2024-10-28T11:56:34-05:00 2023-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2023-01-01 911276445 GEORGE POCOCK ROWING FOUNDATION GEOR 2066594185 3320 FUHRMAN AVE E SEATTLE WA 98102 JENNIFER GIBBONS EXECUTIVE DIRECTOR 2066594185 2024-10-24 1 0 ZOE JOENS CPA P02389255 2066288990 2024-10-24 2023 2024-10-15 13:58:12Z JENNIFER GIBBONS 3320 FUHRMAN AVE E SEATTLE WA 98102 2353414 0 X WWW.POCOCKFOUNDATION.ORG X 1984 WA OUR MISSION IS TO HELP YOUNG PEOPLE ACCESS AND EXPERIENCE THE LIFE-CHANGING SPORT OF ROWING. 18 18 58 125 0 0 1467913 1111138 1214681 850036 24127 15607 -5978 27741 2700743 2004522 300882 402234 0 0 1581597 1280347 0 8597 169588 946767 829901 2829246 2521079 -128503 -516557 3660286 3192243 34996 34938 3625290 3157305 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 1 999545 1563 552073 POCOCK YOUTH ROWING: FOCUSES ON INTRODUCING ROWING TO YOUTH AGES 11-19 IN THE COMMUNITY AND TRAINING ATHLETES FOR LOCAL AND NATIONAL COMPETITION. SERVES 250. 312345 169591 177413 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. 140206 104615 21718 OUR ATHLETE SUPPORT AND RETENTION SCHOLARSHIP PROGRAM WHICH SERVED 116 YOUTH AT 13 BOATHOUSES. 557562 126466 98832 INCLUDES CAMP LUCY, A FREE SUMMER CAMP THAT REACHED OVER 50 GIRLS AT 3 BOATHOUSES. ERG ED WHICH REACHES 55,000 YOUTH DURING THE SCHOOL YEAR. OUR REGIONAL GRANT GIVING WHICH SERVED 1000+ ATHLETES AT 9 PACIFIC NORTHWEST BOATHOUSES, OUR COACHING EDUCATION PROGRAM FOR REGIONAL COACHES, AND OUR ADULT ROWING PROGRAM FOR ONE QUARTER OF THE YEAR, THAT SERVES 250. 557562 126466 98832 2009658 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 12 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WA X PATRICIA FINNEY 2064031195 3320 FUHRMAN AVE E SEATTLE WA 98102 ERIC PHOUN BOARD PRESIDENT 8.00 X X 0 0 0 JILL WOOD BOARD VICE PRESIDENT 3.00 X X 0 0 0 MEGAN SWEENEY BOARD SECRETARY 2.00 X X 0 0 0 MAI NGUYEN BOARD TREASURER 8.00 X X 0 0 0 SARA LOPEZ BOARD MEMBER 3.00 X 0 0 0 MEGHAN BARRY BOARD MEMBER 2.00 X 0 0 0 ERIC LEDBETTER BOARD MEMBER 2.00 X 0 0 0 DAVID MILLER BOARD MEMBER 2.00 X 0 0 0 SCOTT WOODWORTH BOARD MEMBER 2.00 X 0 0 0 DANIEL MARCONI BOARD MEMBER 2.00 X 0 0 0 LISA CALDWELL BOARD MEMBER 2.00 X 0 0 0 BROOKS CHASE BOARD MEMBER 2.00 X 0 0 0 WILMA COMENAT BOARD MEMBER 2.00 X 0 0 0 RE KNACK BOARD MEMBER 2.00 X 0 0 0 PARKER KSIDAKIS BOARD MEMBER 2.00 X 0 0 0 STEPHANIE MATALONE BOARD MEMBER 2.00 X 0 0 0 DUSTANN JONES BOARD MEMBER 2.00 X 0 0 0 KEVIN YRURETAGOYENA BOARD MEMBER 2.00 X 0 0 0 JENNIFER GIBBONS EXECUTIVE DIRECTOR 40.00 X 128327 0 6369 PADRAIC MCGOVERN DEPUTY DIRECTOR 40.00 X 90371 0 5996 ARSHAY COOPER NATIONAL INCLUSION DIRECTOR 40.00 X 126462 0 5551 345160 0 17916 2 0 0 0 0 411414 14900 684824 58852 1111138 REGISTRATION FEES 713990 763640 763640 MEMBERSHIP DUES 713990 53080 53080 EQUIPMENT USAGE 713990 33316 33316 850036 233 233 295794 189800 105994 105994 105994 59160 33547 10239 25613 -10239 15374 15374 21382 411414 103606 -82224 -82224 11247 11700 -453 -453 REIMBURSEMENTS 900099 4214 4214 MISCELLANEOUS 900099 210 210 4424 2004522 850036 0 43348 285000 285000 117234 117234 232442 124888 73956 33598 884190 801111 31306 51773 8896 8896 44699 32297 8196 4206 110120 87589 11873 10658 14823 583 14240 100 100 8478 8478 8597 8597 36054 24255 11799 14446 5839 2817 5790 49964 24348 25616 13613 1411 11342 860 71674 46240 25434 57234 45225 7969 4040 23694 7095 7072 9527 132401 60046 72355 29162 19057 10105 REGATTA EXPENSE 176422 176422 MEMBER BENEFITS 80540 80540 ROWING EQUIPMENT 70615 55429 15186 BUILDING REPAIR AND MAI 43409 14429 28980 7272 520 3628 3124 2521079 2009658 341833 169588 1132665 802897 620329 440566 25077 9664 36241 47679 4087315 2638446 1473784 1448869 372190 442568 3660286 3192243 21601 26452 4909 8486 8486 34996 34938 X 2723057 2382494 902233 774811 3625290 3157305 3660286 3192243 -516557 71898 -23326 0 X 0 0 0 X 824720 1253818 1679693 1467913 1111138 6337282 824720 1253818 1679693 1467913 1111138 6337282 1596867 4740415 146373 45171 121884 129250 296027 738705 2780 3735 18462 33525 4424 62926 7138913 5472968 0.66400 0.66740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1390560 314810 -1039 184901 351328 15457 1152645 1411990 515466 -53547 204404 11940 267005 1390560 1101046 693763 63373 120000 13177 313015 1411990 491044 557606 51716 52827 1047539 415001 9603 66440 491044 1.00000 0.00000 0.00000 0 0 402862 402862 2709490 1769831 939659 974963 868615 106348 1448869 SECURITY DEPOSITS 8486 8486 PART V, LINE 4: THE ORGANIZATION MAINTAINS A BOARD DESIGNATED FUND CALLED THE BUILDING RESERVE FUND. THIS FUND IS MAINTAINED FOR SPECIFIC MAINTENANCE AND CAPITAL REPAIRS TO THE ORGANIZATION'S FACILITY. THE ORGANIZATION ALSO MAINTAINS A TEMPORARILY RESTRICTED FUND, THE A MOST BEAUTIFUL THING INCLUSION FUND. THIS IS A TEMPORARILY 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 319281 304795 14486 3124 17917 18522 1500 48067 PYR POWER HOUR 87101 87101 2187 2163 2 26414 19518 6896 387 2187 223 6129 1200 432796 411414 21382 3511 22291 18745 7629 51430 103606 -82224 1 POCOCK ROWING CLUB 3316 FUHRMAN AVE E SUITE 100 SEATTLE WA 98102 922519967 501(C)(3) 97500 0 AWARD TO HELP WITH START UP COSTS OF NEW ROWING ORGANIZATION RENTON ROWING CENTER PO BOX 877 RENTON WA 98057 884350558 501(C)(3) 37500 0 AWARD TO HELP WITH START UP COSTS OF NEW ROWING ORGANIZATION RIVERSPORT FOUNDATION 800 RIVERSPORT DRIVE OKLAHOMA CITY OK 73129 201837237 501(C)(3) 25000 0 A MOST BEAUTIFUL THING INCLUSION FUND DALLAS UNITED CREW PO BOX 570952 DALLAS TX 75357 412072595 501(C)(3) 25000 0 A MO ROWLA 4712 ADMIRALTY WAY 440 MARINA DEL REY CA 90292 271390903 501(C)(3) 12000 0 A MOST BEAUTIFUL THING INCLUSION FUND BRICK CITY ROWING 92 PULASKI STREET 403 NEWARK NJ 07105 853375415 501(C)(3) 20000 0 A MOST BEAUTIFUL THING INCLUSION FUND BLJ COMMUNITY ROWING PO BOX 5613 721 6TH STREET SE UNIT B PHILADELPHIA PA 19129 911719449 501(C)(3) 15000 0 A MOST BEAUTIFUL THING INCLUSION FUND UNITY BOAT CLUB 721 6TH STREET SE UNIT B WASHINGTON DC 20003 922885034 501(C)(3) 15000 0 A MOST BEAUTIFUL THING INCLUSION FUND CHICAGO TRAINING CENTER PO BOX 7076 CHICAGO IL 60680 305261899 501(C)(3) 6000 0 A MOST BEAUTIFUL THING INCLUSION FUND DELTA SCULLING CENTER 4950 BUCKLEY COVE WAY STOCKTON CA 95219 462888292 501(C)(3) 12000 0 A MOST BEAUTIFUL THING INCLUSION FUND WACO ROWING CENTER 3701 CASTLE AVENUE WACO TX 76710 364819989 501(C)(3) 10000 0 A MOST BEAUTIFUL THING INCLUSION FUND 11 SCHOLARSHIPS 116 117234 PART I, LINE 2: GRANTEES SUBMIT A YEAR-END REPORTING FOR THE PROJECT. GRANTEES SUBMIT RECEIPTS, INVOICES, OR RELEVANT DOCUMENTATION FOR ALL EXPENDITURES TO BE REIMBURSED THROUGH THE GRANT FUNDS. ALL SUCH DOCUMENTATION IS SUBMITTED QUARTERLY. X 2 58852 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 3 RENTON ROWING CENTER PROGRAM BECAME THEIR OWN 501C3 ENTITY AND SEPARATED FROM OUR ORGANIZATION EFFECTIVE 1/1/2023. POCOCK ROWING CENTER ADULT ATHLETES FORMED THEIR OWN 501C3 ORGANIZATION AND SEPARATED FROM OUR ORGANIZATION EFFECTIVE 4/1/2023. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE 990 IS COMPLETE, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS INCLUDING THE BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE POTENTIAL FOR CONFLICT IS ADDRESSED DURING APPLICABLE BOARD MEETINGS AND DECIDED UPON BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 A SALARY AUDIT USING THE CANDID 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 RECOMMENDATIONS 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 -526 8322 0 0 0.25000 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0