2024-11-12T13:30:29-06:00 2023-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2023-01-01 943188703 COMMUNITY FOUNDATION OF SNOHOMISH COUNTY COMM 4252124056 2823 ROCKEFELLER AVE EVERETT WA 98201 GLORIA NGEZAHO CHAIR 4252124056 2024-10-21 1 0 ZOE JOENS CPA P02389255 2066288990 2024-10-21 2023 2024-10-15 13:58:12Z KARRI MATAU 2823 ROCKEFELLER AVE EVERETT WA 98201 11107206 0 X WWW.CF-SC.ORG X 1993 WA TO STRENGTHEN COMMUNITIES IN GREATER EVERETT AND SNOHOMISH COUNTY. 15 15 31 40 0 0 13926276 7331025 130344 482949 737484 2408497 0 506 14794104 10222977 4457932 10292115 0 0 1138498 1490814 0 0 190374 814421 739018 6410851 12521947 8383253 -2298970 55431105 56922353 3713489 3872420 51717616 53049933 THE MISSION OF THE FOUNDATION IS TO STRENGTHEN COMMUNITIES IN GREATER EVERETT AND SNOHOMISH COUNTY BY BUILDING PERMANENT CHARITABLE FUNDS, CONNECTING DONORS TO CHARITABLE CAUSES THEY CARE ABOUT, MAKING EFFECTIVE GRANTS AND PROVIDING LEADERSHIP TO ADDRESS COMMUNITY ISSUES. 0 0 10637276 10016834 482949 TO PROVIDE GRANTS TO NON-PROFIT ORGANIZATIONS IN SNOHOMISH COUNTY TO SUPPORT FIELDS OF EDUCATION, ARTS AND CULTURE, ENVIRONMENT, HEALTH AND WELLNESS AND HUMAN SERVICES. COMMUNITY FOUNDATION DONORS ENJOY THE CONVENIENCE OF DOING ALL THEIR CHARITABLE GIVING IN ONE PLEACE. DONORS ARE ABLE TO GIVE A VARIETY OF ASSETS TO CREATE CHARITABLE FUNDS NOW OR IN THE FUTURE THROUGH THEIR ESTATES. FUNDS MAY BE PERMANENTLY ENDOWED OR THE TOTAL BALANCE MAY BE GRANTED OUT OVER A SPECIFIED PEREIOD OF TIME. DONORS MAY RECOMMEND GRANT RECIPIENTS OR ALLOW GRANTS TO BE AWARDED AT THE DISCRETION OF THE COMMUNITY FOUNDATION. 1175444 275281 CONNECT CASINO ROAD IS AN INCLUSIVE, INNOVATIVE, AND TRANSFORMATIVE COMMUNITY EFFORT COMING TOGETHER TO CREATE EQUITABLE OPPORTUNITIES AND OUTCOMES FOR CASINO ROAD FAMILIES. WE NURTURE THE CREATION OF AN ENVIRONMENT AND CULTURE IN WHICH SHARED COMMUNITY ASPIRATIONS CAN BE COCREATED, RESOURCED, AND BROUGHT TO LIFE. 11812720 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 31 1 0 0 0 0 0 0 0 0 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 4252124056 2823 ROCKEFELLER AVE EVERETT WA 98201 GLORIA NGEZAHO CHAIR 1.50 X X 0 0 0 GERRY EBALAROZA-TUNNELL VICE CHAIR 1.50 X X 0 0 0 KRISTIN GARCIA TREASURER 1.50 X X 0 0 0 MARIA BEHRENS SECRETARY 1.50 X X 0 0 0 SARAH DUNCAN BOARD MEMBER 1.50 X 0 0 0 CRYSTAL DONNER BOARD MEMBER 1.50 X 0 0 0 NASHIKA STANBRO BOARD MEMBER 1.50 X 0 0 0 AMANDA ULLRICH BOARD MEMBER 1.50 X 0 0 0 SCOTT CALLAHAN BOARD MEMBER 1.50 X 0 0 0 CHELSEA CRAIG BOARD MEMBER 1.50 X 0 0 0 CHRISTIAN OLSON BOARD MEMBER 1.50 X 0 0 0 FELISA BRYANT BOARD MEMBER 1.50 X 0 0 0 GARRY CLARK BOARD MEMBER 1.50 X 0 0 0 RAMIRO HIGUERA BOARD MEMBER 1.50 X 0 0 0 CYNTHIA ANDREWS BOARD MEMBER 1.50 X 0 0 0 KARRI MATAU PRESIDENT AND CEO 40.00 X 170053 0 0 JOHN SESE DIRECTOR OF FINANCE 40.00 X 121140 0 0 NEKYA JOHNSON DIRECTOR OF COMMUNITY IMPACT 40.00 X 119731 0 0 ANGELIQUE LEONE VICE PRESIDENT 40.00 X 136906 0 0 547830 0 0 4 0 1 0 0 7331025 91714 7331025 CONTRACT SERVICES 900099 412879 412879 RENTAL INCOME 531110 65770 65770 ADMINISTRATIVE FEES 561000 4300 4300 482949 1255318 1255318 2037408 884229 1153179 1153179 1153179 OTHER 900099 506 506 506 10222977 482949 0 2409003 10292115 10292115 291193 162602 93415 35176 1000306 810904 108440 80962 69642 52981 9997 6664 28091 21371 4032 2688 101582 77280 14581 9721 145109 145109 161728 63081 96094 2553 21152 21152 99879 72572 16384 10923 8412 5043 2021 1348 BUILDING EXPENSES 192201 181353 6509 4339 DEVELOPMENT EXPENSES 83622 46503 22271 14848 CRUT PAYOUTS 26915 26915 12521947 11812720 518853 190374 2808234 769169 1751498 1149084 5793475 6935484 600000 600000 6000 0 567125 238207 334713 328918 43793908 46621816 343277 517882 55431105 56922353 155430 83079 6036 74606 3552023 3714735 3713489 3872420 X 25641440 20071023 26076176 32978910 51717616 53049933 55431105 56922353 -2298970 2631287 1000000 0 X 0 1 X 1 0 X 12684120 11030223 15988722 13926276 7331025 60960366 12684120 11030223 15988722 13926276 7331025 60960366 23536390 37423976 610220 596360 797343 852776 1255318 4112017 506 506 65072889 1624136 0.57510 0.57420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 25966431 4443528 3566163 2204749 31771373 24282273 5168191 -1696319 1787714 25966431 15847614 7540188 2253378 1358907 24282273 13763368 3066572 4076963 12752977 11388378 1726648 2083382 102768 1332272 13763368 0.03170 0.96830 0.00000 0 0 151200 151200 350128 174163 175965 65797 64044 1753 328918 STOCKS AND MUTUAL FUNDS 33353507 F FIXED INCOME FUNDS 9070946 F ALTERNATIVE STRATEGIES 4197363 F 46621816 ASSETS HELD UNDER AGENCY AGREEMENTS 3498333 LEASE OBLIGATIONS 216402 3714735 12709155 2631287 2631287 10077868 145109 145109 10222977 12376838 0 12376838 145109 145109 12521947 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF 136 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE FOUNDATION'S BOARD HAS DESIGNATED NET ASSETS WITH DONOR RESTRICTIONS FOR VARIOUS PURPOSES TO AID IN THE MANAGEMENT OF THE FOUNDATION'S RESOURCES AND TO SATISFY CERTAIN BOARD OBJECTIVES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. 1 ACCESS PROJECT 16701 63RD AVE W LYNNWOOD WA 98037 25000 0 TAYLOR FAMILY FUND ACLU 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 94250 0 RICK STEVES' EUROPE FUND AFRICAID (ALSO DARING GIRLS) 1031 33RD STREET SUITE 174 DENVER CO 80023 25000 0 RICK STEVES' EUROPE FUND AGROS INTERNATIONAL 2225 4TH AVE 200 SEATTLE WA 98121 260000 0 RICK STEVES' EUROPE FUND ALL ABOARD OF AMERICA 1 PO BOX 5281 EVERETT WA 98206 10000 0 HUMAN SERVICES ENDOWMENT ANDANDO PO BOX 542 JEFFERSON OR 97352 50000 0 RICK STEVES' EUROPE FUND ARLINGTON KIDS' KLOSET 135 S FRENCH AVENUE BOX C ARLINGTON WA 98223 13500 0 HUMAN SERVICES ENDOWMENT ARTS COUNCIL OF SNOHOMISH COUNTY 2921 HOYT AVE EVERETT WA 98206 9164 0 BILL AND PATTY DEGROODT FUND AUTISM SPEAKS PO BOX 820 ROCKY HILL NJ 08553 50000 0 PHIL AND KELLY JOHNSON FUND BEADS FOR EDUCATION 145 WHISCONIER RD BROOKFIELD CT 06804 115000 0 RICK STEVES' EUROPE FUND BLACK HEALING FUND 1323 AVE D 1918 SNOHOMISH WA 98291 52240 0 15-50-5 BOYS & GIRLS CLUBS OF SNOHOMISH COUNTY 8223 BROADWAY SUITE 100 EVERETT WA 98203 15243 0 GOLLMAN FUND BREAD FOR THE WORLD INSTITUTE INC 425 3RD STREET SW STE 1200 WASHINGTON DC 20024 275000 0 RICK STEVES' EUROPE FUND BRIDGE RECEIVING CENTER P O BOX 2930 WOODINVILLE WA 980722930 27500 0 TAYLOR FAMILY FUND BRIGHT STARS OF BETHLEHEM PO BOX 771055 CHICAGO IL 606771056 15000 0 RICK STEVES' EUROPE FUND CAMANO SENIOR SERVICES ASSOCIATION 606 ARROWHEAD RD CAMANO ISLAND WA 98282 10100 0 RICK STEVES' EUROPE FUND CAMP READ-A-RAMA 12239 PALATINE AVENUE NORTH SEATTLE WA 98133 50000 0 15-50-5 CHILDSTRIVE 906 EVERETT MALL WAY EVERETT WA 98208 6000 0 HELEN R. RUSSELL FAMILY FUND CITIZENS' CLIMATE EDUCATION CORPS 1330 ORANGE AVE SUITE 309 CORONADO CA 92118 50000 0 RICK STEVES' EUROPE FUND CLAUDIA SCHREIER CHOREOGRAPHY INC 3958 44TH STREET SUNNYSIDE NY 11104 7500 0 PHIL AND KELLY JOHNSON FUND CLOTHES FOR KIDS 16725 52ND AVENUE WEST B LYNNWOOD WA 98037 10000 0 HUMAN SERVICES ENDOWMENT COMMUNITIES OF COLOR COALITION PO BOX 472 EVERETT WA 982060472 50000 0 15-50-5 COMMUNITY HEALTH WORKER COALITION FOR MIGRANTS AND REFUGEES 24315 89TH PL W EDMONDS WA 980269011 64000 0 15-50-5 CORNERSTONE MEDICAL SERVICE FREE CLINIC 17414 HWY 99 104 LYNNWOOD WA 98037 15000 0 JOHN & IDAMAE SCHACK FUND FOR CHILDREN DARRINGTON FOOD BANK FOUNDATION 1105 N EMENS DARRINGTON WA 98241 40500 0 HUMAN SERVICES ENDOWMENT DAWSON PLACE 1509 CALIFORNIA ST EVERETT WA 98201 5500 0 BILL AND PATTY DEGROODT FUND DELTA GARAGE 1806 COLBY AVE EVERETT WA 98201 50000 0 TAYLOR FAMILY FUND DELTA NEIGHBORHOOD ASSOCIATION 1123 RAINIER AVE EVERETT WA 98201 18791 0 DELTA NEIGHBORHOOD ASSOCIATION EVERETT COMMUNITY COLLEGE FOUNDATION 2000 TOWER STREET EVERETT WA 982011390 16505 0 R. SMITH FAMILY FUND EVERETT GOSPEL MISSION PO BOX 423 EVERETT WA 98206 31640 0 GOLLMAN FUND EVERETT ROTARY YOUTH FOUNDATION PO BOX 1225 EVERETT WA 98206 6500 0 ED & ANDI HANSEN COMMUNITY - ENDOWED FAITH ACTION NETWORK 3720 AIRPORT WAY SEATTLE WA 98134 50000 0 RICK STEVES' EUROPE FUND FOOD 4 FARMERS 70 S WINOOSKI AVE STE 1W 312 BURLINGTON VT 05401 80000 0 RICK STEVES' EUROPE FUND FOUNDATION FOR EDMONDS SCHOOL DISTRICT PO BOX 390 LYNNWOOD WA 98036 11500 0 ELIZABETH R. WALLACE LIVING TRUST FOUNDATION FOR SUSTAINABLE COMMUNITY (DBA FARMER FROG) 10-108TH ST SE EVERETT WA 98208 12000 0 ROBERT KILLINGSTAD FAMILY FUND GIRLS ON THE RUN OF SNOHOMISH COUNTY 6505 218TH STREET SW 14 MOUNTLAKE TERRACE WA 98036 16750 0 JOHN & IDAMAE SCHACK FUND FOR CHILDREN GLACIER PEAK INSTITUTE 1405 EMENS AVE N DARRINGTON WA 98241 77500 0 TERRY & PHYLLIS BUCKRIDGE HABITAT FOR HUMANITY OF SNOHOMISH COUNTY 16929 HIGHWAY 99 SUITE 100 LYNNWOOD WA 98037 12000 0 ROBERT KILLINGSTAD FAMILY FUND HAWAII ARTIST COLLABORATION PO BOX 584 HONOLULU HI 96725 10000 0 PHIL AND KELLY JOHNSON FUND HAWAI'I COMMUNITY FOUNDATION 827 FORT STREET MALL HONOLULU HI 96813 37500 0 PHIL AND KELLY JOHNSON FUND HOFF FOUNDATION 2936 ROCKEFELLER AVE EVERETT WA 98201 25000 0 TAYLOR FAMILY FUND HOMAGE SENIOR SERVICES 5026 196TH ST SW LYNNWOOD WA 98036 22500 0 HUMAN SERVICES ENDOWMENT HOMES AND HOPE COMMUNITY LAND TRUST 10224 53RD AVE W MUKILTEO WA 98275 85000 0 TAYLOR FAMILY FUND HOUSING HOPE 5830 EVERGREEN WAY EVERETT WA 98203 31666 0 R. SMITH FAMILY FUND INTERFAITH ASSOCIATION OF NORTHWEST WASHINGTON PO BOX 12824 EVERETT WA 982062824 59819 0 THE LIBBY & CHUCK ATKINSON FUND FOR INTERFAITH KOREAN COMMUNITY SERVICE CENTER 22727 HWY 99 SUITE 212 EDMONDS WA 98026 52000 0 15-50-5 LEGION MEMORIAL GOLF COURSE 144 W MARINE VIEW DRIVE EVERETT WA 98201 6390 0 JOE RICHER GOLF ENDOWMENT LIFT EVERY VOICE LEGACY (LEVL) 23931 HWY 99 STE 102 EDMONDS WA 98026 44260 0 LIFT EVERY VOICE LEGACY LINC NW PO BOX 70 NORTH LAKEWOOD WA 98259 9500 0 TERRY & PHYLLIS BUCKRIDGE MARYSVILLE COMMUNITY FOOD BANK 4150 88TH ST NE MARYSVILLE WA 98270 17500 0 HUMAN SERVICES ENDOWMENT MARYSVILLE ROTARY CHARITABLE FOUNDATION PO BOX 1875 MARSYVILLE WA 98270 10000 0 TERRY & PHYLLIS BUCKRIDGE MILLENNIA MINISTRIES 3426 BROADWAY SUITE 202 EVERETT WA 98201 136123 0 15-50-5 MODEST FAMILY SOLUTIONS 7510 OLYMPIC DR EVERETT WA 98203 50000 0 15-50-5 MONROE COMMUNITY SENIOR CENTER PO BOX 602 MONROE WA 98272 13000 0 MONROE COMMUNITY SENIOR CENTER LEGACY FUND MONROE GOSPEL WOMEN'S MISSION 450 S LEWIS ST MONROE WA 98272 20000 0 HUMAN SERVICES ENDOWMENT MONTANA COMMUNITY FOUNDATION 33 S LAST CHANCE GULCH HELENA MT 59601 10000 0 TERRY & PHYLLIS BUCKRIDGE NAACP EMPOWERMENT PROGRAMS 4805 MT HOPE DRIVE BALTIMORE MD 21215 75000 0 RICK STEVES' EUROPE FUND NAACP SNOHOMISH COUNTY BRANCH PO BOX 5676 EVERETT WA 982065676 50250 0 15-50-5 NATIONAL NATIVE AMERICAN BOARDING SCHOOL HEALING COALITION 2525 E FRANKLIN AVE MINNEAPOLIS MN 55406 55000 0 EDUCATION ENDOWMENT NATIONAL PHILANTHROPIC TRUST 165 TOWNSHIP LINE RD SUITE 1200 JENKINTOWN PA 19046 110500 0 RICK STEVES' EUROPE FUND NORML FOUNDATION 2312 41ST ST NW APT 201 WASHINGTON DC 20005 8500 0 RICK STEVES' EUROPE FUND NORTHWEST TRIBAL EMERGENCY MANAGEMENT COUNCIL PO BOX 1162 SNOHOMISH WA 98291 50000 0 15-50-5 POPKINS KAYLEE 1004 HARBORVIEW LANE EVERETT WA 98203 6000 0 EVERETT HIGH SCHOOL CLASS OF 1963 SCHOLARSHIP FUND PROJECT GIRL MENTORING PROGRAM 1424 191ST PL SE BOTHELL WA 98012 148546 0 15-50-5 PROJECT SEAWOLF COASTAL PROTECTION PO BOX 929 MARYSVILLE WA 98270 11000 0 WILLIAM & BARBARA SAVERY ENDOWMENT PROVIDENCE GENERAL CHILDREN'S ASSOCIATION 1330 ROCKEFELLER AVE EVERETT WA 98201 12000 0 ROBERT KILLINGSTAD FAMILY FUND PROVIDENCE GENERAL FOUNDATION PO BOX 1067 EVERETT WA 982061067 19000 0 CRAIG AND ROSE OLSON FAMILY FUND PROVIDENCE HOSPICE & HOME CARE FOUNDATION 1615 75TH ST SW 210 EVERETT WA 98203 72025 0 PROVIDENCE HOSPICE OF SNOHOMISH COUNTY'S PALLIATIVE CARE PROGRAM AND HOSPICE CARE CENTER FUND QUIL CEDA TULALIP ELEMENTARY SCHOOL 2415 74TH STREET NE TULALIP WA 98271 18000 0 TAYLOR FAMILY FUND QUILCEDA COMMUNITY SERVICES 9610 48TH DR NE MARYSVILLE WA 98270 17270 0 JEANNIE AND DAVID BRENNER -ENDOWED RAINFOREST ACTION NETWORK 425 BUSH ST SUITE 300 SAN FRANCISCO CA 94108 100000 0 RICK STEVES' EUROPE FUND RED CURTAIN FOUNDATION FOR THE ARTS 9315 STATE AVE MARYSVILLE WA 98270 25000 0 ROBERT KILLINGSTAD FAMILY FUND RED-TAILED HAWKS CHAPTER BLACK PILOTS OF AMERICA INC PO BOX 1403 MUKILTEO WA 98275 50000 0 15-50-5 RHODY RIDGE FOUNDATION 17417 CLOVER RD BOTHELL WA 98012 50000 0 RHODY RIDGE ARBORETUM FUND RIPPLE MINISTRIES OF SNOHOMISH COUNTY 308 95TH DR SE LAKE STEVENS WA 98258 12000 0 ROBERT KILLINGSTAD FAMILY FUND SAVED 6505 57TH PL NE MARYSVILLE WA 98270 25000 0 TAYLOR FAMILY FUND SCBHC PO BOX 1552 EVERETT WA 98206 50000 0 15-50-5 SHARING WHEELS COMMUNITY BIKE SHOP 2531 BROADWAY AVE EVERETT WA 98201 15150 0 ROBERT KILLINGSTAD FAMILY FUND SIERRA CLUB FOUNDATION 2101 WEBSTER STREET SUITE 1250 OAKLAND CA 94612 155000 0 RICK STEVES' EUROPE FUND SKY VALLEY FOOD BANK PO BOX 724 MONROE WA 98272 14300 0 SKY VALLEY HUMAN SERVICES FUND SNOHOMISH COUNTY MUSIC PROJECT 1702 PACIFIC AVE EVERETT WA 98201 275573 0 SNOHOMISH COUNTY MUSIC PROJECT/SCHACK ENDOWMENT SNO-ISLE LIBRARIES FOUNDATION 7312 35TH AVE NE MARYSVILLE WA 98271 93530 0 PASSEY/MARSHALL AGENCY ENDOWMENT SOJOURNERS PO BOX 70730 WASHINGTON DC 200240730 50000 0 RICK STEVES' EUROPE FUND SOLORZANO JORGE 6631 TREE RD EVERETT WA 98203 6000 0 EVERETT HIGH SCHOOL CLASS OF 1963 SCHOLARSHIP FUND STANWOOD CAMANO ARTS ADVOCACY COMMISSION PO BOX 2528 STANWOOD WA 98292 2870900 0 STANWOOD CAMANO ARTS COUNCIL STANWOOD-CAMANO ALLIANCE FOR EQUITY 1597 LAKE DR CAMANO ISLAND WA 98282 13327 0 STANWOOD CAMANO ALLIANCE FOR EQUITY STILLAGUAMISH VALLEY PIONEERS MUSEUM 20722 67TH AVE NE ARLINGTON WA 98223 26778 0 STILLAGUAMISH VALLEY PIONEERS MUSEUM SULTAN SCHOOL DISTRICT 514 4TH ST SULTAN WA 982940399 7704 0 EDUCATION ENDOWMENT TEMPLE BETH OR 3215 LOMBARD EVERETT WA 98201 29700 0 SONIA SIEGEL VEXLER AND PAUL VEXLER FUND THE DAILY HERALD PO BOX 930 EVERETT WA 98206 17339 0 THE DAILY HERALD ENVIRONMENTAL AND CLIMATE CHANGE REPORTING FUND THE HEALING CENTER 6559 35TH AVE NE UNIT 247 SEATTLE WA 98115 15000 0 ANGIE WEBER MEMORIAL THE HOUSE OF WISDOM 5017 196TH ST SW UNIT 104 LYNNWOOD WA 98036 6696 0 HOUSE OF WISDOM THE RAINFOREST ALLIANCE 125 BROADWAY 9TH FLOOR NEW YORK NY 10004 50000 0 RICK STEVES' EUROPE FUND TRINITY LUTHERAN CHURCH 6215 196TH ST LYNNWOOD WA 98036 1100000 0 RICK STEVES' EUROPE FUND TULALIP FOUNDATION 8825 34TH AVE NE L-242 TULALIP WA 98271 25000 0 TAYLOR FAMILY FUND UNIVERSITY OF WASHINGTON FOUNDATION 4333 BROOKLYN AVE NE SEATTLE WA 98195 5500 0 K. GUDGEL GIVING FUND UTSAV 3822 186TH PL SE BOTHELL WA 98012 75000 0 15-50-5 VISION HOUSE PO BOX 2951 RENTON WA 98056 300000 0 TAYLOR FAMILY FUND WARM BEACH CHRISTIAN CAMPS & CONFERENCE CENTER 20800 MARINE DR STANWOOD WA 98292 5584 0 JEANNIE AND DAVID BRENNER -ENDOWED WASHINGTON FAMILY AND COMMUNITY ENGAGEMENT 212 PROFESSIONAL BUILDING LYNNWOOD WA 98036 7000 0 WILLIAM & BARBARA SAVERY ENDOWMENT WASHINGTON STATE UNIVERSITY FOUNDATION PO BOX 641927 PULLMAN WA 99164 12000 0 BILL AND PATTY DEGROODT FUND WASHINGTON WEST AFRICAN CENTER (WAWAC) 525 112TH ST SE F324 EVERETT WA 98208 50000 0 15-50-5 WHIDBEY COMMUNITY FOUNDATION PO BOX 1135 COUPEVILLE WA 98239 102766 0 HEALTH & EDUCATION FUND FOR WHIDBEY ISLAND WOMEN'S GLOBAL EDUCATION PROJECT 136 N MARION ST SUITE 201 OAK PARK IL 60301 20000 0 RICK STEVES' EUROPE FUND WORLD CENTRAL KITCHEN 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON DC 20001 10000 0 K. GUDGEL GIVING FUND YMCA OF SNOHOMISH COUNTY 4730 COLBY AVE EVERETT WA 98203 9400 0 RANDY & MADDY UTT FAMILY FUND 106 PART I, LINE 2: THE COMMUNITY FOUNDATION OF SNOHOMISH COUNTY DISBURSES GRANT AND SCHOLARSHIP FUNDS TO ORGANIZATIONS 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. X X X 0 0 0 0 0 0 0 0 0 KARRI MATAU PRESIDENT AND CEO 170053 0 0 0 0 0 0 0 0 0 170053 0 0 0 X 3 85324 FMV X IN-KIND GOODS 1 6390 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S INDEPENDENT CPA PROVIDES A COPY OF THE 990 TO MANAGEMENT AND EACH MEMBER OF THE BOARD ARE GIVEN THE OPPORTUNITY TO REVIEW, COMMENT, AND PROVIDE CHANGES TO THE 990. IF ANY CHANGES, THE 990 WILL BE AMENDED. FORM 990, PART VI, SECTION B, LINE 12C BY REQUIRING MEMBERS TO RECUSE THEMSELVES FROM ANY VOTES ON BUSINESS WITH ORGANIZATIONS WHICH CONSTITUTE A CONFLICT OF INTEREST. THIS IS MONITORED BY STAFF AND NOTED IN MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE MAKES ALL DETERMINATIONS UNDER THE LEADERSHIP OF THE CHAIR OF THE BOARD, WHICH ARE THEN RATIFIED BY THE BOARD OF DIRECTORS AT A REGULAR MEETING. ALL SALARIES ARE BASED AT THE CURRENT MARKET WAGE. FORM 990, PART VI, SECTION C, LINE 19 THE POLICY IS THAT UPON WRITTEN REQUEST ANY DOCUMENTS REQUESTED WILL BE PROVIDED TO THE GENERAL PUBLIC, EXCEPT THOSE OF A SENSITIVE NATURE REGARDING PARTICULAR FUNDS.