MEDINA FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MEDINA FOUNDATION (EIN 91-0745225)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-08-23
IRS object ID: 202342359349100609
Schema version: 2022v5.0
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
Schedule B
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 Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-23T20:52:08-05:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	2023-08-17	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

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CELIA DAVIS	PreparerPersonNm
PTIN	P01624691	PTIN
Phone	4254544919	PhoneNum
Preparation	2023-08-17	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	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	$92,483,833	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$1,500,000	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$6,659	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$6,659	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$1,948,826	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$1,948,889	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$412,893	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$16,166,651	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$412,893	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$0	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$44,643	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$3,868,378	TotalRevAndExpnssAmt
Total Net Invst Incm	$2,413,084	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$204,113	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$20,411	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$182,162	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$337,330	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$337,330	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$130,001	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$6,500	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$123,501	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$2,593	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$2,593	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$35,490	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$7,098	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$28,392	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$247,189	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$214,804	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$32,674	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$20,000	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss	$59,012	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$0	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$59,012	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$50,509	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$10,102	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$39,087	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$4,717	PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm	$0	PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl	$7,980	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$45,630	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$1,102	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$50,166	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$1,136,584	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$260,017	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$862,897	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$5,744,156	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$4,494,156	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$6,880,740	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$260,017	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$5,357,053	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$3,012,362	ExcessRevenueOverExpensesAmt
Net Investment Income	$2,153,067	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$637,891	CashBOYAmt
Cash EOY	$268,441	CashEOYAmt
Cash EOYFMV	$268,441	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$431,173	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$641,358	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$641,358	SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY	$17,812	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$20,780	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$20,780	PrepaidExpensesEOYFMVAmt
US Government Obligations BOY	$7,116,537	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$4,487,961	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$4,487,961	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$87,929,247	CorporateStockBOYAmt
Corporate Stock EOY	$72,704,451	CorporateStockEOYAmt
Corporate Stock EOYFMV	$72,704,451	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$7,437,321	CorporateBondsBOYAmt
Corporate Bonds EOY	$7,065,884	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$7,065,884	CorporateBondsEOYFMVAmt
Other Investments BOY	$6,274,283	OtherInvestmentsBOYAmt
Other Investments EOY	$7,040,093	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$7,040,093	OtherInvestmentsEOYFMVAmt
Other Assets BOY	$80,829	OtherAssetsBOYAmt
Other Assets EOY	$254,865	OtherAssetsEOYAmt
Other Assets EOYFMV	$254,865	OtherAssetsEOYFMVAmt
Total Assets BOY	$109,925,093	TotalAssetsBOYAmt
Total Assets EOY	$92,483,833	TotalAssetsEOYAmt
Total Assets EOYFMV	$92,483,833	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$28,636	AccountsPayableBOYAmt
Accounts Payable EOY	$26,377	AccountsPayableEOYAmt
Grants Payable BOY	$535,000	GrantsPayableBOYAmt
Grants Payable EOY	$1,785,000	GrantsPayableEOYAmt
