Civic Intelligence

Aberdeen Rotary Foundation

990 • Fiscal year 2019 • EIN 94-3113061

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

PO Box 836Aberdeen, WA 98520

(360) 533-1153

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,527,965

Up $104,706 (+4.3%) from 2018

Net Assets

Up

$2,527,150

Up $103,891 (+4.3%) from 2018

Liabilities

Up

$815

Up $815 from 2018

Revenue

Down

$153,717

Down $49,493 (-24%) from 2018

Expenses

Up

$124,605

Up $21,101 (+20%) from 2018

Net Income

Down

$29,112

Down $70,594 (-71%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,435,597Liabilities 2013: $0Net Assets 2013: $1,435,5972013Assets 2014: $1,482,176Liabilities 2014: $0Net Assets 2014: $1,482,1762014Assets 2015: $2,083,627Liabilities 2015: $0Net Assets 2015: $2,083,6272015Assets 2016: $2,084,142Liabilities 2016: $0Net Assets 2016: $2,084,1422016Assets 2017: $2,323,536Liabilities 2017: $0Net Assets 2017: $2,323,5362017Assets 2018: $2,423,259Liabilities 2018: $0Net Assets 2018: $2,423,2592018Assets 2019: $2,527,965Liabilities 2019: $815Net Assets 2019: $2,527,1502019Assets 2020: $2,531,437Liabilities 2020: $822Net Assets 2020: $2,530,6152020Assets 2021: $3,109,446Liabilities 2021: $448Net Assets 2021: $3,108,9982021Assets 2022: $664,253Liabilities 2022: $0Net Assets 2022: $664,2532022Assets 2023: $671,256Liabilities 2023: $0Net Assets 2023: $671,2562023Assets 2024: $533,215Liabilities 2024: $0Net Assets 2024: $533,2152024

Highlighted filing

2019

Assets$2,527,965
Liabilities$815
Net Assets$2,527,150

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2013: $51,9852013Revenue 2014: $101,438Expenses 2014: $54,859Net Income 2014: $46,5792014Revenue 2015: $535,620Expenses 2015: $64,611Net Income 2015: $471,0092015Revenue 2016: $156,859Expenses 2016: $74,175Net Income 2016: $82,6842016Revenue 2017: $121,568Expenses 2017: $69,499Net Income 2017: $52,0692017Revenue 2018: $203,210Expenses 2018: $103,504Net Income 2018: $99,7062018Revenue 2019: $153,717Expenses 2019: $124,605Net Income 2019: $29,1122019Revenue 2020: $80,916Expenses 2020: $98,674Net Income 2020: -$17,7582020Revenue 2021: $107,924Expenses 2021: $63,120Net Income 2021: $44,8042021Revenue 2022: -$14,856Expenses 2022: $2,402,184Net Income 2022: -$2,417,0402022Revenue 2023: $103,094Expenses 2023: $114,369Net Income 2023: -$11,2752023Revenue 2024: $233,863Expenses 2024: $411,842Net Income 2024: -$177,9792024

Highlighted filing

2019

Revenue$153,717
Expenses$124,605
Net Income$29,112
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$482,224
Mission and Program Overview

Mission

Charitable giving to support needy individuals and community organizations operating in the grays harbor and surrounding areas

Charitable giving to support needy individuals and community organizations operating in the grays harbor and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,272,308$2,329,122▲ $56,814
Savings and Temporary Cash Investments$102,866$99,832▼ $3,034
Cash and Non-Interest-Bearing Accounts$48,085$99,011▲ $50,926
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,423,259$2,527,965▲ $104,706
Other Assets Total-$0-
Liabilities
Other Liabilities-$815-
Total Liabilities$0$815▲ $815
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,803,455$1,803,455→ $0
Temporarily Rstr Net Assets$552,739$646,149▲ $93,410
Unrestricted Net Assets$67,065$77,546▲ $10,481
Total Net Assets Fund Balance$2,423,259$2,527,150▲ $103,891
Total Liabilities and Net Assets / Fund Balance$2,423,259$2,527,965▲ $104,706

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,059,629-▲ $114,997-$2,094,697
2017$1,985,079-▲ $117,186-$2,059,629
2016$1,785,714-▲ $226,352-$1,985,079
2015$1,831,276-▼ $8,436-$1,785,714
2014$1,430,647$403,455▲ $16,323-$1,831,276
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randy RossPast President
Nancy TaylorPresident
Lisa SmithPresident Elect
Hunter LarsonVice President
Christine PeckDirector
Gary MoreanDirector
Joel ColeDirector
Kati KachmanDirector
Lynn GreenDirector
Rick LovelyDirector
Susan LarsonDirector
Alex KluhFoundation Director
Travis HoppeSecretary
Erin DenAdelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,589
Program Service Revenue
$0
Investment Income
$93,671
Other Revenue
$-24,543
All Other Contributions
$26,499
Change in Net Assets
$29,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,361
Other Expenses$39,244
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,033--$47,033
Grants to Domestic Individuals$38,328--$38,328
Fees for Services Other$14,137--$14,137
Fees for Service Investment Mgmnt Fees-$12,479-$12,479
Fees for Services Accounting-$9,680-$9,680
Insurance-$1,227-$1,227
Other Expenses$495$150-$150
Total Functional Expenses$100,033$24,572$0$124,605
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lions Club FoundationAberdeen, WA501(c)(3)Portable Vision Screeners$16,420
Aberdeen High SchoolAberdeen, WAGovernmental EntityFood Ball, Business Week & Fbla$10,017
Gh College FoundationAberdeen, WA501(c)(3)Scholarships$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,657
Fundraising Gross Income$5,947
Gaming Gross Income$192
Gaming Direct Expenses$25
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$64,037$5,947$26,042$-20,095
Total Events$64,037$5,947$30,657$-24,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board TreasurerAccounting FeesNo$5,710

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held in Trust$815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Director susan larson is vice president hunter larson's grandmother.

