2024-10-29T17:47:22-07:00 2023-12-31 990EZ 2023-01-01 911385342 MASTER GARDENER FOUNDATION OF CLARK COUNTY MAST 5643975706 1919 NE 78th St Vancouver WA 98665 Jennifer Kootstra Treasurer 9167473693 2024-10-29 1 2023 2024-10-15 13:58:12Z X X www.mgfcc.com X X 111230 X 16496 0 0 4516 7456 8480 -1024 0 80152 52776 27376 2610 1766 844 0 48208 44891 0 0 0 0 0 5039 49930 -1722 93080 35305 126663 93080 126663 0 0 0 0 93080 126663 0 0 93080 126663 Promote horticulture education and practices Support Washington State University Master Gardener Program which reaches thousands of Clark County residents 38207 38207 Support gardening education and hands on horticultural practices benefiting hundreds of Clark County youth. 2355 2355 Support horticultural projects to the public through education, benefiting thousands of Clark County residents. 4329 4329 44891 Jack Bernhardsen President 3 0 0 0 Martha Minnich Vice President 3 0 0 0 Meg MacDonald Secretary 2 0 0 0 Jennifer Kootstra Treasurer 4 0 0 0 Michele Huffman Executive Administrator 4 0 0 0 Judie Stanton Director 1 0 0 0 Nancy Funk Director 1 0 0 0 Charles McKracken Director 1 0 0 0 Linda Kaufman Director 1 0 0 0 John Moore Director 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA Michele Huffman 1919 NE 78th St Vancouver WA 98665 5643975706 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9487 8075 13453 17607 16496 65118 84703 49360 44869 61463 82762 323157 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94190 57435 58322 79070 99258 388275 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 388275 3225 2492 4138 3455 4516 17826 0 0 0 0 0 3225 2492 4138 3455 4516 17826 0 0 0 0 0 0 0 0 0 0 97415 59927 62460 82525 103774 406101 0.95610 0.99991 0.04390 0.00009 X Plant Sale 76167 0 76167 0 0 9435 0 0 43082 0 0 76167 0 76167 0 0 9435 0 0 43082 52517 23650 Form 990-EZ, Part I, Line 10 > Washington State University (WSU) Extension Master Gardener (MG) Program of Clark County (CC) (Total $38,207) o WSU CCMG Program Coordinator Support 21,500.00 o WSU CCMG Prog Endowment Contribution 6,000.00 o WSU CCMG Prog School Gardener Coordinator 10,000.00 o WSU CCMG Program Small Fruit Team 450.00 o WSU CCMG Prog Training Tuition Assistance 256.95 > Youth Programs (Total $2355) o 4-H Restorative Community Service Food Bank Garden 599.99 o Hazel Dell School and Community Garden 296.93 o Heritage Farm Tours (fka: Farm to Fork) 1,109.53 o River HomeLink Family Gardening Classes 163.38 o Spring Salad Gardens 184.84 > Community Programs (Total $4,329) o Educational Meetings 200.00 o Hospitality 19.82 o Fort Vancouver Historic Site Interpretive Garden 864.06 o Heritage Farm Organic Demonstration Field (MGFCC) 735.00 o Minnie Stromgren Memorial Gardens (VHUMC) 500.00 o St. Joseph Catholic Church Garden 500.00 o UUCV Community Garden 854.39 o Veterans Garden-Clark County Work Program 655.82 Form 990-EZ, Part I, Line 16 o Membership Expenses - transaction fees 39.69 o Accounting Expenses 40.98 o Fees & Dues 189.00 o Insurance for the Foundation 2,606.00 o Website (mgfcc.org) 460.38 o Investment Fees 1703.00 Form 990-EZ, Part I, Line 20 Calculation of Other changes: Cost basis of assets held in the brokerage account at December 31, 2022 112,860. Less net of cash transferred to and withdrawn from the brokerage account years 2011 to 2022 77,555. Cumulative investment account dividends, net gains and fees years 2011 to 2022 not reflected on prior reports 35,305. The Foundation uses the cash basis method of accounting and is not reflecting, and has not ever reflected, the market value of investments on Form 990-EZ. This change to net assets is made only to reflect the cumulative net, at 12/31/2022, of dividends and gains reinvested and the investment fees paid. The 2023 Form 990-EZ Schedule A, Part III Support Schedule, Section B Line 10a, and Sections C and D calculations include investment income for years 2018 to 2022.