2023-09-30T18:39:14-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-01-01 911572414 THE SKAGIT COMMUNITY FOUNDATION SKAG 3604193181 1220 MEMORIAL HWY C MOUNT VERNON WA 98273 MADDY MACKENZIE EXECUTIVE DIRECTOR 3604193181 2023-09-28 1 MADDY MACKENZIE XXX-XX-XXXX 0 ALLEN GILBERT CPA P01380103 4252506100 2023-09-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MADDY MACKENZIE 1220 MEMORIAL HWY C MOUNT VERNON WA 98273 2984383 0 X WWW.SKAGITCF.ORG X 1993 WA THE SKAGIT COMMUNITY FOUNDATION'S MISSION IS TO CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER. WE DO THIS BY PROVIDING CUSTOMIZED GIVING OPTIONS AND SERVICES FOR DONORS; BUILDING AND MANAGING FUNDS AND PERMAMENT ENDOWMENTS FOR THE COMMUNITY; SUPPORTING THE NONPROFIT SECTOR THROUGH GRANTS AND TRAININGS; AS WELL AS CIVIC ENGAGEMENT AND LEADERSHIP. BY WORKING TOGETHER WITH GENEROUS DONORS, NONPROFIT PARTNERS, AND COMMUNITY LEADERS, WE ARE COMMITTED TO ENHANCING THE QUALITY OF LIFE AND CREATING A BRIGHTER FUTURE FOR EVERYONE IN SKAGIT COUNTY. 12 12 2 48 0 0 2943272 670250 15964 66802 530255 159286 15700 99 3505191 896437 1165641 1119113 0 0 82129 123711 0 0 17443 108147 103268 1355917 1346092 2149274 -449655 10462399 8666440 449016 413756 10013383 8252684 THE SKAGIT COMMUNITY FOUNDATION'S MISSION IS TO FOSTER PHILANTHROPY IN SKAGIT COUNTY THE FOUNDATION DOES THIS BY CONNECTING PEOPLE WITH OPPORTUNITIES TO MAKE A DIFFERENCE. 0 0 1223801 1119113 66802 IN FISCAL YEAR 2022, THE SKAGIT COMMUNITY FOUNDATION (SCF) GRANTED MORE THAN $1,118,000 FROM ITS COMMUNITY AND FAMILY FUNDS TO NONPROFITS IN SKAGIT COUNTY, SCHOLARSHIPS TO COLLEGES & UNIVERSITIES FOR SKAGIT COUNTY STUDENTS, AND MORE. THESE GRANTS SUPPORTING A WIDE RANGE OF COMMUNITY NEEDS, INCLUDING: BASIC HUMAN NEEDS & SOCIAL SERVICES, YOUTH DEVELOPMENT & EDUCATIONAL PROGRAMS, THE ARTS, ANIMAL WELFARE, AND THE ENVIRONMENT. 1223801 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MADDY MACKENZIE EXECUTIVE DIRECTOR 3604193181 1220 MEMORIAL HWY SUITE C MOUNT VERNON WA 98273 MADDY MACKENZIE EXECUTIVE DIRECTOR 40.00 X 75000 0 6000 DAN FISHER CHAIRMAN 2.00 X X 0 0 0 JOSH BALDWIN VICE-CHAIR 1.00 X X 0 0 0 SHELLIE EUBANKS-HIGHET TREASURER 1.00 X X 0 0 0 TIMOTHY LEHR SECRETARY 1.00 X X 0 0 0 TYLER STEINMAN PAST-CHAIR 1.00 X 0 0 0 PAULA DEY MEMBER 1.00 X 0 0 0 JORGE ESTEFAN MEMBER 1.00 X 0 0 0 KIM HILDAHL MEMBER 1.00 X 0 0 0 MARY HUDSON MEMBER 1.00 X 0 0 0 ROLAND KING MEMBER 1.00 X 0 0 0 JAMES SANDERS MEMBER 1.00 X 0 0 0 KEATON WERSEN MEMBER 1.00 X 0 0 0 75000 0 6000 0 0 0 0 0 670250 15300 670250 PHILANTHROPIC SERVICES 561000 66802 66802 66802 160098 160098 1677240 409894 1657946 430000 19294 -20106 -812 -812 MISCELLANEOUS 900099 99 99 99 896437 66802 0 159385 1119113 1119113 81000 55080 19440 6480 31960 21733 7670 2557 1039 1039 9712 6604 2331 777 15061 171 14870 20 45191 45191 1750 1750 747 508 179 60 11854 4812 3841 3201 2066 1405 496 165 15163 10311 3639 1213 7425 2970 1485 2970 2076 2076 MISCELLANEOUS EXPENSE 1935 1094 841 1346092 1223801 104848 17443 440004 290400 1295000 1010000 1493 3907 16989 13845 430000 3144 8295902 7327309 0 31680 10462399 8666440 2690 5560 2288 0 416956 376516 27082 31680 449016 413756 X 8718383 7242684 1295000 1010000 10013383 8252684 10462399 8666440 -449655 -1311044 0 X X 0 1 X 1 0 X 1288260 498425 736099 2943272 670250 6136306 1288260 498425 736099 2943272 670250 6136306 2605404 3530902 134236 155122 138134 145822 160098 733412 36 1619 9476 15700 99 26930 6896648 152743 0.51200 0.47010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18 275419 493710 1571038 1 1 0 1 X 8312234 908419 -1307107 700000 -45190 7258736 7258071 1331061 757097 1003582 -81526 111939 8312234 6932190 647869 655708 877919 99777 7258071 5759001 772275 983639 541526 -57321 98520 6932190 5973351 383076 -290098 231824 -15889 91393 5759001 1.00000 0.00000 0.00000 0 0 2367 2367 0 14622 11478 3144 3144 RIGHT OF USE LIABILITY 31680 31680 -459797 -1311044 -1311044 851247 45191 45191 896438 1300902 0 1300902 45191 45191 1346093 PART IV, LINE 2B: THE FOUNDATION HOLDS FUNDS FOR OTHER 501(C)(3) ORGANIZATIONS AS AGENCY FUNDS. THE FUNDS ARE RECEIVED UNDER THE TERMS OF AGREEMENTS WITH CERTAIN QUALIFIED NOT-FOR-PROFIT ORGANIZATIONS THAT SPECIFY THEMSELVES AS THE ULTIMATE BENFICIARY FOR THE FUNDS IN ACCORDANCE WITH SFAS 136 (ASC 958) THESE FUNDS ARE CLASSIFIED AS AGENCY FUNDS, EVEN THOUGH THE FOUNDATION MAINTAINS LEGAL VARIANCE POWER OVER THESE ASSETS. 1 ANACORTES FAMILY CENTER 2702 COMMERCIAL AVE ANACORTES WA 98221 200775618 501(C)(3) 25000 0 GENERAL OPERATIONS, BASIC NEEDS/COVID RELIEF, & GENERAL DISASTER RELIEF ANACORTES SENIOR CENTER FOUNDATION 1701 22ND STREET ANACORTES WA 98221 911086010 501(C)(3) 9000 0 AGING MASTERY PROGRAM BACKCOUNTRY HORSEMEN LEGACY FUND PO BOX 1182 COLUMBIA FALLS MT 59912 810468209 501(C)(3) 20000 0 ENDOWMENT DISTRIBUTIONS,COVID-RELATED EXPENSES, CLUB MENTORSHIP PROGRAM BOYS & GIRLS CLUBS OF SKAGIT COUNTY PO BOX 947 MOUNT VERNON WA 98273 911670669 501(C)(3) 42664 0 GENERAL OPERATIONS, ANACORTES SMART GIRLS PROGRAM BRIGID COLLINS FAMILY SUPPORT CENTER 1231 N GARDEN ST 200 BELLINGHAM WA 98225 943121951 501(C)(3) 10000 0 CHILDREN'S ADVOCACY CENTER RESPONSE: COVID/CHILD ABUSE & CHILD ABUSE PREVENTION CAMP FIRE SAMISH 1321 KING ST 3 BELLINGHAM WA 98229 910600598 501(C)(3) 24600 0 KING TIDE FLOOD REPAIRS & RENOVATION CAMP KOREY 24880 BROTHERHOOD ROAD MOUNT VERNON WA 98274 203829742 501(C)(3) 10000 0 FAMILY CAMP PROGRAMS FOR CHILDREN WITH LIFE-ALTERING MEDICAL CONDITIONS CHILDREN OF THE VALLEY 1318 SOUTH 18TH STREET MOUNT VERNON WA 98274 262867395 501(C)(3) 32000 0 MOUNT VERNON CHILDCARE INITIATIVE, COVID CHILDCARE PROGRAM, EXPANSION OF SERVICES TO SEDRO-WOOLLEY CHILDREN'S MUSEUM OF SKAGIT COUNTY 432 FASHION WAY BURLINGTON WA 98233 912081180 501(C)(3) 20000 0 HELP ME GROW-SKAGIT FAMILY RESOURCE CENTER, DIVERSITY/EQUITY/INCLUSION SCHOLARSHIPS COLLEGE SUCCESS FOUNDATION 15500 SE 30TH PLACE SUITE 200 BELLEVUE WA 98007 912036088 501(C)(3) 7500 0 COLLEGE READINESS PROGRAM FOR LOW-INCOME STUDENTS COMMUNITIES IN SCHOOLS OF WHATCOM-SKAGIT PO BOX 6071 BELLINGHAM WA 98227 640956619 501(C)(3) 20000 0 MCKINNEY-VENTO OUT OF SCHOOL YOUTH COORDINATOR FUND COMMUNITY ACTION OF SKAGIT COUNTY 330 PACIFIC PLACE MOUNT VERNON WA 98273 911140086 501(C)(3) 49900 0 FLOOD RELIEF & RECOVERY, EAST COUNTY RESOURCE CENTER, HOUSING PROGRAM, & SKAGIT FOOD DISTRIBUTION CENTER FAMILY PROMISE OF SKAGIT VALLEY PO BOX 335 SEDROWOOLLEY WA 98284 462556043 501(C)(3) 26500 0 HOUSING SERVICES, PANDEMIC SHELTER & OUTREACH FOUNDATION FOR ACADEMIC ENDEAVORS PO BOX 945 MOUNT VERNON WA 98273 474347441 501(C)(3) 8500 0 SUMMER ACADEMY SUPPORT & COVID-19 ACCOMODATION COSTS HELPING HANDS SOLUTION CENTER PO BOX 632 SEDROWOOLLEY WA 98284 911230572 501(C)(3) 8105 0 GENERAL OPERATIONS ENDOWMENT DISTRIBUTION, & DISASTER RELIEF HOSPICE OF THE NORTHWEST 227 FREEWAY DR SUITE A MOUNT VERNON WA 98273 912094964 501(C)(3) 29000 0 GENERAL OPERATIONS HUMANE SOCIETY OF SKAGIT COUNTY 18841 KELLEHER ROAD BURLINGTON WA 98233 910903532 501(C)(3) 51617 0 ENDOWMENT DISTRIBUTIONS FOR GENERAL OPERATIONS IMMIGRANT RESOURCES & IMMEDIATE SUPPORT 1050 LARRABEE AVE SUITE 104 498 BELLINGHAM WA 98225 824846220 501(C)(3) 13000 0 GENERAL OPERATIONS, IMMIGRANT BRIDGE ASST. PROGRAM, & FLOOD DISASTER RELIEF LIGHTHOUSE MINISTRIES LAKELAND 215 E MAGNOLIA ST LAKELAND FL 33801 591722768 501(C)(3) 12000 0 GENERAL OPERATIONS MOUNT VERNON LIBRARY FOUNDATION PO BOX 202 MOUNT VERNON WA 98273 273319412 501(C)(3) 23401 0 BOOK PURCHASES MOUNT VERNON SENIOR CENTER PO BOX 736 MOUNT VERNON WA 98273 911071097 501(C)(3) 8000 0 