John L Scott Foundation

990 • Fiscal year 2018 • EIN 91-1626641

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profile JOHNLSCOTTFOUNDATION.ORG

11040 Main Street Suite 280Bellevue, WA 98004

(425) 378-9560

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$528,969

Flat from 2018

Net Assets

Flat

$528,969

Flat from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Revenue

Flat

$368,799

Flat from 2018

Expenses

Flat

$354,825

Flat from 2018

Net Income

Flat

$13,974

Flat from 2018

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2018

Assets$528,969

Liabilities$0

Net Assets$528,969

Open 2018 Filing

Operations Trend

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

Highlighted filing

2018

Revenue$368,799

Expenses$354,825

Net Income$13,974

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 9, 2019
Return Version: 2018v3.1
Gross Receipts: $368,799

Mission and Program Overview

Mission

To raise funds and sponsor events to benefit children's health needs

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$514,995	$528,969	▲ $13,974
Rtn Earn Endowment Incm Other Fnds	$514,995	$528,969	▲ $13,974
Total Assets	$514,995	$528,969	▲ $13,974
Liabilities
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance	$514,995	$528,969	▲ $13,974
Total Liabilities and Net Assets / Fund Balance	$514,995	$528,969	▲ $13,974

Compensation and Service Providers

Board Members and Trustees

Name	Title
J Lennox Scott	President
Jacqui Forehand-haist	Director
Phil Mcbride	Secretary/tr

Revenue and Support

Revenue Composition

Contributions and Grants: $368,799
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $0
All Other Contributions: $289,502
Change in Net Assets: $13,974

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$354,825
Other Expenses	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$354,825	-	-	$354,825
Total Functional Expenses	$354,825	$0	$0	$354,825

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
CHILDREN'S HOSPITAL	Seattle, WA	501c3	Support	$154,197
Ronald Mcdonald House Charities Wa	Seattle, WA	501c3	Support	$34,128
Auction of Washington Wines	Seattle, WA	501c3	Support	$30,000
Harrison Medical Center Foundation	Bremerton, WA	501c3	Support	$20,000
MARY BRIDGE CHILDREN'S HOSPITAL	Tacoma, WA	501c3	Support	$20,000
Providence Health Care Foundation	Spokane, WA	501c3	Support	$16,000
DOERNBECHER CHILDREN'S HOSPITAL FOU	Portland, OR	501c3	Support	$15,000
Ronald Mcdonald House Charities or	Portland, OR	502c3	Support	$15,000
Asante Rogue Valley Medical Center	Medford, OR	501c3	Support	$10,000
Camp Korey	Carnation, WA	501c3	Support	$10,000

Fundraising, Events, and Gaming

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

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Foundation Nigh	$79,297	-	-	-
Total Events	$79,297	-	-	-

Political and Lobbying Activity

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

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: 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: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“J. Lennox scott john l. Scott inc president president employee of related party phillip mcbride john l. Scott inc treasurer cfo employee of related party jacqui forehand-haist john l scott inc director op manager employee of related party”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by an officer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Documentation from officers and directors confirming review and affirmation of compliance with policy. Periodic review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name: John L Scott Foundation
EIN: 91-1626641
Phone: 4253789560
Address: 11040 MAIN STREET SUITE 280, BELLEVUE, WA 98004

Signing Officer

Name: Phil Mcbride
Title: Secretary/treasurer
Phone: 2062037600
Signed: 2019-05-09
Discuss with paid preparer: Yes

Organization Details

Principal Officer: J Lennox Scott
Formed: 1993
Legal Domicile: Wa
Voting Board Members: 3
Independent Board Members: 0
Employees: 0
Volunteers: 100

Preparer

Firm: Sterling Kuder & Company Ps
Address: 7525 SE 24TH ST STE 110, MERCER ISLAND, WA 98040-2339
Preparer: Wm Kelly Sterling
Phone: 2062754228

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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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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	0	false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	0	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd	0	WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt	0	REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt	0	JLS CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt	0	11040 MAIN STREET SUITE 280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm	0	BELLEVUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd	0	WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd	0	98004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd	0	false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd	0	false
IRS990ScheduleR/PaidEmployeesSharingInd	0	false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd	0	false
IRS990ScheduleR/PerformOfServicesForOthOrgInd	0	false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd	0	false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd	0	false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd	0	false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd	0	false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd	0	false
IRS990ScheduleR/SharingOfFacilitiesInd	0	false
IRS990ScheduleR/TransferFromOtherOrgInd	0	false
IRS990ScheduleR/TransferToOtherOrgInd	0	false
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/StatesWhereCopyOfReturnIsFldCd	0	OR
IRS990/StatesWhereCopyOfReturnIsFldCd	1	WA
IRS990/SubjectToExcsTaxNetInvstIncInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TempOrPermanentEndowmentsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	514995
IRS990/TotalAssetsEOYAmt	0	528969
IRS990/TotalAssetsGrp/BOYAmt	0	514995
IRS990/TotalAssetsGrp/EOYAmt	0	528969
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	368799
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	354825
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	354825
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesEOYAmt	0	0
IRS990/TotalLiabilitiesGrp/BOYAmt	0	0
IRS990/TotalLiabilitiesGrp/EOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	514995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	528969
IRS990/TotalProgramServiceExpensesAmt	0	354825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	368799
IRS990/TotalVolunteersCnt	0	100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	514995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	528969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	11040 MAIN STREET SUITE 280
IRS990/USAddress/CityNm	0	BELLEVUE
IRS990/USAddress/StateAbbreviationCd	0	WA
IRS990/USAddress/ZIPCd	0	98004
IRS990/VotingMembersGoverningBodyCnt	0	3
IRS990/VotingMembersIndependentCnt	0	0
IRS990/WebsiteAddressTxt	0	JOHNLSCOTTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PHIL MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2062037600
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JOHN L SCOTT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	JOHN
ReturnHeader/Filer/EIN	0	911626641
ReturnHeader/Filer/PhoneNum	0	4253789560
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	11040 MAIN STREET SUITE 280
ReturnHeader/Filer/USAddress/CityNm	0	BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	82C577F5FD6DDF3EFB759D6069FC00BFF5AF612E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	6F9DCC324202CF5A8E9449E64C55E7CD23399863
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	50.197.83.153
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	19:10:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	911352573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	STERLING KUDER & COMPANY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	7525 SE 24TH ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MERCER ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	980402339
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2062754228
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WM KELLY STERLING
ReturnHeader/ReturnTs	0	2019-05-14T19:10:44-05:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $528,969
Liabilities: $0
Net assets: $528,969
Revenue: $368,799
Expenses: $354,825
Net income: $13,974

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.93		$0.93	$0.93	$2.89	$1.95
2023Summary only. Only limited summary data is available for this year.	$2.88	$0.00		$0.99	$4.09	$3.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.99	$0.00	$5.99	$3.37	$3.64	$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.25	$0.00	$6.25	$3.13	$2.95	$0.17
2020Summary only. Only limited summary data is available for this year.	$6.08	$0.00	$6.08	$2.85	$2.24	$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.47	$0.00	$5.47	$3.57	$3.40	$0.18
2018Detailed filing. Detailed filing data is available for this year.	$5.29	$0.00	$5.29	$3.69	$3.55	$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.29	$0.00	$5.29	$3.69	$3.55	$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.15	$0.00	$5.15	$3.58	$2.53	$1.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.10	$0.01	$4.09	$3.48	$2.33	$1.15
2015Summary only. Only limited summary data is available for this year.	$2.95	$0.00	$2.95	$2.85	$2.17	$0.68
2014Detailed filing. Detailed filing data is available for this year.	$2.41	$0.14	$2.27	$2.10	$2.98	$0.88
2013Detailed filing. Detailed filing data is available for this year.	$3.15	$0.00	$3.15	$2.10	$1.93	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.97		$2.97	$1.96	$1.69	$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.70		$2.70	$1.84	$1.88	$0.04