Form 990, Part VI, Line 11B: Form 990 Review Process

Treasurer and board of directors review cpa-prepared form 990.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Form 990 is available upon request and through guidestar's website

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Aberdeen Rotary Foundation
EIN
94-3113061
Phone
3605331153
Address
PO BOX 836, ABERDEEN, WA 98520

Signing Officer

Name
Erin Denadel
Title
Treasurer
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Denadel
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
30

Preparer

Firm
Preszler Larner Mertz & Co Llp
Address
1310 SIMPSON AVE, ABERDEEN, WA 98520-4704
Preparer
Gordon M Glasgow
Phone
3605326873
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

To provide scholarships to assist blind, deaf, and blind-deaf youth in becoming self-sufficient through higher education, vocational training, other appropriate schooling, and technology.

Raw XML AppendixShowing 400 of 625 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE GIVING TO SUPPORT NEEDY INDIVIDUALS AND COMMUNITY ORGANIZATIONS OPERATING IN THE GRAYS HARBOR AND SURROUNDING AREAS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt026499
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ERIN DENADEL
IRS990/BooksInCareOfDetail/PhoneNum03605331153
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 368
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABERDEEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098520
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048085
IRS990/CashNonInterestBearingGrp/EOYAmt099011
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt058090
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084589
IRS990/CYGrantsAndSimilarPaidAmt085361
IRS990/CYInvestmentIncomeAmt093671
IRS990/CYOtherExpensesAmt039244
IRS990/CYOtherRevenueAmt0-24543
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029112
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0124605
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153717
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ABERDEEN ROTARY FOUNDATION PROVIDES GRANTS TO SUPPORT LOCAL HUMANITARIAN PROJECTS, EDUCATIONAL SCHOLARSHIPS, VOCATIONAL TRAINING, AS WELL AS SUPPORTING NOT-FOR-PROFIT ORGANIZATIONS IN GRAYS HARBOR COUNTY. THE FOUNDATION FOCUSED THEIR CHARITABLE EFFORTS ON THE FOLLOWING GIVING OBJECTIVES: EDUCATIONAL ASSISTANCE AND SUMMER CAMP EXPERIENCES FOR THE DEAF AND BLIND; HEARING AND VISION TESTING; PRIMARY EDUCATION LITERACY PROJECTS; SECONDARY EDUCATION BUSINESS CURRICULUM; YOUTH EXCHANGE PROGRAMS; AND COLLEGE SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0100033
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09680
IRS990/FeesForServicesAccountingGrp/TotalAmt09680
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014137
IRS990/FeesForServicesOtherGrp/TotalAmt014137
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012479
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012479
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Erin DenAdel
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2Joel Cole
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVIS HOPPE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX KLUH
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Morean
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm9Hunter Larson
IRS990/Form990PartVIISectionAGrp/PersonNm10KATI KACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE PECK
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK LOVELY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDATION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt058090
IRS990/FundraisingDirectExpensesAmt030657
IRS990/FundraisingGrossIncomeAmt05947
IRS990/GainOrLossGrp/OtherAmt036133
IRS990/GainOrLossGrp/SecuritiesAmt05219
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt025
IRS990/GamingGrossIncomeAmt0192
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt085361
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038328
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038328
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047033
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047033
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036133
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0303044
IRS990/GrossReceiptsAmt0482224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01227
IRS990/InsuranceGrp/TotalAmt01227
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt052319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052319
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02272308
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02329122
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0297825
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE GIVING TO SUPPORT NEEDY INDIVIDUALS AND COMMUNITY ORGANIZATIONS OPERATING IN THE GRAYS HARBOR AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02423259
IRS990/NetAssetsOrFundBalancesEOYAmt02527150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041352
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24710
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0167
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0167
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074779
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022512
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1READING TREE SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt040
IRS990/OtherExpensesGrp/ProgramServicesAmt1495
IRS990/OtherExpensesGrp/TotalAmt0813
IRS990/OtherExpensesGrp/TotalAmt1495
IRS990/OtherExpensesGrp/TotalAmt2263
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0815
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01803455
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01803455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERIN DENADEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061662
IRS990/PYInvestmentIncomeAmt0143686
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041842
IRS990/PYOtherRevenueAmt03164
IRS990/PYRevenuesLessExpensesAmt099706
IRS990/PYTotalExpensesAmt0103504
IRS990/PYTotalRevenueAmt0203210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029112
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099832
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOLLOWING CONTRIBUTIONS MADE TO THE ORGANIZATION DURING THE FIVE YEAR PERIOD ENDING JUNE 30, 2018 QUALIFY AS UNUSUAL BEQUESTS UNDER REGS. 1.170A-9(f)(6)(ii)AND 1.509(a)-3(c)(3):2ND INSTALLMENT ON BEQUEST FROM DISINTERESTED PARTY - $336,000 RECEIVED 10/02/14FINAL INSTALLMENT ON BEQUEST FROM DISINTERESTED PARTY - $ 67,455 RECEIVED 12/12/14 TOTAL BEQUEST FROM DISINTERESTED PARTY - $403,455
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40130
IRS990ScheduleA/PublicSupportPY170Pct00.43360
IRS990ScheduleA/PublicSupportTotal170Amt0195327
IRS990ScheduleA/SubstantialContributorsTotAmt073320
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268647
IRS990ScheduleA/TotalSupportAmt0486745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt026896
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02059629
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02094697
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt053033
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt031217

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings