2026-06-24T18:28:19-05:00 2025-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 601 W RIVERSIDE AVENUE STE 1800 SPOKANE WA 99201 990 2025-01-01 873048731 FROLIC INSTITUTE FROL 9492758101 14070 117TH PL NE KIRKLAND WA 98034 JOSHUA MORRISON PRESIDENT 9492758101 2026-06-22 1 EMINA O CRESSWELL P01217304 5097472600 2026-06-22 2025 2025-03-06 01:10:19Z JOSHUA MORRISON 14070 117TH PL NE KIRKLAND WA 98034 635088 0 X WWW.FROLIC.COMMUNITY X 2021 WA TO SUPPORT THE DEVELOPMENT OF AFFORDABLE COOPERATIVE HOUSING IN SEATTLE AND OTHER COMMUNITIES. 2 2 0 0 0 0 12500 630116 0 0 503 4972 0 0 13003 635088 0 0 0 0 0 0 63241 0 0 285 421968 63526 421968 -50523 213120 10072 235692 0 12500 10072 223192 TO SUPPORT THE DEVELOPMENT OF AFFORDABLE COOPERATIVE HOUSING IN SEATTLE AND OTHER COMMUNITIES. 0 0 402933 0 0 TO SUPPORT THE DEVELOPMENT OF AFFORDABLE COOPERATIVE HOUSING IN SEATTLE AND OTHER COMMUNITIES. 402933 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JOSHUA MORRISON 2065169848 5200 55TH AVE S SEATTLE WA 98118 X JOSHUA MORRISON PRESIDENT 2.00 40.00 X X 0 0 0 TAMARA KNOX DIRECTOR 2.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 630116 630116 4972 4972 635088 0 0 4972 X 6284 6284 401837 401837 12751 12751 BAD DEBT EXPENSE 1096 1096 421968 402933 19035 0 0 31799 8975 203893 1097 10072 235692 0 12500 0 12500 X 0 0 0 0 0 213120 10072 223192 10072 235692 213120 0 X 0 0 0 X 230000 683 12500 630116 873299 230000 683 12500 630116 873299 576996 296303 321 3214 503 4972 9010 1112 1112 883421 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED TAMARA KNOX DIRECTOR 200000 PAYMENTS TOTALING $400,000 FOR GRANT-RELATED SERVICES AND PROJECT EXPENSE REIMBURSEMENTS TO FROLIC COMMUNITY, AN ENTITY OWNED 50% BY TAMARA KNOX 0 JOSHUA MORRISON PRESIDENT 200000 PAYMENTS TOTALING $400,000 FOR GRANT-RELATED SERVICES AND PROJECT EXPENSE REIMBURSEMENTS TO FROLIC COMMUNITY, AN ENTITY OWNED 50% BY JOSHUA MORRISON 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY APPLICABLE TO ITS OFFICERS, DIRECTORS, AND KEY EMPLOYEES. COVERED PERSONS ARE REQUIRED TO COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT AND UPDATE DISCLOSURES AS CIRCUMSTANCES CHANGE. POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS (OR A DESIGNATED COMMITTEE), AND ANY INTERESTED INDIVIDUAL MUST DISCLOSE THE CONFLICT, REFRAIN FROM INFLUENCING THE DECISION, AND RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING ON THE MATTER. THE BOARD DOCUMENTS ITS REVIEW AND APPROVAL OF ANY CONFLICT-RELATED TRANSACTIONS TO ENSURE THEY ARE FAIR AND REASONABLE TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 401,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 401,837. FROLIC COMMUNITY INC 14070 117TH PL NE KIRKLAND WA 98034 852191292 PLANNING SERVICES WA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0