Greater Tacoma Community Foundation

990 • Fiscal year 2016 • EIN 91-1007459

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization Profile WWW.GTCF.ORG

950 Pacific Avenue Suite 1100Tacoma, WA 98402

(253) 383-5622

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.02x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

0.16x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

3.8%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

$241,570

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

-0.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

2.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets10th percentile

Assets

Down

$100,782,852

Down $32,020 (-0.0%) from 2015

Net Assets

Down

$98,931,009

Down $366,531 (-0.4%) from 2015

Liabilities

$1,851,843

Up $334,511 (+22%) from 2015

Revenue And Expenses

Liabilities / Revenue19th percentile Net Margin54th percentile

Revenue

$11,771,794

Up $247,591 (+2.1%) from 2015

Expenses

$11,322,384

Up $2,121,183 (+23%) from 2015

Net Income

Down

$449,410

Down $1,873,592 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$100,782,852

Liabilities$1,851,843

Net Assets$98,931,009

Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$11,771,794

Expenses$11,322,384

Net Income$449,410

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Aug 30, 2017
Return Version: 2016v3.0
Gross Receipts: $101,371,401

Mission and Program Overview

Mission

Acting as a catalyst, connector, and knowledge facilitator to build racially equitable, accessible, inclusive pierce county where all people can shape and activate the systems that affect our communities, now and for generations to come.

Together with our donors, we engage, invest in and strengthen pierce county.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$86,097,791	$81,370,244	▼ $4,727,547
Savings and Temporary Cash Investments	$5,202,801	$14,169,480	▲ $8,966,679
Pledges and Grants Receivable	$2,551,600	$1,786,869	▼ $764,731
Investments Program Related	$1,500,000	$1,500,000	→ $0
Land, Buildings, and Equipment, Net	$55,201	$38,671	▼ $16,530
Prepaid Expenses and Deferred Charges	$7,881	$13,284	▲ $5,403
Total Assets	$97,088,221	$100,782,852	▲ $3,694,631
Other Assets Total	$1,672,947	$1,904,304	▲ $231,357
Liabilities
Other Liabilities	$521,983	$554,746	▲ $32,763
Escrow Account Liability	$546,432	$486,809	▼ $59,623
Deferred Revenue	-	$383,989	-
Grants Payable	$208,077	$259,020	▲ $50,943
Accounts Payable and Accrued Expenses	$143,695	$167,279	▲ $23,584
Total Liabilities	$1,420,187	$1,851,843	▲ $431,656
Net Assets / Fund Balance
Unrestricted Net Assets	$88,989,072	$92,789,933	▲ $3,800,861
Temporarily Rstr Net Assets	$4,635,274	$4,097,388	▼ $537,886
Permanently Rstr Net Assets	$2,043,688	$2,043,688	→ $0
Total Net Assets Fund Balance	$95,668,034	$98,931,009	▲ $3,262,975
Total Liabilities and Net Assets / Fund Balance	$97,088,221	$100,782,852	▲ $3,694,631

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$38,671	$152,750	$191,421

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2016	$64,615,943	$1,943,223	▲ $4,490,311	-	$67,968,403
2015	$69,484,324	$121,544	▼ $3,129,520	-	$64,615,943
2014	$71,598,940	$3,244,240	▼ $1,265,043	-	$69,484,324
2013	$60,297,690	$5,288,327	▲ $9,801,743	-	$71,598,940
2012	$55,035,531	$264,934	▲ $7,434,145	-	$60,297,690

Compensation and Service Providers

Top Officer Pay17th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Kathi Littmann	President & CEO	FT	$210,000	$31,570	$241,570
Shirley Tompkins	CFO	FT	$117,168	$22,478	$139,646
Gina Anstey	VP of Programs & Initiatives	FT	$103,450	$20,819	$124,269
Barb Granger	VP, Philanthropy	FT	$101,230	$9,992	$111,222

Board Members and Trustees

Name	Title
Sheri Tonn Phd	Chair
Dwight Williams	Vice Chair
Bob Pittman	Director
Carla Pelster	Director
Carla Santorno	Director
Cindy Thompson	Director
Ed Grogan	Director
John Korsmo	Director
Lamont Loo	Director
Laurie Jinkins	Director
Maro Imirzian	Director
Scott Limoli	Director
Mary Thomas	Secretary
Gary Brooks	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $8,549,192
Program Service Revenue: $0
Investment Income: $3,195,131
Other Revenue: $27,471
All Other Contributions: $8,455,291
Change in Net Assets: $449,410

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: Yes
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Securities Publicly Traded	70,284	$2,672,636	Market Value
Securities Closely Held Stock	5,543	$55,429	Fair Value
Other Non Cash Contri Table	2	$4,926	Fair Value
Total Noncash Contributions	75,829	$2,732,991	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $10,649,794
Revenue Not Reported on Financial Statements: $1,122,000
Revenue Not Reported on Form 990: $2,813,565
Other Revenue Adjustments: $1,122,000
Total Revenue per Audited Statements: $13,463,359
Total Revenue per Form 990: $11,771,794

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$8,076,080
Other Expenses	$1,710,532
Salaries, Compensation, and Employee Benefits	$1,535,772
Total Fundraising Expense	$543,768
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$7,745,579	-	-	$7,745,579
Other Salaries and Wages	$285,809	$341,761	$263,234	$890,804
Fees for Services Other	$469,542	$135,317	$9,260	$614,119
Current Officers, Directors, Trustees, and Key Employees	$95,589	$197,921	$86,204	$379,714
Fees for Service Investment Mgmnt Fees	-	$337,936	-	$337,936
Grants to Domestic Individuals	$330,501	-	-	$330,501
Information Technology	$63,331	$44,116	$32,565	$140,012
Conferences and Meetings	$70,707	$44,095	$11,485	$126,287
Payroll Taxes	$31,490	$43,652	$28,789	$103,931
Occupancy	$30,904	$37,294	$25,363	$93,561
Advertising	$72,396	$19,326	-	$91,722
Other Employee Benefits	$28,871	$34,488	$26,486	$89,845
Office Expenses	$45,759	$16,076	$9,921	$71,756
Pension Plan Contributions	$23,404	$26,444	$21,630	$71,478
All Other Expenses	$11,253	$20,009	$4,310	$35,572
Travel	$18,514	$1,696	$1,119	$21,329
Depreciation Depletion	$5,447	$10,935	$4,096	$20,478
Fees for Services Accounting	$5,253	$15,225	-	$20,478
Other Expenses	$6,873	$4,322	$2,850	$14,045
Fees for Services Legal	$1,325	$7,854	-	$9,179
Insurance	$3,368	$3,003	$1,981	$8,352
Interest	-	$302	-	$302
Total Functional Expenses	$9,411,031	$1,367,585	$543,768	$11,322,384

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Form 990	$11,322,384
Expenses per Audited Statements	$10,819,269
Total Expenses per Audited Statements	$10,819,269
Expenses Not Reported on Financial Statements	$503,115
Other Expense Adjustments	$503,115
Expenses Not Reported on Form 990	$0

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
George Weyerhaeuser Pacific Rim Bonsai Collection	Federal Way, WA	501(c)(3)	General Operating Support	$561,400
Pierce Conservation District	Puyallup, WA	Government	Forests Community of Interest Work	$308,156
Friends of Lakewold	Lakewood, WA	501(c)(3)	General Operating Support	$244,570
Peace Community Center	Tacoma, WA	501(c)(3)	Hilltop Flite Program	$240,280
Tacoma Community House	Tacoma, WA	501(c)(3)	Uniting Communities Capital Campaign	$220,500
The Russell Family Foundation	Gig Harbor, WA	501(c)(3)	Building Capacity of Puyallup Watershed Initiative Communities of Interest	$200,000
Downtown on the Go	Tacoma, WA	501(c)(4)	Active Transportation Community of Interest Work (plan4health Grant)	$186,252
Pacific Lutheran University	Tacoma, WA	501(c)(3)	School of Arts and Communications Medialab Work on Puyallup Watershed Initiative	$114,710
Forevergreen Trails	Tacoma, WA	Charitable	Active Transportation Community of Interest Work (plan4health Grant)	$109,797
Jefferson County Community Foundation	Port Hadlock, WA	501(c)(3)	Civic Purposes and Assistance of Youth and Seniors in Hadlock, Wa	$106,126
Ywca Pierce County	Tacoma, WA	501(c)(3)	Case Mgmt. Services to Homeless Families Thru the Family Permanency Project	$103,296
L'ARCHE TAHOMA HOPE COMMUNITY	Tacoma, WA	501(c)(3)	This Gift Is Inspired by the Holidays to Honor Steve Redford, as Recommended by Norris, Burkhalter, and Redford Families	$100,500
SCHOOL'S OUT WASHINGTON	Seattle, WA	501(c)(3)	Ypqi 2.0 Support October - December 2015	$87,713
Ymca of Pierce and Kitsap Counties	Tacoma, WA	501(c)(3)	Deserving/needy Ymca Member Boys to Attend Camp Seymour	$80,680
Crystal Judson Family Justice Center	Tacoma, WA	Government	Civil Legal Program	$79,586
Boys & Girls Clubs of South Puget Sound	Tacoma, WA	501(c)(3)	General Operating Support	$77,122
Multicare Health System	Tacoma, WA	501(c)(3)	General Purposes at Tacoma General Hospital	$76,196
University of Puget Sound	Tacoma, WA	501(c)(3)	General Operating Support	$66,526
Catherine Place	Tacoma, WA	501(c)(3)	General Operating Support	$63,000
Hilltop Urban Gardens	Tacoma, WA	501(c)(3)	Hilltop Urban Gardens Just and Healthy Foods Community of Interest Work	$62,231
Etta Projects	Tacoma, WA	501(c)(3)	Capital Campaign	$60,000
University of Washington Tacoma	Tacoma, WA	501(c)(3)	Environmental Education Community of Interest Work	$56,558
Catholic Community Services of Western Washington	Tacoma, WA	501(c)(3)	Case Mgmt. Services at Phoenix Housing to Homeless Families Thru the Family Permanency Project	$55,964
Harold E Lemay Museum	Tacoma, WA	501(c)(3)	General Operating Support	$53,402
Point Defiance Zoological Society	Tacoma, WA	501(c)(3)	Conservation Fund	$52,998
Geoengineers	Tacoma, WA	Charitable	Industrial Stormwater Community of Interest Work	$50,820
R Merle Palmer Minority Scholarship Foundation	Tacoma, WA	501(c)(3)	General Operating Support	$50,700
Washington Stormwater Center	Puyallup, WA	Charitable	Washington Stormwater Center Industrial Stormwater Community of Interest Work	$50,575
Canopy LLC	Seattle, WA	Charitable	Associate Membership	$50,000
United Church of Christ Wider Church Ministries	Cleveland, OH	501(c)(3)	General Operating Support	$50,000
Courage 360	Tacoma, WA	501(c)(3)	Case Mgmt. Services to Homeless Families Thru the Family Permanency Project	$49,004
Symphony Tacoma	Tacoma, WA	501(c)(3)	General Operating Support	$48,900
The Vedanta Society of Western Washington	Seattle, WA	501(c)(3)	Re-roof Vedanta Retreat Temple	$47,950
Tacoma Youth Symphony Association	Tacoma, WA	501(c)(3)	General Operating Support	$47,500
New Phoebe House Association	Tacoma, WA	501(c)(3)	General Operating Support	$45,000
Rescue Mission	Tacoma, WA	501(c)(3)	General Operating Support	$44,082
Nourish Pierce County	Tacoma, WA	501(c)(3)	General Operating Support	$42,200
Rainbow Center	Tacoma, WA	501(c)(3)	General Operating Support	$38,500
Futurewise	Seattle, WA	501(c)(3)	Agriculture Community of Interest Work	$38,170
Museum of Glass	Tacoma, WA	501(c)(3)	George H. Weyerhaeuser Jr. Memorial Endowment	$37,402
American Leadership Forum of Tacoma-pierce County	Tacoma, WA	501(c)(3)	General Operating Support	$36,750
MARY BRIDGE CHILDREN'S FOUNDATION	Tacoma, WA	501(c)(3)	Building Dreams Together Fund	$36,289
Communities in Schools of Lakewood	Lakewood, WA	501(c)(3)	Operating Support of Case-managed Enrollment	$35,500
Greater Metro Parks Foundation	Tacoma, WA	501(c)(3)	East Side Campaign	$35,000
Citizens for a Healthy Bay	Tacoma, WA	501(c)(3)	Environmental Education Community of Interest Work	$34,618
Tacoma Art Museum	Tacoma, WA	501(c)(3)	After School Art Program	$34,197
Planned Parenthood of the Great Northwest and the Hawaiian Islands	Seattle, WA	501(c)(3)	General Operating Support	$33,665
Northwest Leadership Foundation	Tacoma, WA	501(c)(3)	Proyecto Mole	$33,000
Cascade Bicycle Club	Seattle, WA	501(c)(3)	Charitable Purposes	$32,700
Lasa	Lakewood, WA	501(c)(3)	Case Mgmt. Services to Homeless Families Thru the Family Permanency Project	$31,436
Foss Home and Village	Seattle, WA	501(c)(3)	Reclining Bathtub Installation	$31,000
Oasis Youth Center	Tacoma, WA	501(c)(3)	OASIS YOUTH CENTER'S OASIS YOUTH COUNCIL	$31,000
Pcc Farmland Trust	Seattle, WA	501(c)(3)	Development of a Farmland Impact Investment Fund	$31,000
Second Cycle	Tacoma, WA	501(c)(3)	Active Transportation Community of Interest Work	$30,000
Mary Bridge Brigade	Tacoma, WA	501(c)(3)	Frances C. Petersen Leukemia Fund	$28,997
City of Tacoma	Tacoma, WA	Charitable	Forests Community of Interest Work	$27,000
Hilltop Artists	Tacoma, WA	501(c)(3)	Hilltop Artists Summer School	$25,500
Hopesparks	Tacoma, WA	501(c)(3)	General Operating Support	$25,300
Olympic View Community Foundation	Sequim, WA	501(c)(3)	General Operating Support	$25,184
Alchemy Skateboarding & Education Center	Tacoma, WA	501(c)(3)	General Operating Support	$24,800
United Way of Pierce County	Tacoma, WA	501(c)(3)	$3000 - CHILDREN'S MUSEUM OF TACOMA; $7000 - UNITED WAY PIERCE COUNTY GENERAL FUND	$23,170
Annie Wright Schools	Tacoma, WA	501(c)(3)	Upper School Scholarship	$22,900
Parents and Students in Action	Eatonville, WA	501(c)(3)	School Connections/outdoor Connection	$21,500
Permaculture Lifestyle Institute	Tacoma, WA	501(c)(3)	Just and Healthy Foods Community of Interest Work	$20,000
The Mustard Seed Project of Key Peninsula	Vaughn, WA	501(c)(3)	General Operating Support	$20,000
Trinity Presbyterian Church	Tacoma, WA	501(c)(3)	Trinity Learning Center	$20,000
Peach Foundation	Foster City, CA	501(c)(3)	Scholarship Fund Request for 2016	$19,800
Foothills Rails to Trails Coalition	Puyallup, WA	501(c)(3)	Charitable Purposes	$19,600
Harbor Wildwatch	Gig Harbor, WA	501(c)(3)	General Operating Support	$19,000
Pierce County Library Foundation	Tacoma, WA	501(c)(3)	Supporting the Steilacoom Library	$18,750
Washington State Dept of Veterans Affairs	Olympia, WA	Charitable	Agriculture Community of Interest Work	$18,000
The Salvation Army	Tacoma, WA	501(c)(3)	General Operating Support	$17,870
Sound Outreach	Tacoma, WA	501(c)(3)	General Operating Support	$16,750
Shared Housing Services	Tacoma, WA	501(c)(3)	General Operating Support	$16,732
Immanuel Presbyterian Church	Tacoma, WA	Church	General Charitable Purposes	$16,700
Forterra	Seattle, WA	501(c)(3)	Agriculture Community of Interest Work	$16,324
Associated Ministries of Tacoma-pierce County	Tacoma, WA	501(c)(3)	General Operating Support	$16,224
Ida Karlin Pediatric Center	Puyallup, WA	501(c)(3)	Supporting Families Who Cannot Afford Costs of Care	$15,965
Pierce College Foundation	Puyallup, WA	501(c)(3)	Scholarships/educational Expenses for Disabled Students in Financial Need	$15,965
Washington Engage	Tumwater, WA	501(c)(3)	Jill Goodman Fundraiser	$15,500
Community Health Care	Tacoma, WA	501(c)(3)	General Operating Support	$15,402
Cle Elum-roslyn School District	Cle Elum, WA	Charitable	College in the High School Program	$15,000
Tacoma-pierce County Health Department	Tacoma, WA	Government	Incentives/gifts/essentials for Unwed First Time Mothers in Pierce County	$15,000
The Mockingbird Society	Seattle, WA	501(c)(3)	General Operating Support	$15,000
Humane Society for Tacoma-pierce County	Tacoma, WA	501(c)(3)	General Operating Support	$14,710
Trygg Consulting	Olympia, WA	Charitable	Environmental Education Community of Interest Work	$14,450
Village Keepers	University Place, WA	501(c)(3)	Just and Healthy Foods Community of Interest Work	$14,250
Bellarmine Preparatory School	Tacoma, WA	501(c)(3)	Connelly Campus Center	$14,177
Emmanuel Lutheran Church	Tacoma, WA	501(c)(3)	Unrestricted Purposes	$13,907
Broadway Center for the Performing Arts	Tacoma, WA	501(c)(3)	General Operating Support	$13,264
Tacoma Pierce County Habitat for Humanity	Tacoma, WA	501(c)(3)	Property Acquisition	$13,050
Fort Nisqually Foundation	Tacoma, WA	501(c)(3)	General Operating Support	$12,500
South Sound Together	Tacoma, WA	Charitable	Improvement/beautification of the I-5 Corridor in Pierce County	$12,500
Northwest Trek Foundation	Eatonville, WA	501(c)(3)	Capital Improvements/major Renovations/graphics/improvements/equipment	$12,440
The Goodtimes Project	Shoreline, WA	501(c)(3)	General Operating Support	$12,200
CHILDREN'S MUSEUM OF TACOMA	Tacoma, WA	501(c)(3)	Restricted Support for the Muse	$12,134
Tacoma Elks Lodge No 174 Bpoe	Tacoma, WA	501(c)(8)	Programs That Benefit Children	$12,108
Building Youth Through Music	Tacoma, WA	501(c)(3)	Environmental Education Community of Interest Work	$12,000
Earth Economics	Tacoma, WA	501(c)(3)	Forests Community of Interest Work	$12,000
Tacoma Opera Association	Tacoma, WA	501(c)(3)	General Operating Support	$11,915
Northwest Natural Resource Group	Seattle, WA	501(c)(3)	Forests Community of Interest Work	$11,730
Tahoma Audubon Society	University Place, WA	501(c)(3)	General Operating Support	$11,500
American Cancer Society Great West Division Pierce County	Tacoma, WA	501(c)(3)	General Operations in Pierce County, Wa	$11,296
Dream Music Project	Tacoma, WA	501(c)(3)	Dream Music Project	$11,000
Sumner-bonney Lake Educational Foundation	Sumner, WA	501(c)(3)	Providing Scholarships	$10,700
Foss Waterway Seaport	Tacoma, WA	501(c)(3)	Maritime Museum	$10,652
Chinese Reconciliation Project Foundation	Tacoma, WA	501(c)(3)	General Operating Support	$10,400
Asia Pacific Cultural Center	Tacoma, WA	501(c)(3)	Promised Leaders of Tomorrow Youth Program	$10,000
Cle Elum-roslyn Warrior Boosters	South Cle Elum, WA	501(c)(3)	GIRLS' SOCCER TEAM	$10,000
Communities in Schools of Puyallup	Puyallup, WA	501(c)(3)	General Operating Support	$10,000
Foundation for Healthy Generations	Seattle, WA	501(c)(3)	General Operating Support	$10,000
Friends of American Lake Veterans Golf Course	Tacoma, WA	501(c)(3)	Equipment	$10,000
Friends of the Roslyn Library	Roslyn, WA	501(c)(3)	General Operating Support	$10,000
Hearing Speech & Deaf Center	Tacoma, WA	501(c)(3)	General Operating Support	$10,000
MY SISTER'S PANTRY	Tacoma, WA	501(c)(3)	General Operating Support Match	$10,000
National Summer Learning Association	Baltimore, MD	501(c)(3)	2016 National Conference on Afterschool and Summer Learning Attendance for 21 Grantees	$10,000
Rotary Club of Upper Kittitas County Foundation	Cle Elum, WA	501(c)(3)	Cle Elum Interact Club	$10,000
Samdhana-karana Yoga	Tacoma, WA	501(c)(3)	General Operating Support	$10,000
Tacoma Area Coalition of Individuals With Disabilities (tacid)	Tacoma, WA	501(c)(3)	General Operating Support	$10,000
White River Community Outreach	Buckley, WA	Church	White River Community Outreach	$10,000
Pacific Harbors Council Boy Scouts of America	Tacoma, WA	501(c)(3)	Summer Boy Scout Camp Expenses for Pierce County Boys	$9,950
Great Peninsula Conservancy	Bremerton, WA	501(c)(3)	General Operating Support	$9,900
Priests of the Sacred Heart	Hales Corners, WI	501(c)(3)	Sacred Heart Monastery in Hales Corners, Wi	$9,300
World Vision	Federal Way, WA	501(c)(3)	General Operating Support	$9,300
Washington Farm Forestry Association	Chehalis, WA	501(c)(5)	Forests Community of Interest Work	$9,070
Fab-5	Tacoma, WA	501(c)(3)	Fab-5 Summer Learning (encompassing All Fab-5 Summer Programs)	$9,000
Reach Center	Tacoma, WA	501(c)(3)	REACH CENTER: HOUSING 4 SUCCESS	$9,000
Skyline Presbyterian Church	Tacoma, WA	501(c)(3)	General Operating Support	$9,000
Greater Lakes Mental Health Foundation	Lakewood, WA	501(c)(3)	General Support for Charitable Programs	$8,755
Mountain View Community Center	Edgewood, WA	501(c)(3)	KID'S CLUB	$8,500
Girl Scouts of Western Washington	Seattle, WA	501(c)(3)	Summer Girl Scout Camp Expenses for Pierce County Girls	$8,400
Tacoma Historical Society	Tacoma, WA	501(c)(3)	General Operating Support	$8,200
Emergency Food Network	Lakewood, WA	501(c)(3)	In Honor of Toby Murray	$8,100
Good Samaritan Foundation	Tacoma, WA	501(c)(3)	HELPING DISABLED CHILDREN GET COMMUNICATION DEVICES AT THE CHILDREN'S THERAPY UNIT	$7,985
Southwestern Washington Synod Elca	Tacoma, WA	501(c)(3)	Restricted to the Support of Salishan Mission	$7,934
Three Circles Center	Bainbridge Island, WA	Charitable	Environmental Education Community of Interest Work	$7,775
Washington State Historical Society	Tacoma, WA	501(c)(3)	School Transportation Fund	$7,500
First Presbyterian Church	Tacoma, WA	501(c)(3)	General Operating Support	$7,284
Metro Parks Tacoma	Tacoma, WA	Charitable	Summer Learning Planning Grant	$6,500
South Pierce County Historical Society	Eatonville, WA	501(c)(3)	Save the Tofu House	$6,500
University of Washington	Seattle, WA	501(c)(3)	Scholarships to Minority Students	$6,450
Center for Food Preservation Arts	Tacoma, WA	Charitable	Center for Food Preservation Arts Just and Healthy Foods Community of Interest Work	$6,400
Tacoma Public Schools	Tacoma, WA	School	Community-based Transition Program Teacher Impact Awards	$6,200
The Red Barn Association	Vaughn, WA	501(c)(3)	General Operating Support	$6,000
Write253	Tacoma, WA	501(c)(3)	WRITE253: AFTER-SCHOOL WRITING ENRICHMENT	$6,000
Goodwill of the Olympics and Rainier Region	Tacoma, WA	501(c)(3)	General Operating Support	$5,700
Salvation Army Northwest Division	Seattle, WA	501(c)(3)	General Operating Support	$5,250
ALZHEIMER'S ASSOCIATION WESTERN AND CENTRAL WA STATE CHAPTER	Seattle, WA	501(c)(3)	General Operating Support	$5,000
American Farmland Trust	Seattle, WA	501(c)(3)	Agriculture Community of Interest Work	$5,000
Arts & Culture Coalition of Pierce County	Tacoma, WA	501(c)(3)	General Operating Support for Arts & Culture Coalition of Pierce County	$5,000
Community Counseling Institute Inc	Tacoma, WA	501(c)(3)	A New Road Program	$5,000
Fulcrum Foundation	Seattle, WA	501(c)(3)	Support of Celebration of Light	$5,000
Lazy F Camp and Retreat Center	Ellensburg, WA	501(c)(3)	Support of Match Opportunity	$5,000
New Connections	Tacoma, WA	501(c)(3)	General Operating Support	$5,000
Rpm Foundation	Tacoma, WA	501(c)(3)	Education	$5,000
Tacoma Concert Band	Lakewood, WA	501(c)(3)	General Operating Support	$5,000
Tacoma Tool Library	Tacoma, WA	501(c)(3)	General Operating Support for Tacoma Tool Library	$5,000
Vashon Household	Vashon Island, WA	501(c)(3)	General Fund	$5,000
White Oak Farm and Education Center	Williams, OR	501(c)(3)	General Operating	$5,000
Wyatt Holliday Foundation Dba Exceptional Families Network	Lakewood, WA	501(c)(3)	General Operating Support	$5,000

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$124,530
Fundraising Gross Income	$52,670
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
35th Anniversary Celebration	$146,571	$52,670	$71,860	$-19,190
Total Events	$146,571	$52,670	$124,530	$-71,860

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
George Weyerhaeuser Pacific Rim Bonsai Collection	Federal Way, WA	Preserve George Weyerhaeuser Pacific Rim Bonsai Collection	501(c)(3)	509(a)(3) - Type 1	Yes
The Asset Stewardship Foundation	Tacoma, WA	Support the Purposes of the Gtcf Through Receipt and Holding of Gifts	501(c)(3)	509(a)(3) - Type 1	Yes
The Friends of Lakewold	Lakewood, WA	Preserve Lakewold Gardens as an Inspirational and Educational Experience.	501(c)(3)	509(a)(2)	Yes

Transactions with Related Organizations

Organization	Type	Method	Amount
George Weyerhaeuser Pacific Rim Bonsai Collection	B	Cost	$561,400
The Friends of Lakewold	B	Cost	$244,570

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Annuities Payable Under the Split-interest Agreement	$554,746

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee thoroughly reviews the form 990 and recommends it to the board of directors for acceptance. Before filing with the irs, all board members are provided with an electronic copy of the form 990.”

Form 990, Part VI, Section B, Line 12C

“Each year the conflict of interest policy is distributed in writing to all staff and volunteers. The policy states the purpose of the policy, who is covered, and the duties of a covered person; explains when a conflict of interest does or does not exist; describes the disclosure/evaluation process and procedures for acting on conflict of interest transactions. Each year all staff members and volunteers are required to fill out an acknowledgment statement where they describe any and all connections, relationships or situations which may be a conflict of interest with the community foundation. By signing the acknowledgment form, they indicate that they have carefully read the conflict of interest policy and their responses are complete, true and accurate. At committee and board meetings throughout the year, staff and volunteers who have a conflict of interest with a matter that is before the committee or board verbally disclose the conflict and abstain from discussion and voting. The abstention is documented in the meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“The board chair appoints an ad hoc compensation committee. During the first quarter of the year, the compensation committee reviews the president/ceo goals for the year. In the fourth quarter of the year, board members complete an evaluation of the president/ceo's performance and the president/ceo completes a self assessment. The compensation committee reviews the results of the performance evaluation and the president/ceo's self assessment. The compensation committee reviews comparable salary data and makes a recommendation to the executive committee regarding the president/ceo's salary and benefits for the upcoming year. The executive committee votes on the recommended action and documents the process, the names of members present, as well as any stated conflicts of interest and abstentions in its meeting minutes. In executive session at the december board meeting, the executive committee reports on the results of the performance evaluation, the president/ceo's self-assessment and the president/ceo's compensation for the upcoming year.”

Form 990, Part VI, Section C, Line 18

“The community foundation makes its forms 1023 and 990 available upon request to the general public.”

Form 990, Part VI, Section C, Line 19

“The community foundation makes its financial statements available on its website and makes its governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name: Greater Tacoma Community Foundation
EIN: 91-1007459
Phone: 2533835622
Address: 950 PACIFIC AVENUE SUITE 1100, TACOMA, WA 98402

Signing Officer

Name: Kathi Littmann
Title: CFO
Phone: 2532728099
Signed: 2017-08-30
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Mohammad Mousa
Formed: 1977
Legal Domicile: Wa
Voting Board Members: 14
Independent Board Members: 14
Employees: 18
Volunteers: 90

Preparer

Firm: Dwyer Pemberton & Coulson Pc
Address: PO BOX 1614, TACOMA, WA 98401-1614
Preparer: Ed E Ramos CPA
Phone: 2535729922

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements 112,282.”

FORM 990, PART XII, LINE 2C:

“The community foundation's audit committee is responsible for the detailed review of the audited consolidated financial statements. The board of directors votes to accept the audited financial statements based on the recommendation of the audit committee. The audit committee is responsible for the process of selecting the independent auditor. The board of directors votes to approve the selection of the independent auditor based on the recommendation of the audit committee.”

Financial Statement Notes

PART IV, LINE 2B:

“Explanation for part iv, line 2b: the greater tacoma community foundation serves as trustee for six charitable remainder unitrusts. Each unitrust will terminate upon the death of the unitrust recipient(s) at which time the community foundation will establish an endowment fund to benefit charitable organization(s) as specified in the individual trust agreements.”

PART X, LINE 2:

“The community foundation believes it has no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest agreements 112,282.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events net admissions to direct costs, 990, pg 9, ln8b -124,530. Agency fund income 1,246,530.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special events net admissions to direct costs, 990, pg 9, ln8b -124,530. Agency fund expenses 627,645.”

Raw XML AppendixShowing 400 of 2,205 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	44116
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	63331
IRS990/InformationTechnologyGrp/TotalAmt	0	140012
IRS990/InsuranceGrp/FundraisingAmt	0	1981
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	3003
IRS990/InsuranceGrp/ProgramServicesAmt	0	3368
IRS990/InsuranceGrp/TotalAmt	0	8352
IRS990/InterestGrp/ManagementAndGeneralAmt	0	302
IRS990/InterestGrp/TotalAmt	0	302
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	1720441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	1720441
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsProgramRelatedGrp/BOYAmt	0	1500000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	1500000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	86097791
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	81370244
IRS990/IRPDocumentCnt	0	50
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	152750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	55201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	38671
IRS990/LandBldgEquipCostOrOtherBssAmt	0	191421
IRS990/LegalDomicileStateCd	0	WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	89475077
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	GREATER TACOMA COMMUNITY FOUNDATION STRENGTHENS PIERCE COUNTY BY ENGAGING COMMUNITY INPUT ON ISSUES AND IMPROVEMENTS THAT MATTER TO ITS CITIZENS, STEWARDING CHARITABLE CONTRIBUTIONS, AND DISTRIBUTING FUNDING TO CREATE A POSITIVE IMPACT ON THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	95668034
IRS990/NetAssetsOrFundBalancesEOYAmt	0	98931009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	1474690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	1474690
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	-71860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	-71860
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	2701283
IRS990/NoncashContributionsAmt	0	2732991
IRS990/NondeductibleContributionsInd	0	1
IRS990/NondeductibleContriDisclInd	0	1
IRS990/OccupancyGrp/FundraisingAmt	0	25363
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	37294
IRS990/OccupancyGrp/ProgramServicesAmt	0	30904
IRS990/OccupancyGrp/TotalAmt	0	93561
IRS990/OfficeExpensesGrp/FundraisingAmt	0	9921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	16076
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	45759
IRS990/OfficeExpensesGrp/TotalAmt	0	71756
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	1672947
IRS990/OtherAssetsTotalGrp/EOYAmt	0	1904304
IRS990/OtherChangesInNetAssetsAmt	0	112282
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	26486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	34488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	28871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	89845
IRS990/OtherExpensesGrp/Desc	0	EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc	1	COPYING AND PRINTING
IRS990/OtherExpensesGrp/Desc	2	COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc	3	TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt	0	9371
IRS990/OtherExpensesGrp/FundraisingAmt	1	5104
IRS990/OtherExpensesGrp/FundraisingAmt	2	2850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	13274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	12539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	4322
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	23766
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	24178
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	17172
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	6873
IRS990/OtherExpensesGrp/TotalAmt	0	46411
IRS990/OtherExpensesGrp/TotalAmt	1	41821
IRS990/OtherExpensesGrp/TotalAmt	2	17172
IRS990/OtherExpensesGrp/TotalAmt	3	14045
IRS990/OtherLiabilitiesGrp/BOYAmt	0	521983
IRS990/OtherLiabilitiesGrp/EOYAmt	0	554746
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/BusinessCd	1	561000
IRS990/OtherRevenueMiscGrp/Desc	0	OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc	1	ADMINISTRATIVE FEE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	57051
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	1	42280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	57051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	42280
IRS990/OtherRevenueTotalAmt	0	99331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	263234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	341761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	285809
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	890804
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	28789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	43652
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	31490
IRS990/PayrollTaxesGrp/TotalAmt	0	103931
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	21630
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	26444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	23404
IRS990/PensionPlanContributionsGrp/TotalAmt	0	71478
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	2043688
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	2043688
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	2551600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	1786869
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	7881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	13284
IRS990/PrincipalOfficerNm	0	MOHAMMAD MOUSA
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	5075212
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	3119444
IRS990/PYInvestmentIncomeAmt	0	232540
IRS990/PYOtherExpensesAmt	0	899497
IRS990/PYOtherRevenueAmt	0	96443
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	727631
IRS990/PYSalariesCompEmpBnftPaidAmt	0	657623
IRS990/PYTotalExpensesAmt	0	4676564
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	5404195
IRS990/QuidProQuoContributionsInd	0	1
IRS990/QuidProQuoContriDisclInd	0	1
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	449410
IRS990/RegularMonitoringEnfrcInd	0	1

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $100,782,852
Liabilities: $1,851,843
Net assets: $98,931,009
Revenue: $11,771,794
Expenses: $11,322,384
Net income: $449,410

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$186	$2.22	$183	$25.2	$23.0	$2.23
2023Detailed filing. Detailed filing data is available for this year.	$178	$2.63	$175	$15.5	$15.3	$0.20
2022Detailed filing. Detailed filing data is available for this year.	$163	$3.05	$160	$34.4	$11.9	$22.5
2021Detailed filing. Detailed filing data is available for this year.	$167	$1.89	$165	$24.7	$14.0	$10.7
2020Detailed filing. Detailed filing data is available for this year.	$149	$2.23	$147	$25.8	$19.5	$6.36
2019Detailed filing. Detailed filing data is available for this year.	$132	$2.68	$129	$19.9	$11.5	$8.42
2018Detailed filing. Detailed filing data is available for this year.	$111	$3.69	$108	$16.7	$8.70	$7.99
2017Detailed filing. Detailed filing data is available for this year.	$113	$3.03	$110	$10.4	$9.49	$0.91
2016Detailed filing. Detailed filing data is available for this year.	$101	$1.85	$98.9	$11.8	$11.3	$0.45
2015Detailed filing. Detailed filing data is available for this year.	$101	$1.52	$99.3	$11.5	$9.20	$2.32
2014Detailed filing. Detailed filing data is available for this year.	$103	$1.61	$101	$19.3	$7.26	$12.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$85.3	$1.68	$83.6		$6.24
2012Summary only. Only limited summary data is available for this year.	$74.2	$8.81	$65.4	$7.35	$5.17	$2.18
2011Summary only. Only limited summary data is available for this year.	$77.1	$12.8	$64.2	$23.1	$4.62	$18.5