MEDINA FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MEDINA FOUNDATION (EIN 91-0745225)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-09-13
IRS object ID: 202222569349101557
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
General Explanation Attachment
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Govt Obligations Sch
Investments Other Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-13T16:04:42-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911194016	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK NUBER PS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10900 NE 4TH ST SUITE 1400	AddressLine1Txt
City	BELLEVUE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910745225	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MEDINA FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MEDI	BusinessNameControlTxt
Phone	2066528780	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 SECOND AVENUE 1108	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER TEUNON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2066528780	PhoneNum
Signature	2022-09-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JENNIFER	PersonFirstNm
Person Last	TEUNON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER BECKER HARRIS	PreparerPersonNm
PTIN	P00183358	PTIN
Phone	4254544919	PhoneNum
Preparation	2022-09-07	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$109,925,093	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$107	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$107	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$4,105,472	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$4,105,472	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$2,418,909	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$42,972,579	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$2,418,909	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$721	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$3,586	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$6,525,209	TotalRevAndExpnssAmt
Total Net Invst Incm	$6,528,074	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$204,116	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$20,412	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$184,899	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$320,890	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$320,890	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$125,494	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$6,275	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$119,938	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$6,049	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$6,049	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$29,465	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$5,893	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$23,572	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$236,430	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$204,017	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$33,696	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$25,000	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss	$4,767	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$0	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$9,820	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$32,713	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$6,543	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$32,670	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$4,032	PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm	$0	PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl	$5,357	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$58,803	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$623	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$49,422	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$1,047,759	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$243,763	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$786,313	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$3,528,798	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$3,613,798	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$4,576,557	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$243,763	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$4,400,111	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$1,948,652	ExcessRevenueOverExpensesAmt
Net Investment Income	$6,284,311	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$301,418	CashBOYAmt
Cash EOY	$637,891	CashEOYAmt
Cash EOYFMV	$637,891	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$355,996	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$431,173	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$431,173	SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY	$11,618	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$17,812	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$17,812	PrepaidExpensesEOYFMVAmt
US Government Obligations BOY	$8,512,747	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$7,116,537	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$7,116,537	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$62,519,918	CorporateStockBOYAmt
Corporate Stock EOY	$87,929,247	CorporateStockEOYAmt
Corporate Stock EOYFMV	$87,929,247	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$23,994,680	CorporateBondsBOYAmt
Corporate Bonds EOY	$7,437,321	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$7,437,321	CorporateBondsEOYFMVAmt
Other Investments BOY	$5,832,480	OtherInvestmentsBOYAmt
Other Investments EOY	$6,274,283	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$6,274,283	OtherInvestmentsEOYFMVAmt
Other Assets BOY	$32,955	OtherAssetsBOYAmt
Other Assets EOY	$80,829	OtherAssetsEOYAmt
Other Assets EOYFMV	$80,829	OtherAssetsEOYFMVAmt
Total Assets BOY	$101,561,812	TotalAssetsBOYAmt
Total Assets EOY	$109,925,093	TotalAssetsEOYAmt
Total Assets EOYFMV	$109,925,093	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$29,136	AccountsPayableBOYAmt
Accounts Payable EOY	$28,636	AccountsPayableEOYAmt
Grants Payable BOY	$620,000	GrantsPayableBOYAmt
Grants Payable EOY	$535,000	GrantsPayableEOYAmt
Total Liabilities BOY	$649,136	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$563,636	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$100,912,676	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$109,361,457	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$100,912,676	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$109,361,457	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$101,561,812	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$109,925,093	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$100,912,676	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$1,948,652	ExcessRevenueOverExpensesAmt
Other Increases	$6,500,129	OtherIncreasesAmt
Subtotal	$109,361,457	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$109,361,457	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	PUBLICLY TRADED SECURITIES	PropertyDesc
Gross Sales Price	$42,972,579	GrossSalesPriceAmt
Cost Or Other Basis	$40,553,670	CostOrOtherBasisAmt
Gain Or Loss	$2,418,909	GainOrLossAmt
Gains Minus Excess Or Losses	$2,418,909	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	$2,418,909	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$87,352	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$87,352	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$87,352	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$162,747	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$162,747	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$0	EsPenaltyAmt
Overpayment	$75,395	OverpaymentAmt
Applied To ES Tax	$75,395	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	WA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.MEDINAFOUNDATION.ORG	WebsiteAddressTxt
Individual With Books	JENNIFER TEUNON	IndividualWithBooksNm
Phone	2066528780	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	801 SECOND AVENUE SUITE 1108	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98104	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	Yes (1)	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (1)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
JENNIFER TEUNON
801 SECOND AVENUE SUITE 1108	SEATTLE	WA	98104	EXECUTIVE DIRECTOR	40.00	$204,116	$26,600	$720
JILL GARDNER
801 SECOND AVENUE SUITE 1108	SEATTLE	WA	98104	PRESIDENT	2.00	$0	$0	$0
STEVE GANT
801 SECOND AVENUE SUITE 1108	SEATTLE	WA	98104	VICE PRESIDENT	2.00	$0	$0	$0
JEAN GARDNER
801 SECOND AVENUE SUITE 1108	SEATTLE	WA	98104	TREASURER	2.00	$0	$0	$0
ELIZABETH WILLIAMS
801 SECOND AVENUE SUITE 1108	SEATTLE	WA	98104	SECRETARY	2.00	$0	$0	$0
GAIL GANT
801 SECOND AVENUE SUITE 1108	SEATTLE	WA	98104	PAST PRESIDENT	1.00	$0	$0	$0
EDELVEIS CLAPP
801 SECOND AVENUE SUITE 1108	SEATTLE	WA	98104	DIRECTOR	1.00	$0	$0	$0
MARGARET CLAPP
801 SECOND AVENUE SUITE 1108	SEATTLE	WA	98104	DIRECTOR	1.00	$0	$0	$0
MARION RAWLINSON
801 SECOND AVENUE SUITE 1108	SEATTLE	WA	98104	DIRECTOR	1.00	$0	$0	$0
KATE WILLIAMS NUNN
801 SECOND AVENUE SUITE 1108	SEATTLE	WA	98104	DIRECTOR	1.00	$0	$0	$0
ANDREW CLAPP
801 SECOND AVENUE SUITE 1108	SEATTLE	WA	98104	DIRECTOR	1.00	$0	$0	$0
HENRY NETTLETON
801 SECOND AVENUE SUITE 1108	SEATTLE	WA	98104	DIRECTOR	1.00	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
AANA LAUCKHART
801 SECOND AVENUE SUITE 1108	SEATTLE	WA	98104	PROGRAM OFFICER	40.00	$126,658	$20,453	$720
JESSICA CASE
801 SECOND AVENUE SUITE 1108	SEATTLE	WA	98104	PROGRAM OFFICER	40.00	$122,432	$20,275	$720
ALEXIA CASIANO
801 SECOND AVENUE SUITE 1108	SEATTLE	WA	98104	GRANTS/OFFICE MANAGE	35.00	$72,995	$16,070	$720

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOLDMAN SACHS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 UNION STREET SUITE 3700	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98101	ZIPCd

Field	Value	IRS element (for citing)
Service Type	INVESTMENT ADVISORY	ServiceTypeTxt
Compensation	$204,017	CompensationAmt

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt
Expenses1	$0	Expenses1Amt
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$98,991,471	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$971,518	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$5,852,152	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$105,815,141	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$105,815,141	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$1,587,227	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$104,227,914	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$5,211,396	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$5,211,396	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$87,352	TaxBasedOnInvestmentIncomeAmt
Total Tax	$87,352	TotalTaxAmt
Distributable Before Adj	$5,124,044	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$5,124,044	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$5,124,044	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$4,400,111	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$4,400,111	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$5,124,044	DistributableAsAdjustedAmt
Undistributed Income PY	$3,327,065	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$4,400,111	QualifyingDistributionsAmt
Applied To Year1	$3,327,065	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$1,073,046	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$0	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$4,050,998	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	AANA LAUCKHART	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	801 SECOND AVENUE SUITE 1108	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98104	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	2066528783	RecipientPhoneNum
Form And Info And Materials	SEE STATEMENT 13 AND WWW.MEDINAFOUNDATION.ORG	FormAndInfoAndMaterialsTxt
Submission Deadlines	NO APPLICATION DEADLINES	SubmissionDeadlinesTxt
Restrictions On Awards	SEE STATEMENT 13 AND WWW.MEDINAFOUNDATION.ORG	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (223 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
AFRICATOWN COMMUNITY LAND TRUST
1437 S JACKSON ST STE 100	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT (GENERAL OPERATING)	$52
AMARA
5907 MARTIN LUTHER KING JR WAY	SEATTLE	WA	98118	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$35,000	SOUTH
AMERICA SCORES SEATTLE
12345 LAKE CITY WAY NE 377	SEATTLE	WA	98125	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
ANACORTES FAMILY CENTER
2702 COMMERCIAL AVE	ANACORTES	WA	98221	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
ARTS CORPS
4408 DELRIDGE WAY SW SUITE 110	SEATTLE	WA	981061348	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
ARTS CORPS
4408 DELRIDGE WAY SW SUITE 110	SEATTLE	WA	981061348	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
ASIA PACIFIC CULTURAL CENTER
4851 SOUTH TACOMA WAY	TACOMA	WA	98409	PC: 509(A)(1) OR (A)	PROMISED LEADERS OF TOMORROW YOUTH PROGRAM	$15,000
ASIA PACIFIC CULTURAL CENTER
4851 SOUTH TACOMA WAY	TACOMA	WA	98409	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
ASSET FUNDERS NETWORK
2045 W GRAND AVE STE B 50387	CHICAGO	IL	606121577	PC: 509(A)(1) OR (A)	AFN PUGET SOUND - 2021 MEMBER DUES	$3,400
ASSISTANCE LEAGUE OF EVERETT
5107 EVERGREEN WAY	EVERETT	WA	98203	PC: 509(A)(1) OR (A)	OPERATION SCHOOL BELL NEW SCHOOL CLOTHING FOR LOW-INCOME SNOHOMISH COUNTY STUDENTS	$20,000
ASSISTANCE LEAGUE OF SEATTLE
1415 N 45TH ST	SEATTLE	WA	98103	PC: 509(A)(1) OR (A)	OPERATION SCHOOL BELL & EMERGENCY FUND	$10,000
ASSOCIATED MINISTRIES OF TACOMA-PIERCE COUNTY
901 S 13TH ST	TACOMA	WA	984055021	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
ATLANTIC STREET CENTER
2103 SOUTH ATLANTIC STREET	SEATTLE	WA	981443615	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
ATLANTIC STREET CENTER
2103 SOUTH ATLANTIC STREET	SEATTLE	WA	981443615	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
BALLARD FOOD BANK
5130 LEARY AVE NW	SEATTLE	WA	98107	PC: 509(A)(1) OR (A)	HOPE BEYOND HUNGER CAMPAIGN	$30,000
BIG BROTHERS BIG SISTERS OF ISLAND COUNTY
913 E WHIDBEY AVE	OAK HARBOR	WA	98277	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
BIG BROTHERS BIG SISTERS OF PUGET SOUND
1600 SOUTH GRAHAM ST	SEATTLE	WA	98108	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
BIG BROTHERS BIG SISTERS OF SOUTHWEST WASHINGTON
2424 HERITAGE COURT SW 302	OLYMPIA	WA	98502	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
BIKE WORKS SEATTLE
3715 SOUTH HUDSON STREET	SEATTLE	WA	98118	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
BOYER CHILDREN'S CLINIC
1850 BOYER AVE EAST	SEATTLE	WA	98112	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$40,000
BOYS & GIRLS CLUBS OF BELLEVUE
209 100TH AVE NE	BELLEVUE	WA	98004	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$35,000
BOYS & GIRLS CLUBS OF BELLEVUE
209 100TH AVE NE	BELLEVUE	WA	98004	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
BOYS & GIRLS CLUBS OF KING CO
220 W MERCER ST	SEATTLE	WA	98119	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$40,000
BOYS & GIRLS CLUBS OF KING COUNTY
220 W MERCER ST	SEATTLE	WA	98119	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
BOYS & GIRLS CLUBS OF SKAGIT COUNTY
PO BOX 947	MOUNT VERNON	WA	98273	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
BOYS & GIRLS CLUBS OF SKAGIT COUNTY
PO BOX 947	MOUNT VERNON	WA	98273	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
BOYS & GIRLS CLUBS OF SNOHOMISH COUNTY
8223 BROADWAY SUITE 100	EVERETT	WA	98203	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND
3875 S 66TH STREET	TACOMA	WA	98409	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
BOYS & GIRLS CLUBS OF THE OLYMPIC PENINSULA
PO BOX 4167	SEQUIM	WA	98382	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
BOYS & GIRLS CLUBS OF THURSTON COUNTY
2102 CARRIAGE DRIVE SW STE A-103	OLYMPIA	WA	98502	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
BOYS & GIRLS CLUBS OF WHATCOM COUNTY
1715 KENTUCKY STREET	BELLINGHAM	WA	98229	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
BRIDGE RECEIVING CENTER
PO BOX 2930	WOODINVILLE	WA	980722930	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
BRIGID COLLINS FAMILY SUPPORT CENTER
1231 N GARDEN ST STE 200	BELLINGHAM	WA	98225	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
BYRD BARR PLACE
210 S HUDSON ST STE 322	SEATTLE	WA	98134	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
BYRD BARR PLACE
210 S HUDSON ST STE 322	SEATTLE	WA	98134	PC: 509(A)(1) OR (A)	BIPOC ED COALITION (FISCALLY SPONSORED)	$25,000
CASA LATINA
317 - 17TH AVENUE S	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
CATHERINE PLACE
923 SOUTH 8TH STREET	TACOMA	WA	98405	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
CCS - ASSET PROGRAM
CCS HEADQUARTERS	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	ASSET PROGRAM	$15,000
CCS - BENEDICT HOUSE
CCS - BENEDICT HOUSE	BREMERTON	WA	98312	PC: 509(A)(1) OR (A)	BENEDICT HOUSE	$25,000
CCS - DREXEL HOUSE
CCS SW HEADQUARTERS	TACOMA	WA	98405	PC: 509(A)(1) OR (A)	DREXEL HOUSE	$25,000
CCS - FAMILY HOUSING NETWORK
5050 SOUTH TACOMA WAY	TACOMA	WA	98409	PC: 509(A)(1) OR (A)	FAMILY HOUSING NETWORK	$25,000
CCS - FEED THE HUNGRY
PO BOX 1734	ABERDEEN	WA	98520	PC: 509(A)(1) OR (A)	FEED THE HUNGRY	$13,000
CCS - HOMEARISEREACH OUT
CCS HEADQUARTERS	SEATTLE	WA	981442302	PC: 509(A)(1) OR (A)	SOUTH KING COUNTY SHELTER SYSTEM	$15,000
CCS - HOPE HOUSE
1133 RAILROAD AVE STE 100	BELLINGHAM	WA	98225	PC: 509(A)(1) OR (A)	HOPE HOUSE	$10,000
CCS - KATHERINE'S HOUSE & RITA'S HOUSE
CCS HEADQUARTERS	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	KATHERINE'S HOUSE & RITA'S HOUSE	$20,000
CCS - NATIVITY HOUSE
CCS SW HEADQUARTERS	TACOMA	WA	98405	PC: 509(A)(1) OR (A)	NATIVITY HOUSE	$30,000
CCS - NOEL HOUSE
100 23RD AVE S	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	NOEL HOUSE	$20,000
CCS - ROSE OF LIMA
100 23RD AVE S	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	ROSE OF LIMA	$10,000
CCS - SACRED HEART SHELTER
232 WARREN AVENUE N	SEATTLE	WA	98109	PC: 509(A)(1) OR (A)	SACRED HEART SHELTER	$20,000
CCS - SOCIAL SERVICES PROVIDER ACADEMY (SSPA)
100 23RD AVE S	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	SOCIAL SERVICES PROVIDER ACADEMY	$10,000
CCS - SPIRIT JOURNEY
100 23RD AVE S	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	SPIRIT JOURNEY	$10,000
CCS - ST MARTIN DE PORRES SHELTER
1561 ALASKAN WAY S	SEATTLE	WA	98134	PC: 509(A)(1) OR (A)	ST. MARTIN DE PORRES SHELTER	$20,000
CCS - THE COMMUNITY KITCHEN
PO BOX 1104	OLYMPIA	WA	985071104	PC: 509(A)(1) OR (A)	COMMUNITY KITCHEN	$12,000
CCS - YOUTH TUTORING PROGRAM
CCS HEADQUARTERS	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	YOUTH TUTORING PROGRAM	$15,000
CCS - YOUTH TUTORING PROGRAM
CCS HEADQUARTERS	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY AT DAWSON PLACE
1509 CALIFORNIA ST	EVERETT	WA	98201	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
CHILDHAVEN
316 BROADWAY	SEATTLE	WA	981225325	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$35,000
CITY YEAR INC
2203 - 23RD AVE S SUITE 101	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
CLIMATE SOLUTIONS
1402 3RD AVE STE 1200	SEATTLE	WA	98101	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT (GENERAL OPERATING)	$100
COASTAL HARVEST
PO BOX 616	HOQUIAM	WA	98550	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
COLLEGE POSSIBLE WA (FORMERLY COLLEGE ACCESS NOW)
3211 MARTIN LUTHER KING JR WAY	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000	SOUTH SUITE A
COLLEGE SUCCESS FOUNDATION
15500 SE 30TH PL	BELLEVUE	WA	98007	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
COMMUNITIES IN SCHOOLS OF PENINSULA
PO BOX 684	VAUGHN	WA	98394	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
COMMUNITIES IN SCHOOLS OF PUYALLUP
302 SECOND STREET SE	PUYALLUP	WA	98372	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
COMMUNITIES IN SCHOOLS OF PUYALLUP
302 SECOND STREET SE	PUYALLUP	WA	98372	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
COMMUNITIES IN SCHOOLS OF RENTON
1055 SOUTH GRADY WAY	RENTON	WA	98057	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
COMMUNITIES IN SCHOOLS OF RENTON
1055 SOUTH GRADY WAY	RENTON	WA	98057	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
COMMUNITIES IN SCHOOLS OF WHATCOM-SKAGIT
PO BOX PO BOX 6071	BELLINGHAM	WA	98227	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
COMMUNITY ACTION OF SKAGIT COUNTY
330 PACIFIC PLACE	MOUNT VERNON	WA	98273	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$35,000
COMMUNITY NETWORK COUNCIL
PO BOX 23	KENT	WA	98035	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
COMMUNITY NETWORK COUNCIL
PO BOX 23	KENT	WA	98035	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
COMMUNITY YOUTH SERVICES (CYS)
711 STATE AVE NE	OLYMPIA	WA	98506	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
COMPASS HOUSING ALLIANCE
220 DEXTER AVE N	SEATTLE	WA	98109	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$50,000
CONGREGATIONS FOR THE HOMELESS
515 116TH AVE NE	BELLEVUE	WA	98004	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
CONGREGATIONS FOR THE HOMELESS
515 116TH AVE NE	BELLEVUE	WA	98004	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT (GENERAL OPERATING)	$52
CONNECT CASINO ROAD (FISCAL SPONSOR COMMUNITY FOUNDATION OF SNOHOMISH COUNT
14 E CASINO ROAD	EVERETT	WA	98208	PC: 509(A)(1) OR (A)	CONNECT CASINO ROAD - FISCALLY SPONSORED	$30,000
CONNECTIONS (FORMERLY CHILDREN'S ADVOCACY CENTER OF GRAYS HARBOR)
514 BROADWAY AVE E	MONTESANO	WA	98563	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
COYOTE FOUNDATION (JEFFERSON TEEN CENTER)
PO BOX 126	PORT HADLOCK	WA	98339	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
DEGREES OF CHANGE
PO BOX 1573	TACOMA	WA	98401	PC: 509(A)(1) OR (A)	SEED INTERNSHIPS	$15,000
DENISE LOUIE EDUCATION CENTER
5333 15TH AVE S SUITE 1K	SEATTLE	WA	98108	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
DENISE LOUIE EDUCATION CENTER
5333 15TH AVE S SUITE 1K	SEATTLE	WA	98108	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
DOWNTOWN EMERGENCY SERVICE CENTER (DESC)
515 - 3RD AVE	SEATTLE	WA	98104	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$50,000
DOWNTOWN EMERGENCY SERVICE CENTER (DESC)
515 - 3RD AVE	SEATTLE	WA	98104	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT (GENERAL OPERATING)	$1,500
DUWAMISH TRIBAL SERVICES
4705 W MARGINAL WAY SW	SEATTE	WA	98106	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT (GENERAL OPERATING)	$229
DUWAMISH TRIBAL SERVICES
4705 W MARGINAL WAY SW	SEATTE	WA	98106	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT (GENERAL OPERATING)	$132
DUWAMISH TRIBAL SERVICES
4705 W MARGINAL WAY SW	SEATTE	WA	98106	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT (GENERAL OPERATING)	$247
EAST AFRICAN COMMUNITY SERVICES
7050 32ND AVE S	SEATTLE	WA	98118	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
EASTSIDE ACADEMY
1717 BELLEVUE WAY NE	BELLEVUE	WA	98004	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
EASTSIDE ACADEMY
1717 BELLEVUE WAY NE	BELLEVUE	WA	98004	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
EASTSIDE BABY CORNER
PO BOX 712	ISSAQUAH	WA	98027	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
ECONOMIC OPPORTUNITY INSTITUTE
603 STEWART STREET	SEATTLE	WA	98101	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT (GENERAL OPERATING)	$256
EL CENTRO DE LA RAZA
2524 16TH AVE S	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
EMERGENCY FOOD NETWORK OF TACOMA-PIERCE COUNTY
3318 92ND ST SOUTH	LAKEWOOD	WA	98499	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
EPISCOPAL RELIEF & DEVELOPMENT
815 SECOND AVE	NEW YORK	NY	10017	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT (GENERAL US DISASTER RELIEF)	$100
EXODUS HOUSING
15318 WASHINGTON ST SUITE 102	SUMNER	WA	98390	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
FAMILIES OF COLOR SEATTLE (FISCAL SPONSOR RAINIER VALLEY CORPS)
1544 S SNOQUALMIE ST	SEATTLE	WA	98108	PC: 509(A)(1) OR (A)	FAMILIES OF COLOR SEATTLE - FISCALLY SPONSORED	$20,000
FAMILY LAW CASA OF KING COUNTY
16300 CHRISTENSEN RD SUITE 306	TUKWILA	WA	98188	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$10,000
FAMILY PROMISE OF SKAGIT VALLEY
PO BOX 335	SEDROWOOLLEY	WA	98284	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
FARESTART
700 VIRGINIA AVENUE	SEATTLE	WA	98101	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$50,000
FINANCIAL BEGINNINGS WASHINGTON
PO BOX 58032	TUKWILA	WA	98138	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
FOOD LIFELINE
815 S 96TH ST	SEATTLE	WA	98108	PC: 509(A)(1) OR (A)	GROCERY STORE GIFT CARD PROGRAM FUND	$25,000
FOOD LIFELINE
815 S 96TH ST	SEATTLE	WA	98108	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$50,000
FOUNDATION FOR PRIVATE ENTERPRISE EDUCATION (WA BUSINESS WEEK)
PO BOX 1170	RENTON	WA	98057	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
FOUNDATION FOR TACOMA STUDENTS
919 SOUTH J STREET	TACOMA	WA	98405	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT (GENERAL OPERATING)	$103
FRIENDS OF THE CHILDREN (NATIONAL)
44 NE MORRIS ST	PORTLAND	OR	97212	PC: 509(A)(1) OR (A)	TACOMA REPLICATION PROJECT	$100,000
FRIENDS OF THE CHILDREN SEATTLE
PO BOX 18886	SEATTLE	WA	98118	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
FRIENDS OF THE CHILDREN SEATTLE
PO BOX 18886	SEATTLE	WA	98118	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
FRIENDS OF THE CHILDREN TACOMA
7302 S PARK AVE	TACOMA	WA	98408	PC: 509(A)(1) OR (A)	IN HONOR OF TAMMY CLAPP	$15,000
FRIENDS OF THE CHILDREN TACOMA
7302 S PARK AVE	TACOMA	WA	98408	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT (GENERAL OPERATING)	$500
FRIENDS OF THE CHILDREN TACOMA
7302 S PARK AVE	TACOMA	WA	98408	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
FRIENDS OF YOUTH
13116 NE 132ND STREET	KIRKLAND	WA	98034	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$40,000
FUNHOUSE COMMONS
30 PEA PATCH LANE	EASTSOUND	WA	98245	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
GARDEN RAISED BOUNTY (GRUB)
2016 ELLIOTT AVE NW	OLYMPIA	WA	98502	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
GIRL SCOUTS OF WESTERN WASHINGTON
5601 6TH AVE SOUTH SUITE 150	SEATTLE	WA	98108	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
GREATER LAKES MENTAL HEALTHCARE
MULTICARE BEHAVIORAL HEALTH	TACOMA	WA	98415	PC: 509(A)(1) OR (A)	EMERGENCY NEEDS FUND	$25,000	FOUNDATION PO BOX 5296 MS 1313-3-FN
HILLTOP ARTISTS IN RESIDENCE
PO BOX 6829	TACOMA	WA	98417	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
HOLLY RIDGE CENTER
5112 NW TAYLOR RD	BREMERTON	WA	98312	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
HOPELINK
PO BOX 3577	REDMOND	WA	98073	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$50,000
HOPESPARKS
6424 N 9TH STREET	TACOMA	WA	98406	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$35,000
HOUSING HOPE
5830 EVERGREEN WAY	EVERETT	WA	982033748	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$50,000
INSTITUTE FOR ASIAN PACIFIC AMERICAN LEADERSHIP & ADVANCEMENT (APALA)
815 16TH ST NW	WASHINGTON	DC	20006	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT (GENERAL OPERATING)	$103
INTERIM CDA
PO BOX 3363	SEATTLE	WA	98114	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
IRAQI COMMUNITY CENTER OF WASHINGTON
10610 KENT KANGLEY RD STE 207	KENT	WA	98031	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
JEWISH FAMILY SERVICE OF SEATTLE
1601 16TH AVE	SEATTLE	WA	981224000	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
JUMPING MOUSE CHILDREN'S CENTER
1809 SHERIDAN STREET	PORT TOWNSEND	WA	98368	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
KANDELIA (FORMERLY VIETNAMESE FRIENDSHIP ASSOCIATION)
3829B S EDMUND ST	SEATTLE	WA	98118	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
KENT YOUTH AND FAMILY SERVICES
232 2ND AVE S STE 201	KENT	WA	98032	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
KENT YOUTH AND FAMILY SERVICES
232 2ND AVE S STE 201	KENT	WA	98032	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
KINDERING
16120 NE 8TH ST	BELLEVUE	WA	98008	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$50,000
KINDERING
16120 NE 8TH ST	BELLEVUE	WA	98008	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT (GENERAL OPERATING)	$210
LITERACY SOURCE
3200 NE 125TH STREET	SEATTLE	WA	98125	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
LOPEZ ISLAND FAMILY RESOURCE CENTER
PO BOX 732	LOPEZ ISLAND	WA	98261	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
LOW INCOME HOUSING INSTITUTE (LIHI)
1253 S JACKSON STREET SUITE A	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
LUTHERAN COMMUNITY SERVICES NW
LCSNW GENERAL LOCKBOX 1001 PO BOX	SEATTLE	WA	981245146	PC: 509(A)(1) OR (A)	REFUGEES NORTHWEST COMMUNITY RESOURCE CENTER	$20,000	35146
LYDIA PLACE
PO BOX 28487	BELLINGHAM	WA	98228	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
MOTHER MENTORS OF WHIDBEY ISLAND
PO BOX 92	LANGLEY	WA	982600092	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
MULTI-SERVICE CENTER
PO BOX 23699	FEDERAL WAY	WA	980930699	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$35,000
NATIONAL CENTER FOR FAMILY PHILANTHROPY
1667 K STREET NW STE 550	WASHINGTON	DC	20006	PC: 509(A)(1) OR (A)	2021 MEMBERSHIP DUES	$2,500
NEW HORIZONS MINISTRIES
2709 3RD AVENUE	SEATTLE	WA	98121	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$35,000
NONPROFIT LEADERS CONFERENCE FOR COASTAL & SW WASHINGTON
120 STATE AVENUE NE 303	OLYMPIA	WA	98501	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFTS (GENERAL OPERATING)	$100
NORTHWEST EDUCATION ACCESS (FORMERLY SEATTLE EDUCATION ACCESS)
6920 ROOSEVELT WAY NE 355	SEATTLE	WA	98115	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
NORTHWEST EDUCATION ACCESS (FORMERLY SEATTLE EDUCATION ACCESS)
6920 ROOSEVELT WAY NE 355	SEATTLE	WA	98115	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
NORTHWEST HARVEST
PO BOX 12272	SEATTLE	WA	98102	PC: 509(A)(1) OR (A)	GROCERY STORE GIFT CARD PROGRAM FUND	$25,000
NW FURNITURE BANK
117 PUYALLUP AVE	TACOMA	WA	98421	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
OLIVE CREST
2500 116TH AVE NE	BELLEVUE	WA	98004	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
OPEN ARMS PERINATAL SERVICES
2524 16TH AVE S	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
PANORAMA GLOBAL
2101 4TH AVE STE 2100	SEATTLE	WA	98121	PC: 509(A)(1) OR (A)	BEHAVIORAL HEALTH INNOVATION FUND	$10,000
PARENTS AND STUDENTS IN ACTION (DBA THE YOUTH CONNECTION)
POBOX 1021	EATONVILLE	WA	98328	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
PEACE COMMUNITY CENTER
2106 SOUTH CUSHMAN AVENUE	TACOMA	WA	98405	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
PEACE COMMUNITY CENTER
2106 SOUTH CUSHMAN AVENUE	TACOMA	WA	98405	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
PHILANTHROPY NORTHWEST
2101 4TH AVE SUITE 650	SEATTLE	WA	98121	PC: 509(A)(1) OR (A)	2021 MEMBERSHIP DUES	$7,405
PHILANTHROPY NORTHWEST
2101 4TH AVE SUITE 650	SEATTLE	WA	98121	PC: 509(A)(1) OR (A)	PHILANTHROPIST FORUM	$10,000
POWERFUL VOICES
1544 S SNOQUALMIE STREET	SEATTLE	WA	98108	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
R MERLE PALMER MINORITY SCHOLARSHIP FOUNDATION (DBA PALMER SCHOLARS)
PO BOX 7119	TACOMA	WA	98417	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
RAINIER PREP
10211 12TH AVE S	SEATTLE	WA	98168	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
RAINIER PREP
10211 12TH AVE S	SEATTLE	WA	98168	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
RAINIER SCHOLARS
2100 24TH AVE S STE 360	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
RAINIER SCHOLARS
2100 24TH AVE S STE 360	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
RAINIER VALLEY CORPS
1225 S WELLER ST SUITE 400	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT (FOR SOMOS SEATTLE)	$150
RE SOURCES FOR SUSTAINABLE COMMUNITIES
2309 MERIDIAN STREET	BELLINGHAM	WA	98225	PC: 509(A)(1) OR (A)	RE STORE'S COMMUNITY JOBS TRAINING PROGRAM EXPANSION	$20,000
READINESS TO LEARN
PO BOX 280	LANGLEY	WA	98260	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
REAL CHANGE
219 FIRST AVE S 220	SEATTLE	WA	98104	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
REBOUND OF WHATCOM COUNTY
2421 RIMLAND DRIVE	BELLINGHAM	WA	98226	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
REBOUND OF WHATCOM COUNTY
2421 RIMLAND DRIVE	BELLINGHAM	WA	98226	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
REMOTE ENERGY
4009 N 19TH ST	TACOMA	WA	98406	PC: 509(A)(1) OR (A)	SOLAR ENERGY TECHNICAL TRAINING PROGRAM FOR NATIVE AMERICANS AT NORTHWEST INDIAN COLLEGE	$15,000
RIP MEDICAL DEBT
80 THEODORE FREMD AVE	RYE	NY	10580	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT (GENERAL MEDICAL DEBT RELIEF)	$257
ROCHESTER ORGANIZATION OF FAMILIES
PO BOX 312	ROCHESTER	WA	98579	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
ROOTS YOUNG ADULT SHELTER
4541 19TH AVENUE NE	SEATTLE	WA	98105	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
RYAN'S HOUSE FOR YOUTH
19777 SR 20	COUPEVILLE	WA	98239	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
SAFEFUTURES YOUTH CENTER
6337 - 35TH AVENUE SW	SEATTLE	WA	98126	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
SAWHORSE REVOLUTION
801 2ND AVE 501	SEATTLE	WA	98104	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
SAWHORSE REVOLUTION
801 2ND AVE 501	SEATTLE	WA	98104	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
SEASHARE
600 ERICKSEN AVE NE STE 310	BAINBRIDGE ISLAND	WA	981101812	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
SEATTLE ARTS & LECTURES
340 15TH AVE E SUITE 301	SEATTLE	WA	981125156	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
SEATTLE FOUNDATION
1601 5TH AVE SUITE 1900	SEATTLE	WA	98101	PC: 509(A)(1) OR (A)	IMMIGRANT & REFUGEE FUNDER COLLABORATIVE GRANT	$10,000
SEATTLE FOUNDATION
1601 5TH AVE SUITE 1900	SEATTLE	WA	98101	PC: 509(A)(1) OR (A)	NEIGHBOR TO NEIGHBOR FUND	$15,000
SEATTLE RECREATIVE
8408 GREENWOOD AVE N	SEATTLE	WA	98103	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT (GENERAL OPERATING)	$52
SERENITY HOUSE OF CLALLAM COUNTY
PO BOX 4047	PORT ANGELES	WA	98363	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
SHARED HOUSING SERVICES
901 S 11TH STREET	TACOMA	WA	98405	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
SKAGIT VALLEY FAMILY YMCA
1901 HOAG ROAD	MOUNT VERNON	WA	98273	PC: 509(A)(1) OR (A)	OASIS TEEN SHELTER	$20,000
SOCIAL VENTURE PARTNERS
PO BOX 14148	SEATTLE	WA	98114	PC: 509(A)(1) OR (A)	2021 MEMBERSHIP DUES - STATEWIDE CAPACITY COLLABORATIVE	$5,000
SOLID GROUND
1501 N 45TH ST	SEATTLE	WA	981036708	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$50,000
SOUND LEARNING
PO BOX 2529	SHELTON	WA	98584	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$10,000
SOUTH SOUND OUTREACH SERVICES
1106 MARTIN LUTHER KING JR WAY	TACOMA	WA	98405	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
SOUTH SOUND YMCA
2102 CARRIAGE ST SW K	OLYMPIA	WA	98502	PC: 509(A)(1) OR (A)	ACCESS TO EDUCATIONAL SUPPORT OPPORTUNITIES	$20,000
SOUTH SOUND YMCA
2102 CARRIAGE ST SW K	OLYMPIA	WA	98502	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
SOUTHWEST YOUTH & FAMILY SERVICES
4555 DELRIDGE WAY SW	SEATTLE	WA	981061379	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
SOUTHWEST YOUTH & FAMILY SERVICES
4555 DELRIDGE WAY SW	SEATTLE	WA	981061379	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
STANWOOD CAMANO FOOD BANK
PO BOX 1285	STANWOOD	WA	98292	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
SUMMER SEARCH SEATTLE
PO BOX 7731	SAN FRANCISCO	CA	941207731	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
TEAM READ
PO BOX 94042	SEATTLE	WA	98124	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
TECHNOLOGY ACCESS FOUNDATION
BETHADAY COMMUNITY LEARNING SPACE	SEATTLE	WA	98146	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
THE ANSWER FOR YOUTH
PO BOX 633	PORT ANGELES	WA	98362	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$10,000
THE ANSWER FOR YOUTH
PO BOX 633	PORT ANGELES	WA	98362	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
THE BIG-BRAINED SUPERHEROES CLUB
1223 8TH AVE W	SEATTLE	WA	98119	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
THE GREATER SEATTLE BUREAU OF FEARLESS IDEAS
PO BOX 30764	SEATTLE	WA	98113	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
THE GREATER SEATTLE BUREAU OF FEARLESS IDEAS
PO BOX 30764	SEATTLE	WA	98113	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
THE MOCKINGBIRD SOCIETY
2100 24TH AVE S STE 210	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
THE SOPHIA WAY
11061 NE 2ND STREET SUITE 223	BELLEVUE	WA	98004	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
THE SOPHIA WAY
11061 NE 2ND STREET SUITE 223	BELLEVUE	WA	98004	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT (GENERAL OPERATING)	$50
TURNING POINTE SURVIVOR ADVOCACY CENTER
PO BOX 2014	SHELTON	WA	98584	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
UNITED WAY OF KING COUNTY
720 SECOND AVENUE	SEATTLE	WA	981041702	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT (GENERAL OPERATING)	$300
UNITED WAY OF PIERCE COUNTY
1501 PACIFIC AVE SUITE 400	TACOMA	WA	98402	PC: 509(A)(1) OR (A)	SOUTH SOUND 211	$25,000
VASHON YOUTH & FAMILY SERVICES
20110 VASHON HWY SW	VASHON	WA	98070	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
VASHON YOUTH & FAMILY SERVICES
20110 VASHON HWY SW	VASHON	WA	98070	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
VINE MAPLE PLACE
PO BOX 1092	MAPLE VALLEY	WA	98038	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$35,000
WASHINGTON NONPROFITS
1265 S MAIN STREET 206	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	2021 MEMBERSHIP DUES	$1,000
WAY BACK INN FOUNDATION
PO BOX 621	RENTON	WA	98057	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
WE ACT PRESENT PERFORM (FISCAL SPONSOR SHUNPIKE)
815 SEATTLE BLVD S	SEATTLE	WA	98134	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
WESTSIDE BABY
10002 14TH AVE SW	SEATTLE	WA	98146	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
WHATCOM COMMUNITY FOUNDATION
1500 CORNWALL AVE STE 202	BELLINGHAM	WA	98225	PC: 509(A)(1) OR (A)	RESILIENCE FUND	$20,000
WHATCOM FAMILY YMCA
1256 N STATE STREET	BELLINGHAM	WA	98225	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
WHATCOM LITERACY COUNCIL
PO BOX 1292	BELLINGHAM	WA	98227	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
WONDERLAND CHILD & FAMILY SERVICES
2402 NW 195TH PLACE	SHORELINE	WA	98177	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
YEAR UP PUGET SOUND
PO BOX 412812	BOSTON	MA	02241	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
YMCA OF GRAYS HARBOR
2500 SIMPSON AVE	HOQUIAM	WA	98550	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
YMCA OF GREATER SEATTLE
909 FOURTH AVE	SEATTLE	WA	98104	PC: 509(A)(1) OR (A)	HOST HOMES	$15,000
YMCA OF GREATER SEATTLE
909 FOURTH AVE	SEATTLE	WA	98104	PC: 509(A)(1) OR (A)	ARCADIA YOUNG ADULT SHELTER & DROP-IN CENTER	$25,000
YMCA OF PIERCE & KITSAP COUNTIES
4717 S 19TH STREET STE 201	TACOMA	WA	98405	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
YOUTH IN FOCUS
2100 24TH AVENUE S SUITE 310	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
YOUTHCARE
2500 NE 54TH ST	SEATTLE	WA	981053142	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$40,000
YOUTHNET
PO BOX 217	MOUNT VERNON	WA	98273	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000
ZENO
1404 EAST YESLER WAY SUITE 204	SEATTLE	WA	98122	PC: 509(A)(1) OR (A)	YOUTH DEVELOPMENT RECOVERY GRANT	$5,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$3,613,798	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
ARTS CORPS
4408 DELRIDGE WAY SW SUITE 110	SEATTLE	WA	981061348	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
BOYS & GIRLS CLUBS OF SKAGIT COUNTY
PO BOX 947	MOUNT VERNON	WA	98273	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
BYRD BARR PLACE
210 S HUDSON ST STE 322	SEATTLE	WA	98134	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
COMMUNITY ACTION OF SKAGIT COUNTY
330 PACIFIC PLACE	MOUNT VERNON	WA	98273	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$35,000
COMPASS HOUSING ALLIANCE
220 DEXTER AVE N	SEATTLE	WA	98109	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
CONNECTIONS (FORMERLY CHILDREN'S ADVOCACY CENTER OF GRAYS HARBOR)
514 BROADWAY AVE E	MONTESANO	WA	98563	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
DOWNTOWN EMERGENCY SERVICE CENTER (DESC)
515 - 3RD AVE	SEATTLE	WA	98104	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
FAMILY PROMISE OF SKAGIT VALLEY
PO BOX 335	SEDROWOOLLEY	WA	98284	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
FARESTART
700 VIRGINIA AVENUE	SEATTLE	WA	98101	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$50,000
HOPESPARKS
6424 N 9TH STREET	TACOMA	WA	98406	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$35,000
LUTHERAN COMMUNITY SERVICES NW
LCSNW GENERAL LOCKBOX 1001 PO BOX	SEATTLE	WA	981245146	PC: 509(A)(1) OR (A)	REFUGEES NORTHWEST COMMUNITY RESOURCE CENTER	$20,000	35146
MULTI-SERVICE CENTER
PO BOX 23699	FEDERAL WAY	WA	980930699	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$35,000
NW FURNITURE BANK
117 PUYALLUP AVE	TACOMA	WA	98421	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
READINESS TO LEARN
PO BOX 280	LANGLEY	WA	98260	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
ROOTS YOUNG ADULT SHELTER
4541 19TH AVENUE NE	SEATTLE	WA	98105	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
SAWHORSE REVOLUTION
801 2ND AVE 501	SEATTLE	WA	98104	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
SKAGIT VALLEY FAMILY YMCA
1901 HOAG ROAD	MOUNT VERNON	WA	98273	PC: 509(A)(1) OR (A)	OASIS TEEN SHELTER	$20,000
SOUND LEARNING
PO BOX 2529	SHELTON	WA	98584	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$10,000
THE ANSWER FOR YOUTH
PO BOX 633	PORT ANGELES	WA	98362	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$10,000
THE GREATER SEATTLE BUREAU OF FEARLESS IDEAS
PO BOX 30764	SEATTLE	WA	98113	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
YEAR UP PUGET SOUND
PO BOX 412812	BOSTON	MA	02241	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
YMCA OF GREATER SEATTLE
909 FOURTH AVE	SEATTLE	WA	98104	PC: 509(A)(1) OR (A)	ARCADIA YOUNG ADULT SHELTER & DROP-IN CENTER	$25,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$520,000	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$107	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$4,105,472	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$2,418,909	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	CO-OP DISTRIBUTION	Desc
Exclusion	01	ExclusionCd
Exclusion	$721	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$6,525,209	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$6,525,209	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$29,465	Amt
Net Investment Income	$5,893	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$23,572	DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

Medium ExplanationMediumExplanationTxt

FORM 990-PF, PART VI-B, QUESTION 1A

(3) - A DISQUALIFIED PERSON FURNISHES FACILITIES TO THEFOUNDATION FREE OF CHARGE. THIS ACTIVITY IS NOT AN ACT OFSELF-DEALING AS CODIFIED IN I.R.C. SECTION 4941(D)(2)(C).(4) - THE FOUNDATION REIMBURSES BOARD MEMBERS FOR TRAVELRELATED TO THE FOUNDATION BUSINESS. THESE SERVICES ARENECESSARY IN CARRYING OUT THE FOUNDATION'S EXEMPT PURPOSEAND ARE NOT CONSIDERED AN ACT OF SELF DEALING UNDERI.R.C. SECTION 4941(D)(2)(C).

FORM 990-PF, PART XV, LINE 2B, 2D

FUNDING GUIDELINESTHE MEDINA FOUNDATION IS A FAMILY FOUNDATION THAT FUNDS BASIC HUMAN SERVICE ORGANIZATIONS IN THE PUGET SOUND AREA. WE FOLLOW OUR FOUNDER NORTON CLAPP'S VISION TO IMPROVE THE LIVES OF THOSE IN NEED BY FOSTERING POSITIVE CHANGE AND HELPING PEOPLE ATTAIN INDEPENDENCE AND DIGNITY.TODAY, THE FAMILY CONTINUES NORTON CLAPP'S LEGACY BY FUNDING INNOVATIVE ORGANIZATIONS THAT APPROACH TOUGH PROBLEMS WITH NEW IDEAS AND SOLUTIONS, AS WELL AS PROVEN PROGRAMS THAT HAVE BEEN MEETING THE NEEDS OF THE COMMUNITY FOR MANY YEARS.OUR ACTIVITIES ARE BASED ON THE FOLLOWING SET OF SHARED VALUES:- COMPASSION- INNOVATION- INTEGRITY- STEWARDSHIP- LEADERSHIPWE LOOK FOR ORGANIZATIONS THAT ARE ADDRESSING CRITICAL COMMUNITY NEEDS, ENGAGING IN STRATEGIC PLANNING TO MEET WELL-MAPPED PROGRAMMATIC AND FINANCIAL GOALS, AND SEEING POSITIVE RESULTS THROUGH THEIR PROGRAMS. WE BELIEVE ORGANIZATIONS THAT ARE DRIVEN BY STRONG LEADERSHIP, THROUGH A DIVERSE AND ENGAGED BOARD AND A DEDICATED EXECUTIVE DIRECTOR AND STAFF, HAVE A HIGH LIKELIHOOD OF SUCCESS.GRANT AMOUNTS AWARDED REFLECT BOTH THE NEEDS OF THE NONPROFIT AND THE FOUNDATION'S DESIRE TO SEE THE PRESENCE OF OTHER SUPPORT. GENERALLY, THIS MEANS NO MORE THAN 10% OF AN OPERATING OR CAPITAL BUDGET. WE DO CONSIDER MAKING EXCEPTIONS FOR INNOVATIVE START-UPS. THE FOUNDATION MAKES GRANTS TO ORGANIZATIONS QUALIFIED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CLASSIFIED AS PUBLIC CHARITIES (NOT PRIVATE FOUNDATIONS) UNDER SECTION 509(A). NO GRANTS ARE MADE TO RELIGIOUS INSTITUTIONS FOR RELIGIOUS PURPOSES OR TO POLITICAL, ARTS, HEALTHCARE-RELATED OR ENVIRONMENTAL PROGRAMS.FUNDING AREAS- FAMILY SUPPORT-PROGRAMS FOR THOSE SUFFERING FROM THE EFFECTS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT, SERVICES TO SUPPORT CHILD WELFARE, PROGRAMS PROVIDING FOR BASIC NEEDS, AND OTHER HUMAN SERVICES- HOUSING & HOMELESSNESS-HOUSING AND RELATED SERVICES TO SUPPORT THOSE IN NEED, WITH THE GOAL OF HELPING PEOPLE ACHIEVE HOUSING STABILITY- YOUTH DEVELOPMENT-ORGANIZATIONS WORKING WITH UNDERSERVED YOUTH, OFFERING MENTORING, TUTORING, OR OUT-OF-SCHOOL TIME/ENRICHMENT ACTIVITIES- ECONOMIC OPPORTUNITY-OPPORTUNITIES THAT HELP PEOPLE BECOME ECONOMICALLY SELF-SUFFICIENT, SUCH AS FINANCIAL LITERACY, ASSET BUILDING, OR SKILLS-BUILDING PROGRAMS- EDUCATION-BIRTH TO 12TH-GRADE EDUCATIONAL OPPORTUNITIES, ADULT LITERACY AND OTHER PROGRAMS THAT ENHANCE ACADEMIC SKILLS- HUNGER-EFFORTS TO ALLEVIATE HUNGER, WITH AN EMPHASIS ON DISTRIBUTION AND RURAL COMMUNITIESGEOGRAPHIC FUNDING REGIONTHE MEDINA FOUNDATION FUNDS IN THE FOLLOWING FOURTEEN GREATER PUGET SOUND COUNTIES OF WASHINGTON STATE: CLALLAM, GRAYS HARBOR, ISLAND, JEFFERSON, KING, KITSAP, MASON, PACIFIC, PIERCE, SAN JUAN, SKAGIT, SNOHOMISH, THURSTON AND WHATCOM.APPLICATION ASSISTANCE AFTER REVIEWING THE GRANT GUIDELINES, APPLICATION PROCESS AND FREQUENTLY ASKED QUESTIONS AT WWW.MEDINAFOUNDATION.ORG, FEEL FREE TO CONTACT THE FOUNDATION IF YOU NEED ASSISTANCE OR ARE STILL UNSURE WHETHER YOUR ORGANIZATION MIGHT BE ELIGIBLE FOR FUNDING.AANA LAUCKHART(206) 652-8783

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Field	Value	IRS element (for citing)
Bond	GOLDMAN SACHS - CORPORATE BONDS	BondNm
EOY Book Value	$7,437,321	EOYBookValueAmt
EOYFMV	$7,437,321	EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	GOLDMAN SACHS - CORPORATE STOCK	StockNm
EOY Book Value	$87,929,247	EOYBookValueAmt
EOYFMV	$87,929,247	EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$7,116,537	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$7,116,537	USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY	$0	StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV	$0	StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
HEDGE FUND MANAGERS (STRATEGIC) LTD	FMV	$6,133,491	$6,133,491
ARES DIRECT LENDING OPPORTUNITIES ACCESS PARALLEL	FMV	$140,792	$140,792

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$6,049	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$6,049	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	DIVIDENDS RECEIVABLE	Desc
BOY Book Value	$32,955	BOYBookValueAmt
EOY Book Value	$80,829	EOYBookValueAmt
EOYFMV	$80,829	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSE	$28,588	$0	$24,836
INSURANCE	$7,164	$0	$5,994
EQUIPMENT EXPENSE	$13,092	$0	$8,633
PROGRAM EXPENSE	$9,959	$0	$9,959
DEDUCTIONS FROM PARTNERSHIP INVESTMENTS	$0	$623	$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDesc	Net Investment IncomeNetInvestmentIncomeAmt	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
INCOME FROM PARTNERSHIP INVESTMENTS	$2,865
CO-OP DISTRIBUTION	$721	$721	$721

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN ON INVESTMENTS	Desc
Amt	$6,500,129	Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER PROFESSIONAL FEES	$32,413	$0	$33,696
INVESTMENT FEES	$204,017	$204,017	$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	EXCISE TAXES	CategoryTxt
Amt	$25,000	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt