2024-08-01T13:39:36-05:00 2023-09-30 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2022-10-01 943205217 KITSAP COMMUNITY FOUNDATION KITS 3606983622 PO BOX 3670 SILVERDALE WA 98383 NORA MITCHELL TREASURER 3606983622 2024-04-11 0 TERRY D SODDERS CPA P00003151 3605333370 2022 2024-08-08 14:25:15Z NAVEEN CHAUDHARY 9657 LEVIN ROAD NORTHWEST SILVERDALE WA 98383 8075501 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 9 66 0 0 2740397 2758559 43457 45914 115365 328068 -22863 -65394 2876356 3067147 1924730 1709751 0 0 538248 604538 0 0 36822 696296 639374 3159274 2953663 -282918 113484 12990870 12726631 2363602 2635533 10627268 10091098 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 2812043 1709751 48210 ORCHESTRATING THE KITSAP GREAT GIVE, A ONE DAY GIVING EVENT, WHICH RAISED $1.5 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. 350 SCHOLARSHIPS AWARDED DURING THE YEAR ENDED 9/30/23.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. 2812043 1 1 0 0 0 1 0 0 1 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 19 0 1 9 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 VICE 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 NAVEEN CHAUDHARY CHAIR 1.00 X X 0 0 0 PATTY LENT 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 THOMAS ZWOLFER BOARD MEMBER 1.00 X 0 0 0 ALICE TAWRESEY 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 37500 0 3750 SHAINE SCHRAMLING FUNDS & GRANTS OFFICER 35.00 X 64759 0 1295 STEPHANIE CLINE GEORGE PRIOR PRESIDENT & CEO 40.00 X 105150 0 0 207409 0 5045 1 0 0 0 0 161594 667627 1929338 2758559 FUND MGT FEES & OTHER FEES 561000 45914 45914 45914 181808 181808 5071549 4925289 146260 146260 146260 15375 161594 83065 -67690 -67690 MISCELLANEOUS 900099 2296 2296 2296 3067147 48210 0 260378 X 1709751 1709751 238122 214310 11906 11906 305267 274740 15264 15263 10027 9024 501 502 8190 7371 410 409 42932 38639 2146 2147 11439 10867 572 51054 676 50378 309524 300498 9026 45688 41119 2285 2284 136463 85083 4539 46841 32858 29572 1643 1643 69440 40230 2131 27079 2780 2502 139 139 52957 47661 2648 2648 5986 5986 DUES & SUBSCRIPTIONS 4250 4250 FUNDRAISING DIRECT EXPE -83065 -83065 2953663 2812043 104798 36822 2188913 961843 89600 200 80050 80050 10628807 11681038 3500 3500 12990870 12726631 129863 31352 2233739 2604181 2363602 2635533 X 4290176 4624976 6337092 5466122 10627268 10091098 12990870 12726631 X 113484 549214 -1198868 X X 0 1 X 1 0 X 2068780 3084374 3014901 2783854 2819848 13771757 2068780 3084374 3014901 2783854 2819848 13771757 416157 13355600 396181 448086 444373 304434 250587 1843661 1533 1439 1282 1553 2296 8103 15623521 0.85480 0.87360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45 4 259490 15746 1342253 9000 5945369 57384 1 1 0 1 X 4893365 332731 464929 622682 5068343 6337239 374714 -1157999 660589 4893365 4923143 1135379 897953 619236 6337239 4244220 946238 337876 605191 4923143 4091751 799184 40835 687550 4244220 0.02130 0.97870 0 0 0 BNY MELLON WEALTH MANAGEMENT PORFOLIO 8542515 F HALBERT HARGROVE PORTFOLIO 3138523 F 11681038 X 3627721 549214 11360 560574 3067147 0 3067147 2965023 11360 11360 2953663 0 2953663 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, 2023, 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, 2020. CELEBRATION OF PHILANTHROPY DINNER 176969 161594 15375 26803 56262 176969 161594 15375 26803 56262 83065 -67690 1 BREMERTON FOODLINE 1600 12TH STREET BREMERTON WA 98337 911111086 501(C)(3) 7916 0 FOOD BANK BREMERTON WESTSOUND SYMPHONY PO BOX 996 BREMERTON WA 98337 237396474 501(C)(3) 30952 0 KITSAP GREAT GIVE CENTRAL KITSAP FOOD BANK PO BOX 748 SILVERDALE WA 98383 911425561 501(C)(3) 6916 0 FOOD BANK EXECUTIVE SERVICE CORPS OF SOUTHERN CALIFORNIA 1000 N ALAMEDA ST STE 330 LOS ANGELES CA 90012 953510781 501(C)(3) 25000 0 NON PROFIT EDUCATIONAL CONSULTING FISHLINE FOOD BANK & COMPREHENSIVE SERVICES PO BOX 1517 POULSBO WA 98370 911244431 501(C)(3) 13899 0 FOOD BANK GREAT PENINSULA CONSERVANCY 423 PACIFIC AVE SUITE 300 BREMERTON WA 98337 911110978 501(C)(3) 22195 0 FRIENDS OF MILLER BAY HELPLINE HOUSE 282 KNECHTEL WAY NE BAINBRIDGE ISLAND WA 98110 910902503 501(C)(3) 6916 0 FOOD AND COMMUNITY RESOURCES KIDS IN CONCERT PO BOX11623 BAINRBIDGE ISLAND WA 98110 800652894 501(C)(3) 11000 0 NON PROFIT MUSIC EDUCATION KINGSTON CHRISTIAN CHURCH PO BOX 31 KINGSTON WA 98346 910977447 501(C)(3) 12000 0 CHURCH MARY BRIDGE CHILDREN'S FOUNDATION 409 SOUTH J STREET TACOMA WA 98405 943030039 501(C)(3) 90600 0 FESTIVAL OF TREES A NEED & SPONSORSHIP 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) 22940 0 FOOD AND COMMUNITY RESOURCES SILVERDALE LUTHERAN CHURCH 11701 RIDGEPOINT DR NW SILVERDALE WA 98383 910754823 501(C)(3) 10100 0 CHURCH SOUTH KITSAP HELPLINE 1012 MITCHELL AVE PORT ORCHARD WA 98366 911117868 501(C)(3) 13916 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) 6916 0 FOOD BANK THE COFFEE OASIS 837 FOURTH ST BREMERTON WA 98337 911745050 501(C)(3) 73737 0 SUPPORT FOR NON PROFIT UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL LINCOLN NE 68508 470379839 501(C)(3) 11000 0 COLLEGE OF BUSINESS ADMIRAL THEATRE FOUNDATION 515 PACIFIC AVE BREMERTON WA 98337 911478193 501(C)(3) 10573 0 COMMUNITY THEATRE BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND 3102 WHEATON WAY BREMERTON WA 98310 352275325 501(C)(3) 9000 0 YOUTH SERVICES BREMERTON ROTARY FOUNDATION PO BOX 242 BREMERTON WA 98337 911228395 501(C)(3) 15000 0 COMMUNITY SERVICE CULTURAL ARTS FOUNDATION NORTHWEST PO BOX 291 POULSBO WA 98370 911306622 501(C)(3) 29892 0 ARTS FOUNDATION FUNDING KITSAP ALLIANCE FC PO BOX 828 SILVERDALE WA 98383 911909844 501(C)(3) 14500 0 FOSTER CARE EDUCATIONAL GRANTS ISLAND VOLUNTEER CAREGIVERS PO BOX 11253 BAINBRIDGE ISLAND WA 98110 911843539 501(C)(3) 5759 0 NON PROFIT CAREGIVER SERVICES KITSAP AUDUBON SOCIETY PO BOX 961 POULSBO WA 98370 911288921 501(C)(3) 20000 0 NATURE AND ENVIRONMENT KITSAP CANCER SERVICES PO BOX 974 POULSBO WA 98370 710900525 501(C)(3) 6000 0 CANCER SERVICES KITSAP COUNTY PARKS 614 DIVISION ST PORT ORCHARD WA 98366 GOVT AGENCY 387522 0 PARKS/FOREST PRESERVATION KITSAP HARVEST 345 6TH ST BREMERTON WA 98337 851602331 501(C)(3) 7600 0 FOOD KITSAP HUMANE SOCIETY 9167 DICKEY RD NW SILVERDALE WA 98383 910728353 501(C)(3) 6200 0 ANIMAL SERVICES KITSAP IMMIGRANT ASSISTANCE CENTER PO BOX 1276 BREMERTON WA 98337 753182528 501(C)(3) 11500 0 IMMIGRATION ASSISTANCE KITSAP RESCUE MISSION PO BOX 1497 BREMERTON WA 98337 270447475 501(C)(3) 7000 0 RESCUE SERVICES KITSAP SCHOOL LUNCH FUND PO BOX 3670 SILVERDALE WA 98383 943205217 6745 0 LOW INCOME LUNCH SUPPORT KITSAP SUN JOURNALISM FUND PO BOX 259 BREMERTON WA 98337 16317 0 NON PROFIT JOURNALISM SUPPORT MALARIA PARTNERS INTERNATIONAL 300 LENORA STREET SEATTLE WA 98121 461380419 501(C)(3) 6500 0 MEDICAL NORTH THURSTON HIGH SCHOOL BOOSTER CLUB 600 SLEATER-KINNEY ROAD NE OLYMPIA WA 98506 501(C)(3) 20800 0 EQUIPMENT & ATHLETIC SUPPORT PORT ORCHARD ROTARY FOUNDATION PO BOX 616 PORT ORCHARD WA 98366 911539867 501(C)(3) 32648 0 ROTARY SUPPORT PUGET SOUND NAVAL MUSEUM FOUNDATION 251 1ST ST BREMERTON WA 98337 911445011 501(C)(3) 5772 0 NAVAL MUSEUM SMILE TRAIN INC 633 THIRD AVE NEW YORK NY 10017 133661416 501(C)(3) 10000 0 DENTAL SERVICES THE ISLAND SCHOOL 8553 NE DAY RD BAINBRIDGE ISLAND WA 98110 910983455 501(C)(3) 8632 0 EDUCATIONAL SERVICES UNIVERSITY OF TEXAS 105 E 24TH ST AUSTIN TX 78712 746000203 COLLEGE 15000 0 EDUCATION - CHEMISTRY WEAVER FOUNDATION 4846 AUTO CENTER WAY BREMERTON WA 98312 272074115 501(C)(3) 10000 0 SHELTER 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. 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 IX, LINE 11G OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 300,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,026. TOTAL EXPENSES 309,524. FORM 990, PART XI, LINE 9: TRANSFER KITSAP STRONG TO ANOTHER ORGANIZATION -1,198,868. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. KITSAP STRONG CONSULTING LLC PO BOX 3670 SILVERDALE WA 98383 832129766 IMPROVE THE HEALTH & WELL-BEING OF CHILDREN, FAMILIES & ADULTS IN KITSAP CTY WA 751667 0 KITSAP COMMUNITY FOUNDATION