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MEDINA FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MEDINA FOUNDATION (EIN 91-0745225)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-01
IRS object ID
202413069349101621
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-01T11:17:35-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH ST SUITE 1400AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910745225EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEDINA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEDIBusinessNameControlTxt
Phone2066528780PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 SECOND AVENUE 1108AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER TEUNONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2066528780PhoneNum
Signature2024-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCELIA DAVISPreparerPersonNm
PTINP01624691PTIN
Phone4254544919PhoneNum
Preparation2024-10-31PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$103,615,717FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,500,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$34,526InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$34,526InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$2,296,271DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,291,768DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$395,225NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$20,109,962GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$396,511CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$88,907OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$4,226,022TotalRevAndExpnssAmt
Total Net Invst Incm$2,811,712TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$213,896CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$21,390CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$191,053CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$380,152OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$380,152OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$142,098PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$7,105PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$135,068PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$9,623LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$9,623LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$42,095AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$8,420AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$33,675AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$238,689OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$202,104OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$31,838OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$25,000TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$62,771OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$62,771OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$60,004TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$12,001TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$42,823TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$8,180PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$8,180PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$40,127OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,653OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$38,320OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,222,635TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$254,673TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$933,503TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,916,853ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$4,406,853ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$5,139,488TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$254,673TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$5,340,356TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$913,466ExcessRevenueOverExpensesAmt
Net Investment Income$2,557,039NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$268,441CashBOYAmt
Cash EOY$108,822CashEOYAmt
Cash EOYFMV$108,822CashEOYFMVAmt
Sav And Temp Cash Invst BOY$641,358SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$979,201SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$979,201SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$20,780PrepaidExpensesBOYAmt
Prepaid Expenses EOY$12,576PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$12,576PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$4,487,961USGovernmentObligationsBOYAmt
US Government Obligations EOY$4,158,945USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$4,158,945USGovtObligationsEOYFMVAmt
Corporate Stock BOY$72,704,451CorporateStockBOYAmt
Corporate Stock EOY$80,941,149CorporateStockEOYAmt
Corporate Stock EOYFMV$80,941,149CorporateStockEOYFMVAmt
Corporate Bonds BOY$7,065,884CorporateBondsBOYAmt
Corporate Bonds EOY$7,234,460CorporateBondsEOYAmt
Corporate Bonds EOYFMV$7,234,460CorporateBondsEOYFMVAmt
Other Investments BOY$7,040,093OtherInvestmentsBOYAmt
Other Investments EOY$9,976,685OtherInvestmentsEOYAmt
Other Investments EOYFMV$9,976,685OtherInvestmentsEOYFMVAmt
Other Assets BOY$254,865OtherAssetsBOYAmt
Other Assets EOY$203,879OtherAssetsEOYAmt
Other Assets EOYFMV$203,879OtherAssetsEOYFMVAmt
Total Assets BOY$92,483,833TotalAssetsBOYAmt
Total Assets EOY$103,615,717TotalAssetsEOYAmt
Total Assets EOYFMV$103,615,717TotalAssetsEOYFMVAmt
Accounts Payable BOY$26,377AccountsPayableBOYAmt
Accounts Payable EOY$30,460AccountsPayableEOYAmt
Grants Payable BOY$1,785,000GrantsPayableBOYAmt
Grants Payable EOY$1,295,000GrantsPayableEOYAmt
Other Liabilities BOY$174,918OtherLiabilitiesBOYAmt
Other Liabilities EOY$118,550OtherLiabilitiesEOYAmt
Total Liabilities BOY$1,986,295TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,444,010TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$90,497,538NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$102,171,707NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$90,497,538TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$102,171,707TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$92,483,833TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$103,615,717TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$90,497,538TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$913,466ExcessRevenueOverExpensesAmt
Other Increases$12,587,635OtherIncreasesAmt
Subtotal$102,171,707SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$102,171,707TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
PUBLICLY TRADED SECURITIES2022-01-012023-12-31$20,073,001$19,714,737$358,264$358,264
CLASS ACTION PROCEEDS2022-01-012023-12-31$6,214$6,214$6,214
GAINS REPORTED ON PASS THROUGH INVESTMENTS$1,286$1,286$1,286
CAPITAL GAINS DIVIDENDS$30,747$30,747$30,747P
FieldValueIRS element (for citing)
Capital Gain Net Income$396,511CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$35,543InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$35,543SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$35,543TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$90,467EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$90,467TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$54,924OverpaymentAmt
Applied To ES Tax$54,924AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.MEDINAFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksJENNIFER TEUNONIndividualWithBooksNm
Phone2066528780PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1801 SECOND AVENUE SUITE 1108AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JENNIFER TEUNON
801 SECOND AVENUE SUITE 1108SEATTLEWA98104EXECUTIVE DIRECTOR40.00$213,896$29,098$720
JILL GARDNER
801 SECOND AVENUE SUITE 1108SEATTLEWA98104PRESIDENT2.00$0$0$0
MARGARET CLAPP
801 SECOND AVENUE SUITE 1108SEATTLEWA98104VICE PRESIDENT2.00$0$0$0
STEVE GANT
801 SECOND AVENUE SUITE 1108SEATTLEWA98104VICE PRESIDENT2.00$0$0$0
GAIL GANT
801 SECOND AVENUE SUITE 1108SEATTLEWA98104TREASURER2.00$0$0$0
ELIZABETH WILLIAMS
801 SECOND AVENUE SUITE 1108SEATTLEWA98104SECRETARY2.00$0$0$0
MARION RAWLINSON
801 SECOND AVENUE SUITE 1108SEATTLEWA98104DIRECTOR1.00$0$0$0
EDELVEIS CLAPP
801 SECOND AVENUE SUITE 1108SEATTLEWA98104DIRECTOR1.00$0$0$0
JEAN GARDNER
801 SECOND AVENUE SUITE 1108SEATTLEWA98104DIRECTOR1.00$0$0$0
KATE NUNN
801 SECOND AVENUE SUITE 1108SEATTLEWA98104DIRECTOR1.00$0$0$0
TREVOR NUNN
801 SECOND AVENUE SUITE 1108SEATTLEWA98104DIRECTOR1.00$0$0$0
HENRY NETTLETON THRU 112023
801 SECOND AVENUE SUITE 1108SEATTLEWA98104DIRECTOR1.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
AANA LAUCKHART
801 SECOND AVENUE SUITE 1108SEATTLEWA98104SENIOR PROGRAM OFFIC40.00$158,470$24,370$720
JESSICA CASE
801 SECOND AVENUE SUITE 1108SEATTLEWA98104PROGRAM OFFICER40.00$139,991$22,802$720
ALEXIA CAMERON CASIANO
801 SECOND AVENUE SUITE 1108SEATTLEWA98104GRANTS/OPERATIONS MA35.00$79,871$17,689$720
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOLDMAN SACHSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 UNION STREET SUITE 3700AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Service TypeINVESTMENT ADVISORYServiceTypeTxt
Compensation$202,104CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$88,959,785AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,335,720AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$7,725,431FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$98,020,936TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$98,020,936AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,470,314CashDeemedCharitableAmt
Net Vl Noncharitable Assets$96,550,622NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,827,531MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$4,827,531MinimumInvestmentReturnAmt
Tax Based On Investment Income$35,543TaxBasedOnInvestmentIncomeAmt
Total Tax$35,543TotalTaxAmt
Distributable Before Adj$4,791,988DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$4,791,988DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$4,791,988DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$5,340,356ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$5,340,356QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$4,791,988DistributableAsAdjustedAmt
Undistributed Income PY$3,430,836UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$5,340,356QualifyingDistributionsAmt