GENERAL OPERATIONS NEW EARTH RECOVERY PO BOX 1473 MOUNT VERNON WA 98273 473266440 501(C)(3) 8000 0 GENERAL OPERATIONS & HOUSING, FOOD, & RECOVERY PROGRAM NORTHWEST AGRICULTURE BUSINESS CENTER PO BOX 2924 MOUNT VERNON WA 98273 830449496 501(C)(3) 35000 0 LATINO COMPUTER TRAINING CLASSES NORTHWEST YOUTH SERVICES 843 S BURLINGTON BLVD BURLINGTON WA 98233 910970561 501(C)(3) 15000 0 SKAGIT PREVENTION PROGRAM & SUPPORT FOR YOUTH & HAZARD PAY OFFICE MOMS & DADS 806 MAIN STREET VANCOUVER WA 98660 320476680 501(C)(3) 6000 0 SUPPORTING CHILDREN IN FOSTER CARE OPPORTUNITY COUNCIL 1111 CORNWALL AVE SUITE 200 BELLINGHAM WA 98225 910787820 501(C)(3) 12500 0 EMERGENCY CHILDCARE VOUCHERS PACIFIC NW QUILT & FIBER ARTS MUSEUM PO BOX 1270 LA CONNER WA 98257 911831289 501(C)(3) 10000 0 GENERAL OPERATIONS REHEMA FOR KIDS 1360 N LOUISIANA ST A-130 KENNEWICK WA 99336 205787364 501(C)(3) 60000 0 BUILDING CAMPAIGN SPOT (SAVING PETS ONE AT A TIME) PO BOX 211 BURLINGTON WA 98233 912008766 501(C)(3) 9500 0 GENERAL OPERATIONS & UPSTAIRS WINDOWS REPLACEMENT SALISH SEA SCHOOL PO BOX 1901 ANACORTES WA 98221 833277816 501(C)(3) 7900 0 OUTDOOR MARINE CONSERVATION PROGRAMS, MINDFULNESS IN NATURE CLASSES FOR PRE-K, K-12, & ADULTS SAN JUAN PRESERVATION TRUST PO BOX 759 FRIDAY HARBOR WA 98250 911078355 501(C)(3) 10000 0 GENERAL OPERATIONS SEDRO-WOOLLEY ALUMNI & SCHOOLS FOUNDATION 304 SOUTH 30TH PLACE MOUNT VERNON WA 98274 911673695 501(C)(3) 7000 0 STATE STREET HIGH SCHOOL LAND IMPROVEMENT PROJECT SKAGIT ADULT DAY PROGRAM 116 N SKAGIT ST BURLINGTON WA 98233 911556652 501(C)(3) 28000 0 GENERAL OPERATION & OUTREACH SUPPORT SKAGIT ANIMALS IN NEED PO BOX 503 MOUNT VERNON WA 98273 455189936 501(C)(3) 9500 0 ANIMAL ASSISTANCE PROGRAM SKAGIT COUNTY FIRE DISTRICT #3 PO BOX 753 CONWAY WA 98238 912099837 501(C)(3) 9445 0 WATER RESCUE PROGRAM - FLOOD RELIEF & RECOVERY, EQUIPMENT PURCHASES SKAGIT DOMESTIC VIOLENCE & SEXUAL ASSAULT SERVICES PO BOX 301 MOUNT VERNON WA 98273 911092350 501(C)(3) 15000 0 SAFE, HEALTHY, RESILIENT FAMILIES INITIATIVE & GENERAL OPERATIONS SKAGIT FRIENDSHIP HOUSE PO BOX 517 MOUNT VERNON WA 98273 911335750 501(C)(3) 22400 0 GENERAL OPERATIONS SKAGIT GLEANERS 1021 RIVERSIDE DRIVE MOUNT VERNON WA 98273 943065925 501(C)(3) 11000 0 COVID CAPACITY BUILDING, MIGRANT FAMILIES PROGRAM, & GENERAL OPERATIONS SKAGIT LOVE INC PO BOX 2057 MOUNT VERNON WA 98273 911513928 501(C)(3) 10000 0 FLOOD RELIEF & RECOVERY SKAGIT VALLEY COLLEGE FOUNDATION 2405 E COLLEGE WAY MOUNT VERNON WA 98273 910822539 501(C)(3) 11000 0 SCHOLARSHIPS