2024-09-18T11:06:17-05:00 2023-12-31 910950793 CORDELL NEHER & COMPANY PLLC PO BOX 3068 WENATCHEE WA 988073068 990 2023-01-01 912155208 BAINBRIDGE COMMUNITY FOUNDATION BAIN 2068420433 299 MADISON AVE N STE B BAINBRIDGE ISLAND WA 98110 JAMES HOPPER EXECUTIVE DIRECTOR 2068420433 2024-09-16 1 1 SEAN M PATTON CPA P00461275 5096631661 2024-09-16 2023 2024-08-08 14:25:15Z JAMES HOPPER 299 MADISON AVE N STE B BAINBRIDGE ISLAND WA 98110 12508924 0 X WWW.BAINBRIDGECF.ORG X 2001 WA BCF ANNUALLY ASSESSES LOCAL NEEDS, ADMINISTERS AN EXTENSIVE GRANT PROGRAM TO PROVIDE FUNDING TO QUALIFIED NONPROFITS IN ORDER TO MEET THOSE NEEDS, EDUCATES THE PUBLIC ABOUT THE NEEDS TO ENCOURAGE GREATER GIVING IN THE COMMUNITY, MAKES SCHOLARSHIPS TO GRADUATING STUDENTS, AND RAISES FUNDS FOR CURRENT AND FUTURE GIVING. 19 19 5 88 0 0 2821561 3762431 0 0 -267946 424458 0 0 2553615 4186889 2669246 2599615 0 0 541160 599220 0 0 273566 353646 399046 3564052 3597881 -1010437 589008 23341571 25939450 224115 107848 23117456 25831602 THE MISSION OF BAINBRIDGE COMMUNITY FOUNDATION IS TO INSPIRE GIVING AND SERVICE TO ENHANCE AND SUSTAIN OUR COMMUNITY. 0 0 2996416 2599615 PERFORMED IN AN ADVISORY ROLE REGARDING GRANTS MADE FROM ITS DONOR-ADVISED FUNDS AND DISCRETIONARY ANNUAL COMMUNITY GRANTMAKING. 22142 NON-GRANTMAKING PROGRAMMING 3018558 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DEBRA KUFFEL 2068420433 299 MADISON AVE N STE B BAINBRIDGE ISLAND WA 98110 BROOKE RUFO-HILL PRESIDENT 2.00 X X 0 0 0 ALY VANDER STOEP VICE PRESIDENT 2.00 X X 0 0 0 JASON TAYLOR TREASURER 2.00 X X 0 0 0 BRITTANY KIRK SECRETARY 2.00 X X 0 0 0 PETER DRURY DIRECTOR 1.00 X 0 0 0 DAVID HARRISON DIRECTOR 1.00 X 0 0 0 MARCIA HASTINGS DIRECTOR 1.00 X 0 0 0 EILEEN HERSHBERG DIRECTOR 1.00 X 0 0 0 JUDY KARR DIRECTOR 1.00 X 0 0 0 OMIE KERR DIRECTOR 1.00 X 0 0 0 ELAINE KO DIRECTOR 1.00 X 0 0 0 BARBARA MAGUSIN DIRECTOR 1.00 X 0 0 0 PETER MURCHIE DIRECTOR 1.00 X 0 0 0 DAVID REYNOLDS-GOOCH DIRECTOR 1.00 X 0 0 0 PROCTOR SCHENK DIRECTOR 1.00 X 0 0 0 ELLIN SPENSER DIRECTOR 1.00 X 0 0 0 DAVID SWARTLING DIRECTOR 1.00 X 0 0 0 HART WILLIAMS DIRECTOR 1.00 X 0 0 0 TRESE WILLIAMSON DIRECTOR 1.00 X 0 0 0 JAMES HOPPER EXECUTIVE DIRECTOR 40.00 X 144524 0 11935 144524 0 11935 1 0 1 0 0 3762431 1470333 3762431 604977 604977 8141516 8322035 -180519 -180519 -180519 4186889 0 0 424458 2563115 2563115 36500 36500 156459 53196 53196 50067 351629 119554 119554 112521 6558 2230 2230 2098 41120 13981 13981 13158 43454 14774 14774 13906 22087 22087 20300 20300 124990 124990 24015 7205 9605 7205 64283 17999 22499 23785 2409 2409 2521 630 1135 756 FUND DEVELOPMENT 46601 6990 39611 MISCELLANEOUS 34114 20227 7935 5952 DUES AND SUBSCRIPTIONS 30049 15025 10517 4507 NON-GRANT PROGRAMMING 27677 22142 5535 3597881 3018558 305757 273566 1501662 1757695 221016 222839 1020 6520 1127353 2409 0 1124944 21525324 22827452 92549 0 23341571 25939450 14278 1708 9000 6500 200837 99640 224115 107848 X 1767209 2604807 21350247 23226795 23117456 25831602 23341571 25939450 X 589008 2120346 4792 X X 0 1 X 1 0 X 3579961 3482629 8256876 2821561 3762431 21903458 3579961 3482629 8256876 2821561 3762431 21903458 8737342 13166116 371271 361039 410320 446605 604977 2194212 1980 1980 24099650 0.54630 0.54330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78 23 2179549 239837 1708364 149975 17664729 1208706 1 1 0 8509241 17622 788213 167107 9147969 9875576 22000 -1256227 55700 76408 8509241 4863065 4635026 551591 24005 150101 9875576 4349918 171884 504047 26784 136000 4863065 3889892 15750 599673 153397 4351918 0.00875 0.05112 0.94013 0 0 1127353 2409 1124944 1124944 FUNDS HELD ON BEHALF OF OTHERS 99640 99640 X 6171037 2120346 -11208 2109138 4061899 124990 124990 4186889 3456891 -16000 -16000 3472891 124990 124990 3597881 PART X, LINE 2: BCF HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10. MANAGEMENT HAS EVALUATED BCF'S TAX POSITIONS AND CONCLUDED BCF HAS TAKEN NO UNCERTAIN TAX POSITIONS REQUIRING ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THESE PROVISIONS. WITH FEW EXCEPTIONS, BCF IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR THE YEARS BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FAS 136 AGENCY RELATED TRANSACTIONS PART XII, LINE 2D - OTHER ADJUSTMENTS: FAS 136 AGENCY RELATED TRANSACTIONS FORM 990, SCHEDULE D, PART V, LINE 4: THE ENDOWMENT CONSISTS OF EIGHT ENDOWMENT FUNDS TO BENEFIT SPECIFIC AREAS OF INTEREST AND THE OPERATIONS OF THE FOUNDATION. 1 ARMS AROUND BAINBRIDGE PO BOX 10085 BAINBRIDGE ISLAND WA 98110 262180591 501(C)(3) 13500 0 GENERAL SUPPORT ASSISTANCE DOGS NORTHWEST PO BOX 10484 BAINBRIDGE ISLAND WA 98110 990353694 501(C)(3) 31000 0 GENERAL SUPPORT BAINBRIDGE ARTISAN RESOURCE NETWORK 8890 THREE TREE LANE BAINBRIDGE ISLAND WA 98110 270188882 501(C)(3) 69400 0 GENERAL SUPPORT BAINBRIDGE ARTS & CRAFTS 151 WINSLOW WAY W BAINBRIDGE ISLAND WA 98110 910714664 501(C)(3) 12900 0 GENERAL SUPPORT BAINBRIDGE ISLAND BOYS AND GIRLS CLUB 603 STEWART STREET 300 SEATTLE WA 98101 910532600 501(C)(3) 11000 0 GENERAL SUPPORT BAINBRIDGE ISLAND CHILD CARE CENTERS 502 CAVE AVENUE NE BAINBRIDGE ISLAND WA 98110 910907295 501(C)(3) 10000 0 GENERAL SUPPORT BAINBRIDGE ISLAND HISTORICAL MUSEUM 215 ERICKSEN AVE NE BAINBRIDGE ISLAND WA 98110 911037866 501(C)(3) 9200 0 GENERAL SUPPORT BAINBRIDGE ISLAND LAND TRUST PO BOX 10144 BAINBRIDGE ISLAND WA 98110 911439338 501(C)(3) 52250 0 GENERAL SUPPORT BAINBRIDGE ISLAND MUSEUM OF ART 550 WINSLOW WAY EAST BAINBRIDGE ISLAND WA 98110 270183255 501(C)(3) 78250 0 GENERAL SUPPORT BAINBRIDGE ISLAND PARKS AND TRAILS FOUNDATION PO BOX 11127 BAINBRIDGE ISLAND WA 98110 911855049 501(C)(3) 73850 0 GENERAL SUPPORT BAINBRIDGE ISLAND ROWING 221 WINSLOW WAY WEST 102 BAINBRIDGE ISLAND WA 98110 912101122 501(C)(3) 16000 0 GENERAL SUPPORT BAINBRIDGE ISLAND SENIOR COMMUNITY CENTER 370 BRIEN DRIVE SE BAINBRIDGE ISLAND WA 98110 911232334 501(C)(3) 11800 0 GENERAL SUPPORT BAINBRIDGE ISLAND SPECIAL NEEDS FOUNDATION PO BOX 10919 BAINBRIDGE ISLAND WA 98110 912018299 501(C)(3) 16000 0 GENERAL SUPPORT BAINBRIDGE PERFORMING ARTS 200 MADISON AVENUE N BAINBBRIDGE ISLAND WA 98110 916051498 501(C)(3) 64900 0 GENERAL SUPPORT BAINBRIDGE PREPARES PO BOX 11402 BAINBRIDGE ISLAND WA 98110 814025217 501(C)(3) 12250 0 GENERAL SUPPORT BAINBRIDGE SCHOOLS FOUNDATION 8489 MADISON AVE N BAINBRIDGE ISLAND WA 98110 911427019 501(C)(3) 28365 0 GENERAL SUPPORT BAINBRIDGE YOUTH SERVICES 8533 N MADISON STREET BAINBRIDGE ISLAND WA 98110 237396474 501(C)(3) 25650 0 GENERAL SUPPORT BATTLE POINT ASTRONOMICAL ASSOCIATION 1812 EALGE HARBOR LN BAINBRIDGE ISLAND WA 98110 911619085 501(C)(3) 11500 0 GENERAL SUPPORT BLOEDEL RESERVE 7571 DOLPHIN DRIVE BAINBRIDGE ISLAND WA 98110 916182786 501(C)(3) 52500 0 GENERAL SUPPORT CHIEF SEATTLE CLUB 410 2ND AVE SEATTLE WA 98104 910852503 501(C)(3) 10000 0 GENERAL SUPPORT COMMON POWER FUTURE PO BOX 51125 SEATTLE WA 98115 862168401 501(C)(3) 100000 0 GENERAL SUPPORT CONSERVATION NW 1829 10TH AVE W SUITE B SEATTLE WA 98119 943091547 501(C)(3) 10000 0 GENERAL SUPPORT DOCTORS WITHOUT BORDERS 40 RECTOR STREET 16TH FLOOR NEW YORK NY 10006 133433452 501(C)(3) 8670 0 GENERAL SUPPORT DUWAMISH RIVER CLEANUP COALITION 7400 3RD AVENUE S SEATTLE WA 98108 204629856 501(C)(3) 10000 0 GENERAL SUPPORT KIDVANTAGE 1463 NE DAWN RD SUITE B BREMERTON WA 98311 911617032 501(C)(3) 7500 0 GENERAL SUPPORT ECOADAPT PO BOX 11195 BAINBRIDGE ISLAND WA 98110 263303629 501(C)(3) 10000 0 GENERAL SUPPORT FIRENDS OF NISQUALLY NATIONAL WILDLIFE REFUGE COMPLEX 100 BROWN FARM ROAD NE OLYMPIA WA 98516 911883269 501(C)(3) 10000 0 GENERAL SUPPORT FIRST YEARS CHILDREN'S CENTER 621 HIGH SCHOOL RD NW BAINBRIDGE ISLAND WA 98110 464016295 501(C)(3) 11000 0 GENERAL SUPPORT FISHLINE FOOD BANK & COMPREHENSIVE SERVICES PO BOX 1517 POULSBO WA 98370 911244431 501(C)(3) 24500 0 GENERAL SUPPORT FRIENDS OF HOJA NUEVA 5280 ROSE AVE NE BAINBRIDGE ISLAND WA 98110 474323459 501(C)(3) 15000 0 GENERAL SUPPORT FRIENDS OF MALHEUR NATIONAL WILDLIFE REFUGE 36391 SODHOUSE LANE PRINCETON OR 97721 931261322 501(C)(3) 10000 0 GENERAL SUPPORT FRIENDS OF THE FARMS 250 MADRONA WAY NE SUITE 110B BAINBRIDGE ISLAND WA 98110 912116900 501(C)(3) 10000 0 GENERAL SUPPORT HARMONY HILL RETREAT CENTER 7362 E STATE ROUTE 106 UNION WA 98592 943050703 501(C)(3) 10000 0 GENERAL SUPPORT HAWAII ARTIST COLLABORATION PO BOX 584 HOLUALOA HI 96725 463439220 501(C)(3) 10000 0 GENERAL SUPPORT HELPLINE HOUSE 282 KNECHTEL WAY NE BAINBRIDGE ISLAND WA 98110 910902503 501(C)(3) 109855 0 GENERAL SUPPORT HOLLY RIDGE CENTER 5112 NW TAYLOR RD BREMERTON WA 98312 910757541 501(C)(3) 10000 0 GENERAL SUPPORT HOUSING RESOURCES BAINBRIDGE PO BOX 11391 BAINBRIDGE WA 98110 950068013 501(C)(3) 38950 0 GENERAL SUPPORT ISLAND VOLUNTEER CAREGIVERS PO BOX 11253 BAINBRIDGE ISLAND WA 98110 911843539 501(C)(3) 27800 0 GENERAL SUPPORT ISLANDWOOD 4450 BLAKELY AVE NE BAINBRIDGE ISLAND WA 98110 311654076 501(C)(3) 88200 0 GENERAL SUPPORT KIDS DISCOVERY MUSEUM 301 RAVINE LANE NE BAINBRIDGE ISLAND WA 98110 300167480 501(C)(3) 22000 0 GENERAL SUPPORT KIDS IN CONCERT PO BOX 11623 BAINBRIDGE ISLAND WA 98110 800652894 501(C)(3) 10000 0 GENERAL SUPPORT KITSAP HUMANE SOCIETY 9167 DICKEY ROAD NW SILVERDALE WA 98383 910728353 501(C)(3) 22500 0 GENERAL SUPPORT KITSAP IMMIGRANT ASSISTANCE CENTER PO BOX 1276 BREMERTON WA 98337 753182528 501(C)(3) 36080 0 GENERAL SUPPORT KITSAP LEGAL SERVICES PO BOX 1446 BREMERTON WA 98337 043633459 501(C)(3) 13500 0 GENERAL SUPPORT KITSAP REGIONAL LIBRARY FOUNDATION 1301 SYLVAN WAY BREMERTON WA 98310 911605136 501(C)(3) 11000 0 GENERAL SUPPORT KNIGHTS COMMUNITY HOSPITAL EQUIPMENT LOAN CENTER PO BOX 1951 POULSBO WA 98370 854232541 501(C)(3) 7500 0 GENERAL SUPPORT LAKESIDE SCHOOL 14050 1ST AVE NE SEATTLE WA 98125 910564971 501(C)(3) 60000 0 GENERAL SUPPORT MARGE WILLIAMS CENTER 221 WINSLOW WAY W SUITE 308 BAINBRIDGE ISLAND WA 98110 911948971 501(C)(3) 11000 0 GENERAL SUPPORT MEDIA MATTERS FOR AMERICA 800 MAINE AVE SW SUITE 400 WASHINGTON DC 20024 470928008 501(C)(3) 25000 0 GENERAL SUPPORT NORTHWEST AFRICAN AMERICAN MUSEUM 2300 SOUTH MASSACHUSETTS ST SEATTLE WA 98144 760835379 501(C)(3) 100000 0 GENERAL SUPPORT ONE CALL FOR ALL PO BOX 10487 BAINBRIDGE ISLAND WA 98110 910782393 501(C)(3) 15320 0 GENERAL SUPPORT ONE HEART WILD 12620 WILLAMETTE MERIDIAN RD SILVERDALE WA 98383 473649523 501(C)(3) 21000 0 GENERAL SUPPORT PAWS OF BAINBRIDGE ISLAND AND NORTH KITSAP PO BOX 10811 BAINBRIDGE ISLAND WA 98110 910952064 501(C)(3) 22000 0 GENERAL SUPPORT PEACOCK FAMILY CENTER 305 MADISON AVE N SUITE C BAINBRIDGE ISLAND WA 98110 264675556 501(C)(3) 13000 0 GENERAL SUPPORT SCARLET ROAD PO BOX 378 BREMERTON WA 98337 453703034 501(C)(3) 12500 0 GENERAL SUPPORT SNOW LEOPARD TRUST 4649 SUNNYSIDE AVENUE N 125 SEATTLE WA 98103 911144119 501(C)(3) 10000 0 GENERAL SUPPORT SPECIAL NEEDS SOLUTIONS 4555 S PALO VERDE RD TUCSON AZ 85714 824566103 501(C)(3) 25000 0 GENERAL SUPPORT THE AMERICAN INDEPENDENT FOUNDATION 800 MAINE AVE SW STE 500 WASHINGTON DC 20024 331137541 501(C)(3) 50000 0 GENERAL SUPPORT UNIVERSITY OF WASHINGTON FOUNDATION 1959 NE PACIFIC STREET BOX 357230 SEATTLE WA 98195 943079432 501(C)(3) 123000 0 GENERAL SUPPORT UPLIFT INTERNATIONAL PO BOX 27808 SEATTLE WA 98165 742830802 501(C)(3) 45000 0 GENERAL SUPPORT VITALIZE KITSAP PO BOX 10822 BAINBRIDGE ISLAND WA 98110 010930965 501(C)(3) 12500 0 GENERAL SUPPORT WEAVE PRESENTS 10598 NE VALLEY RD SUITE B BAINBRIDGE ISLAND WA 98110 843269406 501(C)(3) 11000 0 GENERAL SUPPORT WEST SOUND TREATMENT CENTER 2475 BETHEL RD SE STE 101 PORT ORCHARD WA 98366 911184237 501(C)(3) 11000 0 GENERAL SUPPORT YWCA OF KITSAP COUNTY PO BOX 559 BREMERTON WA 98337 910665112 501(C)(3) 12500 0 GENERAL SUPPORT AMABILE CHOIR PO BOX 11818 BAINBRIDGE ISLAND WA 98110 833248140 501(C)(3) 9750 0 GENERAL SUPPORT AMERICAN RIVERS 1101 14TH STREET NW SUITE 1400 WASHINGTON DC 20005 237305963 501(C)(3) 10000 0 GENERAL SUPPORT BAINBRIDGE COMMUNITY FOUNDATION 299 MADISON AVE N B BAINBRIDGE ISLAND WA 98110 912155208 501(C)(3) 12000 0 GENERAL SUPPORT BAINBRIDGE ISLAND JAPANESE AMERICAN EXCLUSION MEMORIAL ASSOCIATION 221 WINSLOW WAY W SUITE 206 BAINBRIDGE ISLAND WA 98110 263504475 501(C)(3) 14100 0 GENERAL SUPPORT BAINBRIDGE ISLAND YOUTH ORCHESTRA PO BOX 10052 BAINBRIDGE ISLAND WA 98110 311813412 501(C)(3) 7500 0 GENERAL SUPPORT BLAKELY ELEMENTARY PTO 4704 BLAKELY AVENUE BAINBRIDGE ISLAND WA 98110 910977467 501(C)(3) 10500 0 GENERAL SUPPORT CAMFED 4 EMBARCADERO CENTER SUITE 1400 SAN FRANCISCO CA 94111 542033897 501(C)(3) 10000 0 GENERAL SUPPORT CARNEGIE MELLON UNIVERSITY SIX PPG PLACE 14TH FLOOR PITTSBURGH PA 15222 250969449 501(C)(3) 10000 0 GENERAL SUPPORT DISPUTE RESOLUTION CENTER OF KITSAP COUNTY 9321 BAY SHORE DR SILVERDALE WA 98383 943125572 501(C)(3) 11000 0 GENERAL SUPPORT EVERGREEN GOODWILL 700 DEARBORN PL S SEATTLE WA 98144 910568708 501(C)(3) 11000 0 GENERAL SUPPORT FUSE INNOVATION FUND PO BOX 4897 SEATTLE WA 98194 870800705 501(C)(3) 10000 0 GENERAL SUPPORT HAPPY HOOVES SANCTUARY 12925 MADISON AVE NE BAINBRIDGE ISLAND WA 98110 854115848 501(C)(3) 11000 0 GENERAL SUPPORT HAWAII COMMUNITY FOUNDATION 827 FORT STREET MALL HONOLULU HI 96813 990261283 501(C)(3) 52300 0 GENERAL SUPPORT HYLA MIDDLE SCHOOL 7861 BUCKLIN HILL ROAD BAINBRIDGE ISLAND WA 98110 911589173 501(C)(3) 28000 0 GENERAL SUPPORT ISLAND TREASURE FOUNDATION PO BOX 11741 BAINBRIDGE ISLAND WA 98110 824494544 501(C)(3) 68425 0 GENERAL SUPPORT JUVENILE DIABETES RESEARCH FOUNDATION 1215 4TH AVENUE 1100 SEATTLE WA 98161 231907729 501(C)(3) 12500 0 GENERAL SUPPORT LAKE WASHINGTON INSTITUTE OF TECHNOLOGY 11605 132ND AVE NE KIRKLAND WA 98034 911182444 501(C)(3) 7500 0 GENERAL SUPPORT NATIONAL FOREST FOUNDATION BUILDING 27 SUITE 3 FORT MISSOULA RD MISSOULA MT 59804 521786332 501(C)(3) 7000 0 GENERAL SUPPORT NEURODIVERSE CONNECTIONS PO BOX 10763 BAINBRIDGE ISLAND WA 98110 384241575 501(C)(3) 12500 0 GENERAL SUPPORT NORTHWEST FILM FORUM 1515 12TH AVE SEATTLE WA 98122 911702331 501(C)(3) 15000 0 GENERAL SUPPORT ONEGOAL 180 N WABASH AVE SUITE 800 CHICAGO IL 60601 562369898 501(C)(3) 10000 0 GENERAL SUPPORT OPEN ARMS PERINATAL SERVICES 2524 16TH AVE S SUITE 207 SEATTLE WA 98144 911868021 501(C)(3) 10000 0 GENERAL SUPPORT PER SCHOLAS INC 804 E 138TH STREET 2 BRONX NY 10454 043252955 501(C)(3) 10000 0 GENERAL SUPPORT PROTECT OUR WINTERS 4676 BROADWAY STREET BOULDER CO 80304 208474909 501(C)(3) 6000 0 GENERAL SUPPORT SEA DISCOVERY CENTER AND WWU FOUNDATION PO BOX 2318 POULSBO WA 98370 916073519 501(C)(3) 10000 0 GENERAL SUPPORT SELMA UNIVERSITY 1501 BYNTON STREET SELMA AK 36701 630367461 501(C)(3) 7500 0 GENERAL SUPPORT SNOHOMISH COUNTY VOLUNTEER SEARCH AND RESCUE 5506 OLD MACHIAS ROAD SNOHOMISH WA 98290 910848877 501(C)(3) 10000 0 GENERAL SUPPORT SOJUOURNS COMMUNITY HEALTH CLINIC 4923 US ROUTE 5 WESTMINSTER VT 05158 621789197 501(C)(3) 10000 0 GENERAL SUPPORT TEAM CHILD 1225 SOUTH WELLER ST SUITE 420 SEATTLE WA 98144 911930194 501(C)(3) 10000 0 GENERAL SUPPORT THE FRANKLIN EDUCATION FORUM 800 MAIN AVE SW SUITE 400 WASHINGTON DC 20024 463009324 501(C)(3) 25000 0 GENERAL SUPPORT TURNING POINTE SURVIVOR ADVOCACY CENTER PO BOX 2014 SHELTON WA 98584 912024833 501(C)(3) 11250 0 GENERAL SUPPORT WASHINGTON TRAILS ASSOCIATION 705 SECOND AVENUE SUITE 300 SEATTLE WA 98104 910900134 501(C)(3) 27000 0 GENERAL SUPPORT WATER 1ST 1904 3RD AVE 1012 SEATTLE WA 98101 202601035 501(C)(3) 10000 0 GENERAL SUPPORT WEST SOUND WILDLIFE SHELTER 7501 NE DOLPHIN DR BAINBRIDGE ISLAND WA 98110 911481441 501(C)(3) 9500 0 GENERAL SUPPORT 116 SCHOLARSHIPS 17 36500 PART I, LINE 2: ONE YEAR AFTER BCF AWARDS A GRANT THROUGH THE COMMUNITY GRANT CYCLE, THE GRANTEE IS REQUIRED TO SUBMIT A FINAL REPORT ON HOW THE GRANT WAS USED. FOR DONOR ADVISED FUNDS, THE DONOR WILL ORIGINATE A REQUEST FOR A FINAL REPORT, IF DESIRED. X X 0 0 0 0 0 0 0 0 0 JAMES HOPPER EXECUTIVE DIRECTOR 144524 0 0 0 0 0 2890 0 9045 0 156459 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S COMPENSATION IS COMPARED TO SALARY DATA FROM THE COUNCIL ON FOUNDATIONS AND IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES ANNUALLY. X 26 1470333 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS AUTHORIZED TO DO THE WORK OF THE BOARD IN BETWEEN BOARD MEETINGS. ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE MEMBERS AND OFFICERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE 990 IS THEN REVIEWED BY THE EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE. AFTER REVIEW, THE COMMITTEES REPORT TO THE BOARD OF TRUSTEES AND RECOMMEND ACCEPTANCE. THE 990 IS THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C BCF MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ANNUALLY ASKING EACH TRUSTEE, COMMITTEE MEMBER, OFFICER, KEY EMPLOYEES, AND KEY VOLUNTEERS TO REVIEW/COMPLETE THE CONFLICT OF INTEREST POLICY AND UPDATE THEIR DISCLOSURE. THIS INFORMATION IS USED TO ENSURE THAT THE BOARD/COMMITTEE MEMBER OR STAFF ABSTAINS FROM VOTING OR PARTICIPATING IN ANY DECISION IN WHICH HE OR SHE HAS A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY USING COMPARATIVE DATA FROM KITSAP COUNTY NONPROFIT ORGANIZATIONS AND FROM PACIFIC REGION AND NATIONAL COMMUNITY FOUNDATIONS. THIS PROCESS TAKES PLACE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 BCF MAINTAINS CURRENT COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ON FILE AT THE FOUNDATION OFFICE AND MAKES THOSE MATERIALS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: FAS 136 AGENCY RELATED TRANSACTIONS 4,792. FORM 990, PART XII, LINE 2C: NO CHANGE IN PROCESS FROM PREVIOUS YEAR.