COMMUNITY FOUNDATION OF SNOHOMISH COUNTY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF SNOHOMISH COUNTY (EIN 94-3188703)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-26
- IRS object ID
- 201832699349300123
- Schema version
- 2017v2.3
- 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 | 2018-09-26T11:04:52-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910870697 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIKEN & SANDERS INC PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 343 W WISHKAH ST | AddressLine1Txt |
| City | ABERDEEN | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943188703 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF SNOHOMISH COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4252124056 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2823 ROCKEFELLER AVE | AddressLine1Txt |
| City | EVERETT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT MURPHY | PersonNm |
| Person Title | CHAIR OF THE BOARD | PersonTitleTxt |
| Phone | 4252124056 | PhoneNum |
| Signature | 2018-08-31 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRY D SODDERS CPA | PreparerPersonNm |
| PTIN | P00003151 | PTIN |
| Phone | 3605333370 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MADDY METZGER-UTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2823 ROCKEFELLER AVE | AddressLine1Txt |
| City | EVERETT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,910,937 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CF-SC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | WE WORK IN PARTNERSHIPS WITH DONORS AND NONPROFITS TO STRENGTHEN SNOHOMISH COUNTY COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,674,602 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,935,328 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,785 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $77,440 | CYProgramServiceRevenueAmt |
| PY Investment Income | $204,995 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,128,572 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,322 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,483 | CYOtherRevenueAmt |
| PY Total Revenue | $10,977,704 | PYTotalRevenueAmt |
| CY Total Revenue | $3,136,857 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $768,168 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,754,253 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $347,249 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $416,338 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,459 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $153,741 | PYOtherExpensesAmt |
| CY Other Expenses | $208,154 | CYOtherExpensesAmt |
| PY Total Expenses | $1,269,158 | PYTotalExpensesAmt |
| CY Total Expenses | $2,378,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,708,546 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $758,112 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,399,927 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,817,710 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,203,666 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,589,672 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,196,261 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,228,038 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE PROMOTE AND INCREASE EFFECTIVE CHARITABLE GIVING THROUGH GRANTMAKING. WE GATHER, GROW, AND GRANT CHARITABLE FUNDS TO ALL SECTORS OF THE COMMUNITY INCLUDING: ARTS & CULTURE, EDUCATION, ENVIRONMENT, HEALTH & WELLNESS, AND HUMAN SERVICES. GRANTS ARE MADE FROM INDIVIDUALS, FAMILIES, AND ORGANIZATIONS THAT START FUNDS TO HELP FULFILL THEIR PHILANTHROPIC INTENT. WE ALSO WORK WITH NONPROFITS BY MANAGING THEIR ENDOWMENTS AND HELPING THEM BECOME MORE EFFICIENT AND EFFECTIVE. WE PROVIDE NONPROFITS WITH WORKSHOPS AND TRAINING ON ESSENTIAL FUNDRAISING AND MANAGEMENT AND FACILITATE NETWORKING MEETINGS WITH SMALL AND MEDIUM-SIZED NONPROFITS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,268,641 | ExpenseAmt |
| Grant | $1,754,253 | GrantAmt |
| Revenue | $77,440 | RevenueAmt |
| Desc | TO PROVIDE GRANTS TO NON-PROFIT ORGANIZATIONS IN SNOHOMISH COUNTY TO SUPPORT FIELDS OF EDUCATION, ARTS AND CULTURE, ENVIRONMENT, HEALTH AND WELLNESS, AND HUMAN SERVICES. COMMUNITY FOUNDATION DONORS ENJOY THE CONVENIENCE OF DOING ALL THEIR CHARITABLE GIVING IN ONE PLACE. DONORS ARE ABLE TO GIVE A VARIETY OF ASSETS TO CREATE CHARITABLE FUNDS NOW OR IN THE FUTURE THROUGH THEIR ESTATES. FUNDS MAY BE PERMANENTLY ENDOWED OR THE TOTAL BALANCE MAY BE GRANTED OUT OVER A SPECIFIED PERIOD OF TIME. DONORS MAY RECOMMEND GRANT RECIPIENTS OR ALLOW GRANTS TO BE AWARDED AT THE DISCRETION OF THE COMMUNITY FOUNDATION. | Desc |
| Total Program Service Expenses | $2,268,641 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4252124056 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2823 ROCKEFELLER AVE | AddressLine1Txt |
| City | EVERETT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PHIL MCCONNELL | ||||||
| COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE ECKLEY | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH DUNCAN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATTY DEGROODT | ||||||
| COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL KNUDSON | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEORGE KOSOVICH | ||||||
| COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY MULHOLLEN | ||||||
| COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARON OLSON | ||||||
| COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRIFFIN SMITH | ||||||
| COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT MURPHY | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MADDY METZGER-UTT | ||||||
| PRESIDENT/CEO | 30.00 | Yes (X) | $102,428 | $0 | $3,073 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,428 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,073 | 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 | $1,935,328 | AllOtherContributionsAmt |
| Total Contributions | $1,935,328 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEE INCOME | 561000 | $49,742 | $49,742 |
| RENTAL INCOME | 531110 | $27,698 | $27,698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $77,440 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347,973 | TotalRevenueColumnAmt |
| Exclusion | $347,973 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,548,636 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,768,037 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $780,599 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $780,599 | TotalRevenueColumnAmt |
| Exclusion | $780,599 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,560 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,043 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,483 | TotalRevenueColumnAmt |
| Exclusion | -$4,483 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,136,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,440 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,124,089 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,705,953 | TotalAmt |
| Program Services | $1,705,953 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,300 | TotalAmt |
| Program Services | $48,300 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,501 | TotalAmt |
| Program Services | $79,126 | ProgramServicesAmt |
| Management And General | $21,101 | ManagementAndGeneralAmt |
| Fundraising | $5,274 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,339 | TotalAmt |
| Program Services | $230,488 | ProgramServicesAmt |
| Management And General | $13,243 | ManagementAndGeneralAmt |
| Fundraising | $28,608 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,464 | TotalAmt |
| Program Services | $7,156 | ProgramServicesAmt |
| Management And General | $423 | ManagementAndGeneralAmt |
| Fundraising | $885 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,034 | TotalAmt |
