2018-09-26T11:04:52-05:00 2017-12-31 910870697 AIKEN & SANDERS INC PS 343 W WISHKAH ST ABERDEEN WA 98520 990 2017-01-01 943188703 COMMUNITY FOUNDATION OF SNOHOMISH COUNTY COMM 4252124056 2823 ROCKEFELLER AVE EVERETT WA 98201 SCOTT MURPHY CHAIR OF THE BOARD 4252124056 2018-08-31 TERRY D SODDERS CPA P00003151 3605333370 2017 2022-09-23 18:48:47Z MADDY METZGER-UTT 2823 ROCKEFELLER AVE EVERETT WA 98201 5910937 0 X WWW.CF-SC.ORG X 1993 WA WE WORK IN PARTNERSHIPS WITH DONORS AND NONPROFITS TO STRENGTHEN SNOHOMISH COUNTY COMMUNITIES. 10 10 7 32 0 0 10674602 1935328 66785 77440 204995 1128572 31322 -4483 10977704 3136857 768168 1754253 0 0 347249 416338 0 0 39459 153741 208154 1269158 2378745 9708546 758112 24399927 26817710 2203666 2589672 22196261 24228038 X 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. 0 0 2268641 1754253 77440 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. 2268641 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X THE ORGANIZATION 4252124056 2823 ROCKEFELLER AVE EVERETT WA 98201 PHIL MCCONNELL COMMITTEE MEMBER 1.00 X 0 0 0 BONNIE ECKLEY VICE CHAIR 2.00 X X 0 0 0 SARAH DUNCAN SECRETARY 2.00 X X 0 0 0 PATTY DEGROODT COMMITTEE MEMBER 1.00 X 0 0 0 PHIL KNUDSON TREASURER 2.00 X X 0 0 0 GEORGE KOSOVICH COMMITTEE MEMBER 1.00 X 0 0 0 BECKY MULHOLLEN COMMITTEE MEMBER 1.00 X 0 0 0 LARON OLSON COMMITTEE MEMBER 1.00 X 0 0 0 GRIFFIN SMITH COMMITTEE MEMBER 1.00 X 0 0 0 SCOTT MURPHY CHAIR 2.00 X X 0 0 0 MADDY METZGER-UTT PRESIDENT/CEO 30.00 X X 102428 0 3073 102428 0 3073 1 0 0 0 0 1935328 1935328 ADMINISTRATIVE FEE INCOME 561000 49742 49742 RENTAL INCOME 531110 27698 27698 77440 347973 347973 3548636 2768037 780599 780599 780599 1560 6043 -4483 -4483 3136857 77440 0 1124089 1705953 1705953 48300 48300 105501 79126 21101 5274 272339 230488 13243 28608 8464 7156 423 885 30034 24628 2703 2703 65485 49114 16371 1184 888 296 13564 10173 3391 22096 18118 1989 1989 20572 15429 5143 TRAINING & DEVELOPMENT 34205 32495 1710 CRUT PAYOUTS 33948 33948 BUILDING EXPENSE 17100 12825 4275 2378745 2268641 70645 39459 302302 312237 3125692 2323144 1099043 1187151 300000 300773 561361 160159 420481 401202 18754957 21900021 397452 393182 24399927 26817710 12301 10638 126000 206000 2065365 2373034 2203666 2589672 X 574638 794443 21129662 22941634 491961 491961 22196261 24228038 24399927 26817710 758112 1273665 0 X X 0 1 X 1 0 X 2344987 1164228 951167 10674602 1935328 17070312 2344987 1164228 951167 10674602 1935328 17070312 9632487 7437825 191722 214590 229370 232661 437017 1305360 18375672 358247 0.40480 0.36590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41 1021891 1494883 13645725 1 1 21349255 1481047 2442684 1754253 244818 23273915 11075232 10603942 786761 768168 348512 21349255 10854424 858068 -20608 259976 356676 11075232 10571027 377275 504534 348699 249713 10854424 7921174 1954178 1243714 306512 241527 10571027 0.01000 0.02000 0.97000 0 0 151200 151200 350127 127222 222905 60034 32937 27097 401202 CASH & MONEY MARKET FUNDS 424013 F FIXED INCOME FUNDS 5284927 F COMMON STOCK & MUTUAL FUNDS 16191081 F 21900021 ASSETS HELD UNDER AGENCY AGREEMENTS 2373034 2373034 X 4718258 1273665 307736 1581401 3136857 0 3136857 2686481 307736 307736 2378745 0 2378745 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. 1 WARM BEACH CHRISTIAN CAMPS & CONFERENCE CENTER 20800 MARINE DR STANWOOD WA 98292 911710210 501(C)(3) 15775 SPECIAL FRIENDS CAMP PROGRAM COCOON HOUSE 2929 PINE ST EVERETT WA 98201 911497667 501(C)(3) 33200 HOMELESS TEENS CAMP DAWSON PLACE 1509 CALIFORNIA ST EVERETT WA 98201 270627714 501(C)(3) 42000 GENERAL OPERATIONS EVERETT PUBLIC LIBRARY 2702 HOYT AVE EVERETT WA 98201 911609645 501(C)(3) 63731 GENERAL OPERATIONS CAMP FIRE SNOHOMISH COUNTY 4312 RUCKER AVE EVERETT WA 98203 910608531 501(C)(3) 5000 GENERAL OPERATIONS YMCA OF SNOHOMISH COUNTY 2720 ROCKEFELLER AVE EVERETT WA 98206 910565561 501(C)(3) 79000 GENERAL OPERATIONS ARLINGTON COMMUNITY RESOURCE CENTER - LCSNW 115 NE 100TH ST SUITE 200 SEATTLE WA 98125 930386860 501(C)(3) 11500 GENERAL OPERATIONS ASSISTANCE LEAGUE OF EVERETT 5107 EVERGREEN WAY EVERETT WA 98203 916069747 501(C)(3) 10968 GENERAL OPERATIONS COMPASS HOUSING ALLIANCE 77 S WASHINGTON SEATTLE WA 98104 911180810 501(C)(3) 10000 GENERAL OPERATIONS HOUSING HOPE 5830 EVERGREEN WAY EVERETT WA 98203 943060709 501(C)(3) 10000 GENERAL OPERATIONS PROVIDENCE HOSPICE & HOMECARE 2731 WETMORE AVE EVERETT WA 98201 911041617 501(C)(3) 11000 GENERAL OPERATIONS QUILCEDA COMMUNITY SERVICES 9610 48TH DR NE MARYSVILLE WA 98270 910987880 501(C)(3) 15597 GENERAL OPERATIONS SAFE HARBOR FREE CLINIC 10101 - 270TH ST NW STANWOOD WA 98292 263825107 501(C)(3) 10000 GENERAL OPERATIONS SCHACK ART CENTER AKA ARTS COUNCIL OF SNOHOMISH COUNTY 2921 HOYT AVE EVERETT WA 98201 237438061 501(C)(3) 24147 GENERAL OPERATIONS SNO-ISLE LIBRARIES FOUNDATION 7312 35TH AVE NE MARYSVILLE WA 98271 912010318 501(C)(3) 43170 GENERAL OPERATIONS GOODWILL 1765 6TH AVE S SEATTLE WA 98134 910568708 501(C)(3) 5000 GENERAL OPERATIONS STANWOOD-CAMANO FOOD BANK PO BOX 1285 STANWOOD WA 98292 501(C)(3) 11000 GENERAL OPERATIONS CITY OF EVERETT 802 MUKILTEO BLVD EVERETT WA 98203 916012480 GOVERNMENT 13500 GENERAL OPERATIONS CHRISTMAS HOUSE PO BOX 717 EVERETT WA 98206 911177244 501(C)(3) 12000 GENERAL OPERATIONS FRIENDS OF YOUTH 13116 NE 132ND STREET KIRKLAND WA 98034 910672501 501(C)(3) 5500 GENERAL OPERATIONS HAND IN HAND 14 E CASINO RD E EVERETT WA 98208 910962762 501(C)(3) 27500 GENERAL OPERATIONS HOMAGE SENIOR SERVICES 11627 AIRPORT ROAD STE B EVERETT WA 98204 910910680 501(C)(3) 17000 GENERAL OPERATIONS HOUSING CONSORTIUM OF EVERETT & SNOHOMISH COUNTY 2728 ROCKEFELLER AVE EVERETT WA 98206 134214361 501(C)(3) 5750 GENERAL OPERATIONS NORTH COUNTIES' FAMILY SERVICES 1085 FIR ST DARRINGTON WA 98241 800594827 501(C)(3) 15000 GENERAL OPERATIONS SOUTH WHIDBEY CHILDREN'S CENTER 120 6TH ST LANGLEY WA 98260 911128985 501(C)(3) 5000 GENERAL OPERATIONS ACLU 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 136213516 501(C)(3) 50150 GENERAL OPERATIONS ARLINGTON KIDS' KLOSET 135 S FRENCH AVENUE BOX C ARLINGTON WA 98223 542161032 501(C)(3) 7500 GENERAL OPERATIONS BIG BROTHERS BIG SISTERS OF SNOHOMISH COUNTY 10520 19TH AVE SE EVERETT WA 98208 910565561 501(C)(3) 6000 GENERAL OPERATIONS BREAD FOR THE WORLD INSTITUTE INC 425 3RD STREET SW STE 1200 WASHINGTON DC 20024 510175510 501(C)(3) 150000 GENERAL OPERATIONS BRIGHT STARS OF BETHLEHEM PO BOX 185 MOUNT MORRIS IL 61054 383685603 501(C)(3) 50000 GENERAL OPERATIONS CAMANO ANIMAL SHELTER ASSOCIATION PO BOX 1726 STANWOOD WA 98292 911913293 501(C)(3) 5000 GENERAL OPERATIONS CHILDHAVEN 316 BROADWAY SEATTLE WA 98122 910402430 501(C)(3) 5000 GENERAL OPERATIONS CHILDSTRIVE 14 E CASINO RD BLDG A EVERETT WA 98208 916053563 501(C)(3) 10000 GENERAL OPERATIONS CLOTHES FOR KIDS 16725 52ND AVENUE WEST B LYNNWOOD WA 98037 911345075 501(C)(3) 12500 GENERAL OPERATIONS COMPASS HEALTH PO BOX 3210 EVERETT WA 98203 911180810 501(C)(3) 63500 GENERAL OPERATIONS DOMESTIC VIOLENCE SERVICES OF SNOHOMISH COUNTY PO BOX 7 EVERETT WA 98206 910982722 501(C)(3) 29500 GENERAL OPERATIONS EVERETT COMMUNITY COLLEGE FOUNDATION 2000 TOWER STREET EVERETT WA 98201 911280495 501(C)(3) 6000 GENERAL OPERATIONS EVERETT GOSPEL MISSION PO BOX 423 EVERETT WA 98206 910780146 501(C)(3) 26468 GENERAL OPERATIONS FAITH ACTION NETWORK 3720 AIRPORT WAY SEATTLE WA 98134 910687337 501(C)(3) 55000 GENERAL OPERATIONS HOPEWORKS SOCIAL ENTERPRISES 5830 EVERGREEN WAY EVERETT WA 98203 800684608 501(C)(3) 20000 GENERAL OPERATIONS IMAGINE CHILDREN'S MUSEUM 1502 WALL ST EVERETT WA 98201 943153591 501(C)(3) 7016 GENERAL OPERATIONS IMAGINE HOUSING 10604 NE 38TH PLACE KIRKLAND WA 98033 943110312 501(C)(3) 10000 GENERAL OPERATIONS IRWIN SEATING PO BOX 78000 DETROIT MI 48278 58000 GENERAL OPERATIONS LITTLE BIT THERAPEUTIC RIDING CENTER 18675 NE 106TH ST REDMOND WA 98052 911012131 501(C)(3) 17000 GENERAL OPERATIONS MAKE A WISH FOUNDATION OF ALASKAWASHINGTON 811 FIRST AVENUE SUITE 520 SEATTLE WA 98104 911329433 501(C)(3) 10000 GENERAL OPERATIONS MARI'S PLACE 3101 - B HOYT AVE EVERETT WA 98201 453411935 501(C)(3) 5000 GENERAL OPERATIONS MERCY HOUSING NORTHWEST 2505 THIRD AVE STE 204 SEATTLE WA 98121 911546525 501(C)(3) 10250 GENERAL OPERATIONS MERCY WATCH PO BOX 1550 MUKILTEO WA 98275 812889138 501(C)(3) 10000 GENERAL OPERATIONS METHOW CONSERVANCY PO BOX 717 WINTHROP WA 98862 911588861 501(C)(3) 5000 GENERAL OPERATIONS METHOW RECYCLES PO BOX 1057 TWISP WA 98856 010741195 501(C)(3) 5000 GENERAL OPERATIONS METROPOLITAN DEVELOPMENT COUNCIL 945 FAWCETT AVENUE TACOMA WA 98402 910780533 501(C)(3) 5000 GENERAL OPERATIONS MUKILTEO SCHOOLS FOUNDATION PO BOX 753 MUKILTEO WA 98275 911576890 501(C)(3) 5000 GENERAL OPERATIONS NORTHWEST ORGANIZATION FOR ANIMAL HELP 31300 BRANDSTROM RD STANWOOD WA 98292 911362069 501(C)(3) 10000 GENERAL OPERATIONS NORTHWEST SCHOOL FOR DEAF AND HARD OF HEARING CHILDREN PO BOX 33666 SEATTLE WA 98133 911073353 501(C)(3) 5000 GENERAL OPERATIONS OUR SAVIOR'S LUTHERAN CHURCH PO BOX 2927 EVERETT WA 98203 916012589 5000 GENERAL OPERATIONS OUTDOORS FOR ALL FOUNDATION 6344 NE 74TH STREET STE 102 SEATTLE WA 98115 911085999 501(C)(3) 7000 GENERAL OPERATIONS PACIFIC SCIENCE CENTER 200 SECOND AVE N SEATTLE WA 98109 910750867 501(C)(3) 7500 GENERAL OPERATIONS PACKS FOR KIDS 7709 UPPER RIDGE ROAD EVERETT WA 98203 463096982 501(C)(3) 6500 GENERAL OPERATIONS PARKVIEW SERVICES 17544 MIDVALE AVENUE N SEATTLE WA 98133 910828809 501(C)(3) 5000 GENERAL OPERATIONS PREGNANCY AID OF SNOHOMISH COUNTY 2913 WEST MARINE VIEW DRIVE EVERETT WA 98206 910912516 501(C)(3) 6976 GENERAL OPERATIONS SARVEY WILDLIFE CARE CENTER PO BOX 3590 ARLINGTON WA 98223 911303534 501(C)(3) 8000 GENERAL OPERATIONS SHERWOOD COMMUNITY SERVICES 402 91ST AVE NE LAKE STEVENS WA 98258 910762805 501(C)(3) 10000 GENERAL OPERATIONS SNOHOMISH COMMUNITY FOOD BANK PO BOX 1364 SNOHOMISH WA 98291 911334772 501(C)(3) 5000 GENERAL OPERATIONS SNOHOMISH COUNTY MUSIC PROJECT PO BOX 1006 EVERETT WA 98206 911204042 501(C)(3) 35740 GENERAL OPERATIONS SNOHOMISH COUNTY VOLUNTEER SEARCH AND RESCUE 5506 OLD MACHIAS RD SNOHOMISH WA 98290 910848877 501(C)(3) 8375 GENERAL OPERATIONS SOJOURNERS PO BOX 70730 WASHINGTON DC 20024 237380554 501(C)(3) 20000 GENERAL OPERATIONS THE ARC OF SNOHOMISH COUNTY 2500 HEWITT AVE STE 300 EVERETT WA 98201 910991444 501(C)(3) 5500 GENERAL OPERATIONS TRINITY LUTHERAN CHURCH 6215 196TH ST LYNNWOOD WA 98036 200000 GENERAL OPERATIONS VILLAGE COMMUNITY SERVICES 3210 SMOKEY POINT DR STE 200 ARLINGTON WA 98223 911459748 501(C)(3) 5000 GENERAL OPERATIONS VILLAGE THEATRE EVERETT 2710 WETMORE AVE EVERETT WA 98201 911077130 501(C)(3) 6500 GENERAL OPERATIONS WASHINGTON TRAILS ASSOCIATION 705 SECOND AVE SEATTLE WA 98104 910900134 501(C)(3) 10000 GENERAL OPERATIONS WITHINREACH 11000 LAKE CITY WAY NE SEATTLE WA 98125 911443685 501(C)(3) 5000 GENERAL OPERATIONS SCHOLARSHIPS. 22 48300 PART I, LINE 2: 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. 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.