FOR STUDENTS SKAGIT VALLEY FAMILY YMCA 1901 HOAG ROAD MOUNT VERNON WA 98273 910565022 501(C)(3) 21200 0 YMCA OASIS TEEN SHELTER, CHILDCARE FINANCIAL AID, GENERAL OPERATIONS SKAGITONIANS TO PRESERVE FARMLAND PO BOX 2405 MOUNT VERNON WA 98273 911484503 501(C)(3) 10000 0 GENERAL OPERATIONS SPARC 320 PACIFIC PLACE MOUNT VERNON WA 98273 910775902 501(C)(3) 7500 0 HOME VISIT ASSESSMENTS UNITED WAY OF SKAGIT COUNTY PO BOX 451 BURLINGTON WA 98277 910755705 501(C)(3) 15000 0 DIAPER BANK OF SKAGIT COUNTY PROGRAM UNIVERSITY OF WASHINGTON PO BOX 24967 SEATTLE WA 98124 916001537 501(C)(3) 20902 0 SCHOLARSHIPS VIVA FARMS 16470 STATE ROUTE 20 MOUNT VERNON WA 98273 204396437 501(C)(3) 9500 0 FARM TO EARLY CHILDHOOD EDUCATION - HARVEST FOR HEALTHY KIDS WASHINGTON STATE UNIVERSITY PO BOX 641039 PULLMAN WA 99164 916001108 501(C)(3) 5800 0 SCHOLARSHIPS WASHINGTON VOCATIONAL SERVICES 111 SE EVERETT MALL WAY BLGD C SUITE 100 EVERETT WA 98208 510192526 501(C)(3) 10000 0 ADULT TRANSITION TO INDEPENDENCE CENTER (ATTIC) WESTERN WASHINGTON UNIVERSITY 516 HIGH STREET OLD MAIN 245 BELLINGHAM WA 98225 916073519 501(C)(3) 14470 0 SCHOLARSHIPS WOLF HOLLOW WILDLIFE REHAB CENTER PO BOX 391 FRIDAY HARBOR WA 98250 911265913 501(C)(3) 6000 0 GET THE WORD OUT! CAMPAIGN YOUTHNET PO BOX 217 MOUNT VERNON WA 98273 910850397 501(C)(3) 7500 0 COSTS OF FAMILY TIME VISITS FOR CHILDREN IN FOSTER CARE (COVID) 52 PART I, LINE 2: GRANT FUNDS ARE DISTRIBUTED IN ACCORDANCE WITH THE BOARD APPROVED GRANT REQUEST. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, MADE UP OF THE CHAIRMAN, VICE-CHAIRMAN, TREASURER, AND SECRETARY HAVE DELEGATED AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS PRODUCED BY OUR AUDITOR, CIFTONLARSONALLEN. IT IS THEN DISTRIBUTED TO THE SCF BOARD OF DIRECTORS FOR A REVIEW PERIOD. THEN, DISCUSSION AND QUESTIONS ARE ADDRESSED BEFORE APPROVAL TO SUBMIT. FORM 990, PART VI, SECTION B, LINE 12C EACH CALENDAR YEAR ALL EMPLOYEES, MEMBERS OF THE BOARD OF DIRECTORS AND GRANT COMMITTEE MEMBERS COMPLETE AND SIGN DISCLOSURE/CONFLICT OF INTEREST FORMS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS IS COMPARATIVE TO SIMILAR FOUNDATIONS IN THE NW WASHINGTON AREA AND THE FUNDS AVAILABLE FOR OPERATIONS. THE SKAGIT COMMUNITY FOUNDATION BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER SCF STAFF FOR EACH YEAR, DETERMINED AND FINALIZED DURING THE BOARD'S ANNUAL BUDGET APPROVAL PROCESS AND MEETING. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022 FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.