TACOMA COMMUNITY FOUNDATION MAKES IT FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN SPLIT-INTEREST AGREEMENT -251,352. PRIOR YEAR RETURNED GRANTS 2,100. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ASSET STEWARDSHIP FOUNDATION | ||||||||||
| 950 PACIFIC AVENUE SUITE 1100 | TACOMA | WA | 98402 | 261088224 | SUPPORT THE PURPOSES OF GTCF THROUGH RECEIPT AND HOLDING OF GIFTS. | WA | 501(C)(3) | 12A - TYPE I SUPPORT | GREATER TACOMA COMMUNITY FOUNDATION | Yes (1) |
| GEORGE WEYERHAEUSER PACIFIC RIM BONSAI COLLECTION | ||||||||||
| PO BOX 6108 | FEDERAL WAY | WA | 98063 | 611727426 | PRESERVE GEORGE WEYERHAEUSER PACIFIC RIM BONSAI COLLECTION. | WA | 501(C)(3) | 12A - TYPE I SUPPORT | GREATER TACOMA COMMUNITY FOUNDATION | Yes (1) |
| THE FRIENDS OF LAKEWOLD | ||||||||||
| PO BOX 39780 | LAKEWOOD | WA | 98439 | 943041320 | PRESERVE LAKEWOLD GARDENS AS AN INSPIRATIONAL AND EDUCATIONAL EXPERIENCE. | WA | 501(C)(3) | LINE 7 | GREATER TACOMA COMMUNITY FOUNDATION | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER TRUST (4) | ||||||||
| 950 PACIFIC AVENUE SUITE 1100 | TACOMA | WA | 98402 | MANAGE INVESTMENTS | WA | N/A | T | 0 |
| CHARITABLE LEAD TRUST (1) | ||||||||
| 950 PACIFIC AVENUE SUITE 1100 | TACOMA | WA | 98402 | MANAGE INVESTMENTS | WA | N/A | T | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GEORGE WEYERHAEUSER PACIFIC RIM BONSAI COLLECTION | ||
| B | $381,100 | CASH GRANTS |
| THE FRIENDS OF LAKEWOLD | ||
| B | $578,440 | CASH GRANTS |