Applied To Year1$3,430,836AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,909,520AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$2,882,468UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonAANA LAUCKHARTRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1801 SECOND AVENUE SUITE 1108AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2066528783RecipientPhoneNum
Form And Info And MaterialsSEE STATEMENT 13 AND WWW.MEDINAFOUNDATION.ORGFormAndInfoAndMaterialsTxt
Submission DeadlinesNO APPLICATION DEADLINESSubmissionDeadlinesTxt
Restrictions On AwardsSEE STATEMENT 13 AND WWW.MEDINAFOUNDATION.ORGRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (217 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
501 COMMONS
1200 12TH AVENUE SOUTH SUITE 1101SEATTLEWA98144PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
A STEP AHEAD
10324 CANYON RD E SUITE 203PUYALLUPWA98373PC: 509(A)(1) OR (A)BOOST PROGRAM$15,000
ADA DEVELOPERS ACADEMY
315 5TH AVE S SUITE 200SEATTLEWA98104PC: 509(A)(1) OR (A)SUPPORTING LOW-INCOME & BIPOC STUDENTS TO LAUNCH SOFTWARE DEVELOPER CAREERS$25,000
AFRICAN COMMUNITY HOUSING & DEVELOPMENT
16256 MILITARY RD S SUITE 206SEATACWA98188PC: 509(A)(1) OR (A)EMPLOYEE MATCHING GIFT$200
AFRICAN COMMUNITY HOUSING & DEVELOPMENT
16256 MILITARY RD S SUITE 206SEATACWA98188PC: 509(A)(1) OR (A)EMPLOYEE MATCHING GIFT$250
AFRICAN COMMUNITY HOUSING & DEVELOPMENT
16256 MILITARY RD S SUITE 206SEATACWA98188PC: 509(A)(1) OR (A)EMPLOYEE MATCHING GIFT$100
ALTERNATIVES TO HUNGER DBA BELLINGHAM FOOD BANK
1824 ELLIS STREETBELLINGHAMWA98225PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
AMARA
5907 MARTIN LUTHER KING JR WAYSEATTLEWA98118PC: 509(A)(1) OR (A)RFP PROFESSIONAL DEVELOPMENT$5,000SOUTH
AMERICA SCORES SEATTLE
12345 LAKE CITY WAY NE 377SEATTLEWA98125PC: 509(A)(1) OR (A)GENERAL OPERATING$15,000
ANACORTES FAMILY CENTER
2702 COMMERCIAL AVEANACORTESWA98221PC: 509(A)(1) OR (A)GENERAL OPERATING$25,000
ASIA PACIFIC CULTURAL CENTER
4851 SOUTH TACOMA WAYTACOMAWA98409PC: 509(A)(1) OR (A)APCC FACILITY EXPANSION$50,000
ASSISTANCE LEAGUE OF BELLINGHAM
PO BOX 2998BELLINGHAMWA982272998PC: 509(A)(1) OR (A)OPERATION SCHOOL BELL$10,000
ASSOCIATED MINISTRIES OF TACOMA-PIERCE COUNTY
901 S 13TH STTACOMAWA984055021PC: 509(A)(1) OR (A)GENERAL OPERATING$50,000
ATLANTIC STREET CENTER
2103 SOUTH ATLANTIC STREETSEATTLEWA981443615PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
BAYSIDE HOUSING & SERVICES
PO BOX 927PORT HADLOCKWA98339PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
BELONG PARTNERS
3250 AIRPORT WAY SOUTH SUITE 225SEATTLEWA98134PC: 509(A)(1) OR (A)GENERAL OPERATING$15,000
BEYOND SURVIVAL
PO BOX 203ABERDEENWA98520PC: 509(A)(1) OR (A)RFP - PROFESSIONAL DEVELOPMENT$5,000
BIG BROTHERS BIG SISTERS OF ISLAND COUNTY
913 E WHIDBEY AVEOAK HARBORWA98277PC: 509(A)(1) OR (A)RFP - PROFESSIONAL DEVELOPMENT$5,000
BIKE WORKS SEATTLE
3715 SOUTH HUDSON STREET SUITE 101SEATTLEWA98118PC: 509(A)(1) OR (A)IMPACT INITIATIVE$40,000
BIKE WORKS SEATTLE
3715 SOUTH HUDSON STREET SUITE 101SEATTLEWA98118PC: 509(A)(1) OR (A)GENERAL OPERATING$20,000
BLACK HEALING FUND
1323 AVE D 1918SNOHOMISHWA98291PC: 509(A)(1) OR (A)AKAZU-HOUSING & UTILITY SERVICES$15,000
BOYS & GIRLS CLUBS OF KING COUNTY
220 W MERCER ST SUITE 410SEATTLEWA98119PC: 509(A)(1) OR (A)GENERAL OPERATING$40,000
BOYS & GIRLS CLUBS OF SNOHOMISH COUNTY
8223 BROADWAY SUITE 100EVERETTWA98203PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND
3875 S 66TH STREET STE 101TACOMAWA98409PC: 509(A)(1) OR (A)GENERAL OPERATING$40,000
BOYS & GIRLS CLUBS OF THE OLYMPIC PENINSULA
PO BOX 4167SEQUIMWA98382PC: 509(A)(1) OR (A)RFP- PROFESSIONAL DEVELOPMENT$3,000
BOYS & GIRLS CLUBS OF THE OLYMPIC PENINSULA
PO BOX 4167SEQUIMWA98382PC: 509(A)(1) OR (A)GENERAL OPERATING$25,000
BRIDGE RECEIVING CENTER
PO BOX 2930WOODINVILLEWA980722930PC: 509(A)(1) OR (A)HOLIDAY GIFT FOR CHILDREN'S GIFT CARDS$2,000
BRIDGE RECEIVING CENTER
PO BOX 2930WOODINVILLEWA980722930PC: 509(A)(1) OR (A)GENERAL OPERATING$25,000
CAREER PATH SERVICES
10828 GRAVELLY LAKE DRIVE SW SUITELAKEWOODWA98499PC: 509(A)(1) OR (A)GENERAL OPERATING$20,000209
CASA LATINA
317 - 17TH AVENUE SSEATTLEWA98144PC: 509(A)(1) OR (A)RFP-PROFESSIONAL DEVELOPMENT$5,000
CASA LATINA
317 - 17TH AVENUE SSEATTLEWA98144PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
CCS - ARREST AND JAIL ALTERNATIVES
1323 S YAKIMA AVETACOMAWA98405PC: 509(A)(1) OR (A)GENERAL OPERATING FOR ARREST AND JAIL ALTERNATIVES$15,000
CCS - ASSET PROGRAM
CCS HEADQUARTERS 100 23RD AVE SSEATTLEWA98144PC: 509(A)(1) OR (A)ASSET PROGRAM$25,000
CCS - FAMILY HOUSING NETWORK
5050 SOUTH TACOMA WAYTACOMAWA98409PC: 509(A)(1) OR (A)FAMILY HOUSING NETWORK$25,000
CCS - FEED THE HUNGRY
PO BOX 1734ABERDEENWA98520PC: 509(A)(1) OR (A)FEED THE HUNGRY$13,000
CCS - HOPE HOUSE
1133 RAILROAD AVE STE 100BELLINGHAMWA98225PC: 509(A)(1) OR (A)HOPE HOUSE$10,000
CCS - KATHERINE'S HOUSE & RITA'S HOUSE
CCS HEADQUARTERS 100 - 23RD AVE SSEATTLEWA98144PC: 509(A)(1) OR (A)KATHERINE'S HOUSE & RITA'S HOUSE$20,000
CCS - NETWORK BUILDER PROGRAM
1323 S YAKIMA AVETACOMAWA98405PC: 509(A)(1) OR (A)LATINO NETWORK BUILDER PROGRAM$15,000
CCS - NEW BETHLEHEM PROGRAMS
100 23RD AVE SSEATTLEWA98144PC: 509(A)(1) OR (A)EMPLOYEE MATCHING GIFT$100
CCS - PREGNANCY AND PARENTING SUPPORT (PREPS)
100 23RD AVE SSEATTLEWA98144PC: 509(A)(1) OR (A)PREGNANCY AND PARENTING SUPPORT (PREPS)$20,000
CCS - SOCIAL SERVICES PROVIDER ACADEMY (SSPA)
100 23RD AVE SSEATTLEWA98144PC: 509(A)(1) OR (A)SOCIAL SERVICES PROVIDER ACADEMY$15,000
CCS - SPIRIT JOURNEY
100 23RD AVE SSEATTLEWA98144PC: 509(A)(1) OR (A)SPIRIT JOURNEY$10,000
CCS - THE COMMUNITY KITCHEN
PO BOX 1104OLYMPIAWA985071104PC: 509(A)(1) OR (A)COMMUNITY KITCHEN$12,000
CCS - YOUTH TUTORING PROGRAM
CCS HEADQUARTERS 100 23RD AVE SSEATTLEWA98144PC: 509(A)(1) OR (A)YOUTH TUTORING PROGRAM$25,000
CENTER FOR CHILDREN & YOUTH JUSTICE
300 ELLIOTT AVE W SUITE 360SEATTLEWA98119PC: 509(A)(1) OR (A)PHILANTHROPY FOR CHILD WELLBEING$10,000
CENTER FOR INCLUSIVE ENTREPRENEURSHIP
13925 INTERURBAN AVE S STE 100SEATTLEWA98168PC: 509(A)(1) OR (A)IMPACT INITIATIVE$40,000
CENTER FOR INCLUSIVE ENTREPRENEURSHIP
13925 INTERURBAN AVE S STE 100SEATTLEWA98168PC: 509(A)(1) OR (A)GENERAL OPERATING$25,000
CENTER FOR INCLUSIVE ENTREPRENEURSHIP
13925 INTERURBAN AVE S STE 100SEATTLEWA98168PC: 509(A)(1) OR (A)IMPACT INITIATIVE PROFESSIONAL DEVELOPMENT - YR 2$5,000
CENTRAL WASHINGTON JUSTICE FOR OUR NEIGHBORS
210 N RUBY STELLENSBURGWA98926PC: 509(A)(1) OR (A)EMPLOYEE MATCHING GIFT$103
CHIEF SEATTLE CLUB
PO BOX 3065SEATTLEWA981042959PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY AT DAWSON PLACE
1509 CALIFORNIA STREETEVERETTWA98201PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
CHILD CARE ACTION COUNCIL OF THURSTON COUNTY
3729 GRIFFIN LN SEOLYMPIAWA98501PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
CHILDHAVEN
1035 SW 124TH STSEATTLEWA981462746PC: 509(A)(1) OR (A)GENERAL OPERATING$35,000
CITY YEAR INC
5601 6TH AVE S SUITE 292SEATTLEWA98108PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
COCOON HOUSE
3530 COLBY AVENUEEVERETTWA98201PC: 509(A)(1) OR (A)GENERAL OPERATING$45,000
COLLEGE POSSIBLE WA
3211 MARTIN LUTHER KING JR WAYSEATTLEWA98144PC: 509(A)(1) OR (A)GENERAL OPERATING$25,000SOUTH SUITE A
COLLEGE SUCCESS FOUNDATION
15500 SE 30TH PL SUITE 200BELLEVUEWA98007PC: 509(A)(1) OR (A)COLLEGE READINESS & SUPPORT SERVICES FOR UNDERREPRESENTED STUDENTS$25,000
COLLEGE SUCCESS FOUNDATION
15500 SE 30TH PL SUITE 200BELLEVUEWA98007PC: 509(A)(1) OR (A)EMPLOYEE MATCHING GIFT$100
COMMUNITIES IN SCHOOLS OF GREATER KING COUNTY
1055 SOUTH GRADY WAYRENTONWA98057PC: 509(A)(1) OR (A)GENERAL OPERATING$20,000
COMMUNITIES IN SCHOOLS OF LAKEWOOD WA
10828 GRAVELLY LAKE DRIVE SW STELAKEWOODWA98499PC: 509(A)(1) OR (A)GENERAL OPERATING$20,000104
COMMUNITIES IN SCHOOLS OF PENINSULA
PO BOX 684VAUGHNWA98394PC: 509(A)(1) OR (A)GENERAL OPERATING$20,000
COMMUNITIES IN SCHOOLS OF WHATCOM-SKAGIT
PO BOX 6071BELLINGHAMWA98227PC: 509(A)(1) OR (A)GENERAL OPERATING$20,000
COMMUNITY ACTION COUNCIL OF LEWIS MASON & THURSTON COUNTIES
420 GOLF CLUB RD SELACEYWA98503PC: 509(A)(1) OR (A)MONARCH CHILDREN'S JUSTICE & ADVOCACY CENTER$25,000
COMMUNITY FOR YOUTH
1225 SOUTH WELLER STREET SUITE 320SEATTLEWA98144PC: 509(A)(1) OR (A)GENERAL OPERATING$20,000
COMMUNITY NETWORK COUNCIL
PO BOX 23KENTWA98035PC: 509(A)(1) OR (A)RFP - PROFESSIONAL DEVELOPMENT$5,000
COMMUNITY NETWORK COUNCIL
PO BOX 23KENTWA98035PC: 509(A)(1) OR (A)GENERAL OPERATING$15,000
CONFEDERATED LOWER CHINOOK TRIBES & BANDS
POST OFFICE BOX 368BAY CENTERWA98527PC: 509(A)(1) OR (A)GENERAL OPERATING$20,000
CONNECT CASINO ROAD (FISCAL SPONSOR COMMUNITY FOUNDATION OF SNOHOMISH CO)
14 E CASINO ROADEVERETTWA98208PC: 509(A)(1) OR (A)CONNECT CASINO ROAD - FISCALLY SPONSORED$30,000
COYOTE CENTRAL
2300 E CHERRY STSEATTLEWA98122PC: 509(A)(1) OR (A)RFP - PROFESSIONAL DEVELOPMENT$5,000
CRISIS CONNECTIONS
2901 3RD AVENUE SUITE 100SEATTLEWA98121PC: 509(A)(1) OR (A)KING COUNTY 211$30,000
DEGREES OF CHANGE
PO BOX 1573 TACOMATACOMAWA98401PC: 509(A)(1) OR (A)RFP - PROFESSIONAL DEVELOPMENT$5,000
DEGREES OF CHANGE
PO BOX 1573 TACOMATACOMAWA98401PC: 509(A)(1) OR (A)SEED INTERNSHIPS$20,000
DENISE LOUIE EDUCATION CENTER
5333 15TH AVE S SUITE 1KSEATTLEWA98108PC: 509(A)(1) OR (A)GENERAL OPERATING$20,000
DIALYSIS & KIDNEY TRANSPLANT FUND INC
8162 SECREST RDAPPLE CREEKOH446069124PC: 509(A)(1) OR (A)EMPLOYEE MATCHING GIFT$50
DOMESTIC VIOLENCE SERVICES OF SNOHOMISH CO
PO BOX 7EVERETTWA982060007PC: 509(A)(1) OR (A)GENERAL OPERATING$25,000
DOVE HOUSE ADVOCACY SERVICES
1045 10TH STREETPORT TOWNSENDWA98368PC: 509(A)(1) OR (A)GENERAL OPERATING$25,000
DOWNTOWN EMERGENCY SERVICE CENTER (DESC)
515 - 3RD AVESEATTLEWA98104PC: 509(A)(1) OR (A)EMPLOYEE MATCHING GIFT$1,023
DRESS FOR SUCCESS SEATTLE
600 PINE STREET SUITE 310SEATTLEWA98101PC: 509(A)(1) OR (A)GENERAL OPERATING$15,000
DUWAMISH TRIBAL SERVICES
4705 W MARGINAL WAY SWSEATTEWA98106PC: 509(A)(1) OR (A)EMPLOYEE MATCHING GIFT$287
DUWAMISH TRIBAL SERVICES
4705 W MARGINAL WAY SWSEATTEWA98106PC: 509(A)(1) OR (A)EMPLOYEE MATCHING GIFT$132
DUWAMISH TRIBAL SERVICES
4705 W MARGINAL WAY SWSEATTEWA98106PC: 509(A)(1) OR (A)EMPLOYEE MATCHING GIFT$309
DYLAN JUDE HARRELL KIDS AND COMMUNITY CENTER
PO BOX 157LONG BEACHWA98631PC: 509(A)(1) OR (A)RFP - PROFESSIONAL DEVELOPMENT$4,800
EASTSIDE ACADEMY
1717 BELLEVUE WAY NEBELLEVUEWA98004PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
EATONVILLE AREA COUNCIL (DBA EATONVILLE FAMILY AGENCY)
PO BOX 1764EATONVILLEWA98328PC: 509(A)(1) OR (A)GENERAL OPERATING$15,000
EMERGENCY FOOD NETWORK OF TACOMA-PIERCE COUNTY
3318 92ND ST SOUTHLAKEWOODWA98499PC: 509(A)(1) OR (A)GENERAL OPERATING$35,000
EXODUS HOUSING
301 2ND AVE NE SUITE 200PUYALLUPWA98372PC: 509(A)(1) OR (A)GENERAL OPERATING$25,000
FAMILY EDUCATION AND SUPPORT SERVICES
PO BOX 14907TUMWATERWA98511PC: 509(A)(1) OR (A)GENERAL OPERATING$25,000
FAMILY LAW CASA OF KING COUNTY
16300 CHRISTENSEN RD SUITE 306TUKWILAWA98188PC: 509(A)(1) OR (A)GENERAL OPERATING$10,000
FAMILY PROMISE OF SKAGIT VALLEY
PO BOX 335SEDROWOOLLEYWA98284PC: 509(A)(1) OR (A)GENERAL OPERATING$20,000
FINANCIAL BEGINNINGS WASHINGTON
PO BOX 58032TUKWILAWA98138PC: 509(A)(1) OR (A)GENERAL OPERATING$15,000
FOOD LIFELINE
815 S 96TH STSEATTLEWA98108PC: 509(A)(1) OR (A)GENERAL OPERATING$50,000
FOUNDATION FOR PRIVATE ENTERPRISE EDUCATION (WA BUSINESS WEEK)
PO BOX 1170RENTONWA98057PC: 509(A)(1) OR (A)GENERAL OPERATING$15,000
FOUNDATION FOR TACOMA STUDENTS
919 SOUTH 9TH STREETTACOMAWA98405PC: 509(A)(1) OR (A)GENERAL OPERATING$20,000
FRIENDS OF THE CHILDREN SEATTLE
PO BOX 18886SEATTLEWA98118PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
FRIENDS OF THE CHILDREN TACOMA
7302 S PARK AVETACOMAWA98408PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
FRIENDS OF THE CHILDREN TACOMA
7302 S PARK AVETACOMAWA98408PC: 509(A)(1) OR (A)EMPLOYEE MATCHING GIFT$500
FRIENDS OF YOUTH
13116 NE 132ND STREETKIRKLANDWA98034PC: 509(A)(1) OR (A)GENERAL OPERATING$40,000
GARDEN RAISED BOUNTY (GRUB)
2016 ELLIOTT AVE NWOLYMPIACA98502PC: 509(A)(1) OR (A)RFP - PROFESSIONAL DEVELOPMENT$5,000
GARDEN RAISED BOUNTY (GRUB)
2016 ELLIOTT AVE NWOLYMPIAWA98502PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
GRAYS HARBOR YOUTH WORKS
PO BOX 1786OCEAN SHORESWA98569PC: 509(A)(1) OR (A)IMPACT INITIATIVE$40,000
GRAYS HARBOR YOUTH WORKS
PO BOX 1786OCEAN SHORESWA98569PC: 509(A)(1) OR (A)IMPACT INITIATIVE PROFESSIONAL DEVELOPMENT$5,000
HABITAT FOR HUMANITY SEATTLE-KING & KITTITAS COUNTIES
500 NACHES AVE SW SUITE 200RENTONWA98057PC: 509(A)(1) OR (A)CREATING HOMEOWNERSHIP OPPORTUNITIES FOR LOW-INCOME & BIPOC POPULATIONS$25,000
HAND IN HAND
9502 19TH AVE SE SUITE FEVERETTWA98208PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
HARVEST AGAINST HUNGER
PO BOX 4098SEATTLEWA98194PC: 509(A)(1) OR (A)GENERAL OPERATING$35,000
HAWAII COMMUNITY FOUNDATION
827 FORT STREET MALLHONOLULUHI96813PC: 509(A)(1) OR (A)MAUI STRONG FUND$20,000
HEDGEBROOK
PO BOX 1231FREELANDWA98249PC: 509(A)(1) OR (A)EMPLOYEE MATCHING GIFT$250
HILLTOP ARTISTS IN RESIDENCE
PO BOX 6829TACOMAWA98417PC: 509(A)(1) OR (A)ARTS CONNECT$15,000
HOLLY RIDGE CENTER
5112 NW TAYLOR RDBREMERTONWA98312PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
HOUSING HOPE
5830 EVERGREEN WAYEVERETTWA982033748PC: 509(A)(1) OR (A)GENERAL OPERATING$50,000
INTERFAITH WORKS
P O BOX 1221OLYMPIAWA98501PC: 509(A)(1) OR (A)GENERAL OPERATING$10,000
INTERIM CDA
PO BOX 3363SEATTLEWA98114PC: 509(A)(1) OR (A)GENERAL OPERATING$25,000
JEFFERSON COMMUNITY FOUNDATION
PO BOX 1394PORT HADLOCKWA98339PC: 509(A)(1) OR (A)JEFFERSON COUNTY NONPROFIT RESOURCE CENTER$25,000
JUBILEE WOMEN'S CENTER
620 18TH AVE ESEATTLEWA98112PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
JUMA VENTURES
131 STEUART STREET SUITE 201SAN FRANCISCOCA94105PC: 509(A)(1) OR (A)RFP - PROFESSIONAL DEVELOPMENT$5,000
JUMA VENTURES
131 STEUART STREET SUITE 201SAN FRANCISCOCA94105PC: 509(A)(1) OR (A)JUMA SEATTLE$25,000
JUMPING MOUSE CHILDREN'S CENTER
1809 SHERIDAN STREETPORT TOWNSENDWA98368PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
KANDELIA
3829B S EDMUND ST BOX 9SEATTLEWA98118PC: 509(A)(1) OR (A)GENERAL OPERATING$25,000
KINDERING CENTER
16120 NE 8TH STBELLEVUEWA98008PC: 509(A)(1) OR (A)GENERAL OPERATING$50,000
KING COUNTY SEXUAL ASSAULT RESOURCE CENTER
PO BOX 300RENTONWA980570300PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
KITSAP COMMUNITY RESOURCES
845 - 8TH STREETBREMERTONWA983371517PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
KITSAP IMMIGRANT ASSISTANCE CENTER
PO BOX 1276BREMERTONWA98337PC: 509(A)(1) OR (A)RFP - PROFESSIONAL DEVELOPMENT$2,137
LITERACY SOURCE
3200 NE 125TH STREETSEATTLEWA98125PC: 509(A)(1) OR (A)GENERAL OPERATING$20,000
LOW INCOME HOUSING INSTITUTE
1253 S JACKSON STREET SUITE ASEATTLEWA98144PC: 509(A)(1) OR (A)GENERAL OPERATING$40,000
LYDIA PLACE
PO BOX 28487BELLINGHAMWA98228PC: 509(A)(1) OR (A)GENERAL OPERATING$25,000
MARY BRIDGE CHILDREN'S FOUNDATION
PO BOX 5296TACOMAWA98415PC: 509(A)(1) OR (A)MARY BRIDGE CHILDREN'S HOSPITAL$100,000
METROPOLITAN DEVELOPMENT COUNCIL
945 FAWCETT AVENUETACOMAWA98402PC: 509(A)(1) OR (A)GENERAL OPERATING$35,000
MIDDLE EAST CHILDREN'S ALLIANCE
1101 8TH STREETBERKELEYCA94710PC: 509(A)(1) OR (A)EMPLOYEE MATCHING GIFT$300
MOTHER MENTORS OF WHIDBEY ISLAND
PO BOX 92LANGLEYWA982600092PC: 509(A)(1) OR (A)GENERAL OPERATING$15,000
NATIONAL CENTER FOR FAMILY PHILANTHROPY
1667 K STREET NW STE 550WASHINGTONDC20006PC: 509(A)(1) OR (A)2023 MEMBERSHIP DUES$2,500
NEW PHOEBE HOUSE ASSOCIATION
PO BOX 5245TACOMAWA98415PC: 509(A)(1) OR (A)GENERAL OPERATING$20,000
NEXT CHAPTER FOUNDATION
PO BOX 8395TACOMAWA98419PC: 509(A)(1) OR (A)GENERAL OPERATING$20,000
NONPROFIT ASSOCIATION OF WASHINGTON
5601 6TH AVE S SUITE 150SEATTLEWA98108PC: 509(A)(1) OR (A)2023 MEMBERSHIP DUES$1,100
NONPROFIT ASSOCIATION OF WASHINGTON
5601 6TH AVE S SUITE 150SEATTLEWA98108PC: 509(A)(1) OR (A)LEARNING & COMMUNITY ENGAGEMENT AND GRAYS HARBOR DEEPER CONNECTIONS PILOT$35,000
NONPROFIT LEADERS CONFERENCE FOR COASTAL & SW WASHINGTON
120 STATE AVENUE NE 303OLYMPIAWA98501PC: 509(A)(1) OR (A)EMPLOYEE MATCHING GIFT$100
NORTH KITSAP FISHLINE
PO BOX 1517POULSBOWA98370PC: 509(A)(1) OR (A)GENERAL OPERATING$25,000
NORTHWEST ABORTION ACCESS FUND (NWAAF)
PO BOX 10894EUGENEOR97440PC: 509(A)(1) OR (A)EMPLOYEE MATCHING GIFT$105
NORTHWEST ABORTION ACCESS FUND (NWAAF)
PO BOX 10894EUGENEOR97440PC: 509(A)(1) OR (A)EMPLOYEE MATCHING GIFT$1,860
NORTHWEST EDUCATION ACCESS
6920 ROOSEVELT WAY NE 355SEATTLEWA98115PC: 509(A)(1) OR (A)RFP - PROFESSIONAL DEVELOPMENT$5,000
NORTHWEST HARVEST
PO BOX 12272SEATTLEWA98102PC: 509(A)(1) OR (A)GENERAL OPERATING$50,000
OPERATION NIGHTWATCHSEATTLE
PO BOX 21181SEATTLEWA98111PC: 509(A)(1) OR (A)GENERAL OPERATING$22,500
PANORAMA GLOBAL
2101 4TH AVE STE 2100SEATTLEWA98121PC: 509(A)(1) OR (A)BEHAVIORAL HEALTH INNOVATION FUND$10,000
PANZA DBA QUIXOTE COMMUNITIES
3350 MOTTMAN ROAD SWOLYMPIAWA98512PC: 509(A)(1) OR (A)GENERAL OPERATING$20,000
PARA LOS NINOS
15220 6TH AVE SWBURIENWA98166PC: 509(A)(1) OR (A)GENERAL OPERATING$15,000
PARENT TRUST FOR WASHINGTON CHILDREN
2200 RAINIER AVE SSEATTLEWA98144PC: 509(A)(1) OR (A)CHILD ABUSE PREVENTION SERVICES FOR FAMILIES WITH LOW INCOMES$30,000
PARTNERS IN PREVENTION EDUCATION
1009 STATE AVE NEOLYMPIAWA98506PC: 509(A)(1) OR (A)GENERAL OPERATING$20,000
PHILANTHROPY NORTHWEST
600 UNIVERSITY STREET SUITE 1725SEATTLEWA98101PC: 509(A)(1) OR (A)2023 MEMBERSHIP DUES$7,405
PIKE PLACE MARKET FOUNDATION
93 PIKE STREET SUITE 310SEATTLEWA98101PC: 509(A)(1) OR (A)GENERAL OPERATING$35,000
PLYMOUTH HOUSING GROUP
2113 3RD AVENUESEATTLEWA98121PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
PORCHLIGHT
13668 SE EASTGATE WAYBELLEVUEWA98005PC: 509(A)(1) OR (A)GENERAL OPERATING$15,000
POTLATCH FUND
801 SECOND AVENUE SUITE 304SEATTLEWA98104PC: 509(A)(1) OR (A)EMPLOYEE MATCHING GIFT$100
PROJECT FEAST
202 W GOWE ST STE LKENTWA98032PC: 509(A)(1) OR (A)RFP - PROFESSIONAL DEVELOPMENT$5,000
PUGET SOUND VOYAGING SOCIETYCOMMUNITY BOAT PROJECT
PO BOX 266NORDLANDWA98358PC: 509(A)(1) OR (A)IMPACT INITIATIVE$40,000
PUGET SOUND VOYAGING SOCIETYCOMMUNITY BOAT PROJECT
PO BOX 266NORDLANDWA98358PC: 509(A)(1) OR (A)GENERAL OPERATING$10,000
PUGET SOUND VOYAGING SOCIETYCOMMUNITY BOAT PROJECT
PO BOX 266NORDLANDWA98358PC: 509(A)(1) OR (A)IMPACT INITIATIVE PROFESSIONAL DEVELOPMENT - YR 2$5,000
RAINIER PREP
10211 12TH AVE SSEATTLEWA98168PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
RAINIER SCHOLARS
2100 24TH AVE S STE 360SEATTLEWA98144PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
REBOUND OF WHATCOM COUNTY
3225 WOBURN ST SUITE 220BELLINGHAMWA98226PC: 509(A)(1) OR (A)GENERAL OPERATING$15,000
REFUGEE ARTISAN INITIATIVE
12337 LAKE CITY WAY NESEATTLEWA98125PC: 509(A)(1) OR (A)GENERAL OPERATING$15,000
RENEWAL FOOD BANK
15022 NE BEL-RED ROADBELLEVUEWA98007PC: 509(A)(1) OR (A)EMPLOYEE MATCHING GIFT$100
RESCUE MISSION
PO BOX 1912TACOMAWA984011912PC: 509(A)(1) OR (A)GENERAL OPERATING$35,000
ROOTS YOUNG ADULT SHELTER
4541 19TH AVENUE NESEATTLEWA98105PC: 509(A)(1) OR (A)GENERAL OPERATING$35,000
ROOTS YOUNG ADULT SHELTER
4541 19TH AVENUE NESEATTLEWA98105PC: 509(A)(1) OR (A)HOLIDAY GIFT FOR OUTDOOR FURNISHINGS$8,700
RURAL DEVELOPMENT INITIATIVES
91017 S WILLAMETTE STCOBURGOR97408PC: 509(A)(1) OR (A)CAPACITY BUILDING IN CLALLAM COUNTY$20,000
SAFEFUTURES YOUTH CENTER
6337 - 35TH AVENUE SWSEATTLEWA98126PC: 509(A)(1) OR (A)GENERAL OPERATING$20,000
SAWHORSE REVOLUTION
801 2ND AVE 501SEATTLEWA98104PC: 509(A)(1) OR (A)GENERAL OPERATING$25,000
SEASHARE
600 ERICKSEN AVE NE STE 310BAINBRIDGE ISLANDWA981101812PC: 509(A)(1) OR (A)GENERAL OPERATING$40,000
SIDEWALK
1139 5TH AVE SEOLYMPIAWA98501PC: 509(A)(1) OR (A)RFP - PROFESSIONAL DEVELOPMENT$5,000
SKOOKUM KIDS
316 E MCLEOD ROAD SUITE 108BELLINGHAMWA98226PC: 509(A)(1) OR (A)RFP - PROFESSIONAL DEVELOPMENT$3,000
SOCIAL VENTURE PARTNERS
PO BOX 14148SEATTLEWA98114PC: 509(A)(1) OR (A)2023 MEMBERSHIP DUES - STATEWIDE CAPACITY COLLABORATIVE$5,000
SOLID GROUND WA
1501 N 45TH STSEATTLEWA981036708PC: 509(A)(1) OR (A)GENERAL OPERATING$50,000
SOUND OUTREACH
1106 MARTIN LUTHER KING JR WAYTACOMAWA98405PC: 509(A)(1) OR (A)GENERAL OPERATIONS$30,000
SPEAK WITH PURPOSE
315 NW 2ND PLACERENTONWA98057PC: 509(A)(1) OR (A)IMPACT INITIATIVE$40,000
SPEAK WITH PURPOSE
315 NW 2ND PLACERENTONWA98057PC: 509(A)(1) OR (A)IMPACT INITIATIVE PROFESSIONAL DEVELOPMENT$5,000
SPEAK WITH PURPOSE
315 NW 2ND PLACERENTONWA98057PC: 509(A)(1) OR (A)GENERAL OPERATING$20,000
SPEAK WITH PURPOSE
315 NW 2ND PLACERENTONWA98057PC: 509(A)(1) OR (A)EMPLOYEE MATCHING GIFT$511
STEM PATHS INNOVATION NETWORK
3407 NE 2ND STRENTONWA98056PC: 509(A)(1) OR (A)GENERAL OPERATING$25,000
STEP BY STEP FAMILY SUPPORT CENTER
PO BOX 488MILTONWA98354PC: 509(A)(1) OR (A)GENERAL OPERATING$15,000
SUMMER SEARCH SEATTLE
635 ANDOVER PARK WEST BUILDING 8TUKWILAWA98188PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000SUITE 200
TACOMA URBAN LEAGUE
2550 SOUTH YAKIMA AVENUE STE ATACOMAWA98405PC: 509(A)(1) OR (A)GENERAL OPERATING$15,000
TEAM READ
PO BOX 94042SEATTLEWA98124PC: 509(A)(1) OR (A)RFP - PROFESSIONAL DEVELOPMENT$5,000
TECHNOLOGY ACCESS FOUNDATION
BETHADAY COMMUNITY LEARNING SPACESEATTLEWA98146PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000605 SW 108TH STREET
THE ALLIANCE FOR CLIMATE PROTECTION DBA THE CLIMATE REALITY PROJECT
555 ELEVENTH STREET NW SUITE 601WASHINGTONDC20004PC: 509(A)(1) OR (A)EMPLOYEE MATCHING GIFT$60
THE GARAGE A TEEN CAFE
PO BOX 1982ISSAQUAHWA98027PC: 509(A)(1) OR (A)GENERAL OPERATING$15,000
THE GREATER SEATTLE BUREAU OF FEARLESS IDEAS
PO BOX 30764SEATTLEWA98113PC: 509(A)(1) OR (A)EMPLOYEE MATCHING GIFT$100
THE MOCKINGBIRD SOCIETY
2100 24TH AVE S STE 240SEATTLEWA98144PC: 509(A)(1) OR (A)GENERAL OPERATING$35,000
THE SOPHIA WAY
1100 BELLEVUE WAY NE 8A-110BELLEVUEWA98004PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
THIRD STONE
415 1ST AVE N PO BOX 9757SEATTLEWA98109PC: 509(A)(1) OR (A)BUMBERSHOOT WORKFORCE DEVELOPMENT PROGRAM$25,000
TOGETHER
1520 IRVING ST SW STE ATUMWATERWA98512PC: 509(A)(1) OR (A)RFP- PROFESSIONAL DEVELOPMENT$5,000
TRANSFORMATIONS BY OLYMPIC ANGELS
PO BOX 654PORT TOWNSENDWA98368PC: 509(A)(1) OR (A)GENERAL OPERATING$15,000
TREEHOUSE
2100 24TH AVE SOUTH STE 200SEATTLEWA98144PC: 509(A)(1) OR (A)EMPLOYEE MATCHING GIFT$158
TREEHOUSE
2100 24TH AVE SOUTH STE 200SEATTLEWA98144PC: 509(A)(1) OR (A)EMPLOYEE MATCHING GIFT$350
TURNING POINTE SURVIVOR ADVOCACY CENTER
PO BOX 2014SHELTONWA98584PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
URBAN ARTWORKS
815 SEATTLE BLVD S B7SEATTLEWA98134PC: 509(A)(1) OR (A)GENERAL OPERATING$20,000
VENTURES
2100 - 24TH AVE S 380SEATTLEWA98144PC: 509(A)(1) OR (A)GENERAL OPERATING$40,000
VENTURES
2100 - 24TH AVE S 380SEATTLEWA98144PC: 509(A)(1) OR (A)RFP- PROFESSIONAL DEVELOPMENT$5,000
VINE MAPLE PLACE
PO BOX 1092MAPLE VALLEYWA98038PC: 509(A)(1) OR (A)SPEAKER HONORARIUM$500
VISION HOUSE
PO BOX 2951RENTONWA98056PC: 509(A)(1) OR (A)GENERAL OPERATING$45,000
WA ASSOC FOR CHILDREN AND FAMILIES INSTITUTE FOR PRACTICE IMPROVEMENT
8264 OLMSTEAD LANE SE 691SNOQUALMIEWA98065PC: 509(A)(1) OR (A)COMMUNITY-LED TRANSFORMATION OF WASHINGTONS CHILD WELFARE SYSTEM$30,000
WAY BACK INN FOUNDATION
PO BOX 621RENTONWA98057PC: 509(A)(1) OR (A)GENERAL OPERATING$20,000
WELLSPRING FAMILY SERVICES
1900 RAINIER AVENUE SOUTHSEATTLEWA98144PC: 509(A)(1) OR (A)GENERAL OPERATING$50,000
WESTSIDE BABY
10002 14TH AVE SWSEATTLEWA98146PC: 509(A)(1) OR (A)GENERAL OPERATING$20,000
WHATCOM FAMILY YMCA
1256 N STATE STREETBELLINGHAMWA98225PC: 509(A)(1) OR (A)YOUTH INSTITUTE PROGRAM: THE FUTURE IS FOR EVERYONE$25,000
WHATCOM LITERACY COUNCIL
PO BOX 1292BELLINGHAMWA98227PC: 509(A)(1) OR (A)RFP-PROFESSIONAL DEVELOPMENT$2,063
WHATCOM LITERACY COUNCIL
PO BOX 1292BELLINGHAMWA98227PC: 509(A)(1) OR (A)GENERAL OPERATING$15,000
WHITE CENTER FOOD BANK
10829 8TH AVE SWSEATTLEWA98146PC: 509(A)(1) OR (A)WHITE CENTER FOOD BANK RELOCATION CAPITAL CAMPAIGN$40,000
WONDERLAND CHILD & FAMILY SERVICES
2402 NW 195TH PLACESHORELINEWA98177PC: 509(A)(1) OR (A)GENERAL OPERATING$20,000
WONDERLAND CHILD & FAMILY SERVICES
2402 NW 195TH PLACESHORELINEWA98177PC: 509(A)(1) OR (A)HOPE RISING CLINIC$10,000
WORLD RELIEF WESTERN WASHINGTON
23835 PACIFIC HWY S STE 100KENTWA98032PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
YMCA OF GREATER SEATTLE
909 FOURTH AVENUESEATTLEWA98104PC: 509(A)(1) OR (A)MINERAL LAKE CAMP PROPERTY ACQUISITION$25,000
YMCA OF GREATER SEATTLE
909 FOURTH AVENUESEATTLEWA98104PC: 509(A)(1) OR (A)PREVENTION YOUTH ENGAGEMENT TEAM (PYET) 2-YEAR PILOT$25,000
YMCA OF GREATER SEATTLE
909 FOURTH AVENUESEATTLEWA98104PC: 509(A)(1) OR (A)Y SOCIAL IMPACT CENTER$30,000
YOUTH EASTSIDE SERVICES
999 164TH AVE NEBELLEVUEWA98008PC: 509(A)(1) OR (A)GENERAL OPERATING$25,000
YOUTH IN FOCUS
2100 24TH AVENUE S SUITE 310SEATTLEWA98144PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
YOUTHCARE
PO BOX 15258SEATTLEWA98115PC: 509(A)(1) OR (A)GENERAL OPERATING$40,000
YWCA OF TACOMA & PIERCE COUNTY
405 BROADWAYTACOMAWA98402PC: 509(A)(1) OR (A)RFP - PROFESSIONAL DEVELOPMENT$5,000
ZENO
1404 EAST YESLER WAY SUITE 202DSEATTLEWA98122PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
ZENO
1404 EAST YESLER WAY SUITE 202DSEATTLEWA98122PC: 509(A)(1) OR (A)RFP - PROFESSIONAL DEVELOPMENT$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$4,406,853TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ADA DEVELOPERS ACADEMY
315 5TH AVE S SUITE 200SEATTLEWA98104PC: 509(A)(1) OR (A)SUPPORTING LOW-INCOME & BIPOC STUDENTS TO LAUNCH SOFTWARE DEVELOPER CAREERS$25,000
AMERICA SCORES SEATTLE
12345 LAKE CITY WAY NE 377SEATTLEWA98125PC: 509(A)(1) OR (A)GENERAL OPERATING$15,000
ATLANTIC STREET CENTER
2103 SOUTH ATLANTIC STREETSEATTLEWA981443615PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY AT DAWSON PLACE
1509 CALIFORNIA STREETEVERETTWA98201PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
COCOON HOUSE
3530 COLBY AVENUEEVERETTWA98201PC: 509(A)(1) OR (A)GENERAL OPERATING$45,000
CONFEDERATED LOWER CHINOOK TRIBES & BANDS
POST OFFICE BOX 368BAY CENTERWA98527PC: 509(A)(1) OR (A)GENERAL OPERATING$20,000
DENISE LOUIE EDUCATION CENTER
5333 15TH AVE S SUITE 1KSEATTLEWA98108PC: 509(A)(1) OR (A)GENERAL OPERATING$20,000
DRESS FOR SUCCESS SEATTLE
600 PINE STREET SUITE 310SEATTLEWA98101PC: 509(A)(1) OR (A)GENERAL OPERATING$15,000
EMERGENCY FOOD NETWORK OF TACOMA-PIERCE COUNTY
3318 92ND ST SOUTHLAKEWOODWA98499PC: 509(A)(1) OR (A)GENERAL OPERATING$35,000
EXODUS HOUSING
301 2ND AVE NE SUITE 200PUYALLUPWA98372PC: 509(A)(1) OR (A)GENERAL OPERATING$25,000
FOUNDATION FOR TACOMA STUDENTS
919 SOUTH 9TH STREETTACOMAWA98405PC: 509(A)(1) OR (A)GENERAL OPERATING$20,000
FRIENDS OF THE CHILDREN TACOMA
7302 S PARK AVETACOMAWA98408PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
GARDEN RAISED BOUNTY (GRUB)
2016 ELLIOTT AVE NWOLYMPIAWA98502PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
HILLTOP ARTISTS IN RESIDENCE
PO BOX 6829TACOMAWA98417PC: 509(A)(1) OR (A)ARTS CONNECT$15,000
MOTHER MENTORS OF WHIDBEY ISLAND
PO BOX 92LANGLEYWA982600092PC: 509(A)(1) OR (A)GENERAL OPERATING$15,000
PARA LOS NINOS
15220 6TH AVE SWBURIENWA98166PC: 509(A)(1) OR (A)GENERAL OPERATING$15,000
RAINIER PREP
10211 12TH AVE SSEATTLEWA98168PC: 509(A)(1) OR (A)GENERAL OPERATING$30,000
SAFEFUTURES YOUTH CENTER
6337 - 35TH AVENUE SWSEATTLEWA98126PC: 509(A)(1) OR (A)GENERAL OPERATING$20,000
SOUND OUTREACH
1106 MARTIN LUTHER KING JR WAYTACOMAWA98405PC: 509(A)(1) OR (A)GENERAL OPERATIONS$30,000
WONDERLAND CHILD & FAMILY SERVICES
2402 NW 195TH PLACESHORELINEWA98177PC: 509(A)(1) OR (A)HOPE RISING CLINIC$30,000
YMCA OF GREATER SEATTLE
909 FOURTH AVENUESEATTLEWA98104PC: 509(A)(1) OR (A)PREVENTION YOUTH ENGAGEMENT TEAM (PYET) 2-YEAR PILOT$25,000
YOUTH EASTSIDE SERVICES
999 164TH AVE NEBELLEVUEWA98008PC: 509(A)(1) OR (A)GENERAL OPERATING$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$545,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$34,526ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,296,271ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$395,225ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,726,022ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,726,022TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonBILL CLAPPContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1801 - 2ND AVE SUITE 1700AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,500,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$42,095Amt
Net Investment Income$8,420NetInvestmentIncomeAmt
Disbursements Charitable Prps$33,675DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxt
FORM 990-PF, PART VI-B, QUESTION 1A(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, 2DFUNDING 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.THE MEDINA FOUNDATION FOCUSES ON IMPROVING THE LIVES OF PUGET SOUND RESIDENTS BY FUNDING ORGANIZATIONS THAT HELP PEOPLE ON THEIR PATH TO SELF-SUFFICIENCY. OUR PRIMARY AREAS OF GRANTMAKING FOCUS ON POSITIVE PATHWAYS FOR YOUTH, STABILIZATION FOR FAMILIES AND INDIVIDUALS, AND ECONOMIC OPPORTUNITIES. OUR FUNDING PRIORITIZES ORGANIZATIONS THAT PROVIDE DIRECT SERVICES TO PEOPLE IN THESE AREAS, PARTICULARLY YOUTH, INDIVIDUALS, AND FAMILIES WHO ARE LOW-INCOME, FACING BARRIERS, OR IN COMMUNITIES THAT HAVE HISTORICALLY BEEN UNDER-RESOURCED. THE MAJORITY OF OUR GRANTS ARE FOR GENERAL OPERATING SUPPORT BECAUSE UNRESTRICTED FUNDS ARE SO IMPORTANT TO NONPROFITS. WE ALSO SUPPORT CAPITAL PROJECTS, PROGRAMS, AND START-UP FUNDS.GEOGRAPHIC 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 (2 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
GOLDMAN SACHS - CORPORATE AND OTHER BONDS$6,972,426$6,972,426
GOLDMAN SACHS - MONEY MARKETS$262,034$262,034

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
GOLDMAN SACHS - DOMESTIC EQUITIES$51,765,598$51,765,598
GOLDMAN SACHS - INTERNATIONAL EQUITIES$18,583,948$18,583,948
GOLDMAN SACHS - DOMESTIC FIXED INCOME$10,591,603$10,591,603

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$4,158,945USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$4,158,945USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (5 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
HEDGE FUND MANAGERS (STRATEGIC) LTDFMV$6,639,558$6,639,558
ARES DIRECT LENDING OPPORTUNITIES ACCESS PARALLELFMV$810,907$810,907
PRIVATE CREDIT MANAGERS IV OFFSHORE LPFMV$1,054,838$1,054,838
KING STREET GLOBAL DRAWDOWN II ACCESS OFFSHORE LPFMV$271,382$271,382
GOLDMAN SACHS PRIVATE CREDIT FUNDFMV$1,200,000$1,200,000

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$9,623LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$9,623DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
DIVIDENDS AND INTEREST RECEIVABLE$81,661$87,615$87,615
RIGHT-OF-USE ASSET$173,204$116,264$116,264

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSE$8,476$0$13,217
INSURANCE$8,250$825$6,525
TECHNOLOGY & EQUIPMENT$13,968$0$9,145
PROGRAM EXPENSE$9,433$0$9,433
DEDUCTIONS FROM PARTNERSHIP INVESTMENTS$0$2,828$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescINCOME FROM PARTNERSHIP INVESTMENTSDesc
Net Investment Income$88,907NetInvestmentIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ON INVESTMENTSDesc
Amt$12,587,635Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
BOY Book Value$174,918BOYBookValueAmt
EOY Book Value$118,550EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER PROFESSIONAL FEES$36,585$0$31,838
INVESTMENT FEES$202,104$202,104$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXESCategoryTxt
Amt$25,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt