Civic Intelligence

Whatcom Community Foundation

990 • Fiscal year 2019 • EIN 91-1726410

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.WHATCOMCF.ORG

View Organization Page

1500 Cornwall Avenue No 202Bellingham, WA 98225

(360) 671-6463

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.14x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$172,201

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$40,942,777

Up $377,392 (+0.9%) from 2018

Net Assets

Up

$40,119,653

Up $1,817,408 (+4.7%) from 2018

Liabilities

Down

$823,124

Down $1,440,016 (-64%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin70th percentile

Revenue

Down

$5,898,202

Down $1,007,502 (-15%) from 2018

Expenses

Up

$5,250,365

Up $13,350 (+0.3%) from 2018

Net Income

Down

$647,837

Down $1,020,852 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$100M$50M$0Assets 2011: $15,057,119Liabilities 2011: $1,908,864Net Assets 2011: $13,148,2552011Assets 2012: $15,285,379Liabilities 2012: $2,267,522Net Assets 2012: $13,017,8572012Assets 2013: $19,358,887Liabilities 2013: $4,033,138Net Assets 2013: $15,325,7492013Assets 2014: $20,377,960Liabilities 2014: $1,820,250Net Assets 2014: $18,557,7102014Assets 2015: $35,884,560Liabilities 2015: $1,544,498Net Assets 2015: $34,340,0622015Assets 2016: $37,069,919Liabilities 2016: $1,475,409Net Assets 2016: $35,594,5102016Assets 2017: $37,283,386Liabilities 2017: $1,636,656Net Assets 2017: $35,646,7302017Assets 2018: $40,565,385Liabilities 2018: $2,263,140Net Assets 2018: $38,302,2452018Assets 2019: $40,942,777Liabilities 2019: $823,124Net Assets 2019: $40,119,6532019Assets 2020: $39,746,590Liabilities 2020: $2,058,263Net Assets 2020: $37,688,3272020Assets 2021: $45,921,986Liabilities 2021: $1,863,413Net Assets 2021: $44,058,5732021Assets 2022: $61,418,992Liabilities 2022: $5,108,622Net Assets 2022: $56,310,3702022Assets 2023: $67,954,808Liabilities 2023: $5,512,534Net Assets 2023: $62,442,2742023Assets 2024: $76,099,525Liabilities 2024: $5,637,115Net Assets 2024: $70,462,4102024Assets 2025: $89,617,037Liabilities 2025: $5,699,916Net Assets 2025: $83,917,1212025

Highlighted filing

2019

Assets$40,942,777
Liabilities$823,124
Net Assets$40,119,653
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $5,395,426Expenses 2011: $3,410,747Net Income 2011: $1,984,6792011Expenses 2012: $3,008,7832012Revenue 2013: $6,489,130Expenses 2013: $4,356,842Net Income 2013: $2,132,2882013Revenue 2014: $5,206,915Expenses 2014: $5,099,936Net Income 2014: $106,9792014Revenue 2015: $20,214,711Expenses 2015: $4,488,744Net Income 2015: $15,725,9672015Revenue 2016: $4,665,899Expenses 2016: $3,587,564Net Income 2016: $1,078,3352016Revenue 2017: $3,771,244Expenses 2017: $5,006,205Net Income 2017: -$1,234,9612017Revenue 2018: $6,905,704Expenses 2018: $5,237,015Net Income 2018: $1,668,6892018Revenue 2019: $5,898,202Expenses 2019: $5,250,365Net Income 2019: $647,8372019Revenue 2020: $4,288,234Expenses 2020: $7,429,220Net Income 2020: -$3,140,9862020Revenue 2021: $7,634,002Expenses 2021: $7,605,297Net Income 2021: $28,7052021Revenue 2022: $32,311,600Expenses 2022: $9,452,062Net Income 2022: $22,859,5382022Revenue 2023: $12,129,184Expenses 2023: $10,265,779Net Income 2023: $1,863,4052023Revenue 2024: $10,672,052Expenses 2024: $8,604,427Net Income 2024: $2,067,6252024Revenue 2025: $18,380,942Expenses 2025: $11,316,128Net Income 2025: $7,064,8142025

Highlighted filing

2019

Revenue$5,898,202
Expenses$5,250,365
Net Income$647,837
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$6,547,288
Mission and Program Overview

Mission

To amplify the force of philanthropy by connecting people, ideas & resources so that communities flourish. Strategies include community partnerships, strengthening nonprofits, philanthropic advisory services, and putting dollars to work in our community.

To amplify the force of philanthropy so that communities flourish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,551,796$23,983,494▲ $2,431,698
Savings and Temporary Cash Investments$4,121,410$3,226,428▼ $894,982
Pledges and Grants Receivable$775,000$1,500,000▲ $725,000
Cash and Non-Interest-Bearing Accounts$493,522$388,004▼ $105,518
Land, Buildings, and Equipment, Net$92,268$79,919▼ $12,349
Accounts Receivable$6,389$12,508▲ $6,119
Total Assets$40,565,385$40,942,777▲ $377,392
Other Assets Total$13,525,000$11,752,424▼ $1,772,576
Liabilities
Grants Payable$2,232,836$642,548▼ $1,590,288
Accounts Payable and Accrued Expenses$30,304$180,576▲ $150,272
Total Liabilities$2,263,140$823,124▼ $1,440,016
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,137,288$20,039,161▼ $98,127
Permanently Rstr Net Assets$15,378,441$16,922,057▲ $1,543,616
Unrestricted Net Assets$2,786,516$3,158,435▲ $371,919
Total Net Assets Fund Balance$38,302,245$40,119,653▲ $1,817,408
Total Liabilities and Net Assets / Fund Balance$40,565,385$40,942,777▲ $377,392

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,447$51,214$112,661
Equipment$15,182$21,850$37,032
Other Land Buildings$3,290$13,819$17,109
Other Assets Org$1,994--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$20,828,910$1,215,827▲ $1,633,552$269,163$22,660,530
2017$16,603,570$3,593,832▲ $1,451,204$44,940$20,828,910
2016$13,826,792$1,777,028▲ $1,605,670-$16,603,570
2015$13,493,274$466,889▲ $501,827-$13,826,792
2014$13,448,405$65,820▲ $561,311$19,120$13,493,274
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mauri IngramPresident/CEOFT$147,944$24,257$172,201

Board Members and Trustees

NameTitle
Kira BravoChair/secretary/treasurer
Steve SwanImmediate Past Chair
Aaron BrownDirector
Carol DelleckerDirector
Chuck RobinsonDirector
Dr Brenda-lee KarasikDirector
E Frederick MillerDirector
Flo SimonDirector
Francisco RiosDirector
Karen KildallDirector
Michael BatesDirector
Sati MookherjeeDirector
Tasha DeweyDirector
Tony HillaireDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,090,246
Program Service Revenue
$199,878
Investment Income
$602,005
Other Revenue
$6,073
All Other Contributions
$5,083,805
Change in Net Assets
$647,837

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded24$645,327Fair Market Value
Books and Publications-$460Fair Market Value
Total Noncash Contributions24$645,787-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,796,883
Revenue Not Reported on Financial Statements
$101,319
Revenue Not Reported on Form 990
$1,004,360
Other Revenue Adjustments
$101,319
Total Revenue per Audited Statements
$6,801,243
Total Revenue per Form 990
$5,898,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,964,506
Salaries, Compensation, and Employee Benefits$714,213
Other Expenses$571,646
Total Fundraising Expense$86,081
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,752,386--$3,752,386
Other Salaries and Wages$225,118$170,406$5,430$400,954
Fees for Services Other$241,515$119,770-$361,285
Grants to Domestic Individuals$212,120--$212,120
Current Officers, Directors, Trustees, and Key Employees$69,972$61,226$43,733$174,931
Other Employee Benefits$33,916$25,593$403$59,912
Payroll Taxes$22,070$17,255$3,325$42,650
Conferences and Meetings$21,072$16,475$3,175$40,722
Pension Plan Contributions$18,508$14,470$2,788$35,766
Office Expenses$16,478$14,707$2,334$33,519
Fees for Services Legal-$24,330-$24,330
Depreciation Depletion$8,640$6,755$1,302$16,697
Occupancy$5,231$4,083$787$10,101
Insurance$1,083$2,165$361$3,609
Fees for Services Lobbying$1,806--$1,806
Other Expenses$19,158$14,978$946$946
Travel$158$123$24$305
Total Functional Expenses$4,657,492$506,792$86,081$5,250,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,250,365
Total Expenses per Audited Statements$5,137,221
Expenses per Audited Statements$5,119,193
Expenses Not Reported on Financial Statements$131,172
Other Expense Adjustments$131,172
Expenses Not Reported on Form 990$18,028
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sustainable ConnectionsBellingham, WA501(c)(3)Food, Agriculture & Nutrition$635,000
City of LyndenLynden, WAGovernmentCivic Engagement & Advocacy$535,000
Nooksack Salmon Enhancement AssociationBellingham, WA501(c)(3)Natural Resources Conservation Protection$217,040
Opportunity CouncilBellingham, WA501(c)(3)Human Services$183,397
Bellingham Public Schools FoundationBellingham, WA501(c)(3)Education$178,300
Re SourcesBellingham, WA501(c)(3)Natural Resources Conservation Protection$164,850
Northwest Youth ServicesBellingham, WA501(c)(3)Diversity, Equity & Inclusion$162,665
Whatcom Conservation DistrictLynden, WA501(c)(3)Natural Resources Conservation Protection$153,120
Bellingham Unitarian FellowshipBellingham, WA501(c)(3)Building Community$147,292
Mount Baker TheatreBellingham, WA501(c)(3)Arts & Culture$91,705
Common Threads FarmBellingham, WA501(c)(3)Food, Agriculture & Nutrition$82,441
INSTITUTE FOR WASHINGTON'S FUTUREBellingham, WA501(c)(3)Diversity, Equity & Inclusion$65,200
Earth Island InstituteBerkeley, CA501(c)(3)Arts & Culture$59,530
Catholic Community ServicesBellingham, WA501(c)(3)Building Community$55,000
Northwest Alliance for College Access Dba FuturesnwBellingham, WA501(c)(3)Education$50,000
United Way of Whatcom CountyBellingham, WA501(c)(3)Building Community$50,000
Whatcom Community College FoundationBellingham, WA501(c)(3)Education$40,000
Earthaction Alerts NetworkAmherst, MA501(c)(3)Civic Engagement & Advocacy$34,493
Unity Care NorthwestBellingham, WA501(c)(3)Healthcare$33,650
Pioneer Meadows Montessori SchoolFerndale, WA501(c)(3)Education$32,937
Whatcom Center for Early LearningBellingham, WA501(c)(3)Education$32,845
MOUNT BAKER SCHOOL DISTRICT #507Deming, WA501(c)(3)Education$30,000
Whatcom Literacy CouncilBellingham, WA501(c)(3)Education$28,310
LHAQ'TEMISH FOUNDATIONBellingham, WA501(c)(3)Education$27,301
Institute for Food and Development Policy IncOakland, CA501(c)(3)Food, Agriculture & Nutrition$25,033
Bellingham Public LibraryBellingham, WA509(a)(1)Education$23,521
Mercy Housing NorthwestSeattle, WA501(c)(3)Housing & Shelter$23,095
Whatcom Hospice FoundationBellingham, WA501(c)(3)Healthcare$23,018
Whatcom Council on AgingBellingham, WA501(c)(3)Senior Services$22,500
Allied Arts of Whatcom CountyBellingham, WA501(c)(3)Arts & Culture$21,900
Emory UniversityAtlanta, GA501(c)(3)Education$20,000
Telegraph Townhome Project LLCBellingham, WA501(c)(3)Loan Guarantee$19,150
Whatcom Dispute Resolution CenterBellingham, WA501(c)(3)Human Services$18,510
Bellingham Technical College FoundationBellingham, WA501(c)(3)Education$17,600
Blue Skies for ChildrenBellingham, WA501(c)(3)Building Community$17,449
Sculpture NorthwestBellingham, WA501(c)(3)Arts & Culture$16,000
Ichthus International MinistriesLynden, WA501(c)(3)Human Services$15,240
Kulshan Community Land TrustBellingham, WA501(c)(3)Natural Resources Conservation Protection$14,500
Bellingham Symphony OrchestraBellingham, WA501(c)(3)Arts & Culture$14,450
Bellingham SeafeastBellingham, WA501(c)(3)Building Community$13,000
Mt Baker Planned ParenthoodBellingham, WA501(c)(3)Health & Wellness$12,550
Bellingham Festival of MusicBellingham, WA501(c)(3)Arts & Culture$12,264
Interfaith Coalition of Whatcom CountyBellingham, WA501(c)(3)Housing & Shelter$12,045
Western Washington University FoundationBellingham, WA501(c)(3)Education$12,000
Whatcom Poetry SeriesBellingham, WA501(c)(3)Arts & Culture$10,998
Bellingham Technical CollegeBellingham, WA501(c)(3)Education$10,500
South Fork Valley Community AssociationDeming, WA501(c)(3)Building Community$10,300
Philanthropy NorthwestSeattle, WA501(c)(3)Impact Investing$10,000
Whatcom Peace and Justice CenterBellingham, WA501(c)(3)Civic Engagement & Advocacy$10,000
Baay - Bellingham Arts Academy for YouthBellingham, WA501(c)(3)Arts & Culture$9,132
Bellingham Makerspace IncBellingham, WA501(c)(3)Arts & Culture$9,100
Whatcom Family Y M C aBellingham, WA501(c)(3)Health & Wellness$9,050
Puget Sound Guitar WorkshopBellingham, WA501(c)(3)Arts & Culture$7,820
Lighthouse Mission MinistriesBellingham, WA501(c)(3)Housing & Shelter$7,502
Wild WhatcomBellingham, WA501(c)(3)Environmental Education$7,500
Cazenovia CollegeCazenovia, NY501(c)(3)Education$7,000
Whatcom Family and Community NetworkBellingham, WA501(c)(3)Human Services$6,837
Sacred Heart Catholic ChurchBellingham, WA501(c)(3)Religious$6,700
Habitat for Humanity in Whatcom CountyBellingham, WA501(c)(3)Housing & Shelter$6,000
Peacehealth St Joseph Medical Center FoundationBellingham, WA501(c)(3)Human Services$6,000
Salish Center for Sustainable Fishing MethodsLummi Island, WA501(c)(3)Environmental Education$5,967
Natural Resources Defense CouncilNew York, NY501(c)(3)Natural Resources Conservation Protection$5,800
Ferndale Band BoostersFerndale, WA501(c)(3)Education$5,518
Rotary Club of Bellingham FoundationBellingham, WA501(c)(3)Building Community$5,500
Whatcom Land TrustBellingham, WA501(c)(3)Natural Resources Conservation Protection$5,472
Whatcom Parks and Recreation FoundationBellingham, WA501(c)(3)Natural Resources Conservation Protection$5,394
Whatcom Museum FoundationBellingham, WA501(c)(3)Arts & Culture$5,296
Wsu FoundationPullman, WA-Education-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,691
Fundraising Direct Expenses$3,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ferndale Scholarship Dinner$16,132$9,691-$9,691
Total Events$16,132$9,691$3,618$6,073
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Public version of the 990 sent to all directors for review prior to board meeting. Irs copy of 990 available at board meeting for review by each director prior to filing of tax return.”

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

“Conflict of interest declarations are completed annually and are available at all meeings; in addition, members are required to declare any potential conflict and must abstain from voting when a conflict arises. Declarations/abstentions are recorded in the meeting minutes.”

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

“A task force of current and former board members was formed in 2015 to conduct a compensation review for president/ceo mauri ingram. The task force examined salary benchmark data from the council on foundations for ceo positions at other community foundations and grantmaking organizations and also considered executive compensation for local grantmaking organizations, using data from 990 filings. Based on their findings, the task force recommended an adjustment to the ceo compensation, which was reviewed and approved at a special meeting of the foundation's board of directors.”

Form 990, Part VI, Section C, Line 18

“Public version of form 990 is available on website; form 1023 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements and public version of 990 are available on our website; governing documents and policies such as conflict of interest policy are available upon request.”

FORM 990, PART VI, SECTION A, LINE 1A:

“Under our by-laws, our executive committee consists of at least three board members, which must include the board chair, vice chair and the secretary/treasurer. Except for the power to fill vacancies in the governance committee or the board, or as limited by law or in the articles of incorporation or the by laws of the foundation, the executive committee shall have and exercise all of the powers of the board of directors during the interval between meetings thereof. A majority of the executive committee shall constitute a quorum.”

Filing and Contact Details

Filer

Filer Name
Whatcom Community Foundation
EIN
91-1726410
Phone
3606716463
Address
1500 CORNWALL AVENUE NO 202, BELLINGHAM, WA 98225

Signing Officer

Name
Mauri Ingram
Title
President & CEO
Phone
3606716463
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mauri Ingram
Formed
1996
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
41

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cancelled grant expense 8,000.”

Financial Statement Notes

PART V, LINE 4:

“Earnings from whatcom community foundation's various endowment funds support numerous fields of interest, charitable and educational causes, strengthening all whatcom county communities through effective philanthropy and philanthropic civic engagement. Earnings from a leadership endowment helps to support the various programs and services that the foundation provides.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included in revenue on financial statements”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue from agency endowments (funds held for others)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included in revenue on financial statements”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses from agency endowments (funds held for others) cancelled grant expense”

Raw XML AppendixShowing 400 of 1,300 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/ActivityOrMissionDesc0TO AMPLIFY THE FORCE OF PHILANTHROPY SO THAT COMMUNITIES FLOURISH.
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IRS990/Desc0GRANTMAKING - ONE WAY THE WHATCOM COMMUNITY FOUNDATION PUTS DOLLARS TO WORK IS BY MAKING GRANTS. OUR TWO MAIN GRANTMAKING PROGRAMS ARE:1. DONOR-RECOMMENDED GRANTS: WE STEWARD A VARIETY OF DONOR ADVISED FUNDS. GRANTS ARE AWARDED FROM THESE FUNDS BASED UPON RECOMMENDATIONS FROM THE DONORS WHO SET UP THE FUND OR THEIR DESIGNATED REPRESENTATIVES. GRANTS CAN BE MADE TO LOCAL, NATIONAL AND INTERNATIONAL NONPROFIT ENTITIES.2. COMPETITIVE GRANTS: WE HOLD SEVERAL FUNDS FOR WHATCOM COUNTY THAT AWARD GRANTS ON A COMPETITIVE BASIS. SOME OF THE GRANTS HAVE A SPECIFIC FOCUS AREA. OTHERS ARE MORE BROADLY DESIGNED TO MEET OUR COMMUNITY'S CHANGING NEEDS. WE INVITE CREATIVITY AND IMAGINATION IN THE PREPARATION OF GRANT REQUESTS THAT HELP CREATE A COMMUNITY WHERE EVERYONE THRIVES.
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IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03749386
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024330
IRS990/FeesForServicesLegalGrp/TotalAmt024330
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt01806
IRS990/FeesForServicesLobbyingGrp/TotalAmt01806
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0119770
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0241515
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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IRS990/Form990PartVIISectionAGrp/PersonNm2SATI MOOKHERJEE
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR BRENDA-LEE KARASIK
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BATES
IRS990/Form990PartVIISectionAGrp/PersonNm6E FREDERICK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHUCK ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANCISCO RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL DELLECKER
IRS990/Form990PartVIISectionAGrp/PersonNm10FLO SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm11TASHA DEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm12TONY HILLAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN KILDALL
IRS990/Form990PartVIISectionAGrp/PersonNm14MAURI INGRAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14147944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
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IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06441
IRS990/FundraisingDirectExpensesAmt03618
IRS990/FundraisingGrossIncomeAmt09691
IRS990/GainOrLossGrp/SecuritiesAmt0-3772
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt03749386
IRS990/GrantsPayableGrp/BOYAmt02232836
IRS990/GrantsPayableGrp/EOYAmt0642548
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03752386
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03752386
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0641696
IRS990/GrossReceiptsAmt06547288
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02165
IRS990/InsuranceGrp/ProgramServicesAmt01083
IRS990/InsuranceGrp/TotalAmt03609
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0605777
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0645468
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AMPLIFY THE FORCE OF PHILANTHROPY BY CONNECTING PEOPLE, IDEAS & RESOURCES SO THAT COMMUNITIES FLOURISH. STRATEGIES INCLUDE COMMUNITY PARTNERSHIPS, STRENGTHENING NONPROFITS, PHILANTHROPIC ADVISORY SERVICES, AND PUTTING DOLLARS TO WORK IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038302245
IRS990/NetAssetsOrFundBalancesEOYAmt040119653
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3772
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06073
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01161571
IRS990/NoncashContributionsAmt0645787
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt0787
IRS990/OccupancyGrp/ManagementAndGeneralAmt04083
IRS990/OccupancyGrp/ProgramServicesAmt05231
IRS990/OccupancyGrp/TotalAmt010101
IRS990/OfficeExpensesGrp/FundraisingAmt02334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014707
IRS990/OfficeExpensesGrp/ProgramServicesAmt016478
IRS990/OfficeExpensesGrp/TotalAmt033519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013525000
IRS990/OtherAssetsTotalGrp/EOYAmt011752424
IRS990/OtherChangesInNetAssetsAmt08000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059912
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT AND FUNDRAI
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt018587
IRS990/OtherExpensesGrp/FundraisingAmt12886
IRS990/OtherExpensesGrp/FundraisingAmt2946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114978
IRS990/OtherExpensesGrp/ProgramServicesAmt08261
IRS990/OtherExpensesGrp/ProgramServicesAmt119158
IRS990/OtherExpensesGrp/TotalAmt041304
IRS990/OtherExpensesGrp/TotalAmt137022
IRS990/OtherExpensesGrp/TotalAmt2946
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400954
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017255
IRS990/PayrollTaxesGrp/ProgramServicesAmt022070
IRS990/PayrollTaxesGrp/TotalAmt042650
IRS990/PensionPlanContributionsGrp/FundraisingAmt02788
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018508
IRS990/PensionPlanContributionsGrp/TotalAmt035766
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015378441
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016922057
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0775000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAURI INGRAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199878
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP PROGRAM - THE FOUNDATION AWARDS SCHOLARSHIPS TO GRADUATES OF LOCAL HIGH SCHOOLS TO ATTEND POST-SECONDARY EDUCATION, TO HELP REMOVE THE BARRIERS THAT STAND BETWEEN DESERVING YOUNG PEOPLE AND THE EDUCATION THEY NEED TO BE SUCCESSFUL, AND DEMONSTRATING TO STUDENTS THAT THEIR COMMUNITY IS INVESTING IN THEIR POTENTIAL, THEIR FUTURE, AND THEIR SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212120
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0212120
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY FOOD ASSISTANCE PROGRAM - THE FOUNDATION BECAME A WSDA CONTRACTOR IN 2018, COORDINATING PAYMENTS TO LOCAL VENDORS FOR FOOD PURCHASES MADE BY LOCAL FOOD BANKS AND FOOD PANTRIES, OR REIMBURSING FOOD BANKS FOR THEIR DIRECT PURCHASES. THE WSDA CONTRACT WAS RENEWED FOR TWO YEARS IN JUNE 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0171081
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0168987
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROJECTS AND PROGRAMS, INCLUDING: DEVELOPMENT OF A LOCAL FOOD CAMPUS, DEVELOPMENT OF A CHILD SAVINGS ACCOUNT PROGRAM, YOUTH PHILANTHROPY PROJECT, ARCH OF HEALING & RECONCILIATION, NON-PROFIT CAPACITY BUILDING AND EQUITY SUMMIT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0524905
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06224413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04003218
IRS990/PYInvestmentIncomeAmt0523436
IRS990/PYOtherExpensesAmt0522357
IRS990/PYOtherRevenueAmt05544
IRS990/PYProgramServiceRevenueAmt0152311
IRS990/PYRevenuesLessExpensesAmt01668689
IRS990/PYSalariesCompEmpBnftPaidAmt0711440
IRS990/PYTotalExpensesAmt05237015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06905704
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0647837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04121410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03226428
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05090246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05947383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03006183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04084072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01350579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019478463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0605777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0510529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0363171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0354143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0328842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02162462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0473231
IRS990ScheduleA/PublicSupportCY170Pct00.48970
IRS990ScheduleA/PublicSupportPY170Pct00.50760
IRS990ScheduleA/PublicSupportTotal170Amt010598119
IRS990ScheduleA/SubstantialContributorsTotAmt08880344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05090246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05947383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03006183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04084072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01350579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019478463
IRS990ScheduleA/TotalSupportAmt021640925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt03000
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,942,777
Liabilities
$823,124
Net assets
$40,119,653
Revenue
$5,898,202
Expenses
$5,250,365
Net income
$647,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.6$5.70$83.9$18.4$11.3$7.06
2024Summary only. Only limited summary data is available for this year.$76.1$5.64$70.5$10.7$8.60$2.07
2023Summary only. Only limited summary data is available for this year.$68.0$5.51$62.4$12.1$10.3$1.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.4$5.11$56.3$32.3$9.45$22.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$1.86$44.1$7.63$7.61$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$2.06$37.7$4.29$7.43$3.14
2019Detailed filing. Detailed filing data is available for this year.$40.9$0.82$40.1$5.90$5.25$0.65
2018Summary only. Only limited summary data is available for this year.$40.6$2.26$38.3$6.91$5.24$1.67
2017Summary only. Only limited summary data is available for this year.$37.3$1.64$35.6$3.77$5.01$1.23
2016Detailed filing. Detailed filing data is available for this year.$37.1$1.48$35.6$4.67$3.59$1.08
2015Detailed filing. Detailed filing data is available for this year.$35.9$1.54$34.3$20.2$4.49$15.7
2014Detailed filing. Detailed filing data is available for this year.$20.4$1.82$18.6$5.21$5.10$0.11
2013Summary only. Only limited summary data is available for this year.$19.4$4.03$15.3$6.49$4.36$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$2.27$13.0$3.01
2011Summary only. Only limited summary data is available for this year.$15.1$1.91$13.1$5.40$3.41$1.98