Other Liabilities BOY	$0	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$174,918	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$563,636	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,986,295	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$109,361,457	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$90,497,538	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$109,361,457	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$90,497,538	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$109,925,093	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$92,483,833	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$109,361,457	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$3,012,362	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$106,349,095	SubtotalAmt
Other Decreases	$15,851,557	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$90,497,538	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDesc	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	How AcquiredHowAcquiredCd
PUBLICLY TRADED SECURITIES	$14,842,417	$15,753,758	-$911,341	-$911,341
CAPITAL GAINS DIVIDENDS	$1,324,234		$1,324,234	$1,324,234	P

Field	Value	IRS element (for citing)
Capital Gain Net Income	$412,893	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$29,928	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$29,928	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$29,928	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$95,395	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	$95,395	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$0	EsPenaltyAmt
Overpayment	$65,467	OverpaymentAmt
Applied To ES Tax	$65,467	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	$204,113	$27,612	$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	$136,693	$21,866	$720
JESSICA CASE
801 SECOND AVENUE SUITE 1108	SEATTLE	WA	98104	PROGRAM OFFICER	40.00	$132,131	$21,480	$720
ALEXIA CASIANO
801 SECOND AVENUE SUITE 1108	SEATTLE	WA	98104	GRANTS/OPERATIONS MA	35.00	$58,413	$15,212	$540

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	$214,804	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	$89,387,965	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$819,884	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$6,580,362	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$96,788,211	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$96,788,211	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$1,451,823	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$95,336,388	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$4,766,819	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$4,766,819	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$29,928	TaxBasedOnInvestmentIncomeAmt
Total Tax	$29,928	TotalTaxAmt
Distributable Before Adj	$4,736,891	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$4,736,891	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$4,736,891	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$5,357,053	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$5,357,053	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$4,736,891	DistributableAsAdjustedAmt
Undistributed Income PY	$4,050,998	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$5,357,053	QualifyingDistributionsAmt
Applied To Year1	$4,050,998	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$1,306,055	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	$3,430,836	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 (249 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
A STEP AHEAD
10324 CANYON RD E SUITE 203	PUYALLUP	WA	98373	PC: 509(A)(1) OR (A)	BOOST PROGRAM	$15,000
ABUSED DEAF WOMEN'S ADVOCACY SERVICES
8623 ROOSEVELT WAY NE	SEATTLE	WA	98115	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
ADA DEVELOPERS ACADEMY
315 5TH AVE S SUITE 200	SEATTLE	WA	98104	PC: 509(A)(1) OR (A)	WRAPAROUND SUPPORTS FOR LOW-INCOME & BIPOC STUDENTS	$25,000
AMARA
5907 MARTIN LUTHER KING JR WAY	SEATTLE	WA	98118	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$40,000	SOUTH
AMARA
5907 MARTIN LUTHER KING JR WAY	SEATTLE	WA	98118	PC: 509(A)(1) OR (A)	TRUSTEE 75TH ANNIVERSARY GRANT	$5,000	SOUTH
ARTS CORPS
4408 DELRIDGE WAY SW SUITE 110	SEATTLE	WA	981061348	PC: 509(A)(1) OR (A)	RFP - PROFESSIONAL DEVELOPMENT	$5,000
ARTS CORPS
4408 DELRIDGE WAY SW SUITE 110	SEATTLE	WA	981061348	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
ASSET FUNDERS NETWORK
2045 W GRAND AVE STE B 50387	CHICAGO	IL	606121577	PC: 509(A)(1) OR (A)	ASSET FUNDERS NETWORK PUGET SOUND - 2022 MEMBERSHIP DUES	$3,400
ASSISTANCE LEAGUE OF SEATTLE
1415 N 45TH ST	SEATTLE	WA	98103	PC: 509(A)(1) OR (A)	OPERATION SCHOOL BELL	$10,000
BALLARD FOOD BANK
5130 LEARY AVE NW	SEATTLE	WA	98107	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT	$100
BEYOND SURVIVAL
PO BOX 203	ABERDEEN	WA	98520	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
BIG BROTHERS BIG SISTERS OF ISLAND COUNTY
913 E WHIDBEY AVE	OAK HARBOR	WA	98277	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
BIG BROTHERS BIG SISTERS OF PUGET SOUND
1600 SOUTH GRAHAM ST	SEATTLE	WA	98108	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$40,000
BIG BROTHERS BIG SISTERS OF PUGET SOUND
1600 SOUTH GRAHAM ST	SEATTLE	WA	98108	PC: 509(A)(1) OR (A)	75TH ANNIVERSARY SPECIAL TRUSTEE GRANT	$1,000
BIKE WORKS SEATTLE
3715 SOUTH HUDSON STREET SUITE 101	SEATTLE	WA	98118	PC: 509(A)(1) OR (A)	IMPACT INITIATIVE/PROFESSIONAL DEVELOPMENT	$5,000
BIKE WORKS SEATTLE
3715 SOUTH HUDSON STREET SUITE 101	SEATTLE	WA	98118	PC: 509(A)(1) OR (A)	RFP - PROFESSIONAL DEVELOPMENT	$5,000
BIKE WORKS SEATTLE
3715 SOUTH HUDSON STREET SUITE 101	SEATTLE	WA	98118	PC: 509(A)(1) OR (A)	IMPACT INITIATIVE/GENERAL OPERATING SUPPORT	$40,000
BIKE WORKS SEATTLE
3715 SOUTH HUDSON STREET SUITE 101	SEATTLE	WA	98118	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
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)	SPEAKER GRANT	$1,000
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 SOUTH PUGET SOUND
