2025-08-14T13:21:49-05:00 2024-09-30 473975588 KUBO KORTEN PLLC 215 NE 40TH ST STE C3 SEATTLE WA 98105 990 2023-10-01 911806694 FOUNDATION HOUSE AT NORTHGATE FOUN 2063612758 11010 HARBOR HILL DRIVE SUITE B-55 GIG HARBOR WA 98332 JOHN MOFFITT PRESIDENT 2538534457 2025-08-12 1 0 JAYE K KUBO P00965481 2065792106 2025-08-12 2023 2025-03-06 01:10:19Z X JOHN MOFFITT 11010 HARBOR HILL DRIVE SUITE B-554 GIG HARBOR WA 98332 0 0 X WWW.FOUNDATIONHOUSENG.COM X 2002 WA PROVIDE INDEPENDENT AND ASSISTED LIVING HOUSING FOR SENIORS. X 6 6 0 0 0 0 0 0 0 0 0 0 595 0 595 0 0 159000 0 0 0 0 0 0 0 14360 31401 14360 190401 -13765 -190401 222918 0 32517 0 190401 0 X THE ORGANIZATION'S MISSION WAS TO PROVIDE INDEPENDENT AND ASSISTED LIVING HOUSING FOR SENIORS. 0 1 159000 159000 PROVIDED RETIREMENT HOUSING, CARE AND SECURITY FOR ELDERLY INDIVIDUALS. FOUNDATION HOUSE AT NORTHGATE ALSO MADE 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 CEASED OPERATIONS AND DISSOLVED PURSUANT TO A BOARD RESOLUTION. ALL REMAINING ASSETS WERE DISTRIBUTED TO 501(C)(3) ORGANIZATIONS WITH A SIMILAR PURPOSE, TOTALLING $159,000. DISTRIBUTIONS WERE MADE IN ACCORDANCE WITH THE ORGANIZATION'S GOVERNING DOCUMENTS AND IRC 501(C)(3) REQUIREMENTS. 159000 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 3 0 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 0 0 0 0 159000 159000 13600 13600 5639 5639 2043 2043 851 851 STORAGE EXPENSES 9268 9268 190401 159000 31401 0 222918 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 222918 0 32517 32517 0 X 190401 0 190401 0 222918 0 -190401 0 X 0 0 0 X 284795 284795 4873963 3669563 8543526 4873963 3954358 8828321 0 0 0 8828321 36129 14422 9 50560 36129 14422 9 50560 112747 93400 3278 209425 5022839 4062180 3287 9088306 0.97140 0.96670 0.00560 0.00740 X 1 PHINNEY NEIGHBORHOOD ASSOCIATION 6532 PHINNEY AVENUE NORTH SEATTLE WA 98103 911112780 501(C)(3) 5000 0 CASH - FMV SUPPORT FOR SIMILAR PURPOSE WOMEN UNITED SEATTLE 12214 75TH AVENUE S SEATTLE WA 98178 300750143 501(C)(3) 15000 0 CASH - FMV SUPPORT FOR SIMILAR PURPOSE NEST PO BOX 51009 SEATTLE WA 98115 800371556 501(C)(3) 5000 0 CASH - FMV SUPPORT FOR SIMILAR PURPOSE HOPE LINK 8990 154TH AVENUE NE REDMOND WA 98052 910982116 501(C)(3) 5000 0 CASH - FMV SUPPORT FOR SIMILAR PURPOSE FOSS HOME AND VILLAGE 13023 GREENWOOD AVE N SEATTLE WA 98133 910573114 501(C)(3) 15000 0 CASH - FMV SUPPORT FOR SIMILAR PURPOSE KIN ON 4416 S BRANDON STREET SEATTLE WA 98118 911620786 501(C)(3) 15000 0 CASH - FMV SUPPORT FOR SIMILAR PURPOSE SEATTLE JAZZ FELLOWSHIP 6032 6TH AVE NW SEATTLE WA 98107 861265572 501(C)(3) 15000 0 CASH - FMV SUPPORT FOR SIMILAR PURPOSE LAHAI HEALTH 19820 SCRIBER LAKE ROAD 2 LYNNWOOD WA 98036 331052418 501(C)(3) 10000 0 CASH - FMV SUPPORT FOR SIMILAR PURPOSE NEIGHBORCASRE 1200 12TH AVE S SUITE 901 SEATTLE WA 98144 910893287 501(C)(3) 5000 0 CASH - FMV SUPPORT FOR SIMILAR PURPOSE MLK FAME COMMUNITY CENTER 3201 EAST REPUBLICAN STREET SEATTLE WA 98112 274652745 501(C)(3) 15000 0 CASH - FMV SUPPORT FOR SIMILAR PURPOSE SEATTLE REPERTORY JAZZ ORCHESTRA PO BOX 45592 SEATTLE WA 98145 911928901 501(C)(3) 7500 0 CASH - FMV SUPPORT FOR SIMILAR PURPOSE RICHMOND BEACH CONGREGATIONAL 1512 NORTHWEST 195TH ST SHORELINE WA 98177 910663691 501(C)(3) 2500 0 CASH - FMV SUPPORT FOR SIMILAR PURPOSE SOUTHEAST SEATTLE SENIOR CENTER 4655 S HOLLY STREET SEATTLE WA 98118 911156576 501(C)(3) 15000 0 CASH - FMV SUPPORT FOR SIMILAR PURPOSE SOUND GENERATIONS 2208 SECOND AVENUE SUITE 100 SEATTLE WA 98121 237155008 501(C)(3) 15000 0 CASH - FMV SUPPORT FOR SIMILAR PURPOSE WASHINGTON RHINESTONE PO BOX 18037 SEATTLE WA 98118 270038726 501(C)(3) 10000 0 CASH - FMV SUPPORT FOR SIMILAR PURPOSE FIRST AFRICAN METHODIST EPISCOPAL CHURCH 1522 14TH AVENUE SEATTLE WA 98122 954802888 501(C)(3) 4000 0 CASH - FMV SUPPORT FOR SIMILAR PURPOSE 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. CASH DISTRIBUTION 2024-09-30 5000 CASH DISTRIBUTION 911112780 PHYNNEY NEIGHBORHOOD ASSOCIATION 6532 PHINNEY AVENUE NORTH SEATTLE WA 98103 501(C)(3) CASH DISTRIBUTION 2024-09-30 15000 CASH DISTRIBUTION 300750143 WOMEN UNITED SEATTLE 12214 75TH AVENUE S SEATTLE WA 98178 501(C)(3) CASH DISTRIBUTION 2024-09-30 5000 CASH DISTRIBUTION 800371556 NEST PO BOX 51009 SEATTLE WA 98115 501(C)(3) CASH DISTRIBUTION 2024-09-30 5000 CASH DISTRIBUTION 910982116 HOPE LINK 8990 154TH AVENUE NE REDMOND WA 98052 501(C)(3) CASH DISTRIBUTION 2024-09-30 15000 CASH DISTRIBUTION 910573114 FOSS HOME AND VILLAGE 13023 GREENWOOD AVE N SEATTLE WA 98133 501(C)(3) CASH DISTRIBUTION 2024-09-30 15000 CASH DISTRIBUTION 911620786 KIN ON 4416 S BRANDON STREET SEATTLE WA 98118 501(C)(3) CASH DISTRIBUTION 2024-09-30 15000 CASH DISTRIBUTION 861265572 SEATTLE JAZZ FELLOWSHIP 6032 6TH AVE NW SEATTLE WA 98107 501(C)(3) CASH DISTRIBUTION 2024-09-30 10000 CASH DISTRIBUTION 331052418 LAHAI HEALTH 19820 SCRIBER LAKE ROAD 2 LYNNWOOD WA 98036 501(C)(3) CASH DISTRIBUTION 2024-09-30 5000 CASH DISTRIBUTION 910893287 NEIGHBORCARE 1200 12TH AVE S SUITE 901 SEATTLE WA 98144 501(C)(3) CASH DISTRIBUTION 2024-09-30 15000 CASH DISTRIBUTION 274652745 MLK FAME COMMUNITY CENTER 3201 EAST REPUBLICAN STREET SEATTLE WA 98112 501(C)(3) CASH DISTRIBUTION 2024-09-30 7500 CASH DISTRIBUTION 911928901 SEATTLE REPERTORY JAZZ ORCHESTRA PO BOX 45592 SEATTLE WA 98145 501(C)(3) CASH DISTRIBUTION 2024-09-30 2500 CASH DISTRIBUTION 910663691 RICHMOND BEACH CONGREGATIONAL CHURCH 1512 NORTHWEST 195TH ST SHORELINE WA 98177 501(C)(3) CASH DISTRIBUTION 2024-09-30 15000 CASH DISTRIBUTION 911156576 SOUTHEAST SEATTLE SENIOR CENTER 4655 S HOLLY STREET SEATTLE WA 98118 501(C)(3) CASH DISTRIBUTION 2024-09-30 15000 CASH DISTRIBUTION 237155008 SOUND GENERATIONS 2208 SECOND AVENUE SUITE 100 SEATTLE WA 98121 501(C)(3) CASH DISTRIBUTION 2024-09-30 10000 CASH DISTRIBUTION 270038726 WASHINGTON RHINESTONE PO BOX 18037 SEATTLE WA 98118 501(C)(3) CASH DISTRIBUTION 2024-09-30 4000 CASH DISTRIBUTION 954802888 FIRST AFRICAN METHODIST EPISCOPAL CHURCH 1522 14TH AVENUE SEATTLE WA 98122 501(C)(3) 0 0 0 0 1 0 1 1 0 FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED OPERATIONS AND DISSOLVED PURSUANT TO A BOARD RESOLUTION. UPON TERMINATION, THE ORGANIZATION DISTRIBUTED ALL REMAINING ASSETS TOTALLYING $159,000 TO QUALIFED 501(C)(3) ORGANIZATIONS, IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS AND IRS REGULATIONS. SEE DETAIL LISTING OF NAMES OF CHARITABLE ORGANIZATIONS AND AMOUNTS DISTRIBUTED TO EACH LISTED ORGANIZATIONS. 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.