Sheri And Les Biller Family Foundation
- Assets
- $14.8m
- Revenue
- $1.4m
- Investments
- $13.3m
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 10/2014
- Data as of
- 12/2021
- EIN
- 47-0998912
Organization Overview
Sheri And Les Biller Family Foundation is located in Seattle, WA. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sheri And Les Biller Family Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Sheri And Les Biller Family Foundation generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (18.7%) each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Sheri And Les Biller Family Foundation has awarded 178 individual grants totaling $4,343,412. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roxanne Alvarez Fnd Program Director | 40 | $125,000 | |
Audrey Haberman CEO | 40 | $91,262 | |
Geri Auriemma Foundation Coordinat | 40 | $63,839 | |
Sheri Biller Co-Chair And President | 30 | $0 | |
Yvonne Bell Director | 2 | $0 | |
Les Biller Co-Chair, Secretary, CFO & VP | 20 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jan Glick & Associates | 12/30/21 | $70,502 |
Harborview Capital Llc | 12/30/21 | $140,117 |
Southern Consulting Llc | 12/30/21 | $174,101 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $564 |
| Dividends & Interest | $110,888 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,160,251 |
| Capital Gain Net Income | $1,295,879 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $154,568 |
| Total Revenue | $1,426,271 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $128,898 |
| Pension plans, employee benefits | $7,897 |
| Interest | $0 |
| Taxes | $58,490 |
| Depreciation | $2,437 |
| Occupancy | $5,486 |
| Travel, conferences, and meetings | $9,063 |
| Printing and publications | $0 |
| Other expenses | $44,331 |
| Total operating and administrative expenses | $821,492 |
| Contributions, gifts, grants paid | $1,705,794 |
| Total expenses and disbursements | $2,527,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $395,083 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $5,504 |
| Investments—mortgage loans | $0 |
| Investments—other | $7,989,623 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $1,142,633 |
| Total assets | $14,797,099 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $79,965 |
| Total liabilities | $79,965 |
Grants Awarded
Over the last fiscal year, Sheri And Les Biller Family Foundation has awarded $1,705,794 in support to 39 organizations.
| Grant Recipient | Amount |
|---|---|
San Francisco, CA PURPOSE: (1) DESCRIPTION: 2,300 SHARES OF BERKSHIRE HATHAWAY CLASS B SECURITIES (2) BOOK VALUE: $490,429 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 06/25/2021 (6) PURPOSE: GENERAL OPERATING SUPPORT | $637,859 |
San Francisco, CA PURPOSE: (1) DESCRIPTION: 1,000 SHARES OF LOWES CO INC. SECURITIES (2) BOOK VALUE: $160,720 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 06/25/2021 (6) PURPOSE: GENERAL OPERATING SUPPORT | $192,030 |
San Francisco, CA PURPOSE: (1) DESCRIPTION: 1,500 SHARES OF PROGRESSIVE CO OHIO SECURITIES (2) BOOK VALUE: $143,475 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 06/25/2021 (6) PURPOSE: GENERAL OPERATING SUPPORT | $144,330 |
THE 5TH AVENUE THEATRE PURPOSE: RISING STAR PROJECT AND VIRTUAL GALA | $130,000 |
San Francisco, CA PURPOSE: (1) DESCRIPTION: 270 SHARES OF UNITED HEALTH GROUP INC. SECURITIES (2) BOOK VALUE: $6,436 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 06/25/2021 (6) PURPOSE: GENERAL OPERATING SUPPORT | $109,215 |
Los Angeles, CA PURPOSE: STRATEGIC GIVING | $100,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Sheri And Les Biller Family Foundation has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Seattle Childrens Hospital Seattle, WA PURPOSE: GRANT IN SUPPORT OF THE CAREERWORK$ MEDICAL PROGRAM | $20,000 |
Seattle Childrens Hospital Seattle, WA PURPOSE: GRANT IN SUPPORT OF THE CAREERWORK$ MEDICAL PROGRAM | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Catholic Social Services Anchorage, AK | $26,673,740 | $19,500,530 |
Multi-Service Center Federal Way, WA | $19,459,058 | $20,133,825 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
Coastal Community Action Program Aberdeen, WA | $17,576,591 | $19,679,200 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Lower Columbia Community Action Council Incorporated Longview, WA | $10,869,676 | $17,400,941 |
Jannus Inc Boise, ID | $8,733,136 | $16,058,488 |
Opportunities Industrialization Center Of Washington Yakima, WA | $12,681,158 | $14,588,823 |