3875 S 66TH STREET STE 101	TACOMA	WA	98409	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$40,000
BOYS & GIRLS CLUBS OF THE OLYMPIC PENINSULA
PO BOX 4167	SEQUIM	WA	98382	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
BOYS & GIRLS CLUBS OF THURSTON COUNTY
2102 CARRIAGE DRIVE SW STE A-103	OLYMPIA	WA	98502	PC: 509(A)(1) OR (A)	SPEAKER GRANT	$1,000
BOYS & GIRLS CLUBS OF THURSTON COUNTY
2102 CARRIAGE DRIVE SW STE A-103	OLYMPIA	WA	98502	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$35,000
BOYS & GIRLS CLUBS OF WHATCOM COUNTY
1715 KENTUCKY STREET	BELLINGHAM	WA	98229	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
BOYS & GIRLS CLUBS OF WHATCOM COUNTY
1715 KENTUCKY STREET	BELLINGHAM	WA	98229	PC: 509(A)(1) OR (A)	SPEAKER GRANT	$1,000
BRIDGE RECEIVING CENTER
PO BOX 2930	WOODINVILLE	WA	980722930	PC: 509(A)(1) OR (A)	RFP - PROFESSIONAL DEVELOPMENT	$4,000
BYRD BARR PLACE
722 18TH AVENUE	SEATTLE	WA	98122	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
CASA LATINA
317 - 17TH AVENUE S	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
CATHERINE PLACE
923 SOUTH 8TH STREET	TACOMA	WA	98405	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
CCS - ASSET PROGRAM
CCS HEADQUARTERS 100 23RD AVE S	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	ASSET PROGRAM	$25,000
CCS - BENEDICT HOUSE
CCS - BENEDICT HOUSE 250 SOUTH	BREMERTON	WA	98312	PC: 509(A)(1) OR (A)	BENEDICT HOUSE	$25,000	CAMBRIAN AVENUE
CCS - DREXEL HOUSE
CCS SW HEADQUARTERS 1323 SOUTH	TACOMA	WA	98405	PC: 509(A)(1) OR (A)	DREXEL HOUSE	$25,000	YAKIMA AVE
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 - 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 100 - 23RD AVE S	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	KATHERINE'S HOUSE & RITA'S HOUSE	$20,000
CCS - PREGNANCY AND PARENTING SUPPORT (PREPS)
100 23RD AVE S	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	PREGNANCY AND PARENTING SUPPORT PROGRAM	$20,000
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	$15,000
CCS - SPIRIT JOURNEY
100 23RD AVE S	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	75TH ANNIVERSARY SPECIAL TRUSTEE GRANT	$2,000
CCS - SPIRIT JOURNEY
100 23RD AVE S	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	SPIRIT JOURNEY	$10,000
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 100 23RD AVE S	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	YOUTH TUTORING PROGRAM	$25,000
CENTER FOR CHILDREN & YOUTH JUSTICE
300 ELLIOTT AVE W SUITE 360	SEATTLE	WA	98119	PC: 509(A)(1) OR (A)	PHILANTHROPY FOR CHILD WELLBEING	$10,000
CENTER FOR INCLUSIVE ENTREPRENEURSHIP
13925 INTERURBAN AVE S STE 100	SEATTLE	WA	98168	PC: 509(A)(1) OR (A)	IMPACT INITIATIVE/PROFESSIONAL DEVELOPMENT	$5,000
CENTER FOR INCLUSIVE ENTREPRENEURSHIP
13925 INTERURBAN AVE S STE 100	SEATTLE	WA	98168	PC: 509(A)(1) OR (A)	IMPACT INITIATIVE/GENERAL OPERATING SUPPORT	$40,000
CENTER FOR INCLUSIVE ENTREPRENEURSHIP
13925 INTERURBAN AVE S STE 100	SEATTLE	WA	98168	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY AT DAWSON PLACE
1509 CALIFORNIA STREET	EVERETT	WA	98201	PC: 509(A)(1) OR (A)	RFP - PROFESSIONAL DEVELOPMENT	$3,220
CHILD CARE ACTION COUNCIL OF THURSTON COUNTY
3729 GRIFFIN LN SE	OLYMPIA	WA	98501	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
CHILDREN'S THERAPY CENTER
10811 SE KENT KANGLEY ROAD	KENT	WA	98030	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$35,000
CHILDSTRIVE
906 SE EVERETT MALL WAY SUITE 200	EVERETT	WA	98208	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
CITY YEAR INC
2203 - 23RD AVE S SUITE 101	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
COLLEGE POSSIBLE WA (FORMERLY COLLEGE ACCESS NOW)
3211 MARTIN LUTHER KING JR WAY	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000	SOUTH SUITE A
COLLEGE SUCCESS FOUNDATION
15500 SE 30TH PL SUITE 200	BELLEVUE	WA	98007	PC: 509(A)(1) OR (A)	RFP - PROFESSIONAL DEVELOPMENT	$5,000
COLLEGE SUCCESS FOUNDATION
15500 SE 30TH PL SUITE 200	BELLEVUE	WA	98007	PC: 509(A)(1) OR (A)	COLLEGE READINESS AND SUPPORT SERVICES FOR UNDERREPRESENTED STUDENTS	$25,000
COMMUNITIES IN SCHOOLS OF PENINSULA
PO BOX 684	VAUGHN	WA	98394	PC: 509(A)(1) OR (A)	RFP - PROFESSIONAL DEVELOPMENT	$2,800
COMMUNITIES IN SCHOOLS OF PUYALLUP
302 SECOND STREET SE	PUYALLUP	WA	98372	PC: 509(A)(1) OR (A)	RFP - PROFESSIONAL DEVELOPMENT	$5,000
COMMUNITIES IN SCHOOLS OF RENTON-TUKWILA
1055 SOUTH GRADY WAY	RENTON	WA	98057	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
COMMUNITIES IN SCHOOLS OF WHATCOM-SKAGIT
PO BOX 6071	BELLINGHAM	WA	98227	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
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
COMPASS HOUSING ALLIANCE
220 DEXTER AVE N	SEATTLE	WA	98109	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
CONGREGATIONS FOR THE HOMELESS
P O BOX 1221	OLYMPIA	WA	98501	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
CONNECTIONS (FORMERLY CHILDREN'S ADVOCACY CENTER OF GRAYS HARBOR)
514 BROADWAY AVE EAST	MONTESANO	WA	98563	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
CONNECTIONS (FORMERLY CHILDREN'S ADVOCACY CENTER OF GRAYS HARBOR)
514 BROADWAY AVE EAST	MONTESANO	WA	98563	PC: 509(A)(1) OR (A)	RFP - PROFESSIONAL DEVELOPMENT	$5,000
CONSEJO COUNSELING & REFERRAL SERVICE
723 SW 10TH ST	RENTON	WA	98057	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
COYOTE CENTRAL
2300 E CHERRY ST	SEATTLE	WA	98122	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
COYOTE FOUNDATION (JEFFERSON TEEN CENTER)
PO BOX 126	PORT HADLOCK	WA	98339	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$5,000
CREATIVE JUSTICE NW (FISCAL SPONSOR RAINIER VALLEY CORPS)
153 14TH AVE	SEATTLE	WA	98122	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT (GENERAL OPERATING FOR CREATIVE JUSTICE NW)	$103
CREATIVE JUSTICE NW (FISCAL SPONSOR RAINIER VALLEY CORPS)
153 14TH AVE	SEATTLE	WA	98122	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT (GENERAL OPERATING FOR CREATIVE JUSTICE NW)	$103
CRISIS CONNECTIONS
2901 3RD AVENUE SUITE 100	SEATTLE	WA	98121	PC: 509(A)(1) OR (A)	KING COUNTY 2-1-1	$25,000
DEGREES OF CHANGE
PO BOX 1573	TACOMA	WA	98401	PC: 509(A)(1) OR (A)	SEED INTERNSHIPS	$20,000
DOMESTIC ABUSE WOMEN'S NETWORK (DAWN)
PO BOX 1449	KENT	WA	98035	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$35,000
DOVE HOUSE ADVOCACY SERVICES
1045 10TH STREET	PORT TOWNSEND	WA	98368	PC: 509(A)(1) OR (A)	75TH ANNIVERSARY SPECIAL TRUSTEE GRANT	$1,000
DOVE HOUSE ADVOCACY SERVICES
1045 10TH STREET	PORT TOWNSEND	WA	98368	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
DOVE PROJECT
PO BOX 1341	VASHON	WA	98070	PC: 509(A)(1) OR (A)	TRUSTEE 75TH ANNIVERSARY GRANT	$1,000
DOVE PROJECT
PO BOX 1341	VASHON	WA	98070	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)	EMPLOYEE MATCHING GIFT	$1,000
DOWNTOWN EMERGENCY SERVICE CENTER (DESC)
515 - 3RD AVE	SEATTLE	WA	98104	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
DRESS FOR SUCCESS SEATTLE
600 PINE STREET SUITE 310	SEATTLE	WA	98101	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
DRESS FOR SUCCESS SEATTLE
600 PINE STREET SUITE 310	SEATTLE	WA	98101	PC: 509(A)(1) OR (A)	TRUSTEE 75TH ANNIVERSARY GRANT	$3,000
DRESS FOR SUCCESS SEATTLE
600 PINE STREET SUITE 310	SEATTLE	WA	98101	PC: 509(A)(1) OR (A)	TRUSTEE 75TH ANNIVERSARY GRANT	$1,000
DUWAMISH TRIBAL SERVICES
4705 W MARGINAL WAY SW	SEATTLE	WA	98106	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT	$153
DUWAMISH TRIBAL SERVICES
4705 W MARGINAL WAY SW	SEATTLE	WA	98106	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT	$132
DUWAMISH TRIBAL SERVICES
4705 W MARGINAL WAY SW	SEATTLE	WA	98106	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT	$294
DYLAN JUDE HARRELL KIDS AND COMMUNITY CENTER
PO BOX 1635	LONG BEACH	WA	98631	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
EATONVILLE AREA COUNCIL (DBA EATONVILLE FAMILY AGENCY)
PO BOX 1764	EATONVILLE	WA	98328	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
EL CENTRO DE LA RAZA
2524 16TH AVE S	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$40,000
ENCOMPASS
9050 384TH AVENUE SE	SNOQUALMIE	WA	98065	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
EVERETT RECOVERY CAFE
PO BOX 2373	EVERETT	WA	98213	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$10,000
FAMILY EDUCATION AND SUPPORT SERVICES
PO BOX 14907	TUMWATER	WA	98511	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
FAMILY EDUCATION AND SUPPORT SERVICES
PO BOX 14907	TUMWATER	WA	98511	PC: 509(A)(1) OR (A)	75TH ANNIVERSARY TRUSTEE GRANT	$1,000
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 GRAYS HARBOR
PO BOX 1474	ABERDEEN	WA	98520	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$12,000
FAMILY PROMISE OF SKAGIT VALLEY
PO BOX 335	SEDROWOOLLEY	WA	98284	PC: 509(A)(1) OR (A)	RFP - PROFESSIONAL DEVELOPMENT	$5,000
FAMILY PROMISE OF SKAGIT VALLEY
PO BOX 335	SEDROWOOLLEY	WA	98284	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
FARESTART
700 VIRGINIA STREET	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
FINANCIAL BEGINNINGS WASHINGTON
PO BOX 58032	TUKWILA	WA	98138	PC: 509(A)(1) OR (A)	75TH ANNIVERSARY TRUSTEE GRANT	$1,000
FOUNDATION FOR PRIVATE ENTERPRISE EDUCATION (WA BUSINESS WEEK)
PO BOX 1170	RENTON	WA	98057	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
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)	RFP-PROFESSIONAL DEVELOPMENT	$5,000
FRIENDS OF THE CHILDREN TACOMA
7302 S PARK AVE	TACOMA	WA	98408	PC: 509(A)(1) OR (A)	TRUSTEE 75TH ANNIVERSARY GRANT	$12,000
FRIENDS OF THE CHILDREN TACOMA
7302 S PARK AVE	TACOMA	WA	98408	PC: 509(A)(1) OR (A)	TRUSTEE 75TH ANNIVERSARY GRANT	$17,000
FRIENDS OF THE CHILDREN TACOMA
7302 S PARK AVE	TACOMA	WA	98408	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT	$500
GARDEN RAISED BOUNTY (GRUB)
2016 ELLIOTT AVE NW	OLYMPIA	WA	98502	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
GARDEN RAISED BOUNTY (GRUB)
2016 ELLIOTT AVE NW	OLYMPIA	WA	98502	PC: 509(A)(1) OR (A)	TRUSTEE 75TH ANNIVERSARY GRANT	$2,000
GARDEN RAISED BOUNTY (GRUB)
2016 ELLIOTT AVE NW	OLYMPIA	WA	98502	PC: 509(A)(1) OR (A)	TRUSTEE 75TH ANNIVERSARY GRANT	$1,000
GIG HARBOR PENINSULA FISH FOOD BANK AND COMMUNITY SERVICES
PO BOX 154	GIG HARBOR	WA	98335	PC: 509(A)(1) OR (A)	BUILDING THE FUTURE CAMPAIGN	$30,000
GIRL SCOUTS OF WESTERN WASHINGTON
5601 6TH AVE SOUTH SUITE 150	SEATTLE	WA	98108	PC: 509(A)(1) OR (A)	BETTER FUTURES FOR ALL GIRL SCOUTS	$20,000
GIRL SCOUTS OF WESTERN WASHINGTON
5601 6TH AVE SOUTH SUITE 150	SEATTLE	WA	98108	PC: 509(A)(1) OR (A)	RFP - PROFESSIONAL DEVELOPMENT	$5,000
GRAYS HARBOR YOUTH WORKS
PO BOX 1786	OCEAN SHORES	WA	98569	PC: 509(A)(1) OR (A)	IMPACT INITIATIVE/GENERAL OPERATING SUPPORT	$40,000
HAND IN HAND
9502 19TH AVE SE SUITE F	EVERETT	WA	98208	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
HARVEST AGAINST HUNGER (FORMERLY ROTARY FIRST HARVEST)
PO BOX 4098	SEATTLE	WA	98194	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$35,000
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
HOPEWORKS SOCIAL ENTERPRISES
3331 BROADWAY	EVERETT	WA	98201	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$45,000
HOUSING HOPE
5830 EVERGREEN WAY	EVERETT	WA	982033748	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$50,000
INTERFAITH COALITION OF WHATCOM COUNTY
PO BOX 30767	BELLINGHAM	WA	98228	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
INTERFAITH WORKS
P O BOX 1221	OLYMPIA	WA	98501	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
INTERNATIONAL RESCUE COMMITTEE INC
122 E 42ND ST	NEW YORK	NY	10168	PC: 509(A)(1) OR (A)	UKRAINE RELIEF	$25,000
JEFFERSON COMMUNITY FOUNDATION
PO BOX 1394	PORT HADLOCK	WA	98339	PC: 509(A)(1) OR (A)	JEFFERSON COUNTY NONPROFIT RESOURCE CENTER	$25,000
JEWISH FAMILY SERVICE
1601 16TH AVE	SEATTLE	WA	981224000	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
JUBILEE WOMEN'S CENTER
620 18TH AVE E	SEATTLE	WA	98112	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
JUMA VENTURES
131 STEUART STREET SUITE 201	SAN FRANCISCO	CA	94105	PC: 509(A)(1) OR (A)	TRUSTEE 75TH ANNIVERSARY GRANT	$10,000
JUMA VENTURES
131 STEUART STREET SUITE 201	SAN FRANCISCO	CA	94105	PC: 509(A)(1) OR (A)	JUMA SEATTLE	$25,000
KEXP
472 1ST AVE N	SEATTLE	WA	98109	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT	$100
KINDERING
16120 NE 8TH ST	BELLEVUE	WA	98008	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT	$500
KING COUNTY SEXUAL ASSAULT RESOURCE CENTER
PO BOX 300	RENTON	WA	980570300	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
KITSAP COMMUNITY RESOURCES
845 - 8TH STREET	BREMERTON	WA	983371517	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
KITSAP IMMIGRANT ASSISTANCE CENTER
PO BOX 1276	BREMERTON	WA	98337	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
KNKX
930 BROADWAY	TACOMA	WA	98402	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT	$100
KUOW PUGET SOUND PUBLIC RADIO
4518 UNIVERSITY WAY NE SUITE 310	SEATTLE	WA	981054535	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT	$99
KUOW PUGET SOUND PUBLIC RADIO
4518 UNIVERSITY WAY NE SUITE 310	SEATTLE	WA	981054535	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT	$100
LIFEWIRE
PO BOX 6398	BELLEVUE	WA	980080398	PC: 509(A)(1) OR (A)	GENERAL OPERATING & LIFEWIRES HOPE STARTS HERE CAMPAIGN	$60,000
LOPEZ ISLAND FAMILY RESOURCE CENTER
PO BOX 732	LOPEZ ISLAND	WA	98261	PC: 509(A)(1) OR (A)	RFP - PROFESSIONAL DEVELOPMENT	$5,000
LOPEZ ISLAND FAMILY RESOURCE CENTER
PO BOX 732	LOPEZ ISLAND	WA	98261	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
LUTHERAN COMMUNITY SERVICES NORTHWEST (LCSNW)
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)	RFP - PROFESSIONAL DEVELOPMENT	$5,000
MARY'S PLACE
PO BOX 1711	SEATTLE	WA	98111	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
MERCY HOUSING NORTHWEST
6930 MARTIN LUTHER KING JR WAY S	SEATTLE	WA	98118	PC: 509(A)(1) OR (A)	BRINGING EDUCATION HOME	$30,000
MOTHER MENTORS OF WHIDBEY ISLAND
PO BOX 92	LANGLEY	WA	982600092	PC: 509(A)(1) OR (A)	RFP - PROFESSIONAL DEVELOPMENT	$2,370
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)	2022 MEMBERSHIP DUES	$2,500
NEIGHBORHOOD HOUSE
1225 S WELLER ST SUITE 510	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$50,000
NEW BEGINNINGS
PO BOX 75125	SEATTLE	WA	981750125	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
NEW HORIZONS MINISTRIES
2709 3RD AVENUE	SEATTLE	WA	98121	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$35,000
NEXT CHAPTER FOUNDATION
PO BOX 8395	TACOMA	WA	98419	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
NONPROFIT LEADERS CONFERENCE FOR COASTAL & SW WASHINGTON
120 STATE AVENUE NE 303	OLYMPIA	WA	98501	PC: 509(A)(1) OR (A)	2022 CONFERENCE	$5,000
NONPROFIT LEADERS CONFERENCE FOR COASTAL & SW WASHINGTON
120 STATE AVENUE NE 303	OLYMPIA	WA	98501	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT	$100
NORTH KITSAP FISHLINE
PO BOX 1517	POULSBO	WA	98370	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
NORTHWEST ABORTION ACCESS FUND
PO BOX 10894	EUGENE	OR	97440	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT	$50
NORTHWEST ABORTION ACCESS FUND
PO BOX 10894	EUGENE	OR	97440	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT	$941
NORTHWEST ABORTION ACCESS FUND
PO BOX 10894	EUGENE	OR	97440	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT	$303
NORTHWEST EDUCATION ACCESS (FORMERLY SEATTLE EDUCATION ACCESS)
6920 ROOSEVELT WAY NE 355	SEATTLE	WA	98115	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$35,000
NORTHWEST HARVEST
PO BOX 12272	SEATTLE	WA	98102	PC: 509(A)(1) OR (A)	TRUSTEE 75TH ANNIVERSARY GRANT	$8,000
NORTHWEST IMMIGRANT RIGHTS PROJECT
615 2ND AVE STE 400	SEATTLE	WA	98104	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT	$165
NW FURNITURE BANK
117 PUYALLUP AVE	TACOMA	WA	98421	PC: 509(A)(1) OR (A)	75TH ANNIVERSARY TRUSTEE GRANT	$10,000
NW FURNITURE BANK
117 PUYALLUP AVE	TACOMA	WA	98421	PC: 509(A)(1) OR (A)	TRUSTEE 75TH ANNIVERSARY GRANT	$6,000
NW FURNITURE BANK
117 PUYALLUP AVE	TACOMA	WA	98421	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
OPEN ARMS PERINATAL SERVICES
2524 16TH AVE S ROOM 207A	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
PANZA DBA QUIXOTE COMMUNITIES
3350 MOTTMAN ROAD SW	OLYMPIA	WA	98512	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
PARENT TRUST FOR WASHINGTON CHILDREN
2200 RAINIER AVE S	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	CHILD ABUSE PREVENTION SERVICES FOR FAMILIES WITH LOW INCOMES	$20,000
PATH WITH ART
PO BOX 9218	SEATTLE	WA	98109	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
PEACE COMMUNITY CENTER
2106 SOUTH CUSHMAN AVENUE	TACOMA	WA	98405	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
PHILANTHROPY NORTHWEST
600 UNIVERSITY STREET SUITE 1725	SEATTLE	WA	98101	PC: 509(A)(1) OR (A)	2022 MEMBERSHIP DUES	$5,405
PLYMOUTH HOUSING GROUP
2113 3RD AVENUE	SEATTLE	WA	98121	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$60,000
POWERFUL VOICES
1544 S SNOQUALMIE STREET	SEATTLE	WA	98108	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
PROJECT FEAST
202 W GOWE ST STE L	KENT	WA	98032	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
PUGET SOUND VOYAGING SOCIETYCOMMUNITY BOAT PROJECT
PO BOX 266	NORDLAND	WA	98358	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$10,000
PUGET SOUND VOYAGING SOCIETYCOMMUNITY BOAT PROJECT
PO BOX 266	NORDLAND	WA	98358	PC: 509(A)(1) OR (A)	75TH ANNIVERSARY SPECIAL TRUSTEE GRANT	$1,000
PUGET SOUND VOYAGING SOCIETYCOMMUNITY BOAT PROJECT
PO BOX 266	NORDLAND	WA	98358	PC: 509(A)(1) OR (A)	IMPACT INITIATIVE/GENERAL OPERATING SUPPORT	$40,000
PUGET SOUND VOYAGING SOCIETYCOMMUNITY BOAT PROJECT
PO BOX 266	NORDLAND	WA	98358	PC: 509(A)(1) OR (A)	IMPACT INITIATIVE/PROFESSIONAL DEVELOPMENT	$5,000
PUYALLUP VALLEY ST FRANCIS HOUSE
PO BOX 156	PUYALLUP	WA	98371	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
R MERLE PALMER MINORITY SCHOLARSHIP FOUNDATION (DBA PALMER SCHOLARS)
PO BOX 7119	TACOMA	WA	98417	PC: 509(A)(1) OR (A)	RFP - PROFESSIONAL DEVELOPMENT	$5,000
RAINIER PREP
10211 12TH AVE S	SEATTLE	WA	98168	PC: 509(A)(1) OR (A)	RFP - PROFESSIONAL DEVELOPMENT	$4,735
RE SOURCES FOR SUSTAINABLE COMMUNITIES
2309 MERIDIAN STREET	BELLINGHAM	WA	98225	PC: 509(A)(1) OR (A)	EXPANDING THE RE STORES DESIGN BUILD TRAINING PROGRAM: A PROVEN PATH TO FINANCIAL INDEPENDENCE	$20,000
READINESS TO LEARN
PO BOX 280	LANGLEY	WA	98260	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
REFUGEE WOMEN'S ALLIANCE
4008 MARTIN LUTHER KING JR WAY	SEATTLE	WA	98108	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$40,000	SOUTH
RESCUE MISSION
PO BOX 1912	TACOMA	WA	984011912	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$35,000
RESCUE MISSION
PO BOX 1912	TACOMA	WA	984011912	PC: 509(A)(1) OR (A)	75TH ANNIVERSARY SPECIAL TRUSTEE GRANT	$2,000
ROCHESTER ORGANIZATION OF FAMILIES
PO BOX 312	ROCHESTER	WA	98579	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
ROCHESTER ORGANIZATION OF FAMILIES
PO BOX 312	ROCHESTER	WA	98579	PC: 509(A)(1) OR (A)	RFP - PROFESSIONAL DEVELOPMENT	$2,150
ROOTS YOUNG ADULT SHELTER
4541 19TH AVENUE NE	SEATTLE	WA	98105	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
RURAL DEVELOPMENT INITIATIVES
91017 S WILLAMETTE ST	COBURG	OR	97408	PC: 509(A)(1) OR (A)	CAPACITY BUILDING IN CLALLAM COUNTY	$30,000
SAWHORSE REVOLUTION
801 2ND AVE 501	SEATTLE	WA	98104	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
SCHOOL'S OUT WASHINGTON
801 23RD AVE S SUITE A	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
SEATTLE ARTS & LECTURES
340 15TH AVENUE E SUITE 301	SEATTLE	WA	981125156	PC: 509(A)(1) OR (A)	WRITERS IN THE SCHOOLS (WITS)	$20,000
SEATTLE CHILDREN'S
1900 NINTH AVENUE	SEATTLE	WA	98101	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT (UNCOMPENSATED CARE)	$100
SEATTLE FOUNDATION
1601 5TH AVE SUITE 1900	SEATTLE	WA	98101	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT (BLACK FUTURE CO-OP FUND)	$200
SEATTLE FOUNDATION
1601 5TH AVE SUITE 1900	SEATTLE	WA	98101	PC: 509(A)(1) OR (A)	NEIGHBOR TO NEIGHBOR FUND	$20,000
SIDEWALK
1139 5TH AVE SE	OLYMPIA	WA	98501	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
SKAGIT DOMESTIC VIOLENCE & SEXUAL ASSAULT SERVICES
PO BOX 301	MT VERNON	WA	98273	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
SKAGIT VALLEY FAMILY YMCA
1901 HOAG ROAD	MOUNT VERNON	WA	98273	PC: 509(A)(1) OR (A)	OASIS TEEN SHELTER	$20,000
SKOOKUM KIDS
316 E MCLEOD ROAD SUITE 108	BELLINGHAM	WA	98226	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
SMASH (SEATTLE MUSICIANS ACCESS TO HEALTHCARE)
6515 5TH AVE NW	SEATTLE	WA	98117	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT	$100
SOCIAL VENTURE PARTNERS
PO BOX 14148	SEATTLE	WA	98114	PC: 509(A)(1) OR (A)	2022 MEMBERSHIP DUES - STATEWIDE CAPACITY COLLABORATIVE	$5,000
SOUND LEARNING
PO BOX 2529	SHELTON	WA	98584	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$10,000
SOUTHWEST YOUTH & FAMILY SERVICES
4555 DELRIDGE WAY SW	SEATTLE	WA	981061379	PC: 509(A)(1) OR (A)	RFP - PROFESSIONAL DEVELOPMENT	$5,000
SPEAK WITH PURPOSE
315 NW 2ND PLACE	RENTON	WA	98057	PC: 509(A)(1) OR (A)	IMPACT INITIATIVE/GENERAL OPERATING SUPPORT	$40,000
SPEAK WITH PURPOSE
315 NW 2ND PLACE	RENTON	WA	98057	PC: 509(A)(1) OR (A)	IMPACT INITIATIVE/PROFESSIONAL DEVELOPMENT	$5,000
ST VINCENT DE PAUL OF BREMERTON
1137 N CALLOW AVENUE	BREMERTON	WA	98312	PC: 509(A)(1) OR (A)	BIRKENFELD STELLA MARIS HOUSE	$20,000
STRAWBERRY THEATRE WORKSHOP
PO BOX 20245	SEATTLE	WA	98102	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT	$105
SUMMER SEARCH SEATTLE
635 ANDOVER PARK WEST BUILDING 8	TUKWILA	CA	98188	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000	SUITE 200
TAALEM COMMUNITY CENTER
6721 MARTIN LUTHER KING JR WAY S	SEATTLE	WA	98118	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$10,000	SUITE C
TACOMA URBAN LEAGUE
2550 SOUTH YAKIMA AVENUE STE A	TACOMA	WA	98405	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
TACOMA URBAN LEAGUE
2550 SOUTH YAKIMA AVENUE STE A	TACOMA	WA	98405	PC: 509(A)(1) OR (A)	TRUSTEE 75TH ANNIVERSARY GRANT	$2,000
TEAM READ
PO BOX 94042	SEATTLE	WA	98124	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$35,000
THE ANSWER FOR YOUTH
PO BOX 633	PORT ANGELES	WA	98362	PC: 509(A)(1) OR (A)	RFP - PROFESSIONAL DEVELOPMENT	$3,000
THE ANSWER FOR YOUTH
PO BOX 633	PORT ANGELES	WA	98362	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$10,000
THE COFFEE OASIS
837 - 4TH STREET	BREMERTON	WA	98337	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
THE GARAGE A TEEN CAFE
PO BOX 1982	ISSAQUAH	WA	98027	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
THE GREATER SEATTLE BUREAU OF FEARLESS IDEAS
PO BOX 30764	SEATTLE	WA	98113	PC: 509(A)(1) OR (A)	RFP - PROFESSIONAL DEVELOPMENT	$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 MOCKINGBIRD SOCIETY
2100 24TH AVE S STE 240	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	TRUSTEE 75TH ANNIVERSARY GRANT	$2,000
TODDLER LEARNING CENTER
PO BOX 633	OAK HARBOR	WA	98277	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$10,000
TOGETHER CENTER
16307 NE 83RD STREET SUITE 104	REDMOND	WA	98052	PC: 509(A)(1) OR (A)	TOGETHER STRONG: THE CAMPAIGN FOR TOGETHER CENTERS CAMPUS TRANSFORMATION	$50,000
TOGETHER RISING
800 WEST BROAD STREET 6409	FALLS CHURCH	VA	22040	PC: 509(A)(1) OR (A)	EMPLOYEE MATCHING GIFT	$103
TOGETHER
1520 IRVING ST SW STE A	TUMWATER	WA	98512	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
TURNING POINTE SURVIVOR ADVOCACY CENTER
PO BOX 2014	SHELTON	WA	98584	PC: 509(A)(1) OR (A)	RFP - PROFESSIONAL DEVELOPMENT	$4,125
UNICEF USA
125 MAIDEN LANE	NEW YORK	NY	10038	PC: 509(A)(1) OR (A)	UKRAINE RELIEF	$25,000
UNITED WAY OF SNOHOMISH COUNTY
3120 MCDOUGALL AVE SUITE 200	EVERETT	WA	98201	PC: 509(A)(1) OR (A)	NORTH COUNTIES COMMUNITY COLLABORATIVE SERVING RURAL FAMILIES	$30,000
VASHON YOUTH & FAMILY SERVICES
20110 VASHON HWY SW	VASHON	WA	98070	PC: 509(A)(1) OR (A)	TRUSTEE 75TH ANNIVERSARY GRANT	$7,000
VENTURES
2100 - 24TH AVE S 380	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$40,000
VINE MAPLE PLACE
PO BOX 1092	MAPLE VALLEY	WA	98038	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$40,000
VISION HOUSE
PO BOX 2951	RENTON	WA	98056	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$45,000
VOLUNTEERS OF AMERICA WESTERN WASHINGTON
PO BOX 839	EVERETT	WA	982060839	PC: 509(A)(1) OR (A)	COMMUNITY RESOURCE CENTERS	$30,000
WA ASSOC FOR CHILDREN AND FAMILIES INSTITUTE FOR PRACTICE IMPROVEMENT
6830 NE BOTHELL WAY STE C 233	KENMORE	WA	980283546	PC: 509(A)(1) OR (A)	COMMUNITY-LED TRANSFORMATION OF WASHINGTONS CHILD WELFARE SYSTEM	$30,000
WASHINGTON NONPROFITS
1265 S MAIN STREET 206	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	2022 MEMBERSHIP DUES	$1,000
WASHINGTON NONPROFITS
1265 S MAIN STREET 206	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	LEARNING AND COMMUNITY ENGAGEMENT	$25,000
WESTSIDE BABY
10002 14TH AVE SW	SEATTLE	WA	98146	PC: 509(A)(1) OR (A)	TRUSTEE 75TH ANNIVERSARY GRANT	$5,000
WHATCOM FAMILY YMCA
1256 N STATE STREET	BELLINGHAM	WA	98225	PC: 509(A)(1) OR (A)	RFP - PROFESSIONAL DEVELOPMENT	$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)	TRUSTEE 75TH ANNIVERSARY GRANT	$5,000
WONDERLAND CHILD & FAMILY SERVICES
2402 NW 195TH PLACE	SHORELINE	WA	98177	PC: 509(A)(1) OR (A)	RFP - PROFESSIONAL DEVELOPMENT	$5,000
WORLD RELIEF WESTERN WASHINGTON
23835 PACIFIC HWY S STE 100	KENT	WA	98032	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
YEAR UP PUGET SOUND
FOR CHECKS PO BOX 412812	BOSTON	MA	02241	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
YMCA OF GREATER SEATTLE
909 FOURTH AVENUE	SEATTLE	WA	98104	PC: 509(A)(1) OR (A)	HOST HOMES	$15,000
YMCA OF GREATER SEATTLE
909 FOURTH AVENUE	SEATTLE	WA	98104	PC: 509(A)(1) OR (A)	ARCADIA YOUNG ADULT SHELTER AND 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)	YMCA COMMUNITY LEARNING CENTERS	$25,000
YOUTH EASTSIDE SERVICES
999 164TH AVE NE	BELLEVUE	WA	98008	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
YOUTH IN FOCUS
2100 24TH AVENUE S SUITE 310	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
YWCA KITSAP COUNTY
905 PACIFIC AVE	BREMERTON	WA	98337	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY
PO BOX 84202	SEATTLE	WA	981245502	PC: 509(A)(1) OR (A)	ECONOMIC RESILIENCE INITIATIVE	$25,000
YWCA OF TACOMA & PIERCE COUNTY
405 BROADWAY	TACOMA	WA	98402	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$35,000
ZENO
1404 EAST YESLER WAY SUITE 202D	SEATTLE	WA	98122	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
ZENO
1404 EAST YESLER WAY SUITE 202D	SEATTLE	WA	98122	PC: 509(A)(1) OR (A)	TRUSTEE 75TH ANNIVERSARY GRANT	$4,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$4,494,156	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (44 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
BIKE WORKS SEATTLE
3715 SOUTH HUDSON STREET SUITE 101	SEATTLE	WA	98118	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
BIKE WORKS SEATTLE
3715 SOUTH HUDSON STREET SUITE 101	SEATTLE	WA	98118	PC: 509(A)(1) OR (A)	IMPACT INITIATIVE/GENERAL OPERATING SUPPORT	$160,000
BOYS & GIRLS CLUBS OF THE OLYMPIC PENINSULA
PO BOX 4167	SEQUIM	WA	98382	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
CASA LATINA
317 - 17TH AVENUE S	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
CENTER FOR INCLUSIVE ENTREPRENEURSHIP
13925 INTERURBAN AVE S STE 100	SEATTLE	WA	98168	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
CENTER FOR INCLUSIVE ENTREPRENEURSHIP
13925 INTERURBAN AVE S STE 100	SEATTLE	WA	98168	PC: 509(A)(1) OR (A)	IMPACT INITIATIVE/GENERAL OPERATING	$160,000
CENTER FOR INCLUSIVE ENTREPRENEURSHIP
13925 INTERURBAN AVE S STE 100	SEATTLE	WA	98168	PC: 509(A)(1) OR (A)	IMPACT INITIATIVE/PROFESSIONAL DEVELOPMENT	$20,000
CITY YEAR INC
2203 - 23RD AVE S SUITE 101	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
COLLEGE POSSIBLE WA (FORMERLY COLLEGE ACCESS NOW)
3211 MARTIN LUTHER KING JR WAY	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000	SOUTH SUITE A
COLLEGE SUCCESS FOUNDATION
15500 SE 30TH PL SUITE 200	BELLEVUE	WA	98007	PC: 509(A)(1) OR (A)	RFP - PROFESSIONAL DEVELOPMENT	$25,000
COMMUNITIES IN SCHOOLS OF RENTON-TUKWILA
1055 SOUTH GRADY WAY	RENTON	WA	98057	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
COMMUNITIES IN SCHOOLS OF WHATCOM-SKAGIT
PO BOX 6071	BELLINGHAM	WA	98227	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$20,000
COMMUNITY NETWORK COUNCIL
PO BOX 23	KENT	WA	98035	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
CONGREGATIONS FOR THE HOMELESS
P O BOX 1221	OLYMPIA	WA	98501	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
DEGREES OF CHANGE
PO BOX 1573	TACOMA	WA	98401	PC: 509(A)(1) OR (A)	SEED INTERNSHIPS	$20,000
FAMILY EDUCATION AND SUPPORT SERVICES
PO BOX 14907	TUMWATER	WA	98511	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
FAMILY LAW CASA OF KING COUNTY
16300 CHRISTENSEN RD SUITE 306	TUKWILA	WA	98188	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$10,000
FRIENDS OF THE CHILDREN SEATTLE
PO BOX 18886	SEATTLE	WA	98118	PC: 509(A)(1) OR (A)	RFP-PROFESSIONAL DEVELOPMENT	$30,000
GRAYS HARBOR YOUTH WORKS
PO BOX 1786	OCEAN SHORES	WA	98569	PC: 509(A)(1) OR (A)	IMPACT INITIATIVE/GENERAL OPERATING	$160,000
GRAYS HARBOR YOUTH WORKS
PO BOX 1786	OCEAN SHORES	WA	98569	PC: 509(A)(1) OR (A)	IMPACT INITIATIVE/PROFESSIONAL DEVELOPMENT	$25,000
HOUSING HOPE
5830 EVERGREEN WAY	EVERETT	WA	982033748	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$50,000
INTERFAITH WORKS
P O BOX 1221	OLYMPIA	WA	98501	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$10,000
JEFFERSON COMMUNITY FOUNDATION
PO BOX 1394	PORT HADLOCK	WA	98339	PC: 509(A)(1) OR (A)	JEFFERSON COUNTY NONPROFIT RESOURCE CENTER	$25,000
JUBILEE WOMEN'S CENTER
620 18TH AVE E	SEATTLE	WA	98112	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
KING COUNTY SEXUAL ASSAULT RESOURCE CENTER
PO BOX 300	RENTON	WA	980570300	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
KITSAP COMMUNITY RESOURCES
845 - 8TH STREET	BREMERTON	WA	983371517	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
NORTH KITSAP FISHLINE
PO BOX 1517	POULSBO	WA	98370	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$25,000
PANZA DBA QUIXOTE COMMUNITIES
3350 MOTTMAN ROAD SW	OLYMPIA	WA	98512	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)	GENERAL OPERATING	$25,000
PLYMOUTH HOUSING GROUP
2113 3RD AVENUE	SEATTLE	WA	98121	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
PUGET SOUND VOYAGING SOCIETYCOMMUNITY BOAT PROJECT
PO BOX 266	NORDLAND	WA	98358	PC: 509(A)(1) OR (A)	IMPACT INITIATIVE/GENERAL OPERATING	$160,000
PUGET SOUND VOYAGING SOCIETYCOMMUNITY BOAT PROJECT
PO BOX 266	NORDLAND	WA	98358	PC: 509(A)(1) OR (A)	IMPACT INITIATIVE/PROFESSIONAL DEVELOPMENT	$20,000
PUGET SOUND VOYAGING SOCIETYCOMMUNITY BOAT PROJECT
PO BOX 266	NORDLAND	WA	98358	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$10,000
RURAL DEVELOPMENT INITIATIVES
91017 S WILLAMETTE ST	COBURG	OR	97408	PC: 509(A)(1) OR (A)	CAPACITY BUILDING IN CLALLAM COUNTY	$30,000
SPEAK WITH PURPOSE
315 NW 2ND PLACE	RENTON	WA	98057	PC: 509(A)(1) OR (A)	IMPACT INITIATIVE/PROFESSIONAL DEVELOPMENT	$20,000
SPEAK WITH PURPOSE
315 NW 2ND PLACE	RENTON	WA	98057	PC: 509(A)(1) OR (A)	IMPACT INITIATIVE/GENERAL OPERATING	$160,000
SUMMER SEARCH SEATTLE
635 ANDOVER PARK WEST BUILDING 8	TUKWILA	CA	98188	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000	SUITE 200
TACOMA URBAN LEAGUE
2550 SOUTH YAKIMA AVENUE STE A	TACOMA	WA	98405	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
VENTURES
2100 - 24TH AVE S 380	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$40,000
WA ASSOC FOR CHILDREN AND FAMILIES INSTITUTE FOR PRACTICE IMPROVEMENT
6830 NE BOTHELL WAY STE C 233	KENMORE	WA	980283546	PC: 509(A)(1) OR (A)	COMMUNITY-LED TRANSFORMATION OF WASHINGTONS CHILD WELFARE SYSTEM	$60,000
WHATCOM LITERACY COUNCIL
PO BOX 1292	BELLINGHAM	WA	98227	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$15,000
WORLD RELIEF WESTERN WASHINGTON
23835 PACIFIC HWY S STE 100	KENT	WA	98032	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
YOUTH IN FOCUS
2100 24TH AVENUE S SUITE 310	SEATTLE	WA	98144	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000
ZENO
1404 EAST YESLER WAY SUITE 202D	SEATTLE	WA	98122	PC: 509(A)(1) OR (A)	GENERAL OPERATING	$30,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$1,785,000	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$6,659	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$1,948,826	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$412,893	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$2,368,378	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$2,368,378	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

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	BILL CLAPP	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	801 - 2ND AVE SUITE 1700	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98104	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$1,500,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$35,490	Amt
Net Investment Income	$7,098	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$28,392	DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

Medium 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, 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.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)

BondBondNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
GOLDMAN SACHS - CORPORATE AND OTHER BONDS	$6,763,878	$6,763,878
GOLDMAN SACHS - MONEY MARKETS	$302,006	$302,006

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
GOLDMAN SACHS - DOMESTIC EQUITIES	$46,297,001	$46,297,001
GOLDMAN SACHS - INTERNATIONAL EQUITIES	$17,078,763	$17,078,763
GOLDMAN SACHS - DOMESTIC FIXED INCOME	$9,328,687	$9,328,687

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$4,487,961	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$4,487,961	USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY	$0	StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV	$0	StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
HEDGE FUND MANAGERS (STRATEGIC) LTD	FMV	$6,222,255	$6,222,255
ARES DIRECT LENDING OPPORTUNITIES ACCESS PARALLEL	FMV	$602,242	$602,242
PRIVATE CREDIT MANAGERS IV OFFSHORE LP	FMV	$215,596	$215,596

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$2,593	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$2,593	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
DIVIDENDS RECEIVABLE	$80,829	$81,661	$81,661
RIGHT-OF-USE ASSET	$0	$173,204	$173,204

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED LOSS ON INVESTMENTS	Desc
Amt	$15,851,557	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSE	$21,366	$0	$21,344
INSURANCE	$6,894	$0	$6,264
EQUIPMENT EXPENSE	$14,870	$0	$20,058
PROGRAM EXPENSE	$2,500	$0	$2,500
DEDUCTIONS FROM PARTNERSHIP INVESTMENTS	$0	$1,102	$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	INCOME FROM PARTNERSHIP INVESTMENTS	Desc
Net Investment Income	$44,643	NetInvestmentIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
BOY Book Value	$0	BOYBookValueAmt
EOY Book Value	$174,918	EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER PROFESSIONAL FEES	$32,385	$0	$32,674
INVESTMENT FEES	$214,804	$214,804	$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	EXCISE TAXES	CategoryTxt
Amt	$20,000	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt