Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2010 • EIN 94-3205217
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,328,318
No earlier filing loaded for comparison.
Net Assets
$2,324,296
No earlier filing loaded for comparison.
Liabilities
$4,022
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$248,262
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To improve kitsap county by connecting people who care with causes that matter.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 300 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 300 |
| IRS990/AccountsReceivable/BOY | 0 | 113434 |
| IRS990/AccountsReceivable/EOY | 0 | 106642 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE KITSAP COUNTY BY CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER THROUGH ENDOWMENT-FUNDED GRANTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 3670 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SILVERDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98383 |
| IRS990/Advertising/Fundraising | 0 | 200 |
| IRS990/Advertising/Total | 0 | 200 |
| IRS990/AllOtherContributions | 0 | 112490 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1077 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1598 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 690 |
| IRS990/AllOtherExpenses/Total | 0 | 3365 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 26885 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14869 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13725 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9531 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 38125 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 140674 |
| IRS990/ContributionsGrantsPriorYear | 0 | 387957 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 165 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 152 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 105 |
| IRS990/DepreciationDepletion/Total | 0 | 422 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO AID, SUPPORT AND ASSIST BY GIFTS, CONTRIBUTIONS OR OTHERWISE, OTHER CHARITABLE ORGANIZATIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 178197 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 1299 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9809 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9809 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HARRIETTE BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATTY LENT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOROTHEA LINTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RA 'MONTY' MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM KILBANE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RUTH BERNSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL FELTS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PETE ATHA HIRED 509 |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 3086 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 27322 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | IMMEDIATE PAST BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 16066 |
| IRS990/FundraisingEvents | 0 | 26885 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 130352 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 130352 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 141033 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 130352 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 130352 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13685 |
| IRS990/GrossReceipts | 0 | 205755 |
| IRS990/GrossRents/Real | 0 | 7800 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1520 |
| IRS990/Insurance/Total | 0 | 1520 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 30484 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 30484 |
| IRS990/InvestmentIncomePriorYear | 0 | 9461 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 30484 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 18487 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1706536 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1850288 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4878 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5089 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 632 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 211 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO IMPROVE KITSAP COUNTY BY CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER THROUGH ENDOWMENT-FUNDED GRANTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETE ATHA |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2263260 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2324296 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2381 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2381 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 7800 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7800 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 5110 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6309 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5823 |
| IRS990/Occupancy/ProgramServices | 0 | 4044 |
| IRS990/Occupancy/Total | 0 | 16176 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2480 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1220 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 848 |
| IRS990/OfficeExpenses/Total | 0 | 4548 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 223468 |
| IRS990/OtherAssetsTotal/EOY | 0 | 235549 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2642 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2439 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1694 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6775 |
| IRS990/OtherExpensePriorYear | 0 | 63618 |
| IRS990/OtherExpensesCurrentYear | 0 | 69125 |
| IRS990/OtherExpenses/Description | 0 | INVESTMENT MGMT FEES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 833 |
| IRS990/OtherExpenses/Fundraising | 1 | 22 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 769 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 663 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 21 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29142 |
| IRS990/OtherExpenses/ProgramServices | 1 | 534 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14 |
| IRS990/OtherExpenses/Total | 0 | 29142 |
| IRS990/OtherExpenses/Total | 1 | 2136 |
| IRS990/OtherExpenses/Total | 2 | 663 |
| IRS990/OtherExpenses/Total | 3 | 57 |
| IRS990/OtherLiabilities/BOY | 0 | 816 |
| IRS990/OtherLiabilities/EOY | 0 | 3722 |
| IRS990/OtherRevenueCurrentYear | 0 | 5419 |
| IRS990/OtherRevenuePriorYear | 0 | -1775 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1515 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1399 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 971 |
| IRS990/PayrollTaxes/Total | 0 | 3885 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 724803 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 768495 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 813000 |
| IRS990/ProgramServiceRevenueCY | 0 | 13112 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES ON FUNDS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11611 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13112 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13112 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7800 |
| IRS990/Revenue | 0 | 13112 |
| IRS990/RevenuesLessExpensesCY | 0 | -58573 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 154480 |
| IRS990/SalariesEtcCurrentYear | 0 | 48785 |
| IRS990/SalariesEtcPriorYear | 0 | 48123 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 196819 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 135628 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 509991 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 154359 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 387957 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 849349 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 181494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 231159 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1804318 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 38284 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 41851 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 102481 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 93407 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 36533 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 312556 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 53472 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.61140 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.58210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1294327 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 154359 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 387957 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 849349 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 181494 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 231159 |
| IRS990ScheduleA/Total170/Total | 0 | 1804318 |
| IRS990ScheduleA/TotalSupport | 0 | 2116874 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AggregateDAFValue | 0 | 617436 |
| IRS990ScheduleD/AggregateFundValue | 0 | 1315473 |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 117583 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 724803 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 43692 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 768495 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 532099 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 192804 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 724803 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 100 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 36776 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 211 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4878 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5089 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -58573 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 61036 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 64065 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 184197 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TO FUND COMMUNITY GRANTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | KCF has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. KCF has analyzed the tax positions taken in its filings with the Internal Revenue Service and state jurisdictions where it operates. KCF believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations or cash flows. Accordingly, KCF has not recorded any reserve, or related accruals for interest and penalties for uncertain income tax at September 30, 2010. KCF is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. KCF believes it is no longer subject to income tax examinations for years prior to September 30, 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | PART XII, LINE 4B: DONATIONS, INTEREST, DIVIDENDS NOT ON F/S ACCORDING TO FASB 136. ALSO MANAGEMENT FEE EXPENSES NETTED WITH REVENUE ON F/S. PART XIII, LINE 4B: GRANTS, MANAGEMENT FEE EXPENSES NOT ON F/S ACCORDING TO FASB 136. ALSO MANAGEMENT FEE EXPENSES NETTED WITH REVENUE ON F/S. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part V, Line 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/GrantsFundsAndOtherAccounts | 0 | 42244 |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 88108 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 1850288 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | ASSETS HELD BY GREATER TACOMA COMMUNITY FOUNDATION |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 69244 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 119609 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 19 |
| IRS990ScheduleD/NumberFundsHeld | 0 | 24 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 234282 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1267 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SPLIT INTEREST AGREEMENT |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 64065 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1747 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1975 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | VACATION PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 49913 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 69244 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 49913 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 139776 |
| IRS990ScheduleD/TotalAdjustments | 0 | 119609 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 235549 |
| IRS990ScheduleD/TotalExpenses | 0 | 248262 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 248262 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3722 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 211 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 1850288 |
| IRS990ScheduleD/TotalRevenue | 0 | 189689 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 189689 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 184197 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 209020 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 26885 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 26885 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16066 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 40570 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 40570 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 13685 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 13685 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -2381 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16066 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16066 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: GRANT RECIPIENTS ARE REQUIRED TO PROVIDE CURRENT DOCUMENTATION AS TO THEIR STATUS AS A PUBLIC CHARITY AND THEIR CHARITABLE PURPOSE. RECIPIENTS MUST ATTEST TO THE FACT THAT GRANTS WILL BE USED FOR THE STATED CHARITABLE PURPOSE IN THEIR FUND AGREEMENT OR GRANT APPLICATION. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 3721 KITSAP WAY |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PO BOX 211 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | BREMERTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | POULSBO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | WA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | WA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 98312 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 98370 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 913015891 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 912071271 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO SUPPORT LAND STEWARDSHIP RESPONSIBILITIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | TO PROVIDE SCHOLARSHIPS TO DESERVING CANDIDATES |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | GREAT PENINSULA CONSERVANCY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | KITSAP CHILDREN'S MUSICAL THEATRE |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD TREASURER BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY BY INFORMING ALL BOARD MEMBERS OF POTENTIAL CONFLICTS OF INTEREST IDENTIFIED IN THE MEMBER'S ANNUAL CONFLICT OF INTEREST STATEMENT. ENFORCEMENT OF THE POLICY IS DELEGATED TO THE CHAIR AND VICE-CHAIR OF THE BOARD. IN ALL CASES WHERE THERE IS AN ACTUAL CONFLICT, THE AFFECTED BOARD MEMBER WILL NOT VOTE ON THE MATTER. IN ADDITION, THE ISSUE MAY BE REFERRED TO LEGAL COUNSEL AND/OR THE ENTIRE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS DETERMINED BASED ON COMPARABLE POSITIONS IN THE LOCAL NONPROFIT COMMUNITY AND SIMILAR SIZED COMMUNITY FOUNDATIONS NATIONALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE IN THE KITSAP COMMUNITY FOUNDATION OFFICE DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FOUNDATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.