WINDERMERE FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WINDERMERE FOUNDATION (EIN 91-1440894)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201533209349300128
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T08:38:58-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911301672 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWEENEY CONRAD PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2606 116TH AVENUE NE SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980041422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911440894 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDERMERE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WIND | BusinessNameControlTxt |
| Phone | 2065273801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5424 SANDPOINT WAY NE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK OSTER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2065273801 | PhoneNum |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTY R BROWN CPA | PreparerPersonNm |
| PTIN | P00405028 | PTIN |
| Phone | 4256291990 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE WOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5424 SANDPOINT WAY NE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,975,970 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE WINDERMERE FOUNDATION SUPPORTS LOW-INCOME & HOMELESS FAMILIES WITH FINANCIAL ASSISTANCE FOR CHILDREN'S PROGRAMS, EMERGENCY OR SHORT-TERM SHELTER OR ASSISTANCE, SCHOOL ASSISTANCE, AND SCHOLARSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,718,173 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,944,938 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,026 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,032 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$116,565 | PYOtherRevenueAmt |
| CY Other Revenue | -$145,048 | CYOtherRevenueAmt |
| PY Total Revenue | $1,614,634 | PYTotalRevenueAmt |
| CY Total Revenue | $1,830,922 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,337,395 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,730,170 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,057 | PYOtherExpensesAmt |
| CY Other Expenses | $58,645 | CYOtherExpensesAmt |
| PY Total Expenses | $1,380,452 | PYTotalExpensesAmt |
| CY Total Expenses | $1,788,815 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $234,182 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $42,107 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,768,265 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,804,590 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,768,265 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,804,590 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EVERY TIME A WINDERMERE SALES ASSOCIATE SELLS A HOME, A PORTION OF THE COMMISSION GOES TO THE WINDERMERE FOUNDATION, WHICH WAS ESTABLISHED IN 1989. CONTRIBUTIONS FROM WINDERMERE AGENTS, COMBINED WITH CONTRIBUTIONS FROM WINDERMERE EMPLOYEES AND THE PUBLIC HAVE ALLOWED THE WINDERMERE FOUNDATION TO DISTRIBUTE OVER $2 MILLION DOLLARS ANNUALLY IN RECENT YEARS TO NON-PROFIT AGENCIES DEDICATED TO HELPING HOMELESS AND LOW-INCOME FAMILES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $430,404 | ExpenseAmt |
| Grant | $430,404 | GrantAmt |
| Desc | EMERGENCY FAMILY ASSISTANCE:FINANCIAL SUPPORT FOR LOW INCOME FAMILIES IN EMERGENCY SITUATIONS (I.E. MEDICAL AND UTILITIES). NON-PROFIT AGENCIES RECEIVING WINDERMERE FOUNDATION DOLLARS HAVE FURNISHED EMERGENCY AND TRANSITIONAL HOUSING, HAVE SUBSIDIZED COSTS FOR SERVICES SUCH AS HEALTH CARE, EMPLOYMENT COUNSELING, PLACEMENT AND TRAINING, DAY CARE, SCHOLARSHIPS AND MUCH MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $652,599 | ExpenseAmt |
| Grant | $652,599 | GrantAmt |
| Desc | YOUTH/CHILD PROGRAMS:SERVICES ARE PROVIDED TO CHILDREN AND YOUTH FROM LOW INCOME AND HOMELESS FAMILIES. THE WINDEREMERE KIDS AT THE Y PROGRAM HAS BEEN DESIGNATED MORE THAN $250,000 TO PROVIDE HUNDREDS OF UNDERPRIVILEGED YOUTH AFTER SCHOOL ENRICHMENT PROGRAMS AND QUALITY CHILD CARE AT ALREADY SELECTED YMCA SITES ACROSS THE WEST. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $324,532 | ExpenseAmt |
| Grant | $324,532 | GrantAmt |
| Desc | SHELTER RENT ASSISTANCE:SHELTER RENT ASSISTANCE IS MADE AVAILABLE TO HOMELESS FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $169,618 | $169,618 | SCHOOL ASSISTANCE:FUNDING ASSISTANCE IS MADE AVAILABLE TO STUDENTS IDENTIFIED BY SCHOOL COUNSELORS AS NEEDING FUNDS. THE FOUNDATION MEETS THOSE NEEDS BY ESTABLISHING AND FUNDING LITERACY PROGRAMS, UNDERWRITING THE COSTS OF SUMMER CAMP, AND PROVIDING BASIC NECESSITIES SUCH AS NEW SCHOOL SHOES, SOCKS, AND UNDERWEAR. |
| $97,496 | $97,496 | SCHOLARSHIPS |
| $55,521 | $55,521 | EDUCATION/ JOB TRAINING & COUNSELING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $322,635 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $322,635 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,730,170 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | Yes (1) | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE WOOD EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2065273801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5424 SANDPOINT WAY NE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JILL WOOD | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK OSTER | ||||||
| TREASUER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LANSING TEAL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE WOOD | ||||||
| EXECUTIVE DIRECTOR | 32.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Fundraising | $249,615 | FundraisingAmt |
| All Other Contributions | $1,695,323 | AllOtherContributionsAmt |
| Total Contributions | $1,944,938 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,573 | TotalRevenueColumnAmt |
| Exclusion | $13,573 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,459 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,459 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,459 | TotalRevenueColumnAmt |
| Exclusion | $17,459 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $249,615 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $145,048 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$145,048 | TotalRevenueColumnAmt |
| Exclusion | -$145,048 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,830,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$114,016 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,730,170 | TotalAmt |
| Program Services | $1,730,170 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,701 | TotalAmt |
| Management And General | $42,701 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,639 | TotalAmt |
| Management And General | $3,639 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216 | TotalAmt |
| Management And General | $216 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,797 | TotalAmt |
| Management And General | $2,797 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| PRINTING | $6,207 | $6,207 |
| MISCELLANEOUS EXPENSE | $1,624 | $1,624 |
| BANK FEES | $1,100 | $1,100 |
| REGISTRATION FEES/STATE | $361 | $361 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,788,815 | TotalAmt |
| Program Services | $1,730,170 | ProgramServicesAmt |
| Management And General | $58,645 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768,265 | BOYAmt |
| EOY | $1,003,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,314 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,314 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $801,418 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768,265 | BOYAmt |
| EOY | $1,804,590 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768,265 | BOYAmt |
| EOY | $1,804,590 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768,265 | BOYAmt |
| EOY | $1,804,590 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768,265 | BOYAmt |
| EOY | $1,804,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $42,107 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,345 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $7,563 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $1,275,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,205,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,209,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,274,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,710,767 | CurrentTaxYearAmt |
| Total | $6,674,715 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,275,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,205,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,209,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,274,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,710,767 | CurrentTaxYearAmt |
| Total | $6,674,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,674,715 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,972 | CurrentTaxYearAmt |
| Total | $52,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,727,317 | TotalSupportAmt |
| Public Support CY170 | 0.99220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99260 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,314 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EXCHANGE TRADED & CLOSED END FUNDS #3007 | $247,778 | C |
| MUTUAL FUNDS #3007 | $553,640 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $801,418 | TotalBookValueSecuritiesAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $86,107 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $86,107 | CharitableContriEvent1Amt |
| Cash Prizes Event1 | $5,050 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $6,109 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,610 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $83,899 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $83,899 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $66,535 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $5,847 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $79,609 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $79,609 | CharitableContriOtherEventsAmt |
| Cash Prizes Other Events | $7,351 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $23,345 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $14,668 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,533 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $249,615 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $249,615 | CharitableContributionsTotAmt |
| Cash Prizes Total Events | $12,401 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $89,880 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,777 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,990 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $145,048 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$145,048 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (66 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ASSISTANCE LEAGUE OF EASTSIDE | |||||||
| 16541 REDMOND WAY PMB 291C | REDMOND | WA | 98052 | 911723025 | 501(C)(3) | $15,000 | YOUTH/CHILD PROGRAMS |
| BACKPACK MEALS (PART OF THE SEATTLE FOUNDATION) | |||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 981013151 | 916013536 | 501(C)(3) | $10,000 | YOUTH/CHILD PROGRAMS |
| BAINBRIDGE ISLAND HELPLINE PROJECT BACKPACK (HELPLINE HOUSE) | |||||||
| 282 KNECHTEL WAY NE | BAINBRIDGE IS | WA | 981102841 | 910902503 | 501(C)(3) | $5,000 | YOUTH/CHILD PROGRAMS |
| BELLEVUE BOYS & GIRLS CLUB | |||||||
| 209 100TH AVE NE | BELLEVUE | WA | 980045625 | 910776451 | 501(C)(3) | $5,000 | YOUTH/CHILD PROGRAMS |
| BELLEVUE LIFESPRING | |||||||
| PO BOX 53203 | BELLEVUE | WA | 98015 | 910658551 | 501(C)(3) | $17,000 | YOUTH/CHILD PROGRAMS |
| BOYS & GIRLS CLUB OF EL SOBRANTE | |||||||
| PO BOX 20090 | EL SOBRANTE | CA | 948200090 | 941525614 | 501(C)(3) | $26,021 | YOUTH/CHILD PROGRAMS |
| BOYS AND GIRLS CLUB OF MAUI | |||||||
| 100 KANALOA AVE | KAHULUI | HI | 967321116 | 990272347 | 501(C)(3) | $5,000 | YOUTH/CHILD PROGRAMS |
| BRIDGE MEADOWS | |||||||
| 8502 N WAYLAND AVE | PORTLAND | OR | 97203 | 202028975 | 501(C)(3) | $56,000 | SHELTER |
| CATHOLIC COMMUNITY SERVICES- HARRINGTON HOUSE | |||||||
| 100 23RD AVE S | SEATTLE | WA | 981442302 | 911585652 | 501(C)(3) | $6,500 | EMERGENCY ASSISTANCE |
| CHILDREN'S JUSTICE CENTER | |||||||
| PO BOX 877 | KELSO | WA | 986260077 | 454946456 | 501(C)(3) | $64,000 | YOUTH/CHILD PROGRAMS |
| CLACKAMAS WOMEN'S SERVICES | |||||||
| 256 WARNER MILNE | OREGON CITY | OR | 970454014 | 930900119 | 501(C)(3) | $5,000 | EMERGENCY ASSISTANCE |
| COLLEGE SUCCESS FOUNDATION | |||||||
| 1605 NW SAMMAMISH RD 200 | ISSAQUAH | WA | 98027 | 912036088 | 501(C)(3) | $8,250 | SCHOLARSHIPS |
| COMMUNITIES IN SCHOOLS OF NEVADA | |||||||
| 3720 HOWARD HUGHES PKWY | LAS VEGAS | NV | 891696016 | 880292094 | 501(C)(3) | $11,000 | SCHOOL ASSISTANCE |
| COMMUNITY FOUNDATION OF NORTH CENTRAL WASHINGTON | |||||||
| 9 S WENATCHEE AVE | WENATCHEE | WA | 988012210 | 911349486 | 501(C)(3) | $8,625 | EMERGENCY ASSISTANCE |
| DE LA SALLE NORTH CATHOLIC HIGH SCHOOL | |||||||
| 7528 N FRENWICK AVE | PORTLAND | OR | 97217 | 931287554 | 501(C)(3) | $6,000 | SCHOOL ASSISTANCE |
| EASTSIDE BABY CORNER | |||||||
| PO BOX 172 | ISSAQUAH | WA | 98027 | 911617032 | 501(C)(3) | $20,000 | EMERGENCY ASSISTANCE |
| EDMONDS PUBLIC SCHOOLS & ALUMNI FOUNDATION | |||||||
| PO BOX 390 | LYNNWOOD | WA | 980460390 | 911296816 | 501(C)(3) | $5,000 | SCHOOL ASSISTANCE |
| FAMILY PROMISE OF SPOKANE | |||||||
| 608 S RICHARD ALLEN CT 5 | SPOKANE | WA | 99202 | 521591461 | 501(C)(3) | $28,000 | EMERGENCY ASSISTANCE |
| FAMILY WORKS | |||||||
| 1501 N 45TH ST | SEATTLE | WA | 981036708 | 911757277 | 501(C)(3) | $5,000 | YOUTH/CHILD PROGRAMS |
| FRIENDS OF THE CHILDREN | |||||||
| 44 NE MORRIS ST | PORTLAND | OR | 972123015 | 931098105 | 501(C)(3) | $30,000 | YOUTH/CHILD PROGRAMS |
| FRIENDS OF YOUTH | |||||||
| 16225 NE 87TH STREET SUITE A-6 | REDMOND | WA | 98052 | 910672501 | 501(C)(3) | $8,000 | YOUTH/CHILD PROGRAMS |
| GEORGE POCOCK ROWING FOUNDATION | |||||||
| 3320 FUHRMAN AVE E | SEATTLE | WA | 981023832 | 911276445 | 501(C)(3) | $9,000 | YOUTH/CHILD PROGRAMS |
| GOODWILL DEVELOPMENT ASSOCIATION | |||||||
| 1502 EAST YESLER WAY SUITE 2A | SEATTLE | WA | 98122 | 943095458 | 501(C)(3) | $6,500 | EMERGENCY ASSISTANCE |
| GREEN LAKE ELEMENTARY PTA | |||||||
| 2400 N 65TH ST | SEATTLE | WA | 98103 | 911442923 | 501(C)(3) | $7,900 | SCHOOL ASSISTANCE |
| HABITAT FOR HUMANITY | |||||||
| 121 HABITAT ST | AMERICUS | CA | 317093423 | 911914868 | 501(C)(3) | $6,276 | SHELTER |
| HABITAT FOR HUMANITY OF SONOMA COUNTY | |||||||
| 3273 AIRWAY DR STE E | SANTA ROSA | CA | 954032080 | 680041170 | 501(C)(3) | $5,000 | SHELTER |
| HAND IN HAND | |||||||
| 9520 SW 9TH TER | OCALA | FL | 344768709 | 741951461 | 501(C)(3) | $27,000 | YOUTH/CHILD PROGRAMS |
| HARRINGTON HOUSE | |||||||
| 15980 NORTHEAST 8TH STREET | BELLEVUE | WA | 98008 | 911585652 | 501(C)(3) | $7,500 | EDUCATION/JOB TRAINING & COUNSELING |
| HOMELESS ENDOWMENT FUND | |||||||
| 3201 BROADWAY SUITE E | EVERETT | WA | 98201 | 916032407 | 501(C)(3) | $5,000 | SHELTER |
| HOUSING HOPE | |||||||
| 5830 EVERGREEN WAY | EVERETT | WA | 98203 | 943060709 | 501(C)(3) | $23,000 | SHELTER |
| JANE ADDAMS MIDDLE SCHOOL PTSA | |||||||
| 11051 34TH AVE NE | SEATTLE | WA | 981256805 | 465756893 | 501(C)(3) | $5,000 | SCHOOL ASSISTANCE |
| JOHN ROGERS PTA | |||||||
| 4030 NE 109TH ST | SEATTLE | WA | 98125 | 911154646 | 501(C)(3) | $8,570 | SCHOOL ASSISTANCE |
| KITH | |||||||
| 125 STATE ST S | KIRKLAND | WA | 98033 | 911481848 | 501(C)(3) | $50,000 | SHELTER |
| LIFEWIRE | |||||||
| PO BOX 6398 | BELLEVUE | WA | 98008 | 911190193 | 501(C)(3) | $11,500 | EMERGENCY ASSISTANCE |
| LINCOLN HIGH SCHOOL FOUNDATION | |||||||
| 1600 SW SALMON ST | PORTLAND | OR | 972051724 | 931191371 | 501(C)(3) | $10,000 | SCHOOL ASSISTANCE |
| LOW INCOME HOUSING INSTITUTE | |||||||
| 2407 1ST AVE SUITE 200 | SEATTLE | WA | 981211311 | 943155150 | 501(C)(3) | $6,170 | YOUTH/CHILD PROGRAMS |
| MAKE A WISH FOUNDATION | |||||||
| 2800 CLUB CENTER DR | SACRAMENTO | CA | 95835 | 680027351 | 501(C)(3) | $11,410 | YOUTH/CHILD PROGRAMS |
| MAMA'S HANDS | |||||||
| PO BOX 40464 | BELLEVUE | WA | 98015 | 911535909 | 501(C)(3) | $12,500 | SHELTER |
| MARY'S PLACE | |||||||
| 1830 9TH AVE | SEATTLE | WA | 981011321 | 943176609 | 501(C)(3) | $36,000 | SHELTER |
| MOCKINGBIRD SOCIETY | |||||||
| 2100 24TH AVENUE SOUTH | SEATTLE | WA | 981444637 | 912051340 | 501(C)(3) | $6,000 | YOUTH/CHILD PROGRAMS |
| MULTI-COMMUNITIES | |||||||
| 4742 42ND AVE SW 264 | SEATTLE | WA | 98116 | 542147082 | $10,250 | EDUCATION/JOB TRAINING & COUNSELING | |
| NEW AVENUES FOR YOUTH | |||||||
| 812 SW 10TH AVE | PORTLAND | OR | 97205 | 930910213 | 501(C)(3) | $28,300 | YOUTH/CHILD PROGRAMS |
| NEW LIFE ASSEMBLY OF BREMERTON | |||||||
| 1305 IRONSIDES AVE | BREMERTON | WA | 983104924 | 916058443 | 501(C)(3) | $5,247 | EMERGENCY ASSISTANCE |
| NORTH COUNTY FAMILY SERVICE RELIEF FUND | |||||||
| PO BOX 1103 | DARRINGTON | WA | 982411103 | 501(C)(3) | $38,934 | EMERGENCY ASSISTANCE | |
| NORTHGATE ELEMENTARY | |||||||
| 11725 1ST AVE NE | SEATTLE | WA | 981254713 | 501(C)(3) | $5,000 | SCHOOL ASSISTANCE | |
| NORTHWEST SENIOR CENTER | |||||||
| 5429 32ND AVE NW | SEATTLE | WA | 981074255 | 911156588 | 501(C)(3) | $5,145 | EMERGENCY ASSISTANCE |
| NW FURNITURE BANK | |||||||
| PO BOX 307 | WAUNA | WA | 983950307 | 223939593 | 501(C)(3) | $11,784 | EMERGENCY ASSISTANCE |
| PAWS | |||||||
| 4688 LYNNWOOD CTR RD STE 110 | BAINBRIDGE ISLAND | WA | 98110 | 910952064 | 501(C)(3) | $14,344 | EMERGENCY ASSISTANCE |
| PIKE PLACE MARKET FOUNDATION | |||||||
| 85 PIKE STREET 500 | SEATTLE | WA | 98101 | 272992712 | 501(C)(3) | $15,000 | YOUTH/CHILD PROGRAMS |
| PROJECT LEMONADE | |||||||
| 121 SW MORRISON ST STE 1100 | PORTLAND | OR | 972043141 | 461675159 | 501(C)(3) | $5,000 | YOUTH/CHILD PROGRAMS |
| PROVIDENCE PORTLAND MEDICAL FOUNDATION | |||||||
| 4805 NE GLISAN ST | PORTLAND | OR | 97213 | 931231494 | 501(C)(3) | $100,000 | SHELTER |
| SACAJAWEA ELEMENTARY PTA | |||||||
| 9501 20TH AVENUE NE | SEATTLE | WA | 98115 | 911426903 | 501(C)(3) | $5,000 | SCHOOL ASSISTANCE |
| SALT LAKE COMMUNITY ACTION PROGRAM | |||||||
| 1307 S 900 W | SALT LAKE CITY | UT | 841041622 | 870269683 | 501(C)(3) | $8,500 | YOUTH/CHILD PROGRAMS |
| SEATTLE CHILDREN'S SOCIAL WORK DEPARTMENT | |||||||
| 4800 SAND POINT WAY NE | SEATTLE | WA | 98105 | 910564748 | 501(C)(3) | $7,326 | EMERGENCY ASSISTANCE |
| SEATTLE SCIENCE FOUNDATION - KIDS IN MEDICINE PROGRAM | |||||||
| 550 17TH AVE STE 600 | SEATTLE | WA | 981225797 | 611502822 | 501(C)(3) | $5,000 | SCHOOL ASSISTANCE |
| TEEN FEED | |||||||
| 4740 UNIVERSITY WAY NE B | SEATTLE | WA | 981054413 | 943034862 | 501(C)(3) | $6,000 | YOUTH/CHILD PROGRAMS |
| THE FAMILY CENTER OF SNOHOMISH COUNTY (LUTHERAN COMMUNITY SERVICES) | |||||||
| 6330 195TH ST SW | LYNNWOOD | WA | 98036 | 930386860 | 501(C)(3) | $5,000 | YOUTH/CHILD PROGRAMS |
| UNIVERSITY FAMILY YMCA (YMCA OF GREATER SEATTLE) | |||||||
| 5003 12TH AVE NE | SEATTLE | WA | 98105 | 910482710 | 501(C)(3) | $11,000 | YOUTH/CHILD PROGRAMS |
| UNIVERSITY OF WASHINGTON | |||||||
| PO BOX 355852 | SEATTLE | WA | 98195 | 916001537 | 501(C)(3) | $7,500 | SCHOLARSHIPS |
| VIEWLANDS ELEMENTARY | |||||||
| 10525 3RD AVE NW | SEATTLE | WA | 981774809 | 454899156 | 501(C)(3) | $5,000 | SCHOOL ASSISTANCE |
| WINGS OF ANGELS | |||||||
| 6907 WEEKS RD | REDDING | CA | 960029698 | 450487169 | 501(C)(3) | $8,118 | YOUTH/CHILD PROGRAMS |
| YAVAPAI CASA FOR KIDS INC | |||||||
| PO BOX 12457 | PRESCOTT | AZ | 863042457 | 710946266 | 501(C)(3) | $25,000 | YOUTH/CHILD PROGRAMS |
| YMCA CAMPING SERVICES | |||||||
| 909 FOURTH AVENUE | SEATTLE | WA | 98104 | 910482710 | 501(C)(3) | $9,000 | YOUTH/CHILD PROGRAMS |
| YMCA OF SNOHOMISH COUNTY | |||||||
| 2720 ROCKEFELLER AVE | EVERETT | WA | 98201 | 910565561 | 501(C)(3) | $8,000 | YOUTH/CHILD PROGRAMS |
| YMCA OF SOUTHERN NEVADA | |||||||
| 4141 MEADOWS LN | LAS VEGAS | NV | 89107 | 880059266 | 501(C)(3) | $5,000 | YOUTH/CHILD PROGRAMS |
| YOUTHCARE | |||||||
| 2500 NE 54TH ST | SEATTLE | WA | 98105 | 910917079 | 501(C)(3) | $5,000 | YOUTH/CHILD PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 65 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CHRISTINE WOOD AND JILL WOOD HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER PREPARATION OF THE RETURN BY OUR OUTSIDE CPAS, THE SECRETARY/TREASURER REVIEWS THE RETURN AND PRESENTS IT TO THE OFFICERS FOR THEIR REVIEW. THE RETURN IS DISTRIBUTED TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR, THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WOULD BE PROVIDED. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDERMERE REAL ESTATE SERVICES COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5424 SAND POINT WAY NORTHEAST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911218831 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | S | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | 0 | 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 | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDERMERE REAL ESTATE SERVICES COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $1,600 | InvolvedAmt |