2026-08-12T12:03:56-05:00 2025-09-30 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2024-10-01 943205217 KITSAP COMMUNITY FOUNDATION KITS 3606983622 PO BOX 3670 SILVERDALE WA 98383 NORA MITCHELL TREASURER 3606983622 2026-08-11 0 NIKOLE WELLS CPA P01409848 3605333370 2024 2025-03-06 01:10:19Z DAVID NELSON 9657 LEVIN ROAD NORTHWEST SILVERDALE WA 98383 7117595 0 X HTTP://WWW.KITSAPFOUNDATION.ORG/ X 1993 WA A CATALYST FOR THE GREATER GOOD. WE PARTNER WITH DONORS AND OTHERS TO INVEST IN LOCAL NONPROFIT ORGANIZATIONS TO FOSTER A MORE VIBRANT KITSAP PENINSULA FOR THE BENEFIT OF ALL. 16 16 6 88 0 0 2541228 3638445 38158 65075 537386 1096848 10537 1682 3127309 4802050 2069872 1905755 0 0 347100 290920 0 0 38075 430540 483748 2847512 2680423 279797 2121627 14854491 17508959 2874131 3163974 11980360 14344985 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 2500346 1905755 66757 ORCHESTRATING THE KITSAP GREAT GIVE, A ONE DAY GIVING EVENT, WHICH RAISED $1.9 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 STUDENTS IN KITSAP AND NORTH MASON COUNTIES IN WASHINGTON. 31 SCHOLARSHIPS AWARDED DURING THE YEAR ENDED 9/30/25.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. 2500346 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 6 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 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 JULIUS BLACKWELL 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 ARIEL MCDERMOTT BOARD MEMBER 1.00 X 0 0 0 DONNA MORELAND BOARD MEMBER 1.00 X 0 0 0 ANGIE TOMISSER BOARD MEMBER 1.00 X 0 0 0 STEVE TREANOR 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 BECKY WALL BOARD MEMBER 1.00 X 0 0 0 TINA O'BRIEN CEO 40.00 X 150000 0 15000 150000 0 15000 1 0 1 0 0 239534 3398911 3638445 FUND MGT FEES & OTHER FEES 561000 65075 65075 65075 382183 382183 2909914 2195249 714665 714665 714665 120296 239534 120296 0 MISCELLANEOUS 900099 1682 1682 1682 4802050 66757 0 1096848 1905755 1905755 150000 135000 7500 7500 89871 80884 4493 4494 19000 17100 950 950 8067 7260 404 403 23982 21584 1199 1199 1295 389 906 8280 2484 5796 97015 97015 171054 119738 51316 23992 21593 1199 1200 105424 94808 5272 5344 32606 29345 1631 1630 117508 32579 2362 82567 223 201 11 11 21142 19028 1057 1057 7777 7777 MISCELLANEOUS 13998 12598 700 700 DUES & SUBSCRIPTIONS 3730 3730 FUNDRAISING DIRECT EXPE -120296 -120296 2680423 2500346 142002 38075 475745 1661190 65388 25000 80050 80050 14136501 15683938 96807 58781 14854491 17508959 114799 115041 2666025 2993652 93307 55281 2874131 3163974 X 5379819 6074945 6600541 8270040 11980360 14344985 14854491 17508959 2121627 242998 0 X X 0 1 X 1 0 X 3014901 2783854 2819848 2667743 3823816 15110162 3014901 2783854 2819848 2667743 3823816 15110162 245121 14865041 444373 304434 250587 537386 1096848 2633628 1282 1553 2296 10537 1682 17350 17761140 211248 0.83690 0.85510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46 938697 1143590 7109922 1 1 0 1 X 6104723 1831232 640270 1091691 7484534 5068343 601951 1062778 628349 6104723 4893365 332731 464929 622682 5068343 6337239 374714 -1157999 660589 4893365 4923143 1135379 897953 619236 6337239 0.02600 0.97400 0 0 0 BNY MELLON WEALTH MANAGEMENT PORFOLIO 11853547 F HALBERT HARGROVE PORTFOLIO 3830391 F 15683938 OPERATING LEASE LIABILITY 55281 55281 X 4949491 242998 1458 244456 4705035 97015 97015 4802050 2584866 1458 1458 2583408 97015 97015 2680423 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, 2025, 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, 2022. CELEBRATION OF PHILANTHROPY DINNER 359830 239534 120296 72172 48124 359830 239534 120296 72172 48124 120296 0 1 BREMERTON FOODLINE 1600 12TH STREET BREMERTON WA 98337 911111086 501(C)(3) 0 12296 FOOD BANK BREMERTON WESTSOUND SYMPHONY PO BOX 996 BREMERTON WA 98337 237396474 501(C)(3) 0 45445 KITSAP GREAT GIVE CENTRAL KITSAP FOOD BANK PO BOX 748 SILVERDALE WA 98383 911425561 501(C)(3) 0 13864 FOOD BANK EXECUTIVE SERVICE CORPS OF SOUTHERN CALIFORNIA 1000 N ALAMEDA ST STE 330 LOS ANGELES CA 90012 953510781 501(C)(3) 0 12500 NON PROFIT EDUCATIONAL CONSULTING FISHLINE FOOD BANK & COMPREHENSIVE SERVICES PO BOX 1517 POULSBO WA 98370 911244431 501(C)(3) 0 22728 FOOD BANK GREAT PENINSULA CONSERVANCY 423 PACIFIC AVE SUITE 300 BREMERTON WA 98337 911110978 501(C)(3) 0 11884 FRIENDS OF MILLER BAY HELPLINE HOUSE 282 KNECHTEL WAY NE BAINBRIDGE ISLAND WA 98110 910902503 501(C)(3) 0 8218 FOOD AND COMMUNITY RESOURCES KINGSTON CHRISTIAN CHURCH PO BOX 31 KINGSTON WA 98346 910977447 501(C)(3) 0 5500 CHURCH NORTH MASON FOOD BANK PO BOX 421 BELFAIR WA 98528 943197896 501(C)(3) 0 7856 FOOD BANK SALVATION ARMY PO BOX 886 BREMERTON WA 98337 941156347 501(C)(3) 0 20400 FOOD AND COMMUNITY RESOURCES SILVERDALE LUTHERAN CHURCH 11701 RIDGEPOINT DR NW SILVERDALE WA 98383 910754823 501(C)(3) 0 11850 CHURCH SOUTH KITSAP HELPLINE 1012 MITCHELL AVE PORT ORCHARD WA 98366 911117868 501(C)(3) 0 12561 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) 0 11356 FOOD BANK UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL LINCOLN NE 68508 470379839 501(C)(3) 0 67000 COLLEGE OF BUSINESS BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND 3102 WHEATON WAY BREMERTON WA 98310 352275325 501(C)(3) 0 35464 YOUTH SERVICES ISLAND VOLUNTEER CAREGIVERS PO BOX 11253 BAINBRIDGE ISLAND WA 98110 911843539 501(C)(3) 0 5699 NON PROFIT CAREGIVER SERVICES KITSAP AUDUBON SOCIETY PO BOX 961 POULSBO WA 98370 911288921 501(C)(3) 0 9000 NATURE AND ENVIRONMENT KITSAP HUMANE SOCIETY 9167 DICKEY RD NW SILVERDALE WA 98383 910728353 501(C)(3) 0 11702 ANIMAL SERVICES KITSAP IMMIGRANT ASSISTANCE CENTER PO BOX 1276 BREMERTON WA 98337 753182528 501(C)(3) 0 13513 IMMIGRATION ASSISTANCE PORT ORCHARD ROTARY FOUNDATION PO BOX 616 PORT ORCHARD WA 98366 911539867 501(C)(3) 0 26612 ROTARY SUPPORT THE ISLAND SCHOOL 8553 NE DAY RD BAINBRIDGE ISLAND WA 98110 910983455 501(C)(3) 0 8708 EDUCATIONAL SERVICES BAINBRIDGE ISLAND SENIOR COMMUNITY CENTER 370 BRIEN DRIVE SE BAINBRIDGE ISLAND WA 98110 911232334 501(C)(3) 0 8192 KITSAP GREAT GIVE BEST DENTAL HELP 25965 TYTLER RD NE POULSBO WA 98370 821746267 501(C)(3) 0 5119 DENTAL SERVICES DISPUTE RESOLUTION CENTER OF KITSAP COUNTY 9321 BAY SHORE DR NW SILVERDALE WA 98383 943125572 501(C)(3) 0 10850 COMMUNITY SERVICES EAST BREMERTON ROTARY FOUNDATION PO BOX 2142 BREMERTON WA 98310 911310143 501(C)(3) 0 9131 ROTARY SERVICES EASTERSEALS WASHINGTON 200 WEST MERCER ST STE 210E SEATTLE WA 98119 910575956 501(C)(3) 0 5404 HEALTH AND COMMUNITY RESOURCES HOUSE OF HOPE PO BOX 559 PORT ORCHARD WA 98366 862639086 501(C)(3) 0 6643 HOUSING AND COMMUNITY SERVICES KNIGHTS COMMUNITY HOSPITAL EQUIPMENT LEND PROGRAM PO BOX 1951 POULSBO WA 98370 911859965 501(C)(3) 0 7736 HEALTH SERVICES KITSAP HISTORY MUSEUM 280 4TH STREET BREMERTON WA 98337 916049044 501(C)(3) 0 9477 HISTORY MUSEUM KITSAP REGIONAL LIBRARY FOUNDATION 1301 SYLVAN WAY BREMERTON WA 98310 911605136 501(C)(3) 0 11869 YOUTH AND COMMUNITY SERVICES LOVE ME FOR ME 1044 5TH STREET BREMERTON WA 98337 861231578 501(C)(3) 0 16668 PROGRAM SERVICES MULTICARE HEALTH FOUNDATION PO BOX 5296 TACOMA WA 98415 911514257 501(C)(3) 0 200000 HEALTH AND WELLNESS SERVICES NAVY-MARINE CORPS RELIEF SOCIETY 120 S DEWEY STREET BLDG 491 BREMERTON WA 98314 530204618 501(C)(3) 0 5025 MILITARY RELIEF RESOURCES OUR GIRLS EMPOWERED THROUGH MENTORING AND SERVICE PO BOX 1822 SILVERDALE WA 98383 455223468 501(C)(3) 0 17616 YOUTH SERVICES POULSBO COMMUNITY ORCHESTRA PO BOX 2034 POULSBO WA 98370 465164229 501(C)(3) 0 5325 PROGRAM SERVICES SHARENET FOOD BANK PO BOX 479 KINGSTON WA 98346 824153719 501(C)(3) 0 14168 FOOD BANK SUQUAMISH FOUNDATION 18490 SUQUAMISH WAY SUQUAMISH WA 98392 030574998 501(C)(3) 0 10348 COMMUNITY RESOURCES UNITED WAY OF KITSAP COUNTY 645 4TH STREET STE 101 BREMERTON WA 98337 910623990 501(C)(3) 0 78545 PROGRAM SERVICES UP FROM SLAVERY INITIATIVE PO BOX 5181 BREMERTON WA 98312 910791411 501(C)(3) 0 16760 WELLNESS SERVICES YMCA KITSAP COUNTY PO BOX 559 BREMERTON WA 98337 910665112 501(C)(3) 0 12800 YOUTH AND WELLNESS SERVICES BAINBRIDGE COMMUNITY FOUNDATION 299 MADISON AVE N SUITE B BAINBRIDGE ISLAND WA 98110 912155208 501(C)(3) 0 21890 COMMUNITY RESOURCES BREMERTON HIGH SCHOOL KNIGHTS ON TOUR PO BOX 3163 BREMERTON WA 98310 205091376 501(C)(3) 0 6056 YOUTH SERVICES CHANGEUP FOUNDATION 4168 EL CIMO LN NE BAINBRIDGE ISLAND WA 98110 931765001 501(C)(3) 0 12501 COMMUNITY SERVICES CONGREGATION B'NAI ISRAEL 2111 BRYAN AVE TUSTIN CA 92782 953680172 501(C)(3) 0 6800 PROGRAM SERVICES DOCLUVTHEKIDS 1300 SYLVAN WAY SUITE 200 ROOM 214 BREMERTON WA 98310 810968692 501(C)(3) 0 5233 YOUTH PROGRAMS AND SERVICES GONZAGA UNIVERSITY 502 E BOONE AVE SPOKANE WA 99258 910236600 501(C)(3) 0 10000 SCHOLARSHIPS AND EDUCATION SERVICES KIDVANTAGE PO BOX 712 ISSAQUAH WA 98027 911617032 501(C)(3) 0 5053 YOUTH SERVICES KINGSTON CARES PO BOX 876 KINGSTON WA 98346 371792405 501(C)(3) 0 5464 PROGRAM SERVICES KITSAP COMMUNITY CHORALE 3364 MADRONA DR SE PORT ORCHARD WA 98366 264061789 501(C)(3) 0 5019 COMMUNITY SERVICES KITSAP COUNTY PARKS 614 DIVISION ST MS-1 PORT ORCHARD WA 98366 501(C)(3) 0 9836 COMMUNITY SERVICES KITSAP MENTAL HEALTH SERVICES 5455 ALMIRA DR NE BREMERTON WA 98311 911020106 501(C)(3) 0 7729 HEALTH SERVICES KITSAP OPERA (KITSAP PENINSULA OPERA GUILD) 3268 OLD SAWMILL PLACE NW BREMERTON WA 98312 911561466 501(C)(3) 0 5214 PROGRAM SERVICES KITSAP RESCUE MISSION PO BOX 27 PORT ORCHARD WA 98366 270447475 501(C)(3) 0 8305 PROGRAM SERVICES KITSAP STRONG 845 8TH STREET BREMERTON WA 98337 910791411 501(C)(3) 0 9727 PROGRAM SERVICES MARVIN WILLIAMS RECREATION CENTER 725 PARK AVE BREMERTON WA 98337 481272428 501(C)(3) 0 10905 COMMUNITY SERVICES MARY BRIDGE CHILDREN'S FOUNDATION PO BOX 5296 TACOMA WA 98415 943030039 501(C)(3) 0 55800 HEALTH SERVICES MISS RODEO WASHINGTON PAGEANT 27518 ROAD O SW MATTAWA WA 99349 274848611 501(C)(3) 0 7000 COMMUNITY AND YOUTH PROGRAMS NAVAL UNDERSEA MUSEUM FOUNDATION PO BOX 408 KEYPORT WA 98345 911097493 501(C)(3) 0 7148 HISTORY MUSEUM NEW LIFE COMMUNITY DEVELOPMENT AGENCY 725 PARK AVE BREMERTON WA 98337 481272428 501(C)(3) 0 10000 COMMUNITY SERVICES NORTH KITSAP HIGH SCHOOL BAND BOOSTERS PO BOX 2347 POULSBO WA 98370 911901955 501(C)(3) 0 10571 YOUTH PROGRAMS NURSE FAMILY PARTNERSHIP - KITSAP PUBLIC HEALTH DISTRICT 345 6TH STREET SUITE 300 BREMERTON WA 98337 421689063 501(C)(3) 0 5684 HEATH SERVICES OLYMPIC HIGH SCHOOL BAND & ORCHESTRA 7077 STAMPEDE BLVD NW BREMERTON WA 98311 911557232 501(C)(3) 0 5210 YOUTH PROGRAMS PUGET SOUND NAVY MUSEUM FOUNDATION 251 1ST STREET BREMERTON WA 98337 911445011 501(C)(3) 0 6198 HISTORY MUSEUM ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 0 7000 HEALTH AND RESEARCH SERVICES SURVIVING CHANGE PO BOX 2912 BREMERTON WA 98310 743247643 501(C)(3) 0 10000 PROGRAM SERVICES TRACYTON COMMUNITY LIBRARY FOUNDATION PO BOX 456 TRACYTON WA 98393 814113214 501(C)(3) 0 5064 COMMUNITY SERVICES VOICES OF PACIFIC ISLAND NATIONS (VOPIN) PO BOX 878 KINGSTON WA 98346 472497194 501(C)(3) 0 10078 EDUCATION AND COMMUNITY 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 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.