2025-08-15T14:55:23-05:00 2024-09-30 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2023-10-01 943205217 KITSAP COMMUNITY FOUNDATION KITS 3606983622 PO BOX 3670 SILVERDALE WA 98383 NORA MITCHELL TREASURER 3606983622 2025-08-06 0 NIKOLE WELLS CPA P01409848 3605333370 2023 2025-03-06 01:10:19Z NAVEEN CHAUDHARY 9657 LEVIN ROAD NORTHWEST SILVERDALE WA 98383 6238891 0 X HTTP://WWW.KITSAPFOUNDATION.ORG/ X 1993 WA : A CATALYST FOR THE GREATER GOOD. WE PARTNER WITH DONORS AND OTHERS TO INVEST IN OUR REGION'S NONPROFIT ORGANIZATIONS TO FOSTER A MORE VIBRANT KITSAP PENINSULA FOR THE BENEFIT OF ALL. 15 15 12 90 0 0 2758559 2541228 45914 38158 328068 537386 -65394 10537 3067147 3127309 1709751 2069872 0 0 604538 347100 0 0 22522 639374 430540 2953663 2847512 113484 279797 12726631 14854491 2635533 2874131 10091098 11980360 X : A CATALYST FOR THE GREATER GOOD. WE PARTNER WITH DONORS AND OTHERS TO INVEST IN OUR REGION'S NONPROFIT ORGANIZATIONS TO FOSTER A MORE VIBRANT KITSAP PENINSULA FOR THE BENEFIT OF ALL. 0 0 2704279 2069872 48695 ORCHESTRATING THE KITSAP GREAT GIVE, A ONE DAY GIVING EVENT, WHICH RAISED $1.4 MILLION FOR LOCAL NONPROFITS.GRANTS MADE TO QUALIFYING NONPROFIT ORGANIZATIONS IN KITSAP AND NORTH MASON COUNTIES IN WASHINGTON FROM UNRESTRICTED FUNDS.GRANTS MADE TO NONPROFIT ORGANIZATIONS FROM AGENCY FUNDS HELD BY KCF.COLLEGE SCHOLARSHIPS AWARDED TO QUALIFYING STUDENT'S IN KITSAP AND NORTH MASON COUNTIES IN WASHINGTON. 31 SCHOLARSHIPS AWARDED DURING THE YEAR ENDED 9/30/24.OTHER PROGRAM SERVICES INCLUDE NONPROFIT INSTITUTE TO PROVIDE EDUCATION AND TRAINING TO NONPROFITS. ALSO ADMINISTERING DONOR ADVISED, DESIGNATED, FIELD OF INTEREST, AND FISCAL SPONSORSHIP FUNDS. 2704279 1 1 0 0 0 1 0 0 1 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X THE ORGANIZATION 3606983622 PO BOX 3670 SILVERDALE WA 98383 DAVID NELSON CHAIR 1.00 X X 0 0 0 NORA MITCHELL TREASURER 1.00 X X 0 0 0 PATTY MURPHY SECRETARY 1.00 X X 0 0 0 THOMAS ZWOLFER VICE CHAIR 1.00 X X 0 0 0 ASHLEY OAKSMITH BOARD MEMBER 1.00 X 0 0 0 WALT DRAPER BOARD MEMBER 1.00 X 0 0 0 SUZANNE KEEL-ECKMANN BOARD MEMBER 1.00 X 0 0 0 KEVIN MITCHELL BOARD MEMBER 1.00 X 0 0 0 MARGEE DUNCAN BOARD MEMBER 1.00 X 0 0 0 BILL BENSON BOARD MEMBER 1.00 X 0 0 0 RICK DARROW BOARD MEMBER 1.00 X 0 0 0 HARRIETTE BRYANT BOARD MEMBER 1.00 X 0 0 0 BECKY JOHNSON BOARD MEMBER 1.00 X 0 0 0 ALJOYLYNN SPERBER BOARD MEMBER 1.00 X 0 0 0 DAVID DE BRUYN BOARD MEMBER 1.00 X 0 0 0 TINA O'BRIEN PRESIDENT & CEO 40.00 X 150000 0 15000 SHAINE SCHRAMLING PRIOR FUNDS & GRANTS OFFICER 35.00 X 51614 0 1032 201614 0 16032 1 0 1 0 0 156726 2384502 2541228 FUND MGT FEES & OTHER FEES 561000 38158 38158 38158 320212 320212 3237804 3020630 217174 217174 217174 90952 156726 90952 0 MISCELLANEOUS 900099 10537 10537 10537 3127309 48695 0 537386 2069872 2069872 150000 135000 7500 7500 140739 126665 7037 7037 21500 19350 1075 1075 6126 5513 307 306 28735 25862 1437 1436 905 272 633 9354 2806 6548 72396 72396 159180 109536 49644 29367 26430 1469 1468 97084 87334 4855 4895 44312 39881 2216 2215 77899 38788 2155 36956 129 116 7 6 17221 15499 861 861 7750 7750 DUES & SUBSCRIPTIONS 4390 4390 MISCELLANEOUS 1505 1355 75 75 FUNDRAISING DIRECT EXPE -90952 -90952 2847512 2704279 120711 22522 961843 475745 200 65388 80050 80050 11681038 14136501 3500 96807 12726631 14854491 31352 114799 2604181 2666025 0 93307 2635533 2874131 X 4624976 5379819 5466122 6600541 10091098 11980360 12726631 14854491 279797 1609465 0 X X 0 1 X 1 0 X 3084374 3014901 2783854 2819848 2667743 14370720 3084374 3014901 2783854 2819848 2667743 14370720 371205 13999515 448086 444373 304434 250587 537386 1984866 1439 1282 1553 2296 10537 17107 16372693 90952 0.85510 0.85480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46 1908567 1015234 6845436 1 1 0 1 X 5068343 601951 1062778 628349 6104723 4893365 332731 464929 622682 5068343 6337239 374714 -1157999 660589 4893365 4923143 1135379 897953 619236 6337239 4244220 946238 337876 605191 4923143 0.02760 0.97240 0 0 0 BNY MELLON WEALTH MANAGEMENT PORFOLIO 10373996 F HALBERT HARGROVE PORTFOLIO 3762505 F 14136501 OPERATING LEASE LIABILITY 93307 93307 X 4665211 1609465 833 1610298 3054913 72396 72396 3127309 2775949 833 833 2775116 72396 72396 2847512 PART IV, LINE 2B: KITSAP COMMUNITY FOUNDATION ACTS AS AN AGENT FOR FUNDS TO BE PROVIDED TO OR FOR THE BENEFIT OF OTHER AGENCIES. AS OF SEPTEMBER 30, 2024, THERE WERE 28 NONPROFIT AGENCIES PART OF THE CUSTODIAL FUND. PART V, LINE 4: TO HELP FUND THE KITSAP COMMUNITY FOUNDATION'S PROGRAMS AND SERVICES. PART X, LINE 2: KCF IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, IT HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. KCF HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. KCF HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. KCF BELIEVES THAT ITS INCOME TAX FILING POSITION WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE KCF'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOW. KCF IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. KCF BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2021. CELEBRATION OF PHILANTHROPY DINNER 247678 156726 90952 34802 56150 247678 156726 90952 34802 56150 90952 0 1 BREMERTON FOODLINE 1600 12TH STREET BREMERTON WA 98337 911111086 501(C)(3) 13765 0 FOOD BANK BREMERTON WESTSOUND SYMPHONY PO BOX 996 BREMERTON WA 98337 237396474 501(C)(3) 66561 0 KITSAP GREAT GIVE CENTRAL KITSAP FOOD BANK PO BOX 748 SILVERDALE WA 98383 911425561 501(C)(3) 13304 0 FOOD BANK EXECUTIVE SERVICE CORPS OF SOUTHERN CALIFORNIA 1000 N ALAMEDA ST STE 330 LOS ANGELES CA 90012 953510781 501(C)(3) 12500 0 NON PROFIT EDUCATIONAL CONSULTING FISHLINE FOOD BANK & COMPREHENSIVE SERVICES PO BOX 1517 POULSBO WA 98370 911244431 501(C)(3) 25010 0 FOOD BANK GREAT PENINSULA CONSERVANCY 423 PACIFIC AVE SUITE 300 BREMERTON WA 98337 911110978 501(C)(3) 59217 0 FRIENDS OF MILLER BAY HELPLINE HOUSE 282 KNECHTEL WAY NE BAINBRIDGE ISLAND WA 98110 910902503 501(C)(3) 8265 0 FOOD AND COMMUNITY RESOURCES KINGSTON CHRISTIAN CHURCH PO BOX 31 KINGSTON WA 98346 910977447 501(C)(3) 12000 0 CHURCH NORTH MASON FOOD BANK PO BOX 421 BELFAIR WA 98528 943197896 501(C)(3) 6916 0 FOOD BANK SALVATION ARMY PO BOX 886 BREMERTON WA 98337 941156347 501(C)(3) 21796 0 FOOD AND COMMUNITY RESOURCES SILVERDALE LUTHERAN CHURCH 11701 RIDGEPOINT DR NW SILVERDALE WA 98383 910754823 501(C)(3) 11300 0 CHURCH SOUTH KITSAP HELPLINE 1012 MITCHELL AVE PORT ORCHARD WA 98366 911117868 501(C)(3) 25764 0 FOOD & COMMUNITY RESOURCES ST VINCENT DE PAUL CONFERENCE OF OUR LADY STAR OF THE SEA 1137 NORTH CALLOW AVENUE BREMERTON WA 98312 910635027 501(C)(3) 16144 0 FOOD BANK THE COFFEE OASIS 837 FOURTH ST BREMERTON WA 98337 911745050 501(C)(3) 8874 0 SUPPORT FOR NON PROFIT UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL LINCOLN NE 68508 470379839 501(C)(3) 37000 0 COLLEGE OF BUSINESS ADMIRAL THEATRE FOUNDATION 515 PACIFIC AVE BREMERTON WA 98337 911478193 501(C)(3) 8965 0 COMMUNITY THEATRE BAINBRIDGE YOUTH SERVICES 8533 MADISON AVE N BAINBRIDGE ISLAND WA 98110 237396474 501(C)(3) 5463 0 YOUTH SERVICES BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND 3102 WHEATON WAY BREMERTON WA 98310 352275325 501(C)(3) 6280 0 YOUTH SERVICES CULTURAL ARTS FOUNDATION NORTHWEST PO BOX 291 POULSBO WA 98370 911306622 501(C)(3) 29857 0 ARTS FOUNDATION FUNDING KITSAP ALLIANCE FC PO BOX 828 SILVERDALE WA 98383 911909844 501(C)(3) 5007 0 FOSTER CARE EDUCATIONAL GRANTS ISLAND VOLUNTEER CAREGIVERS PO BOX 11253 BAINBRIDGE ISLAND WA 98110 911843539 501(C)(3) 6267 0 NON PROFIT CAREGIVER SERVICES KITSAP AUDUBON SOCIETY PO BOX 961 POULSBO WA 98370 911288921 501(C)(3) 5585 0 NATURE AND ENVIRONMENT KITSAP HUMANE SOCIETY 9167 DICKEY RD NW SILVERDALE WA 98383 910728353 501(C)(3) 13724 0 ANIMAL SERVICES KITSAP IMMIGRANT ASSISTANCE CENTER PO BOX 1276 BREMERTON WA 98337 753182528 501(C)(3) 21560 0 IMMIGRATION ASSISTANCE PORT ORCHARD ROTARY FOUNDATION PO BOX 616 PORT ORCHARD WA 98366 911539867 501(C)(3) 42293 0 ROTARY SUPPORT THE ISLAND SCHOOL 8553 NE DAY RD BAINBRIDGE ISLAND WA 98110 910983455 501(C)(3) 8432 0 EDUCATIONAL SERVICES ACADEMY CHAMBER ORCHESTRA 9510 20TH AVE NE SEATTLE WA 98115 843270289 501(C)(3) 5421 0 PROGRAMS SUPPORT BAINBRIDGE ISLAND SENIOR COMMUNITY CENTER 370 BRIEN DRIVE SE BAINBRIDGE ISLAND WA 98110 911232334 501(C)(3) 12195 0 KITSAP GREAT GIVE BEST DENTAL HELP 25965 TYTLER RD NE POULSBO WA 98370 821746267 501(C)(3) 10052 0 DENTAL SERVICES BOYS & GIRLS CLUB OF NORTH KITSAP 26159 NE DULAY ROAD KINGSTON WA 98346 910549511 501(C)(3) 5196 0 YOUTH SERVICES DISPUTE RESOLUTION CENTER OF KITSAP COUNTY 9321 BAY SHORE DR NW SILVERDALE WA 98383 943125572 501(C)(3) 16730 0 COMMUNITY SERVICES EAST BREMERTON ROTARY FOUNDATION PO BOX 2142 BREMERTON WA 98310 911310143 501(C)(3) 11335 0 ROTARY SERVICES EASTERSEALS WASHINGTON 200 WEST MERCER ST STE 210E SEATTLE WA 98119 910575956 501(C)(3) 5862 0 HEALTH AND COMMUNITY RESOURCES HABITAT FOR HUMANITY OF KITSAP COUNTY 3581 WHEATON WAY BREMERTON WA 98310 911981992 501(C)(3) 7374 0 COMMUNITY RESOURCES HOLLY RIDGE CENTER 5112 NW TAYLOR RD BREMERTON WA 98312 910757541 501(C)(3) 9442 0 HEALTH SERVICES HOOD CANAL SALMON ENHANCEMENT GROUP PO BOX 2169 BELFAIR WA 98528 911518294 501(C)(3) 5714 0 FISH AND WILDLIFE PROGRAMS HOUSE OF HOPE PO BOX 559 PORT ORCHARD WA 98366 862639086 501(C)(3) 7067 0 HOUSING AND COMMUNITY SERVICES KNIGHTS COMMUNITY HOSPITAL EQUIPMENT LEND PROGRAM PO BOX 1951 POULSBO WA 98370 911859965 501(C)(3) 13724 0 HEALTH SERVICES KITSAP COMMUNITY RESOURCES 845 8TH STREET BREMERTON WA 98337 910791411 501(C)(3) 202404 0 COMMUNITY SERVICES KITSAP FAIR AND STAMPEDE ASSOCIATION 1300 NW FAIRGROUNDS ROAD BREMERTON WA 98311 844802037 501(C)(3) 10000 0 COMMUNITY PROGRAMS KITSAP HISTORY MUSEUM 280 4TH STREET BREMERTON WA 98337 916049044 501(C)(3) 5830 0 HISTORY MUSEUM KITSAP HOMES OF COMPASSION 247 4TH STREET BREMERTON WA 98337 821223987 501(C)(3) 26662 0 HOUSING SERVICES KITSAP PUBLIC HEALTH DISTRICT 345 6TH STREET SUITE 300 BREMERTON WA 98337 421689063 501(C)(3) 5253 0 HEALTH SERVICES KITSAP REGIONAL LIBRARY FOUNDATION 1301 SYLVAN WAY BREMERTON WA 98310 911605136 501(C)(3) 6676 0 YOUTH AND COMMUNITY SERVICES LOVE ME FOR ME 1044 5TH STREET BREMERTON WA 98337 861231578 501(C)(3) 7040 0 PROGRAM SERVICES MAASAI WOMEN'S EDUCATION AND EMPOWERMENT PROGRAM PO BOX 1958 SILVERDALE WA 98383 870809872 501(C)(3) 8711 0 WOMEN HEALTH AND EDUCATION SERVICES MEALS ON WHEELS KITSAP 2817 WHEATON WAY STE 208 BREMERTON WA 98310 911197374 501(C)(3) 5098 0 FOOD SERVICES MID SOUND FISHERIES ENHANCEMENT GROUP 7400 SAND POINT WAY NE STE 202N SEATTLE WA 98115 943143416 501(C)(3) 15057 0 FISH AND WILDLIFE SERVICES MULTICARE HEALTH FOUNDATION PO BOX 5296 TACOMA WA 98415 911514257 501(C)(3) 32500 0 HEALTH AND WELLNESS SERVICES NATIONAL ASSOCIATION OF COMMUNITY AND RESTORATIVE JUSTICE 715 16TH AVE N FARGO ND 58102 461809518 501(C)(3) 6720 0 COMMUNITY RESOURCES NAVY-MARINE CORPS RELIEF SOCIETY 120 S DEWEY STREET BLDG 491 BREMERTON WA 98314 530204618 501(C)(3) 8511 0 MILITARY RELIEF RESOURCES OUR GIRLS EMPOWERED THROUGH MENTORING AND SERVICE PO BOX 1822 SILVERDALE WA 98383 455223468 501(C)(3) 10937 0 YOUTH SERVICES PAWS OF BAINBRIDGE ISLAND AND NORTH KITSAP PO BOX 10811 BAINBRIDGE ISLAND WA 98110 910952064 501(C)(3) 13349 0 ANIMAL SERVICES PORT GAMBLE S'KLALLAM FOUNDATION & HERONSWOOD 31912 LITTLE BOSTON ROAD NE KINGSTON WA 98346 911145489 501(C)(3) 14507 0 PROGRAM SERVICES POULSBO COMMUNITY ORCHESTRA PO BOX 2034 POULSBO WA 98370 465164229 501(C)(3) 5699 0 PROGRAM SERVICES SHARENET FOOD BANK PO BOX 479 KINGSTON WA 98346 824153719 501(C)(3) 13798 0 FOOD BANK SUQUAMISH FOUNDATION 18490 SUQUAMISH WAY SUQUAMISH WA 98392 030574998 501(C)(3) 13158 0 COMMUNITY RESOURCES TACO BELL FOUNDATION INC 1 GLEN WAY IRVINE CA 92618 330523542 501(C)(3) 56100 0 PROGRAM SERVICES TEEN TALKING CIRCLES PO BOX 4492 ROLLING BAY WA 98061 911885041 501(C)(3) 5001 0 YOUTH SERVICES UNITED WAY OF KITSAP COUNTY 645 4TH STREET STE 101 BREMERTON WA 98337 910623990 501(C)(3) 205378 0 PROGRAM SERVICES UP FROM SLAVERY INITIATIVE PO BOX 5181 BREMERTON WA 98312 910791411 501(C)(3) 9372 0 WELLNESS SERVICES WEST SOUND TREATMENT CENTER 4060 WHEATON WAY SUITE F BREMERTON WA 98310 911184237 501(C)(3) 5025 0 HEALTH AND WELLNESS SERVICES YMCA KITSAP COUNTY PO BOX 559 BREMERTON WA 98337 910665112 501(C)(3) 46712 0 YOUTH AND WELLNESS SERVICES PART I, LINE 2: KITSAP COMMUNITY FOUNDATION DISBURSES GRANTS AND SCHOLARSHIP FUNDS TO ORGANIZATIONS AND INDIVIDUALS BASED ON ELIGIBILITY. THE BOARD IS RESPONSIBLE FOR APPROVING THE DISBURSEMENT OF FUNDS AND MONITORING THE USE OF THE FUNDS TO ENSURE THEY ARE USED FOR THEIR INTENDED PURPOSE. 0 0 0 0 0 0 0 0 0 TINA O'BRIEN PRESIDENT & CEO 150000 0 0 0 0 0 15000 0 0 0 165000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS REVIEWED BY THE FULL BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY BY INFORMING THE BOARD CHAIR OF POTENTIAL CONFLICTS IDENTIFIED IN ANY MEMBER'S ANNUAL CONFLICT OF INTEREST STATEMENT. ENFORCEMENT OF THE POLICY IS DELEGATED TO THE CHAIR AND VICE-CHAIR OF THE BOARD. IN ALL CASES WHERE THERE IS AN ACTUAL CONFLICT, THE AFFECTED BOARD MEMBER WILL NOT VOTE ON THE MATTER. IN ADDITION, THE ISSUE MAY BE REFERRED TO LEGAL COUNSEL AND/OR THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BASED ON COMPARABLE POSITIONS IN THE LOCAL NONPROFIT COMMUNITY AND SIMILAR SIZED COMMUNITY FOUNDATIONS NATIONALLY. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.