2023-10-09T17:12:37-05:00 2022-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-01-01 943121390 THE COMMUNITY FOUNDATION OF SOUTH PUGET SOUND COMM 3607053340 212 UNION AVE SE 102 OLYMPIA WA 98501 MINDIE REULE PRESIDENT 3607053340 2023-09-22 1 MINDIE REULE 999009999 0 KATIE JOENS CPA P02389255 2066288990 2023-09-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MINDIE REULE 212 UNION AVE SE 102 OLYMPIA WA 98501 10354944 0 X WWW.THECOMMUNITYFOUNDATION.COM X 1989 WA TO INSPIRE PHILANTHROPIC EFFORTS THAT ENRICH OUR COMMUNITIES. 15 15 7 56 0 0 2467316 2244580 540177 520544 1153218 1148347 48207 34167 4208918 3947638 2416733 2882210 0 0 384751 409681 0 0 40620 827482 796556 3628966 4088447 579952 -140809 40148755 34682709 7340743 6897153 32808012 27785556 TO INSPIRE PHILANTHROPIC EFFORTS THAT ENRICH OUR COMMUNITIES. 0 0 3720312 2882210 520544 THE FOUNDATION INSPIRES PHILANTHROPIC EFFORTS TO MAKE THE SOUTH PUGET SOUND REGION A STRONGER, MORE VIBRANT COMMUNITY FOR ALL. INDIVIDUALS, CORPORATIONS, AND NONPROFIT AGENCIES CONTRIBUTE TO FUNDS THAT SUPPORT A WIDE RANGE OF ORGANIZATIONS THAT PROMOTE EDUCATIONAL, CULTURAL, HEALTH, SOCIAL, AND CIVIC DEVELOPMENT. AS THE ONLY LOCAL ORGANIZATION DESIGNED TO BUILD PERMANENT CHARITABLE RESOURCES AND INSPIRE PHILANTHROPIC EFFORTS TO BROADLY IMPROVE THE HEALTH AND WELLBEING OF OUR REGION, THE FOUNDATION DEMONSTRATES A PLACE-BASED FOCUS ON COMMUNITIES IN THURSTON, MASON AND LEWIS COUNTIES. COMMUNITY FOUNDATION STAFF AND VOLUNTEERS BRING DEEP LOCAL KNOWLEDGE OF AREA NONPROFITS AND COMMUNITY ISSUES, GRANTMAKING EXPERTISE, AND AN UNDERSTANDING OF EFFECTIVE PHILANTHROPY WHEN ADVISING DONORS. THE FOUNDATION'S MISSION IS VERY BROAD: TO INSPIRE PHILANTHROPIC EFFORTS THAT ENRICH OUR COMMUNITIES. THE FOUNDATION AIMS TO SUPPORT A WIDE RANGE OF NONPROFIT ACTIVITIES - FROM THE ARTS TO BASIC NEEDS TO THE ENVIRONMENT - AS WELL AS TO FUND ORGANIZATIONS THAT ARE TACKLING TOUGH CHALLENGES AND STRENGTHENING WHAT'S WORKING IN OUR COMMUNITIES. BEYOND THOSE BASIC MEASURES, THE FOUNDATION IDENTIFIES AND FUNDS CRITICAL COMMUNITY NEEDS AND OPPORTUNITIES THROUGH ITS COMMUNITY ENGAGEMENT EFFORTS. THIS SCOPE OF ITS MISSION REFLECTS THE FOUNDATION'S ABILITY TO RAISE CHARITABLE FUNDS AND MAKE GRANTS AND SCHOLARSHIPS FOR THE BENEFIT OF THE SOUTH PUGET SOUND REGION. 3720312 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 7 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X MINDIE REULE 3607053340 212 UNION AVE SE 102 OLYMPIA WA 98501 JIM MORRELL CHAIR 2.00 X X 0 0 0 MARY WILLIAMS PAST CHAIR 2.00 X X 0 0 0 KATIE RAINS VICE CHAIR 2.00 X X 0 0 0 JANET MCLANE SECRETARY 2.00 X X 0 0 0 JOSH DECK TREASURER 2.00 X X 0 0 0 TERESA LOO DIRECTOR 1.00 X 0 0 0 ZAHID CHAUDRY DIRECTOR 1.00 X 0 0 0 KELSEY HULSE DIRECTOR 1.00 X 0 0 0 DAN JONES DIRECTOR 1.00 X 0 0 0 MELANIE BAKALA DIRECTOR 1.00 X 0 0 0 CRAIG OTTAVELLI DIRECTOR 1.00 X 0 0 0 JOHN STORMANS DIRECTOR 1.00 X 0 0 0 CHARLI TERMINELLI DIRECTOR 1.00 X 0 0 0 BRENT DILLE DIRECTOR 1.00 X 0 0 0 ROBERT BRADLEY DIRECTOR 1.00 X 0 0 0 MINDIE REULE PRESIDENT AND CEO 40.00 X 108000 0 0 108000 0 0 1 0 0 0 0 2244580 192581 2244580 ADMINISTRATIVE FEES 561000 520544 520544 520544 702856 702856 1300 0 1300 1300 1300 6828778 6383287 445491 445491 445491 48080 24019 24061 24061 MISCELLANEOUS 900099 8806 8806 8806 3947638 520544 0 1182514 2882210 2882210 108000 43200 54000 10800 230718 166703 53475 10540 12222 7574 3878 770 29424 18234 9336 1854 29317 18168 9302 1847 25839 16012 8199 1628 108706 108706 9676 5996 3070 610 60103 37246 19071 3786 73730 36873 33109 3748 41856 25938 13281 2637 9739 6035 3090 614 ADMINISTRATIVE FEES 438552 438552 COMMUNITY ENGAGEMENT 24269 15039 7701 1529 OTHER EXPENSES 4086 2532 1297 257 4088447 3720312 327515 40620 299240 384369 56482 56583 12859 4150 5709 6198 11657 11657 0 0 39771675 34228619 2790 2790 40148755 34682709 35913 38531 87095 73250 7217735 6785372 7340743 6897153 X 32799562 27781406 8450 4150 32808012 27785556 40148755 34682709 -140809 -4881647 0 X X 0 1 X 1 0 X 6673575 1357420 3551891 2467316 2244580 16294782 6673575 1357420 3551891 2467316 2244580 16294782 1217500 15077282 459842 629422 570970 664149 704156 3028539 76 9280 8806 18162 19341483 2459434 0.77950 0.77270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31 63 370869 2648480 229790 2942171 2084635 25719648 1 1 27739932 1462280 -2873187 2882210 256544 23190271 25023692 5109519 562034 2416733 538580 27739932 21547509 5323176 482256 1891870 437379 25023692 18945135 488963 3913604 739001 401924 22206777 14911629 6477115 -1374983 689234 379392 18945135 1.00000 0.00000 0.00000 0 0 11657 11657 0 0 FUNDS HELD FOR OTHERS 6785372 6785372 SCHEDULE D, PART I: THE CHANGES IN SCHEDULE D, PART I, (A) DONOR ADVISED FUNDS ACTIVITIES REFLECTS AN UPDATED INTERPRETATION OF THE DEFINITION OF A DONOR ADVISED FUND. GOLF CLASSIC 48080 48080 9302 8260 6457 48080 48080 9302 8260 6457 24019 24061 1 A GIFT FOR SPECIAL CHILDREN PO BOX 193 MATLOCK WA 98560 911523278 501(C)(3) 6537 0 OPERATING ALL KIDS WIN PO BOX 5505 LACEY WA 98509 260380763 501(C)(3) 9450 0 OPERATING ANGELS FOR ANGELS 12704 8TH AVE SW SEATTLE WA 98146 275180670 501(C)(3) 6433 0 OPERATING ARBUTUS FOLK SCHOOL 120 STATE AVE NE 303 OLYMPIA WA 98501 463046450 501(C)(3) 8169 0 OPERATING ASHHO 5757 LITTLEROCK RD SW 4 TUMWATER WA 98120 872163668 501(C)(3) 20025 0 OPERATING BALLET NORTHWEST PO BOX 2888 OLYMPIA WA 98507 237123399 501(C)(3) 11540 0 OPERATING BEST DENTAL HELP 25965 TYTLER RD NE POULSBO WA 98370 821746267 501(C)(3) 11494 0 OPERATING BIG BROTHERS BIG SISTERS OF SOUTHWEST WASHINGTON 2424 HERITAGE COURT SW SUITE 302 OLYMPIA WA 98502 911225443 501(C)(3) 14500 0 OPERATING BOUNTY FOR FAMILIES PO BOX 2947 YELM WA 98597 412237089 501(C)(3) 5432 0 OPERATING BOYS & GIRLS CLUB OF CHEHALIS 2071JACKSON HWY CHEHALIS WA 98532 263482643 501(C)(3) 6000 0 OPERATING BOYS & GIRLS CLUBS OF THURSTON COUNTY 2102 CARRIAGE DR SW STE A OLYMPIA WA 98502 912124629 501(C)(3) 107088 0 OPERATING BUILD A BUS HOME 110 COPPER WOOD LANE SE G102 LACEY WA 98516 830751063 501(C)(3) 8895 0 OPERATING CAPITOL LAND TRUST 4405 7TH AVE SE STE 306 LACEY WA 98503 911413484 501(C)(3) 23059 0 OPERATING CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON 1323 S YAKIMA AVE TACOMA WA 98405 911585652 501(C)(3) 35013 0 OPERATING CHAPLAINS ON THE HARBOR PO BOX 1248 WESTPORT WA 98595 811685580 501(C)(3) 30000 0 OPERATING CHEHALIS FOUNDATION PO BOX 1608 CHEHALIS WA 98531 511148560 501(C)(3) 16500 0 OPERATING CHEHALIS RIVER BASIN LAND TRUST PO BOX 563 CENTRALIA WA 98531 943215799 501(C)(3) 5766 0 OPERATING CHILD CARE ACTION COUNCIL 3729 GRIFFIN LANE SE OLYMPIA WA 98501 911373181 501(C)(3) 15149 0 OPERATING CIELO 1601 NORTH STREET SE OLYMPIA WA 98501 911728671 501(C)(3) 40453 0 OPERATING COMMUNITY FARM LAND TRUST PO BOX 12118 OLYMPIA WA 98508 911956115 501(C)(3) 10906 0 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COALITION 750-B SW 21ST ST CHEHALIS WA 98532 911391826 501(C)(3) 7500 0 OPERATING LOVE COVERS 17227 POLLARD CT SW TENINO WA 98589 861898804 501(C)(3) 5779 0 OPERATING MASON COUNTY HOST PO BOX 337 SHELTON WA 98584 475160205 501(C)(3) 162938 0 OPERATING MASON GENERAL HOSPITAL FOUNDATION PO BOX 1668 SHELTON WA 98584 911529293 501(C)(3) 15211 0 OPERATING NATURE NURTURE FARMACY 176 NE SCHOOL ST CHEHALIS WA 98532 831214241 501(C)(3) 27000 0 OPERATING NISQUALLY LAND TRUST 1420 MARVIN ROAD NE STE C PMB 243 LACEY WA 98516 911484518 501(C)(3) 36767 0 OPERATING NORTH MASON FIREFIGHTERS ASSOCIATION PO BOX 994 BELFAIR WA 98528 822132847 501(C)(3) 25000 0 OPERATING NORTH THURSTON EDUCATION FOUNDATION PO BOX 3312 LACEY WA 98509 911433235 501(C)(3) 17000 0 OPERATING OCOSTA RECREATION ASSOCIATION 1682 STATE ROUTE 105 ABERDEEN WA 98520 911110237 501(C)(3) 34956 0 OPERATING OLYMPIA ARTS & HERITAGE ALLIANCE 120 STATE AVE NE 154 OLYMPIA WA 98501 832514144 501(C)(3) 15211 0 OPERATING OLYMPIA COALITION FOR ECOSYSTEMS PRESERVATION 1007 ROGERS ST NW OLYMPIA WA 98502 471745539 501(C)(3) 13055 0 OPERATING OLYMPIA COMMUNITY SOLAR 112 4TH AVE E 208 OLYMPIA WA 98502 832686367 501(C)(3) 14004 0 OPERATING OLYMPIA EDUCATION FOUNDATION 111 BETHEL ST NE OLYMPIA WA 98506 911914331 501(C)(3) 9692 0 OPERATING OLYMPIA FAMILY THEATER 612 4TH AVE E OLYMPIA WA 98501 830465459 501(C)(3) 35000 0 OPERATING OLYMPIA FILM SOCIETY 416 WASHINGTON SE STE 208 OLYMPIA WA 98501 911110849 501(C)(3) 21540 0 OPERATING OLYMPIA KIWANIS FOUNDATION PO BOX 1847 OLYMPIA WA 98507 770691595 501(C)(3) 8750 0 OPERATING OLYMPIA SYMPHONY ORCHESTRA 3400 CAPITOL BLVD S STE 203 OLYMPIA WA 98501 916087694 501(C)(3) 34387 0 OPERATING PACIFIC EDUCATION INSTITUTE 724 COLUMBIA STREET NW 255 OLYMPIA WA 98501 753108166 501(C)(3) 7748 0 OPERATING PACIFIC LUTHERAN UNIVERSITY OFFICE OF STUDENT FINANCIAL SERVICES 12180 PARK AVE S TACOMA WA 98447 910565571 501(C)(3) 7500 0 OPERATING PACIFIC SHELLFISH INSTITUTE 120 STATE AVENUE NE 1056 OLYMPIA WA 98501 911703218 501(C)(3) 9967 0 OPERATING PANZA 3350 MOTTMAN RD SW OLYMPIA WA 98512 320243330 501(C)(3) 10099 0 OPERATING PARC FOUNDATION OF THURSTON COUNTY 723 EASTSIDE ST NE OLYMPIA WA 98506 911928020 501(C)(3) 7000 0 OPERATING PARTNERS IN PREVENTION EDUCATION 408 7TH AVE SE OLYMPIA WA 98501 208845738 501(C)(3) 16261 0 OPERATING PCAF 2101 4TH AVE E 103 OLYMPIA WA 98506 911385245 501(C)(3) 10778 0 OPERATING POPE JOHN PAUL II HIGH SCHOOL 5608 PACIFIC AVENUE SE LACEY WA 98503 202120915 501(C)(3) 9600 0 OPERATING PORT OF SUPPORT & PATHWAYZ TO SUCCESS PO BOX 257 PMB 7951 OLYMPIA WA 98507 852042419 501(C)(3) 10000 0 OPERATING PROVIDENCE SOUTHWEST WASHINGTON FOUNDATION 413 LILLY ROAD NE OLYMPIA WA 98506 911097056 501(C)(3) 29000 0 OPERATING PUGET SOUND ESTUARIUM 309 STATE AVE NE OLYMPIA WA 98501 392076160 501(C)(3) 16702 0 OPERATING REBUILDING TOGETHER THURSTON COUNTY 809 LEGION WAY STE 306 OLYMPIA WA 98501 770613860 501(C)(3) 27829 0 OPERATING ROCHESTER ORGANIZATION OF FAMILIES ROCHESTER COMMUNITY CENTER 10140 HIGHWAY 12 SW ROCHESTER WA 98579 770620956 501(C)(3) 24918 0 OPERATING SAFEPLACE PO BOX 2002 OLYMPIA WA 98507 911153988 501(C)(3) 35676 0 OPERATING SAINT MARTIN'S UNIVERSITY 5000 ABBEY WAY SE LACEY WA 98503 910564993 501(C)(3) 28300 0 OPERATING SCHOLAR FUND PO BOX 45406 SEATTLE WA 98145 813153433 501(C)(3) 30000 0 OPERATING SEATTLE UNIVERSITY PO BOX 222000 SEATTLE WA 98122 910565006 501(C)(3) 7500 0 OPERATING SENIOR SERVICES FOR SOUTH SOUND 222 COLUMBIA STREET NW OLYMPIA WA 98501 910907573 501(C)(3) 48504 0 OPERATING SIDEWALK 1139 5TH AVE SE OLYMPIA WA 98501 471579047 501(C)(3) 46777 0 OPERATING SOUND LEARNING 133 RAILROAD AVE SHELTON WA 98584 911518739 501(C)(3) 27190 0 OPERATING SOUTH PUGET SOUND COMMUNITY COLLEGE FOUNDATION 2011 MOTTMAN RD SW OLYMPIA WA 98512 911174940 501(C)(3) 10700 0 OPERATING SOUTH PUGET SOUND HABITAT FOR HUMANITY 711 CAPITOL WAY SOUTH STE 401 OLYMPIA WA 98512 911427020 501(C)(3) 12565 0 OPERATING SOUTH SOUND PARENT TO PARENT 2108 CATON WAY SW OLYMPIA WA 98502 911496512 501(C)(3) 35318 0 OPERATING SOUTH SOUND PLANNED GIVING COUNCIL COMMUNITY HEALTHY CARE 1148 BROADWAY STE 100 TACOMA WA 98402 753205248 501(C)(3) 10000 0 OPERATING SOUTH SOUND READING FOUNDATION 200 SLEATER-KINNEY RD NE OLYMPIA WA 98506 912091907 501(C)(3) 33322 0 OPERATING SOUTH SOUND YMCA 2102 CARRIAGE DR SW BLDG K OLYMPIA WA 98506 910586473 501(C)(3) 12969 0 OPERATING STUDENT ORCHESTRAS OF GREATER OLYMPIA 1629 22ND AVE SE OLYMPIA WA 98501 912079223 501(C)(3) 42810 0 OPERATING TENINO COMMUNITY SERVICE CENTER 224 SUSSEX STREET EAST PO BOX 1239 TENINO WA 98589 912144590 501(C)(3) 32782 0 OPERATING TENINO YOUNG-AT-HEART THEATRE 12502 MOE-LAR LANE SE TENINO WA 98589 912001117 501(C)(3) 7044 0 OPERATING THE BRIDGE MUSIC PROJECT 120 STATE AVE NE 1417 OLYMPIA WA 98501 821633999 501(C)(3) 39955 0 OPERATING THE CRISIS CLINIC OF THURSTON AND MASON COUNTIES PO BOX 13453 OLYMPIA WA 98508 264355586 501(C)(3) 6786 0 OPERATING THE HISPANIC ROUNDTABLE PO BOX 6368 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192581 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL FORM 990 IS PREPARED BY OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS USING INFORMATION PROVIDED BY STAFF AND OBTAINED DURING THEIR AUDIT OF OUR FINANCIAL STATEMENTS. THE FORM 990 IS REVIEWED IN DETAIL BY STAFF AND THE FINANCE COMMITTEE. THE FINANCE COMMITTEE RECOMMENDS IT TO THE BOARD OF DIRECTORS FOR ACCEPTANCE. BEFORE VOTING TO ACCEPT THE FORM 990 AND FILING WITH THE IRS, ALL BOARD MEMBERS ARE PROVIDED WITH AN ELECTRONIC COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, STAFF, AND VOLUNTEERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. CONFLICT OF INTEREST DECLARATIONS ARE INCLUDED IN ALL BOARD MEETING PACKETS. ADDITIONALLY, BOARD MEMBERS AND VOLUNTEERS ARE REQUIRED TO DISCLOSE ACTUAL AND POTENTIAL CONFLICTS IN BOARD AND COMMITTEE MEETINGS AS THEY ARISE DURING THE YEAR AND MUST ABSTAIN FROM DISCUSSION AND VOTING WHEN A CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT AND CEO IS ESTABLISHED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON A REVIEW OF COMPARABLE SALARY DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSEEING THE AUDIT AND RECOMMENDS ACCEPTANCE OF THE AUDITED FINANCIAL STATEMENTS TO THE BOARD OF DIRECTORS. TCFSPS-PROPERTIES LLC 212 UNION AVE SE STE 102 OLYMPIA WA 98501 943121390 LLC FOR RECEIVING AND HOLDING FOR SALE, REAL PROPERTY CONTRIBUTIONS WA