2023-11-13T11:39:35-06:00 2022-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-01-01 911276445 GEORGE POCOCK ROWING FOUNDATION GEOR 2066594185 3320 FUHRMAN AVE E SEATTLE WA 98102 JENNIFER GIBBONS EXECUTIVE DIRECTOR 2066594185 2023-11-10 1 JENNIFER GIBBONS 999009999 0 HOWARD DONKIN CPA P00147726 2066288990 2023-11-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER GIBBONS 3320 FUHRMAN AVE E SEATTLE WA 98102 2916078 0 X WWW.POCOCKFOUNDATION.ORG X 1984 WA OUR MISSION IS TO HELP YOUNG PEOPLE ACCESS AND EXPERIENCE THE LIFE-CHANGING SPORT OF ROWING. 14 14 68 175 0 0 1679693 1467913 1041637 1214681 18378 24127 73044 -5978 2812752 2700743 159337 300882 28473 0 1303544 1581597 0 0 166068 708364 946767 2199718 2829246 613034 -128503 3882620 3660286 50667 34996 3831953 3625290 X TO HELP YOUNG PEOPLE ACCESS AND EXPERIENCE THE LIFE-CHANGING SPORT OF ROWING, AND IT IS OUR VISION TO BUILD AND SUPPORT AN INCLUSIVE ROWING COMMUNITY THAT IS ACCESSIBLE FOR ALL YOUNG PEOPLE. 0 0 1184497 19724 987741 POCOCK ROWING CENTER: FOCUSES ON INTRODUCING ROWING TO THE COMMUNITY AND TRAINING ATHLETES OF ALL AGES FOR LOCAL, NATIONAL, AND INTERNATIONAL COMPETITION. SERVES 350. 359928 123026 A MOST BEAUTIFUL THING INCLUSION FUND: A TEMPORARILY RESTRICTED FUND UNDER THE UMBRELLA OF THE GEORGE POCOCK ROWING FOUNDATION TO SUPPORT THE WORK OF ARSHAY COOPER AND EXPAND THE SPORT OF ROWING INTO UNDER-RESOURCED COMMUNITIES. SERVES 2,500. 280953 18652 194023 RENTON ROWING CENTER: FOCUSES ON INTRODUCING ROWING TO THE COMMUNITY AND TRAINING ATHLETES OF ALL AGES FOR LOCAL, NATIONAL, AND INTERNATIONAL COMPETITION. SERVES 150. 610372 139480 32917 OTHER: CAMP LUCY WHICH REACHES 30 YOUTH PER SUMMER, ERG ED WHICH REACHES 42,000 YOUTH DURING THE SCHOOL YEAR, OUR SCHOLARSHIP PROGRAM WHICH SERVED 44 YOUTH ALL YEAR AT VARIOUS BOATHOUSES, AND OUR BOATHOUSE GRANT GIVING WHICH SERVED 9 PACIFIC NORTHWEST BOATHOUSES. 610372 139480 32917 2435750 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 1 68 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WA X PATTY FINNEY 2066594185 3320 FUHRMAN AVE E SEATTLE WA 98102 SARA LOPEZ PRESIDENT 8.00 X X 0 0 0 SAM DOMMER VICE PRESIDENT 3.00 X X 0 0 0 ERIC LEDBETTER SECRETARY 2.00 X X 0 0 0 ERIC PHOUN TREASURER 8.00 X X 0 0 0 SHIRLEY WILSON DIRECTOR 3.00 X 0 0 0 ELEANOR LOGAN DIRECTOR 2.00 X 0 0 0 JILL WOOD DIRECTOR 2.00 X 0 0 0 KIRKLAND BARRETT DIRECTOR 2.00 X 0 0 0 MEGHAN BARRY DIRECTOR 2.00 X 0 0 0 SCOTT WOODWORTH DIRECTOR 2.00 X 0 0 0 SOHIER HALL DIRECTOR 2.00 X 0 0 0 MAI NGUYEN DIRECTOR 2.00 X 0 0 0 MEGAN SWEENEY DIRECTOR 2.00 X 0 0 0 DAVE MILLER DIRECTOR 2.00 X 0 0 0 JENNIFER GIBBONS EXECUTIVE DIRECTOR 40.00 X 121479 0 5393 121479 0 5393 1 0 0 0 0 423017 330360 714536 76580 1467913 REGISTRATION FEES 713990 849812 849812 MEMBERSHIP DUES 713990 227162 227162 EQUIPMENT USAGE 713990 137707 137707 1214681 6758 6758 122492 78328 44164 44164 44164 66869 49500 17369 17369 17369 0 423017 84899 -84899 -84899 3840 2608 1232 1232 REIMBURSEMENTS 900099 33525 33525 33525 2700743 1214681 0 18149 232600 232600 68282 68282 660977 523693 71275 66009 719122 652497 1203 65422 10021 5952 3204 865 60104 41326 18598 180 131373 111550 6899 12924 17700 8500 9200 10967 6121 4846 38345 6066 32279 9631 7731 1800 100 9998 3185 2191 4622 63833 60478 3355 19522 7847 9423 2252 146161 141169 4992 33456 30181 1318 1957 12692 6489 6203 151529 127503 24026 53817 40560 13257 MEMBER PROGRAM BENEFITS 230062 230062 REPAIRS AND MAINTENANCE 98596 96945 1651 LICENSES, DUES AND SUBS 25421 11410 6977 7034 PROFESSIONAL DEVELOPEME 13732 12107 885 740 11305 3496 3846 3963 2829246 2435750 227428 166068 1571712 1132665 62442 620329 17793 25077 29601 36241 4742120 3268336 1568718 1473784 632354 372190 3882620 3660286 4897 21601 37284 4909 8486 8486 50667 34996 X 3044173 2723057 787780 902233 3831953 3625290 3882620 3660286 -128503 -78160 0 X 0 0 0 X 836892 824720 1253818 1679693 1467913 6063036 836892 824720 1253818 1679693 1467913 6063036 1582172 4480864 149579 146373 45171 121884 129250 592257 2780 3735 18462 33525 58502 6713795 6304026 0.66740 0.68300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1411990 515466 -53547 204404 11940 267005 1390560 1101046 693763 63373 120000 13177 313015 1411990 491044 557606 51716 52827 1047539 415001 9603 66440 491044 420152 1618 -6769 415001 1.00000 0.00000 0.00000 0 0 402862 402862 2665147 1695457 969690 1674111 1572879 101232 1473784 SECURITY DEPOSITS 8486 8486 PART V, LINE 4: THE ORGANIZATION MAINTAINS TWO BOARD DESIGNATED FUNDS, THE FRANCES POCOCK FUND AND THE AYRAULT FUND. THE ORGANIZATION ALSO MAINTAINS A TEMPORARILY RESTRICTED FUND, THE A MOST BEAUTIFUL THING INCLUSION FUND. THE FRANCES POCOCK FUND IS MAINTAINED FOR SPECIFIC MAINTENANCE AND CAPITAL REPAIRS TO THE ORGANIZATION'S FACILITY. THE AYRAULT FUND IS TO BE UTILIZED FOR SPECIFIC OUTREACH ACTIVITIES RELATED TO ROWING AND EDUCATIONAL PROGRAMS TARGETED TO AT-RISK YOUTH. THE AYRAULT FUND WAS USED IN ITS ENTIRETY TO FUND REGIONAL GRANTS TO BOATHOUSES IN THE PACIFIC NORTHWEST. THE A MOST BEAUTIFUL THING INCLUSION FUND IS A RESTRICTED FUND TO PROMOTE GROWTH IN THE SPORT OF ROWING THROUGH YOUTH PARTICIPATION, PARTICULARLY IN NON TRADITIONAL ROWING COMMUNITIES AND COMMUNITIES OF COLOR WHERE YOUTH FACE BARRIERS TO PARTICIPATION. ROW TO THE FUTURE BENEFIT BREAKFAST 292966 292966 1290 4600 27947 LAKE REUNION EVENT 80304 80304 11189 8715 3500 8764 1 49747 49747 915 9162 8817 423017 423017 12104 19167 8100 45528 84899 -84899 1 NORTH CASCADES CREW PO BOX 1506 LAKE STEVENS WA 98258 263244032 501C3 6400 0 FMV FINANCIAL AID FOR YOUTH PROGRAM REGISTRATION AND PARTICIPATION KENMORE ROWING CLUB PO BOX 82995 KENMORE WA 98028 832763014 501C3 6000 0 FMV FINANCIAL AID FOR YOUTH PROGRAM REGISTRATION AND PARTICIPATION ($1000) AID TO SUPPORT TRAINING NEW COACHES IN THE REGION ($5000) OLYMPIC PENINSULA ROWING ASSOCIATION PO BOX 814 PORT ANGELES WA 98362 300727726 501C3 10000 0 FMV FINANCIAL AID IN SUPPORT OF POURING THE FOUNDATION FOR A BOATHOUSE, INCREASING ACCESS TO ROWING FOR THE COMMUNITY EVERETT ROWING ASSOCIATION PO BOX 1774 EVERETT WA 98206 911325075 501C3 10000 0 FMV FINANCIAL AID IN SUPPORT OF SNOCOROW, A FREE ROWING PROGRAM FOR UNDERSERVED MIDDLE SCHOOLERS IN SNOHOMISH COUNTY VANCOUVER LAKE CREW PO BOX 421 VANCOUVER WA 98685 010585828 501C3 10000 0 FMV FINANCIAL AID IN SUPPORT OF THE PURCHASE OF ROWING MACHINES TO BE SHARED WITH THE LOCAL SCHOOL DISTRICT AND ERGED PROGRAMS ROSE CITY ROWING 1327 SE TACOMA STREET 224 PORTLAND OR 97202 931327726 501C3 10000 0 FMV FINANCIAL AID IN SUPPORT OF REPAIRING THE BARGE IN ORDER TO BRING MORE YOUTH ATHLETES AND COACHES TO THE PROGRAM THE ASSOCIATED RECREATION COUNCIL (GREEN LAKE CREW) 8061 DENSMORE AVE N SEATTLE WA 98103 510170717 501C3 8000 0 FMV FINANCIAL AID IN SUPPORT OF COACHING FEES FOR A NEW PROGRAM LAUNCHED IN PARTNERSHIP WITH STEM TO STERN AND THE BOYS AND GIRLS CLUB FOSS ROWERS (TACOMA ROWING) 3902 PALISADES PL W UNIVERSITY PLACE WA 98466 205288666 501C3 9700 0 FMV FINANCIAL AID IN SUPPORT OF TRAINING FOR THE DEVELOPMENT OF BIPOC COACHES FROM THE TACOMA COMMUNITY, AND THE PURCHASE OF A ROWING TRAILER. RENTON ROWING CENTER PO BOX 877 RENTON WA 98057 884350558 501C3 37500 0 FMV FINANCIAL ASSISTANCE FOR START UP EXPENSES OF A NEW AND INDEPENDENT ROWING CLUB THAT WAS FORMERLY PART OF OUR ORGANIZATION. BLJ COMMUNITY ROWING PO BOX 5613 PHILADELPHIA PA 19129 611719449 SOLE PROPRIETOR 24000 0 FMV $12,000 FOR THE "I-RISE" STIPEND TO BE USED TO PAY THE WAGES OF A COACH OF COLOR IN YOUTH PROGRAMS AND $12,000 TO BE USED FOR YOUTH ATHLETE SUPPORT: TRANSPORTATION TO PRACTICE, SWIMMING LESSONS, REGATTA TRIPS AND ACADEMICS. ATHLETES WITHOUT LIMITS 740 NE 3RD STREET STE 3-332 BEND OR 97701 264327889 501C3 24000 0 FMV $12,000 FOR THE "I-RISE" STIPEND TO BE USED TO PAY THE WAGES OF A COACH OF COLOR IN YOUTH PROGRAMS AND $12,000 TO BE USED FOR YOUTH ATHLETE SUPPORT: TRANSPORTATION TO PRACTICE, SWIMMING LESSONS, REGATTA TRIPS AND ACADEMICS. ROWLA 4712 ADMIRALTY WAY 440 MARINA DEL REY CA 90292 271390903 5001C3 24000 0 FMV $12,000 FOR THE "I-RISE" STIPEND TO BE USED TO PAY THE WAGES OF A COACH OF COLOR IN YOUTH PROGRAMS AND $12,000 TO BE USED FOR YOUTH ATHLETE SUPPORT: TRANSPORTATION TO PRACTICE, SWIMMING LESSONS, REGATTA TRIPS AND ACADEMICS. BRICK CITY ROWING 92 PULASKI STREET 403 NEWARK NJ 07105 853375415 501C3 24000 0 FMV $12,000 FOR THE "I-RISE" STIPEND TO BE USED TO PAY THE WAGES OF A COACH OF COLOR IN YOUTH PROGRAMS AND $12,000 TO BE USED FOR YOUTH ATHLETE SUPPORT: TRANSPORTATION TO PRACTICE, SWIMMING LESSONS, REGATTA TRIPS AND ACADEMICS. WACO ROWING CLUB 600 COLUMBUS AVE STE 106 WACO TX 76701 364819989 501C3 24000 0 FMV $12,000 FOR THE "I-RISE" STIPEND TO BE USED TO PAY THE WAGES OF A COACH OF COLOR IN YOUTH PROGRAMS AND $12,000 TO BE USED FOR YOUTH ATHLETE SUPPORT: TRANSPORTATION TO PRACTICE, SWIMMING LESSONS, REGATTA TRIPS AND ACADEMICS. 14 1 ROWING FEES 42 45925 UNIFORM FEES 4 463 TRANSPORTATION FEES 9 21894 PART I, LINE 2: EACH GRANT RECIPIENT SIGNED A GRANT AGREEMENT THAT REQUIRES FINANCIAL REPORTING AS WELL AS DETAIL ON HOW FUNDS WERE SPENT, GROUPS BENEFITTING, AND OVERALL IMPACT. IF THEY DO NOT OR CANNOT SPEND THE FUNDS ON THE EFFORTS THEY APPLIED FOR, WE ASK THAT THEY GIVE THE FUNDS BACK. X 265 76580 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE DRAFT FORM 990 AND PROVIDES COMMENTS TO THE PREPARER. THE FOUNDATION'S EXECUTIVE DIRECTOR AND ADMINISTRATIVE DIRECTOR DISCUSS THE DRAFT RETURN WITH THE TREASURER AS NEEDED. THE BOARD IS GIVEN A DIGITAL COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE POTENTIAL CONFLICT IS ADDRESSED DURING APPLICABLE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 A SALARY AUDIT USING THE GUIDESTAR COMPENSATION REPORT WAS CONDUCTED AND COMPARABLE DATA WAS OBTAINED FROM PAYSCALE BY PATRICIA FINNEY, ADMINISTRATIVE DIRECTOR AND REVIEWED WITH JENNIFER GIBBONS, EXECUTIVE DIRECTOR. THE FINAL COMPENSATION RECOMMENDATIOINS WERE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ECSP LLC 3320 FUHRMAN AVE E SEATTLE WA 98102 824878185 PARKING WA -3721 11490 0 0 0.25000 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0