2017-05-11T11:14:26-05:00 2016-12-31 204816834 GLESSING & ASSOCIATES CPA INC PS P O BOX 65307 PORT LUDLOW WA 98365 990 2016-01-01 841682682 JEFFERSON COUNTY COMMUNITY FOUNDATION JEFF 3603851729 201-B WEST PATISON PORT HADLOCK WA 983399710 DOUG VAN ALLEN TREASURER 3603851729 2017-05-09 1 KATHLEEN A GLESSING P01257532 3604379443 2017-05-09 63.229.21.141 2017-05-09 15:03:15 PD P 3A5AE5250D6BE9923559E81D72A246D6A0731D00 B750BD9C270B4663F13C26AE8B60CE1E3037F121 2016 2021-01-29 14:40:06Z KRIS NELSON 201 WEST PATISON STREET SUITE B PORT HADLOCK WA 98339 283759 0 X WWW.JCCFGIVES.ORG X 2005 WA THE ORGANIZATION'S MISSION IS TO INSPIRE DONORS TO INVEST IN JEFFERSON COUNTY AND TO ACHIEVE THEIR CHARITABLE GOALS FROM GENERATION TO GENERATION THROUGH GRANTMAKING, ENLIGHTENED CIVIC LEADERSHIP AND STRATEGIC INVESTMENTS. 10 10 0 0 0 0 387092 202252 26341 31660 -30753 49847 0 0 382680 283759 150540 154026 0 0 0 0 0 0 20892 128076 153604 278616 307630 104064 -23871 1721793 1721044 326294 326247 1395499 1394797 THE ORGANIZATION'S MISSION IS TO INSPIRE DONORS TO INVEST IN JEFFERSON COUNTY AND TO ACHIEVE THEIR CHARITABLE GOALS FROM GENERATION TO GENERATION THROUGH GRANTMAKING ENLIGHTENED CIVIC LEADEERSHIP AND STRATEGIC INVESTMENTS. 0 0 208238 154026 81487 PROVIDED LEADERSHIP, EDUCATION AND SUPPORT TO STRENGHTEN LOCAL NON-PROFIT ORGANIZATIONS. 208238 1 1 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X ALICE HAYES 3603851729 201-B WEST PATISON PORT HADLOCK WA 983396410 X KRIS NELSON PRESIDENT 2.00 X X 0 0 0 EARLL MURMAN DIRECTOR 2.00 X 0 0 0 DOUG VAN ALLEN TREASURER 2.00 X X 0 0 0 ROSE LINCOLN HAMILTON DIRECTOR 2.00 X 0 0 0 NED LUCE VICE PRESIDENT 2.00 X X 0 0 0 LINDA HERZOG DIRECTOR 2.00 X 0 0 0 LIESL SLABAUGH SECRETARY 2.00 X X 0 0 0 LAURIE LISKE DIRECTOR 2.00 X 0 0 0 JULIE GERTLER DIRECTOR 2.00 X 0 0 0 KATE BURKE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 95966 106286 202252 ADMINISTRATIVE FEE INC 561000 20360 20360 SPONSORSHIP REVENUE 561000 11300 11300 31660 22266 22246 20 27581 0 27581 27581 27581 0 95966 0 0 283759 81487 0 20 154026 154026 37222 19721 8488 9013 538 538 11230 11230 21848 21848 7926 4559 228 3139 25134 416 24542 176 8375 2878 5172 325 599 537 62 586 450 136 850 850 1742 1742 EVENT EXPENSES 22491 18387 4104 PRINTING 5561 3840 177 1544 DUES & SUBSCRIPTIONS 3938 786 2076 1076 SUPPLIES 2395 1529 417 449 3169 1109 994 1066 307630 208238 78500 20892 171408 89813 51497 47316 181474 4500 860 4471 1568 11255 2017 1398 9238 1311545 1567749 1721793 1721044 3783 1502 940 322511 323805 326294 326247 X 1384084 1383382 11415 11415 1395499 1394797 1721793 1721044 -23871 23169 0 X 0 0 0 X 268742 140976 575236 332695 202252 1519901 268742 140976 575236 332695 202252 1519901 435801 1084100 21149 21068 17998 14267 49847 124329 1644230 0.65930 0.57280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 267240 116826 363913 1 1 793947 62558 58674 16100 16089 882990 798905 50907 -30498 11100 14267 793947 577505 227256 21307 16400 10763 798905 482669 38855 75065 11000 8084 577505 409728 30148 60204 10250 7161 482669 0 0 11255 2017 9238 9238 GREATER TACOMA COMMUNITY FOUNDATION 1567749 1567749 FUNDS HELD FOR OTHERS 323805 323805 FIELD OF INTEREST EVENT 69527 69527 FUNDRAISING LUNCHEON 26439 26439 95966 95966 1 JEFFERSON LAND TRUST 1033 LAWRANCE STREET PORT TOWNSEND WA 98368 911465078 501C3 10000 OPERATIONS CENTRUM 223 BATTERY WAY PORT TOWNSEND WA 98368 237348302 501C3 17000 OPERATIONS NORTHWEST WATERSHED INSTITUTE 3407 EDDY STREET PORT TOWNSEND WA 98368 931325820 501C3 10000 OPERATIONS CITY OF PORT TOWNSEND 250 MADISON STREET PORT TOWNSEND WA 98368 916001267 GOVT 10000 LIBRARY NORTH OLYMPIC SALMON COALITION 345 118TH AVE SE BELLEVUE WA 98005 911500992 501C3 10000 OPERATIONS OLYMPIC PENINSULA YMCA 1925 BLAINE STREET PORT TOWNSEND WA 98368 910652924 501C3 5000 OPERATIONS NORTH OLYMPIC LAND TRUST 602 E FRONT STREET PORT ANGELES WA 98362 911500378 501C3 5000 OPERATIONS THE DOVE HOUSE 1045 10TH STREET PORT TOWNSEND WA 98368 911195187 501C3 6000 OPERATIONS EAST JEFFERSON LITTLE LEAGUE 80 ELKINS ROAD PORT HADLOCK WA 98339 231688231 501C3 10000 OPERATIONS ORGANIC SEED ALLIANCE P O BOX 772 PORT TOWNSEND WA 98368 510175667 501C3 10000 OPERATIONS JUMPING MOUSE CHILDREN'S CENTER 1809 SHERIDAN STREET PORT TOWNSEND WA 98368 943096216 501C3 5000 OPERATIONS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND ACCEPTED BY THE BOARD OF DIRECTORS PRIOR TO BEING SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C MONITORING OF CONFLICT OF INTEREST POLICY IS PART OF CERTIFICATION PROCESS ON COUNCIL OF FOUNDATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY THE SEARCH COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS REVIEWED AND ACCEPTED BY THE BOARD OF DIRECTORS PRIOR TO BEING SUBMITTED.