2024-08-13T18:33:28-05:00 2023-09-30 473975588 KUBO KORTEN PLLC 215 NE 40TH ST STE C3 SEATTLE WA 98105 990 2022-10-01 911806694 FOUNDATION HOUSE AT NORTHGATE FOUN 2063612758 11010 HARBOR HILL DRIVE SUITE B-55 GIG HARBOR WA 98332 JOHN MOFFITT PRESIDENT 2538534457 2024-08-13 1 0 JAYE K KUBO P00965481 2065792106 2024-08-11 2022 2024-08-08 14:25:15Z JOHN MOFFITT 11010 HARBOR HILL DRIVE SUITE B-554 GIG HARBOR WA 98332 595 0 X WWW.FOUNDATIONHOUSENG.COM X 2002 WA PROVIDE INDEPENDENT AND ASSISTED LIVING HOUSING FOR SENIORS. X 6 6 0 0 595 0 0 0 0 0 9 0 3278 595 3287 595 0 0 0 0 0 0 0 0 0 14601 14360 14601 14360 -11314 -13765 224683 222918 20517 32517 204166 190401 X PROVIDE INDEPENDENT AND ASSISTED LIVING HOUSING FOR SENIORS. 0 1 PROVIDED RETIREMENT HOUSING, CARE AND SECURITY FOR ELDERLY INDIVIDUALS. FOUNDATION HOUSE AT NORTHGATE ALSO MAKES GRANTS TO THE WASHINGTON HEALTH CARE ASSOCIATION AND OTHER TAX EXEMPT ORGANIZATIONS TO FURTHER THE FOURNDATION HOUSE AT NORTHGATE'S EXEMPT PURPOSE OF PROMOTING QUALITY LONG-TERM HEALTH CARE AND SERVICES.THE ORGANIZATION DISCONTINUED ITS EXEMPT ACTIVITIES AND IS DEVELOPING A PLAN FOR DISSOLUTION AND ASSET DISTRIBUTION. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 WA X CAROL PECKINPAUGH 2534323314 11010 HARBOR HILL DRIVE SUITE B-554 GIG HARBOR WA 98332 X JOHN MOFFITT PRESIDENT 0.00 X X 0 0 0 NANCY STEPHENS BOARD MEMBER 0.00 X 0 0 0 GARY EPPS SECRETARY 0.00 X X 0 0 0 JAY IMAN TREASURER, 2ND VICE PRESID 0.00 X X 0 0 0 GAIL PETTIS BOARD MEMBER 0.00 X 0 0 0 COLLEEN MCKENZIE BOARD MEMBER 0.00 X 0 0 0 PAT KILE BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 OTHER MISCELLANEOUS IN 595 595 595 595 0 595 0 9000 9000 2360 2360 STORAGE EXPENSES 3000 3000 14360 0 14360 0 224683 222918 224683 222918 20517 32517 20517 32517 X 204166 190401 204166 190401 224683 222918 -13765 0 X 0 0 0 X 284795 284795 4901731 4873963 3669563 13445257 4901731 4873963 3954358 13730052 0 0 0 13730052 54071 36129 14422 9 104631 54071 36129 14422 9 104631 158362 112747 93400 3278 367787 5114164 5022839 4062180 3287 14202470 0.96670 0.96580 0.00740 0.00940 X 1 PART I, LINE 2: ALL REQUESTS ARE MADE IN WRITING DESCRIBING THE PURPOSE OR USE OF THE FUNDS. EACH REQUEST IS REVIEWED AND EITHER APPROVED OR DENIED BY THE SUB-COMMITTEE. UPON APPROVAL, A CHECK REQUEST FORM IS SUBMITTED TO THE ACCOUNTING DEPARTMENT FOR CHECK DISBURSEMENT. 0 0 0 0 0 1 1 0 0 PART I, LINE 6C: THE ORGANIZATION CEASED ITS EXEMPT ACTTIVITIES AND THE BOARD MEMBERS ARE IN PROCESS OF DEVELOPING A PLAN TO DISTRIBUTE ITS REMAINING ASSETS TO OTHER 501(C)(3) ORGANIZATIONS WITH SIMILAR EXEMPT ACTIVITIES. UPON DISTIRBUTION OF ITS REMAINING ASSETS, A FINAL YEAR TAX RETURN WILL BE FILED FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2024. FORM 990, PART III, LINE 3 THE ORGANIZATION DISCONTINUED ITS EXEMPT ACTIVITIES AND IS DEVELOPING A PLAN FOR ASSET DISTRIBUTION. ORGANIZATION PLANS TO DISTRIBUTE ITS REMAINING ASSETS TO OTHER 501(C)(3) ORGANIZATIONS AS SOON AS SOON AS THE PLAN HAS BEEN APPROVED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD AND REVIEWED ANNUALLY. IF ANY BOARD MEMBER FORESEES A POTENTIAL CONFLICT OF INTEREST, THE ENTIRE BOARD WILL REVIEW AND DETERMINE IF THE BOARD MEMBER NEEDS TO RECUSE HIMSELF/HERSELF FROM PARTICIPATION AND DELIBERATIONS ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.