| Program Services | $24,628 | ProgramServicesAmt |
| Management And General | $2,703 | ManagementAndGeneralAmt |
| Fundraising | $2,703 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,485 | TotalAmt |
| Program Services | $49,114 | ProgramServicesAmt |
| Management And General | $16,371 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,184 | TotalAmt |
| Program Services | $888 | ProgramServicesAmt |
| Management And General | $296 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,564 | TotalAmt |
| Program Services | $10,173 | ProgramServicesAmt |
| Management And General | $3,391 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,096 | TotalAmt |
| Program Services | $18,118 | ProgramServicesAmt |
| Management And General | $1,989 | ManagementAndGeneralAmt |
| Fundraising | $1,989 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,572 | TotalAmt |
| Program Services | $15,429 | ProgramServicesAmt |
| Management And General | $5,143 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRAINING & DEVELOPMENT | $34,205 | $32,495 | $1,710 |
| CRUT PAYOUTS | $33,948 | $33,948 | |
| BUILDING EXPENSE | $17,100 | $12,825 | $4,275 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,378,745 | TotalAmt |
| Program Services | $2,268,641 | ProgramServicesAmt |
| Management And General | $70,645 | ManagementAndGeneralAmt |
| Fundraising | $39,459 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,302 | BOYAmt |
| EOY | $312,237 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,125,692 | BOYAmt |
| EOY | $2,323,144 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,043 | BOYAmt |
| EOY | $1,187,151 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $300,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $561,361 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $160,159 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,481 | BOYAmt |
| EOY | $401,202 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,754,957 | BOYAmt |
| EOY | $21,900,021 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,452 | BOYAmt |
| EOY | $393,182 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,399,927 | BOYAmt |
| EOY | $26,817,710 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,301 | BOYAmt |
| EOY | $10,638 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,000 | BOYAmt |
| EOY | $206,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,065,365 | BOYAmt |
| EOY | $2,373,034 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,203,666 | BOYAmt |
| EOY | $2,589,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,638 | BOYAmt |
| EOY | $794,443 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,129,662 | BOYAmt |
| EOY | $22,941,634 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,961 | BOYAmt |
| EOY | $491,961 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,196,261 | BOYAmt |
| EOY | $24,228,038 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,399,927 | BOYAmt |
| EOY | $26,817,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $758,112 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,273,665 | 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 | $2,344,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,164,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $951,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,674,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,935,328 | CurrentTaxYearAmt |
| Total | $17,070,312 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,344,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,164,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $951,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,674,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,935,328 | CurrentTaxYearAmt |
| Total | $17,070,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,632,487 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,437,825 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $437,017 | CurrentTaxYearAmt |
| Total | $1,305,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,375,672 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $358,247 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 41 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,021,891 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,494,883 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $13,645,725 | 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 | $21,349,255 | BeginningYearBalanceAmt |
| Contributions | $1,481,047 | ContributionsAmt |
| Investment Earnings Or Losses | $2,442,684 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,754,253 | GrantsOrScholarshipsAmt |
| Other Expenditures | $244,818 | OtherExpendituresAmt |
| End Year Balance | $23,273,915 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,075,232 | BeginningYearBalanceAmt |
| Contributions | $10,603,942 | ContributionsAmt |
| Investment Earnings Or Losses | $786,761 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $768,168 | GrantsOrScholarshipsAmt |
| Other Expenditures | $348,512 | OtherExpendituresAmt |
| End Year Balance | $21,349,255 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,854,424 | BeginningYearBalanceAmt |
| Contributions | $858,068 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,608 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $259,976 | GrantsOrScholarshipsAmt |
| Other Expenditures | $356,676 | OtherExpendituresAmt |
| End Year Balance | $11,075,232 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,571,027 | BeginningYearBalanceAmt |
| Contributions | $377,275 | ContributionsAmt |
| Investment Earnings Or Losses | $504,534 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $348,699 | GrantsOrScholarshipsAmt |
| Other Expenditures | $249,713 | OtherExpendituresAmt |
| End Year Balance | $10,854,424 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,921,174 | BeginningYearBalanceAmt |
| Contributions | $1,954,178 | ContributionsAmt |
| Investment Earnings Or Losses | $1,243,714 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $306,512 | GrantsOrScholarshipsAmt |
| Other Expenditures | $241,527 | OtherExpendituresAmt |
| End Year Balance | $10,571,027 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.97000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,200 | OtherCostOrOtherBasisAmt |
| Book Value | $151,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,222 | DepreciationAmt |
| Book Value | $222,905 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,937 | DepreciationAmt |
| Book Value | $27,097 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $401,202 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH & MONEY MARKET FUNDS | $424,013 | F |
| FIXED INCOME FUNDS | $5,284,927 | F |
| COMMON STOCK & MUTUAL FUNDS | $16,191,081 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $21,900,021 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS HELD UNDER AGENCY AGREEMENTS | Desc |
| Amt | $2,373,034 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,373,034 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,718,258 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,273,665 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $307,736 | OtherRevenueAmt |
| Revenue Not Reported | $1,581,401 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,136,857 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,136,857 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,686,481 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $307,736 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $307,736 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,378,745 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,378,745 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICES (IRS). THE FOUNDATION ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2013. AS OF DECEMBER 31, 2017, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARD THE TIMING OF SUCH DEDUCTIBILITY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADMINISTRATIVE FEES 307,736. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADMINISTRATIVE FEES 307,736. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (72 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| WARM BEACH CHRISTIAN CAMPS & CONFERENCE CENTER | |||||||
| 20800 MARINE DR | STANWOOD | WA | 98292 | 911710210 | 501(C)(3) | $15,775 | SPECIAL FRIENDS CAMP PROGRAM |
| COCOON HOUSE | |||||||
| 2929 PINE ST | EVERETT | WA | 98201 | 911497667 | 501(C)(3) | $33,200 | HOMELESS TEENS CAMP |
| DAWSON PLACE | |||||||
| 1509 CALIFORNIA ST | EVERETT | WA | 98201 | 270627714 | 501(C)(3) | $42,000 | GENERAL OPERATIONS |
| EVERETT PUBLIC LIBRARY | |||||||
| 2702 HOYT AVE | EVERETT | WA | 98201 | 911609645 | 501(C)(3) | $63,731 | GENERAL OPERATIONS |
| CAMP FIRE SNOHOMISH COUNTY | |||||||
| 4312 RUCKER AVE | EVERETT | WA | 98203 | 910608531 | 501(C)(3) | $5,000 | GENERAL OPERATIONS |
| YMCA OF SNOHOMISH COUNTY | |||||||
| 2720 ROCKEFELLER AVE | EVERETT | WA | 98206 | 910565561 | 501(C)(3) | $79,000 | GENERAL OPERATIONS |
| ARLINGTON COMMUNITY RESOURCE CENTER - LCSNW | |||||||
| 115 NE 100TH ST SUITE 200 | SEATTLE | WA | 98125 | 930386860 | 501(C)(3) | $11,500 | GENERAL OPERATIONS |
| ASSISTANCE LEAGUE OF EVERETT | |||||||
| 5107 EVERGREEN WAY | EVERETT | WA | 98203 | 916069747 | 501(C)(3) | $10,968 | GENERAL OPERATIONS |
| COMPASS HOUSING ALLIANCE | |||||||
| 77 S WASHINGTON | SEATTLE | WA | 98104 | 911180810 | 501(C)(3) | $10,000 | GENERAL OPERATIONS |
| HOUSING HOPE | |||||||
| 5830 EVERGREEN WAY | EVERETT | WA | 98203 | 943060709 | 501(C)(3) | $10,000 | GENERAL OPERATIONS |
| PROVIDENCE HOSPICE & HOMECARE | |||||||
| 2731 WETMORE AVE | EVERETT | WA | 98201 | 911041617 | 501(C)(3) | $11,000 | GENERAL OPERATIONS |
| QUILCEDA COMMUNITY SERVICES | |||||||
| 9610 48TH DR NE | MARYSVILLE | WA | 98270 | 910987880 | 501(C)(3) | $15,597 | GENERAL OPERATIONS |
| SAFE HARBOR FREE CLINIC | |||||||
| 10101 - 270TH ST NW | STANWOOD | WA | 98292 | 263825107 | 501(C)(3) | $10,000 | GENERAL OPERATIONS |
| SCHACK ART CENTER AKA ARTS COUNCIL OF SNOHOMISH COUNTY | |||||||
| 2921 HOYT AVE | EVERETT | WA | 98201 | 237438061 | 501(C)(3) | $24,147 | GENERAL OPERATIONS |
| SNO-ISLE LIBRARIES FOUNDATION | |||||||
| 7312 35TH AVE NE | MARYSVILLE | WA | 98271 | 912010318 | 501(C)(3) | $43,170 | GENERAL OPERATIONS |
| GOODWILL | |||||||
| 1765 6TH AVE S | SEATTLE | WA | 98134 | 910568708 | 501(C)(3) | $5,000 | GENERAL OPERATIONS |
| STANWOOD-CAMANO FOOD BANK | |||||||
| PO BOX 1285 | STANWOOD | WA | 98292 | 501(C)(3) | $11,000 | GENERAL OPERATIONS | |
| CITY OF EVERETT | |||||||
| 802 MUKILTEO BLVD | EVERETT | WA | 98203 | 916012480 | GOVERNMENT | $13,500 | GENERAL OPERATIONS |
| CHRISTMAS HOUSE | |||||||
| PO BOX 717 | EVERETT | WA | 98206 | 911177244 | 501(C)(3) | $12,000 | GENERAL OPERATIONS |
| FRIENDS OF YOUTH | |||||||
| 13116 NE 132ND STREET | KIRKLAND | WA | 98034 | 910672501 | 501(C)(3) | $5,500 | GENERAL OPERATIONS |
| HAND IN HAND | |||||||
| 14 E CASINO RD E | EVERETT | WA | 98208 | 910962762 | 501(C)(3) | $27,500 | GENERAL OPERATIONS |
| HOMAGE SENIOR SERVICES | |||||||
| 11627 AIRPORT ROAD STE B | EVERETT | WA | 98204 | 910910680 | 501(C)(3) | $17,000 | GENERAL OPERATIONS |
| HOUSING CONSORTIUM OF EVERETT & SNOHOMISH COUNTY | |||||||
| 2728 ROCKEFELLER AVE | EVERETT | WA | 98206 | 134214361 | 501(C)(3) | $5,750 | GENERAL OPERATIONS |
| NORTH COUNTIES' FAMILY SERVICES | |||||||
| 1085 FIR ST | DARRINGTON | WA | 98241 | 800594827 | 501(C)(3) | $15,000 | GENERAL OPERATIONS |
| SOUTH WHIDBEY CHILDREN'S CENTER | |||||||
| 120 6TH ST | LANGLEY | WA | 98260 | 911128985 | 501(C)(3) | $5,000 | GENERAL OPERATIONS |
| ACLU | |||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | 136213516 | 501(C)(3) | $50,150 | GENERAL OPERATIONS |
| ARLINGTON KIDS' KLOSET | |||||||
| 135 S FRENCH AVENUE BOX C | ARLINGTON | WA | 98223 | 542161032 | 501(C)(3) | $7,500 | GENERAL OPERATIONS |
| BIG BROTHERS BIG SISTERS OF SNOHOMISH COUNTY | |||||||
| 10520 19TH AVE SE | EVERETT | WA | 98208 | 910565561 | 501(C)(3) | $6,000 | GENERAL OPERATIONS |
| BREAD FOR THE WORLD INSTITUTE INC | |||||||
| 425 3RD STREET SW STE 1200 | WASHINGTON | DC | 20024 | 510175510 | 501(C)(3) | $150,000 | GENERAL OPERATIONS |
| BRIGHT STARS OF BETHLEHEM | |||||||
| PO BOX 185 | MOUNT MORRIS | IL | 61054 | 383685603 | 501(C)(3) | $50,000 | GENERAL OPERATIONS |
| CAMANO ANIMAL SHELTER ASSOCIATION | |||||||
| PO BOX 1726 | STANWOOD | WA | 98292 | 911913293 | 501(C)(3) | $5,000 | GENERAL OPERATIONS |
| CHILDHAVEN | |||||||
| 316 BROADWAY | SEATTLE | WA | 98122 | 910402430 | 501(C)(3) | $5,000 | GENERAL OPERATIONS |
| CHILDSTRIVE | |||||||
| 14 E CASINO RD BLDG A | EVERETT | WA | 98208 | 916053563 | 501(C)(3) | $10,000 | GENERAL OPERATIONS |
| CLOTHES FOR KIDS | |||||||
| 16725 52ND AVENUE WEST B | LYNNWOOD | WA | 98037 | 911345075 | 501(C)(3) | $12,500 | GENERAL OPERATIONS |
| COMPASS HEALTH | |||||||
| PO BOX 3210 | EVERETT | WA | 98203 | 911180810 | 501(C)(3) | $63,500 | GENERAL OPERATIONS |
| DOMESTIC VIOLENCE SERVICES OF SNOHOMISH COUNTY | |||||||
| PO BOX 7 | EVERETT | WA | 98206 | 910982722 | 501(C)(3) | $29,500 | GENERAL OPERATIONS |
| EVERETT COMMUNITY COLLEGE FOUNDATION | |||||||
| 2000 TOWER STREET | EVERETT | WA | 98201 | 911280495 | 501(C)(3) | $6,000 | GENERAL OPERATIONS |
| EVERETT GOSPEL MISSION | |||||||
| PO BOX 423 | EVERETT | WA | 98206 | 910780146 | 501(C)(3) | $26,468 | GENERAL OPERATIONS |
| FAITH ACTION NETWORK | |||||||
| 3720 AIRPORT WAY | SEATTLE | WA | 98134 | 910687337 | 501(C)(3) | $55,000 | GENERAL OPERATIONS |
| HOPEWORKS SOCIAL ENTERPRISES | |||||||
| 5830 EVERGREEN WAY | EVERETT | WA | 98203 | 800684608 | 501(C)(3) | $20,000 | GENERAL OPERATIONS |
| IMAGINE CHILDREN'S MUSEUM | |||||||
| 1502 WALL ST | EVERETT | WA | 98201 | 943153591 | 501(C)(3) | $7,016 | GENERAL OPERATIONS |
| IMAGINE HOUSING | |||||||
| 10604 NE 38TH PLACE | KIRKLAND | WA | 98033 | 943110312 | 501(C)(3) | $10,000 | GENERAL OPERATIONS |
| IRWIN SEATING | |||||||
| PO BOX 78000 | DETROIT | MI | 48278 | $58,000 | GENERAL OPERATIONS | ||
| LITTLE BIT THERAPEUTIC RIDING CENTER | |||||||
| 18675 NE 106TH ST | REDMOND | WA | 98052 | 911012131 | 501(C)(3) | $17,000 | GENERAL OPERATIONS |
| MAKE A WISH FOUNDATION OF ALASKAWASHINGTON | |||||||
| 811 FIRST AVENUE SUITE 520 | SEATTLE | WA | 98104 | 911329433 | 501(C)(3) | $10,000 | GENERAL OPERATIONS |
| MARI'S PLACE | |||||||
| 3101 - B HOYT AVE | EVERETT | WA | 98201 | 453411935 | 501(C)(3) | $5,000 | GENERAL OPERATIONS |
| MERCY HOUSING NORTHWEST | |||||||
| 2505 THIRD AVE STE 204 | SEATTLE | WA | 98121 | 911546525 | 501(C)(3) | $10,250 | GENERAL OPERATIONS |
| MERCY WATCH | |||||||
| PO BOX 1550 | MUKILTEO | WA | 98275 | 812889138 | 501(C)(3) | $10,000 | GENERAL OPERATIONS |
| METHOW CONSERVANCY | |||||||
| PO BOX 717 | WINTHROP | WA | 98862 | 911588861 | 501(C)(3) | $5,000 | GENERAL OPERATIONS |
| METHOW RECYCLES | |||||||
| PO BOX 1057 | TWISP | WA | 98856 | 010741195 | 501(C)(3) | $5,000 | GENERAL OPERATIONS |
| METROPOLITAN DEVELOPMENT COUNCIL | |||||||
| 945 FAWCETT AVENUE | TACOMA | WA | 98402 | 910780533 | 501(C)(3) | $5,000 | GENERAL OPERATIONS |
| MUKILTEO SCHOOLS FOUNDATION | |||||||
| PO BOX 753 | MUKILTEO | WA | 98275 | 911576890 | 501(C)(3) | $5,000 | GENERAL OPERATIONS |
| NORTHWEST ORGANIZATION FOR ANIMAL HELP | |||||||
| 31300 BRANDSTROM RD | STANWOOD | WA | 98292 | 911362069 | 501(C)(3) | $10,000 | GENERAL OPERATIONS |
| NORTHWEST SCHOOL FOR DEAF AND HARD OF HEARING CHILDREN | |||||||
| PO BOX 33666 | SEATTLE | WA | 98133 | 911073353 | 501(C)(3) | $5,000 | GENERAL OPERATIONS |
| OUR SAVIOR'S LUTHERAN CHURCH | |||||||
| PO BOX 2927 | EVERETT | WA | 98203 | 916012589 | $5,000 | GENERAL OPERATIONS | |
| OUTDOORS FOR ALL FOUNDATION | |||||||
| 6344 NE 74TH STREET STE 102 | SEATTLE | WA | 98115 | 911085999 | 501(C)(3) | $7,000 | GENERAL OPERATIONS |
| PACIFIC SCIENCE CENTER | |||||||
| 200 SECOND AVE N | SEATTLE | WA | 98109 | 910750867 | 501(C)(3) | $7,500 | GENERAL OPERATIONS |
| PACKS FOR KIDS | |||||||
| 7709 UPPER RIDGE ROAD | EVERETT | WA | 98203 | 463096982 | 501(C)(3) | $6,500 | GENERAL OPERATIONS |
| PARKVIEW SERVICES | |||||||
| 17544 MIDVALE AVENUE N | SEATTLE | WA | 98133 | 910828809 | 501(C)(3) | $5,000 | GENERAL OPERATIONS |
| PREGNANCY AID OF SNOHOMISH COUNTY | |||||||
| 2913 WEST MARINE VIEW DRIVE | EVERETT | WA | 98206 | 910912516 | 501(C)(3) | $6,976 | GENERAL OPERATIONS |
| SARVEY WILDLIFE CARE CENTER | |||||||
| PO BOX 3590 | ARLINGTON | WA | 98223 | 911303534 | 501(C)(3) | $8,000 | GENERAL OPERATIONS |
| SHERWOOD COMMUNITY SERVICES | |||||||
| 402 91ST AVE NE | LAKE STEVENS | WA | 98258 | 910762805 | 501(C)(3) | $10,000 | GENERAL OPERATIONS |
| SNOHOMISH COMMUNITY FOOD BANK | |||||||
| PO BOX 1364 | SNOHOMISH | WA | 98291 | 911334772 | 501(C)(3) | $5,000 | GENERAL OPERATIONS |
| SNOHOMISH COUNTY MUSIC PROJECT | |||||||
| PO BOX 1006 | EVERETT | WA | 98206 | 911204042 | 501(C)(3) | $35,740 | GENERAL OPERATIONS |
| SNOHOMISH COUNTY VOLUNTEER SEARCH AND RESCUE | |||||||
| 5506 OLD MACHIAS RD | SNOHOMISH | WA | 98290 | 910848877 | 501(C)(3) | $8,375 | GENERAL OPERATIONS |
| SOJOURNERS | |||||||
| PO BOX 70730 | WASHINGTON | DC | 20024 | 237380554 | 501(C)(3) | $20,000 | GENERAL OPERATIONS |
| THE ARC OF SNOHOMISH COUNTY | |||||||
| 2500 HEWITT AVE STE 300 | EVERETT | WA | 98201 | 910991444 | 501(C)(3) | $5,500 | GENERAL OPERATIONS |
| TRINITY LUTHERAN CHURCH | |||||||
| 6215 196TH ST | LYNNWOOD | WA | 98036 | $200,000 | GENERAL OPERATIONS | ||
| VILLAGE COMMUNITY SERVICES | |||||||
| 3210 SMOKEY POINT DR STE 200 | ARLINGTON | WA | 98223 | 911459748 | 501(C)(3) | $5,000 | GENERAL OPERATIONS |
| VILLAGE THEATRE EVERETT | |||||||
| 2710 WETMORE AVE | EVERETT | WA | 98201 | 911077130 | 501(C)(3) | $6,500 | GENERAL OPERATIONS |
| WASHINGTON TRAILS ASSOCIATION | |||||||
| 705 SECOND AVE | SEATTLE | WA | 98104 | 910900134 | 501(C)(3) | $10,000 | GENERAL OPERATIONS |
| WITHINREACH | |||||||
| 11000 LAKE CITY WAY NE | SEATTLE | WA | 98125 | 911443685 | 501(C)(3) | $5,000 | GENERAL OPERATIONS |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS. | GrantTypeTxt |
| Recipient | 22 | RecipientCnt |
| Cash Grant | $48,300 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMMUNITY FOUNDATION OF SNOHOMISH COUNTY DISBURSES GRANT AND SCHOLARSHIP FUNDS TO ORGANIZATIONS AND INDIVIDUALS BASED ON ELIGIBILITY. THE BOARD IS RESPONSIBLE FOR APPROVING THE DISBURSEMENT OF FUNDS AND MONITORING THE USE OF THE FUNDS TO ENSURE THEY ARE USED FOR THEIR INTENDED PURPOSE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S INDEPENDENT CPA PROVIDES A COPY OF THE 990 TO MANAGEMENT AND EACH MEMBER OF THE BOARD. ALL ARE GIVEN THE OPPORTUNITY TO REVIEW, COMMENT, AND PROVIDE CHANGES TO THE 990. IF ANY CHANGES, THE 990 WILL BE AMENDED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BY REQUIRING MEMBERS TO RECUSE THEMSELVES FROM ANY VOTES ON BUSINESS WITH ORGANIZATIONS WHICH CONSTITUTE A CONFLICT OF INTEREST. THIS IS MONITORED BY STAFF AND NOTED IN MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE MAKES ALL DETERMINATIONS UNDER THE LEADERSHIP OF THE CHAIR OF THE BOARD, WHICH ARE THEN RATIFIED BY THE BOARD OF DIRECTORS AT A REGULAR MEETING. ALL SALARIES ARE BASED AT THE CURRENT MARKET WAGE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE POLICY IS THAT UPON WRITTEN REQUEST ANY DOCUMENTS REQUESTED WILL BE PROVIDED TO THE GENERAL PUBLIC, EXCEPT THOSE OF A SENSITIVE NATURE REGARDING PARTICULAR FUNDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE POLICY IS THAT UPON WRITTEN REQUEST ANY DOCUMENTS REQUESTED WILL BE PROVIDED TO THE GENERAL PUBLIC, EXCEPT THOSE OF A SENSITIVE NATURE REGARDING PARTICULAR FUNDS. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |