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UNITED WAY OF KING COUNTY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF KING COUNTY (EIN 91-0565555)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202241369349314874
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-16T18:13:35-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 STREET SUITE 1400AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910565555EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF KING COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2064613700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 SECOND AVENUEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGORDON A MCHENRY JRPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2064613700PhoneNum
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGORDONPersonFirstNm
Person LastMCHENRY JRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHRYN J OKIMOTOPreparerPersonNm
PTINP00746598PTIN
Phone4254544919PhoneNum
Preparation2022-05-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGORDON A MCHENRY JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 SECOND AVENUEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$133,305,983GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWKC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1921FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionUNITED WAY OF KING COUNTY AND OUR DONORS ARE BUILDING A COMMUNITY WHERE PEOPLE HAVE HOMES, STUDENTS GRADUATE AND FAMILIES ARE FINACIALLY STABLE. OUR MISSION IS TO BRING CARING PEOPLE TOGETHER TO GIVE, VOLUNTEER AND TAKE ACTION TO HELP PEOPLE IN NEED AND SOLVE OUR COMMUNITY'S TOUGHEST CHALLENGES.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee250TotalEmployeeCnt
Total Volunteers5645TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$79,997,758PYContributionsGrantsAmt
CY Contributions Grants$99,346,172CYContributionsGrantsAmt
PY Program Service Revenue$283,079PYProgramServiceRevenueAmt
CY Program Service Revenue$241,242CYProgramServiceRevenueAmt
PY Investment Income$564,107PYInvestmentIncomeAmt
CY Investment Income$389,507CYInvestmentIncomeAmt
PY Other Revenue-$146,766PYOtherRevenueAmt
CY Other Revenue-$102,868CYOtherRevenueAmt
PY Total Revenue$80,698,178PYTotalRevenueAmt
CY Total Revenue$99,874,053CYTotalRevenueAmt
PY Grants And Similar Paid$46,855,851PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$88,105,905CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,744,693PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,337,801CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,679,459CYTotalFundraisingExpenseAmt
PY Other Expenses$7,599,912PYOtherExpensesAmt
CY Other Expenses$3,873,314CYOtherExpensesAmt
PY Total Expenses$66,200,456PYTotalExpensesAmt
CY Total Expenses$104,317,020CYTotalExpensesAmt
PY Revenues Less Expenses$14,497,722PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,442,967CYRevenuesLessExpensesAmt
Total Assets BOY$79,452,151TotalAssetsBOYAmt
Total Assets EOY$76,147,474TotalAssetsEOYAmt
Total Liabilities BOY$13,729,771TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,350,793TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$65,722,380NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,796,681NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY OF KING COUNTY BRINGS CARING PEOPLE TOGETHER TO GIVE, VOLUNTEER AND TAKE ACTION TO HELP PEOPLE IN NEED AND SOLVE OUR COMMUNITY'S TOUGHEST CHALLENGES. WE BRING TOGETHER PEOPLE AND ORGANIZATIONS WITH THE PASSION, EXPERTISE AND RESOURCES TO GET THINGS DONE. TOGETHER WE ARE WORKING TOWARDS A RACIALLY JUST COMMUNITY WHERE ALL PEOPLE HAVE HOMES, STUDENTS GRADUATE AND FAMILIES ARE FINANCIALLY STABLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$53,469,963ExpenseAmt
Grant$51,183,715GrantAmt
DescCOVID-19 RESPONSE - AS A RESULT OF THE COVID-19 PANDEMIC, THE ORGANIZATION RECEIVED SIGNIFICANT GOVERNMENT FUNDING TO ACCELERATE AID IN THE RELIEF EFFORTS THUS FAR FUNDED BY PRIVATE DONATIONS. WHILE THE ORGANIZATION CONTINUED TO FUND AND OPERATE ITS CORE PROGRAMS DESIGNED TO BUILD A COMMUNITY WHERE PEOPLE HAVE HOMES, STUDENTS GRADUATE AND FAMILIES ARE FINANCIALLY STABLE, IT ALSO RAPIDLY BROUGHT NEW STRATEGIES TO MEET GROWING COMMUNITY NEEDS. THE ORGANIZATION ALSO STOOD UP TWO NEW FUNDS THAT PUT THE DECISION MAKING POWER IN THE HANDS OF THE COMMUNITIES IMPACTED BY THOSE FUNDING DECISIONS, THE BLACK COMMUNITY BUILDING COLLECTIVE AND THE INDIGENOUS FUND.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,444,741ExpenseAmt
Grant$7,924,385GrantAmt
DescEARLY LEARNING ACHIEVEMENTS - HELPING STUDENTS GRADUATE ACHIEVEMENTS - MORE THAN 1,100 FAMILIES PARTICIPATED IN THE PARENT-CHILD HOME PROGRAM, A TWO-YEAR HOME VISITING PROGRAM THAT HELPS LOW INCOME CHILDREN AGES 2-4 BE READY TO LEARN WHEN THEY ENTER KINDERGARTEN AND BECOME 30 PERCENTAGE POINTS MORE LIKELY TO GRADUATE HIGH SCHOOL. THE PANDEMIC REQUIRED A RAPID SHIFT TO VIRTUAL HOME VISITS WHICH REQUIRED ADDITIONAL RESOURCES TO PROVIDE TECHNOLOGY FOR FAMILIES AND TO HELP ASSURE PARTICIPATING FAMILIES WERE MEETING THEIR BASIC NEEDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,190,256ExpenseAmt
Grant$4,156,108GrantAmt
DescFINANCIAL STABILITY - TAX PREPARATION PIVOTED TO VIRTUAL SERVICE DUE TO THE PANDEMIC HELPING MORE THAN 4,000 HOUSEHOLDS BRINGING $7 MILLION IN FEDERAL REFUNDS BACK INTO OUR COMMUNITY. 29,000 DAILY FREE SUMMER MEALS SERVED TO LOW-INCOME YOUTH AND STUDENTS, PROVIDED MORE THAN 2,000 YOUTH MEALS EVERY DAY DURING THE SCHOOL YEAR AND PROVIDED MORE THAN 95,000 DELIVERIES OF CULTURALLY APPROPRIATE FOOD TO BIPOC (BLACK, INDIGENOUS, AND PEOPLE OF COLOR) HOUSEHOLDS IN SOUTH KING COUNTY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$4,692,492$3,996,108$90,261SUPPORTING YOUTH ACHIEVEMENTS - OTHER PROGRAMS INCLUDE BRIDGE TO FINISH HELPING COMMUNITY COLLEGE STUDENTS PERSIST TO GRADUATION. 12,000 INTERVENTIONS WERE PROVIDED TO STUDENTS. INTERVENTIONS INCLUDE EMERGENCY NEEDS GRANTS, FINANCIAL COUNSELING, ACCESS TO FOOD AND MORE.
$2,867,446$2,659,660ENDING HOMELESSNESS - HOMELESSNESS IS A CRISIS IN OUR COMMUNITY, WITH MORE THAN 12,000 PEOPLE ON ANY GIVEN NIGHT LIVING ON THE STREETS, IN THEIR CARS OR IN EMERGENCY SHELTERS. UNITED WAY OF KING COUNTY FOCUSES ON INCOME AND HOUSING TO MAKE THE MOST IMPACT ON OUR COUNTY-WIDE CRISIS. WE BELIEVE THAT EVERY PERSON DESERVES A SAFE PLACE TO CALL HOME. OUR ACHIEVEMENTS HOME BASE PROGRAM PROVIDED $40 MILLION IN RENTAL ASSISTANCE TO HELP MORE THAN 20,000 PEOPLE REMAIN HOUSED.
$18,185,928$18,185,928$150,981DONOR DESIGNATIONS - CONTRIBUTIONS THAT ARE DESIGNATED TO NONPROFIT ORGANIZATIONS OTHER THAN UNITED WAY OF KING COUNTY.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$25,745,866TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$24,841,696TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$241,242TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$94,850,826TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document82IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee250EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER JOHNSTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2064613700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 SECOND AVENUEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CAROL NELSON
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
DAVE BURMAN
CHAIR ELECT/SECRETARY1.00Yes (X)Yes (X)$0$0$0
BRENT BEARDALL
TREASURER1.00Yes (X)Yes (X)$0$0$0
FRED RIVERA
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
AMBIKA SINGH
DIRECTOR1.00Yes (X)$0$0$0
BO LEE
DIRECTOR1.00Yes (X)$0$0$0
BRADY WALKINSHAW
DIRECTOR1.00Yes (X)$0$0$0
BREE KAMEENUI-RAMIREZ
DIRECTOR1.00Yes (X)$0$0$0
BRIAN HALL
DIRECTOR1.00Yes (X)$0$0$0
CARMEN BEST
DIRECTOR1.00Yes (X)$0$0$0
CRAIG GRYNIEWICZ
DIRECTOR1.00Yes (X)$0$0$0
DENISE STIFFARM
DIRECTOR1.00Yes (X)$0$0$0
EDUARDO M PEALVER
DIRECTOR1.00Yes (X)$0$0$0
ERIC PETTIGREW
DIRECTOR1.00Yes (X)$0$0$0
JEFF BRADLEY
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN BURKS
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN SPOSATO
DIRECTOR1.00Yes (X)$0$0$0
KATE BEHNCKEN
DIRECTOR1.00Yes (X)$0$0$0
KATHY SURACE-SMITH
DIRECTOR1.00Yes (X)$0$0$0
LEIGH TONER
DIRECTOR1.00Yes (X)$0$0$0
LUIS MASIERI
DIRECTOR1.00Yes (X)$0$0$0
MALA RAMAN
DIRECTOR1.00Yes (X)$0$0$0
MAUD DAUDON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL GREER
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE MERRIWEATHER
DIRECTOR1.00Yes (X)$0$0$0
MIKA YAMAMOTO
DIRECTOR1.00Yes (X)$0$0$0
NATHAN JAMES
DIRECTOR1.00Yes (X)$0$0$0
PETER ORSER
DIRECTOR1.00Yes (X)$0$0$0
RACHEL SMITH
DIRECTOR1.00Yes (X)$0$0$0
RODRIGO LOPEZ
DIRECTOR1.00Yes (X)$0$0$0
SANDRA MADRID
DIRECTOR1.00Yes (X)$0$0$0
SCOTT MEDN
DIRECTOR1.00Yes (X)$0$0$0
SEAN GOODE
DIRECTOR1.00Yes (X)$0$0$0
SHKELQIM KELMENDI
DIRECTOR1.00Yes (X)$0$0$0
SHOUAN PAN
DIRECTOR1.00Yes (X)$0$0$0
STEVE HOOPER JR
DIRECTOR1.00Yes (X)$0$0$0
TIFFANY JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
GORDON MCHENRY JR
PRESIDENT & CEO40.00Yes (X)$367,983$0$15,213
DARRELL POWELL
COO40.00Yes (X)$178,303$0$16,943
JIM YEARBY
DIRECTOR OF HR40.00$148,006$0$24,366Yes (X)
ERICA WILEY
VP DEVELOPMENT40.00$152,188$0$15,691Yes (X)
CHRIS HYNES
VP BRAND MANAGEMENT40.00$156,964$0$9,483Yes (X)
SARA LEVIN
VP COMMUNITY SERVICES40.00$147,460$0$15,670Yes (X)
JENNIFER JOHNSTON
VP FINANCE & ADMIN40.00$113,897$0$12,884Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,264,801TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$110,250TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$198,500FundraisingAmt
Government Grants$49,008,335GovernmentGrantsAmt
All Other Contributions$50,139,337AllOtherContributionsAmt
Noncash Contributions$9,322,543NoncashContributionsAmt
Total Contributions$99,346,172TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DESIGNATION PROCESSING900099$150,981$150,981
EDUCATION & OUTREACH900099$72,425$72,425
TRAINING900099$17,836$17,836
FieldValueIRS element (for citing)
Total Program Service Revenue$241,242TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,820TotalRevenueColumnAmt
Exclusion$125,820ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$33,477,411SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$33,213,724SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$263,687SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$263,687TotalRevenueColumnAmt
Exclusion$263,687ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$52,245FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$198,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$218,206FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$165,961TotalRevenueColumnAmt
Exclusion-$165,961ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
UBI TAX REFUND900099$43,125$43,125
OTHER TAX REFUNDS900099$19,968$19,968
FieldValueIRS element (for citing)
Other Revenue Total$63,093OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,874,053TotalRevenueColumnAmt
Related Or Exempt Func Income$241,242RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$286,639ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$88,105,905TotalAmt
Program Services$88,105,905ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$593,166TotalAmt
Program Services$249,153ProgramServicesAmt
Management And General$115,182ManagementAndGeneralAmt
Fundraising$228,831FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,650,903TotalAmt
Program Services$4,079,633ProgramServicesAmt
Management And General$1,863,526ManagementAndGeneralAmt
Fundraising$3,707,744FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$261,796TotalAmt
Program Services$98,220ProgramServicesAmt
Management And General$55,603ManagementAndGeneralAmt
Fundraising$107,973FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,114,228TotalAmt
Program Services$471,894ProgramServicesAmt
Management And General$214,790ManagementAndGeneralAmt
Fundraising$427,544FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$717,708TotalAmt
Program Services$269,269ProgramServicesAmt
Management And General$152,433ManagementAndGeneralAmt
Fundraising$296,006FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,026TotalAmt
Program Services$1,520ProgramServicesAmt
Management And General$11,211ManagementAndGeneralAmt
Fundraising$3,295FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$83,679TotalAmt
Program Services$12,325ProgramServicesAmt
Management And General$57,465ManagementAndGeneralAmt
Fundraising$13,889FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$36,083TotalAmt
Program Services$32,691ProgramServicesAmt
Management And General$2,165ManagementAndGeneralAmt
Fundraising$1,227FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$32,066TotalAmt
Management And General$32,066ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$520,867TotalAmt
Program Services$268,999ProgramServicesAmt
Management And General$156,707ManagementAndGeneralAmt
Fundraising$95,161FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$220,538TotalAmt
Program Services$151,878ProgramServicesAmt
Management And General$67,847ManagementAndGeneralAmt
Fundraising$813FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$199,888TotalAmt
Program Services$128,731ProgramServicesAmt
Management And General$22,759ManagementAndGeneralAmt
Fundraising$48,398FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$326,408TotalAmt
Program Services$157,655ProgramServicesAmt
Management And General$47,982ManagementAndGeneralAmt
Fundraising$120,771FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$127,311TotalAmt
Program Services$30,402ProgramServicesAmt
Management And General$68,837ManagementAndGeneralAmt
Fundraising$28,072FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$118,358TotalAmt
Program Services$88,928ProgramServicesAmt
Management And General$17,716ManagementAndGeneralAmt
Fundraising$11,714FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$118,892TotalAmt
Program Services$7,650ProgramServicesAmt
Management And General$105,550ManagementAndGeneralAmt
Fundraising$5,692FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$516TotalAmt
Program Services$143ProgramServicesAmt
Management And General$77ManagementAndGeneralAmt
Fundraising$296FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$705,142TotalAmt
Program Services$126,926ProgramServicesAmt
Management And General$472,445ManagementAndGeneralAmt
Fundraising$105,771FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$501,831TotalAmt
Program Services$179,852ProgramServicesAmt
Management And General$156,107ManagementAndGeneralAmt
Fundraising$165,872FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,099TotalAmt
Program Services$14,829ProgramServicesAmt
Management And General$33,577ManagementAndGeneralAmt
Fundraising$13,693FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL & MAIN$303,391$134,944$49,069$119,378
SPECIAL EVENTS$118,001$75,251$42,750$0
NEWSLETTERS & PUBLICATI$93,801$57,332$12,628$23,841
SUPPLIES$82,092$65,158$6,869$10,065

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$206,325TotalAmt
Program Services$41,538ProgramServicesAmt
Management And General$21,374ManagementAndGeneralAmt
Fundraising$143,413FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$104,317,020TotalAmt
Program Services$94,850,826ProgramServicesAmt
Management And General$3,786,735ManagementAndGeneralAmt
Fundraising$5,679,459FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,150,011BOYAmt
EOY$1,332,739EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,989,087BOYAmt
EOY$10,512,931EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,489,827BOYAmt
EOY$34,085,477EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,510BOYAmt
EOY$815,550EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$2,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$170,457BOYAmt
EOY$104,255EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,357,121LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,225,802LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,601,769BOYAmt
EOY$7,131,319EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,378,646BOYAmt
EOY$6,378,646EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$12,456,046BOYAmt
EOY$15,781,285EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,798BOYAmt
EOY$3,272EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$79,452,151BOYAmt
EOY$76,147,474EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,224,741BOYAmt
EOY$3,160,541EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,516,815BOYAmt
EOY$4,574,366EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$6,132,184BOYAmt
EOY$3,595,131EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,826,037BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,994BOYAmt
EOY$20,755EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,729,771BOYAmt
EOY$11,350,793EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,240,550BOYAmt
EOY$33,455,945EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,481,830BOYAmt
EOY$31,340,736EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,722,380BOYAmt
EOY$64,796,681EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$79,452,151BOYAmt
EOY$76,147,474EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$4,442,967ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,748NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3,521,016OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,989,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,136,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,463,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,997,758CurrentTaxYearMinus1YearAmt
Current Tax Year$99,346,172CurrentTaxYearAmt
Total$370,932,702TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,989,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,136,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,463,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,997,758CurrentTaxYearMinus1YearAmt
Current Tax Year$99,346,172CurrentTaxYearAmt
Total$370,932,702TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$88,588,117SubstantialContributorsTotAmt
Public Support Total170$282,344,585PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$538,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$719,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$310,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$245,806CurrentTaxYearMinus1YearAmt
Current Tax Year$125,820CurrentTaxYearAmt
Total$1,939,631TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$400,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$47,303CurrentTaxYearMinus2YearsAmt
Total$447,617TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$52,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,744CurrentTaxYearMinus1YearAmt
Current Tax Year$63,093CurrentTaxYearAmt
Total$128,088TotalAmt
FieldValueIRS element (for citing)
Total Support$373,448,038TotalSupportAmt
Gross Receipts Rltd Activities$1,143,626GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75600PublicSupportCY170Pct
Public Support PY1700.75220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2017 AMOUNT: $ 52,954. 2018 AMOUNT: $ 7,297. 2019 AMOUNT: $ 4,744. 2020 AMOUNT: $ 63,093.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$66,845FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$66,845FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$104,405,288FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$104,472,133FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$41,621CurrentYearMinus3Amt
Current Year Minus2$54,356CurrentYearMinus2Amt
Current Year Minus1$60,442CurrentYearMinus1Amt
Current Year$66,845CurrentYearAmt
Total$223,264TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,456,046BeginningYearBalanceAmt
Investment Earnings Or Losses$3,855,237InvestmentEarningsOrLossesAmt
Other Expenditures$497,932OtherExpendituresAmt
Administrative Expenses$32,066AdministrativeExpensesAmt
End Year Balance$15,781,285EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,320,718BeginningYearBalanceAmt
Investment Earnings Or Losses$638,302InvestmentEarningsOrLossesAmt
Other Expenditures$473,199OtherExpendituresAmt
Administrative Expenses$29,775AdministrativeExpensesAmt
End Year Balance$12,456,046EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,270,674BeginningYearBalanceAmt
Investment Earnings Or Losses$543,742InvestmentEarningsOrLossesAmt
Other Expenditures$464,824OtherExpendituresAmt
Administrative Expenses$28,874AdministrativeExpensesAmt
End Year Balance$12,320,718EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,564,226BeginningYearBalanceAmt
Investment Earnings Or Losses$1,307,784InvestmentEarningsOrLossesAmt
Other Expenditures$531,998OtherExpendituresAmt
Administrative Expenses$69,338AdministrativeExpensesAmt
End Year Balance$12,270,674EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,746,443BeginningYearBalanceAmt
Investment Earnings Or Losses$1,377,291InvestmentEarningsOrLossesAmt
Other Expenditures$492,847OtherExpendituresAmt
Administrative Expenses$66,661AdministrativeExpensesAmt
End Year Balance$11,564,226EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.53040BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.46960PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,352,000OtherCostOrOtherBasisAmt
Book Value$2,352,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,577,419OtherCostOrOtherBasisAmt
Depreciation$3,425,510DepreciationAmt
Book Value$4,151,909BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,427,702OtherCostOrOtherBasisAmt
Depreciation$8,800,292DepreciationAmt
Book Value$627,410BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,131,319TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN TRUSTSDesc
Book Value$15,781,285BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$15,781,285TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE PAYABLEDesc
Amt$20,755Amt
FieldValueIRS element (for citing)
Total Liability$20,755TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$85,328,440TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,517,268NetUnrealizedGainsInvstAmt
Other Revenue-$18,185,928OtherRevenueAmt
Revenue Not Reported-$14,668,660RevenueNotReportedAmt
Revenue Subtotal$99,997,100RevenueSubtotalAmt
Investment Expenses Not Incld$32,066InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$155,113OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$123,047RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$99,874,053TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$86,254,139TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$155,113OtherExpensesIncludedAmt
Expenses Not Reported$155,113ExpensesNotReportedAmt
Expenses Subtotal$86,099,026ExpensesSubtotalAmt
Investment Expenses Not Incld2$32,066InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$18,185,928OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$18,217,994ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$104,317,020TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:DONOR DESIGNATIONS AND CONTRIBUTIONS THAT ARE DESIGNATED TO NONPROFIT ORGANIZATIONS OTHER THAN TO UNITED WAY OF KING COUNTY.
PART V, LINE 4:ENDOWMENT DISTRIBUTIONS ARE USED FOR ADMINISTRATIVE EXPENSES AND PROGRAM SERVICES AS DICTATED BY THE ENDOWMENT AGREEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:PASS THROUGH DONOR DESIGNATIONS -18,185,928.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -218,206. UBI TAX REFUND 63,093.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 218,206. UBI TAX REFUND -63,093.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PASS THROUGH DONOR DESIGNATIONS 18,185,928.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EAT, DRINK & BE GENEROUSEvent1Nm
Gross Receipts Event1$250,745GrossReceiptsEvent1Amt
Charitable Contri Event1$198,500CharitableContriEvent1Amt
Gross Revenue Event1$52,245GrossRevenueEvent1Amt
Food And Beverage Event1$117,663FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$100,543OtherDirectExpensesEvent1Amt
Gross Receipts Total$250,745GrossReceiptsTotalAmt
Charitable Contributions Tot$198,500CharitableContributionsTotAmt
Gross Revenue Total Events$52,245GrossRevenueTotalEventsAmt
Food And Beverage Total Events$117,663FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$100,543OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$218,206DirectExpenseSummaryEventsAmt
Net Income Summary-$165,961NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (276 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
(THE) DES MOINES AREA FOODBANK
PO BOX 98788DES MOINESWA98198911183154501(C)(3)$117,500PROGRAMMATIC INVESTMENT
30 DAY FUND INC
1314 RUGBY RDCHARLOTTESVLEVA22903850602776501(C)(3)$10,000DESIGNATED GIFT
501 COMMONS
1200 12TH AVE S STE 1101SEATTLEWA98144943089631501(C)(3)$11,547PROGRAMMATIC INVESTMENT & DESIGNATED
5TH AVENUE THEATRE ASSOCIATION
1308 5TH AVESEATTLEWA98101463893430501(C)(3)$21,204DESIGNATED GIFT
ABIDE WORLDWIDE
PO BOX 464OTIS ORCHARDSWA99027822961410501(C)(3)$32,760DESIGNATED GIFT
AFGHAN HEALTH INITIATIVE
30607 134TH AVE SEAUBURNWA98092850906399501(C)(3)$69,500PROGRAMMATIC INVESTMENT
AFRICATOWN COMMUNITY LAND TRUST
1437 SOUTH JACKSON SUITE 100SEATTLEWA98144821710458501(C)(3)$75,700PROGRAMMATIC INVESTMENT & DESIGNATED
AGE UP
3801 BEACON AVE SSEATTLEWA98108455092355501(C)(3)$143,786PROGRAMMATIC INVESTMENT
ALLIANCE FOR EDUCATION
509 OLIVE WAY STE 500SEATTLEWA98101911508191501(C)(3)$26,500DESIGNATED GIFT
ALLIED MEDIA PROJECTS
4126 THIRD STREETDETROITMI48201040559608501(C)(3)$40,000PROGRAMMATIC INVESTMENT
AMERICAN CANCER SOCIETY INC
250 WILLIAMS ST 4TH FLRATLANTAGA30303131788491501(C)(3)$8,587DESIGNATED GIFT
AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUNDATION
PO BOX 2728SEATTLEWA98111237076867501(C)(3)$5,470DESIGNATED GIFT
AMERICAN NATIONAL RED CROSS
PO BOX 73857CHICAGOIL60673530196605501(C)(3)$23,842DESIGNATED GIFT
AMERICAN POLYNESIAN ORGANIZATION
1236 S DONOVAN STREETSEATTLEWA98108453827860501(C)(3)$14,424PROGRAMMATIC INVESTMENT
AMPOWERING
11878 175TH PL NEREDMONDWA98052821392485501(C)(3)$65,000PROGRAMMATIC INVESTMENT
APPLETON EDUCATION FOUNDATION INC
122 E COLLEGE AVE 1-BAPPLETONWI54911391866090501(C)(3)$100,000DESIGNATED GIFT
ASIAN COUNSELING AND REFERRAL
3639 MARTIN LUTHER KING JR WAY SSEATTLEWA98144910916176501(C)(3)$251,416PROGRAMMATIC INVESTMENT & DESIGNATED
ATLANTIC STREET CENTER
2103 S ATLANTIC STSEATTLEWA98144910568710501(C)(3)$890,246PROGRAMMATIC INVESTMENT & DESIGNATED
AUBURN FOOD BANK THE
PO BOX 464AUBURNWA98071911215485501(C)(3)$47,364PROGRAMMATIC INVESTMENT & DESIGNATED
BACKPACK BRIGADE
4111 E MADISON STSEATTLEWA98112474086877501(C)(3)$50,480PROGRAMMATIC INVESTMENT & DESIGNATED
BALLARD FOOD BANK
5130 LEARY AVE NWSEATTLEWA98107911428805501(C)(3)$29,210PROGRAMMATIC INVESTMENT & DESIGNATED
BANCHERO DISABILITY PARTNERS
13732 MIDVALE AVE N APT 103SEATTLEWA98133910879990501(C)(3)$10,000DESIGNATED GIFT
BANK OF AMERICA
PO BOX 15796WILMINGTONDE19886941687665$88,595PROGRAMMATIC INVESTMENT
BELLEVUE COLLEGE
3000 LANDERHOLM CIRCLE SEBELLEVUEWA98007910819265501(C)(3)$34,875PROGRAMMATIC INVESTMENT
BELLEVUE SCHOOLS FOUNDATION
PO BOX 40644BELLEVUEWA98015911080997501(C)(3)$10,000DESIGNATED GIFT
BETHANY BAPTIST CHURCH
713 S HILL PARK DRPUYALLUPWA98373910963264501(C)(3)$6,600DESIGNATED GIFT
BILLY GRAHAM EVANGELISTIC ASSOCIATION
1 BILLY GRAHAM PKWYCHARLOTTENC28201410692230501(C)(3)$9,750DESIGNATED GIFT
BLACK DIAMOND COMMUNITY CENTER
PO BOX 480BLACK DIAMONDWA98010911111686501(C)(3)$10,086PROGRAMMATIC INVESTMENT & DESIGNATED
BLACK DOLLAR DAYS TASK FORCE
116 21ST AVESEATTLEWA98122911475024501(C)(3)$40,000PROGRAMMATIC INVESTMENT
BREAST CANCER RESEARCH FOUNDATION INC
28 WEST 44TH STREET SUITE 609NEW YORKNY10036133727250501(C)(3)$15,000DESIGNATED GIFT
BRIDGETOWN CHURCH
10500 SW NIMBUS AVE BLDG TPORTLANDOR97223811992757501(C)(3)$13,800DESIGNATED GIFT
BUILDING CHANGES
1200 12TH AVE S SUITE 1200SEATTLEWA98144911410450501(C)(3)$65,000PROGRAMMATIC INVESTMENT
BYRD BARR PLACE
722 18TH AVESEATTLEWA98122910786727501(C)(3)$87,000PROGRAMMATIC INVESTMENT
CALVARY CHAPEL OF CENTRALIA
2308 N PEARL STCENTRALIAWA98531263315252501(C)(3)$9,750DESIGNATED GIFT
CARES OF WASHINGTON
1833 N 105TH STREET SUITE 202SEATTLEWA98133134237286501(C)(3)$100,000PROGRAMMATIC INVESTMENT
CASA LATINA
220 BLANCHARDSEATTLEWA98121911689251501(C)(3)$144,500PROGRAMMATIC INVESTMENT
CASCADE PUBLIC MEDIA
401 MERCER STSEATTLEWA98109911221895501(C)(3)$107,500DESIGNATED GIFT
CASCADIA COLLEGE FOUNDATION
18345 CAMPUS WAY NEBOTHELLWA98011911986593501(C)(3)$15,000PROGRAMMATIC INVESTMENT
CATHOLIC COMMUNITY SERVICES
100 23RD AVE SSEATTLEWA98144911585652501(C)(3)$428,139PROGRAMMATIC INVESTMENT & DESIGNATED
CENTER FOR CHILDREN AND YOUTH
300 ELLIOTT AVE WEST SUITE 360SEATTLEWA98119204457248501(C)(3)$11,950PROGRAMMATIC INVESTMENT & DESIGNATED
CENTER FOR COMMUNITY SERVICE
1301 FIFTH AVENUE SUITE 1500SEATTLEWA98101911648680501(C)(3)$147,500PROGRAMMATIC INVESTMENT
CHARITY GLOBAL INC
40 WORTH ST RM 330NEW YORKNY10013223936753501(C)(3)$9,600DESIGNATED GIFT
CHIEF SEATTLE CLUB
410 2ND AVENUE EXT SSEATTLEWA98104910852503501(C)(3)$378,210PROGRAMMATIC INVESTMENT & DESIGNATED
CHILD CARE RESOURCES
1225 SOUTH WELLER SUITE 300SEATTLEWA98144911465046501(C)(3)$80,000PROGRAMMATIC INVESTMENT
CHILDHAVEN
316 BROADWAYSEATTLEWA98122910402430501(C)(3)$21,005DESIGNATED GIFT
CHILDRENS HOME SOCIETY OF WA
PO BOX 15190SEATTLEWA98115910575955501(C)(3)$996,618PROGRAMMATIC INVESTMENT
CHINESE INFORMATION & SERVICES
611 S LANE STSEATTLEWA98104237438529501(C)(3)$395,868PROGRAMMATIC INVESTMENT & DESIGNATED
CHRISTIAN MISSIONS IN MANY LANDS
MANY LANDS 2751 18TH AVENUEWALLNJ07719132688413501(C)(3)$6,357DESIGNATED GIFT
CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS
50 EAST NORTH TEMPLE STSALT LAKE CITYUT84150237300405501(C)(3)$9,238DESIGNATED GIFT
CLASSICAL 98 1
363 MERCER STREET200SEATTLEWA98109273067797501(C)(3)$6,000DESIGNATED GIFT
CLERGY COMMUNITY FOR CHILDREN & YOUTH COALITION
1404 EAST YESLER WAY SUITE 202 ASEATTLEWA98122912064753501(C)(3)$143,786PROGRAMMATIC INVESTMENT
COALITION FOR REFUGEES FROM BURMA
1265 S MAIN ST SUITE 309SEATTLEWA98144271458930501(C)(3)$65,000PROGRAMMATIC INVESTMENT
COLLEGE SUCCESS FOUNDATION
15500 SE 30TH PL STE 200BELLEVUEWA98007912036088501(C)(3)$14,000DESIGNATED GIFT
COMMUNITY PASSAGEWAYS
PO BOX 28685SEATTLEWA98118813806946501(C)(3)$83,786PROGRAMMATIC INVESTMENT
COMPASS HOUSING ALLIANCE
101 N 104TH STSEATTLEWA98133910578229501(C)(3)$33,164PROGRAMMATIC INVESTMENT
CONGOLESE INTEGRATION NETWORK
19550 INTERNATIONAL BLVD STE 103SEATACWA98188813511834501(C)(3)$44,982PROGRAMMATIC INVESTMENT
CONGREGATIONS FOR THE HOMELESS
515 116TH AVE NE 150BELLEVUEWA98004453932748501(C)(3)$40,500PROGRAMMATIC INVESTMENT
COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC
151 ELLIS STREET NEATLANTAGA30303131685039501(C)(3)$110,000DESIGNATED GIFT
CORNERSTONE COMMUNITY CHURCH PORTLAND INC
7460 SW HUNZIKER RD STE ATIGARDOR97223421755583501(C)(3)$15,000DESIGNATED GIFT
COVENANT HOUSE
5 PENN PLAZANEW YORKNY10001132725416501(C)(3)$15,000DESIGNATED GIFT
CRISIS CONNECTION
2901 3RD AVE STE 100SEATTLEWA98121910773187501(C)(3)$102,194PROGRAMMATIC INVESTMENT & DESIGNATED
CULTIVATE SOUTH PARK
1251 S CLOVERDALE ST UNIT BSEATTLEWA98108844251891501(C)(3)$64,500PROGRAMMATIC INVESTMENT
DENISE LOUIE EDUCATION CENTER
1930 6TH AVE S STE 401SEATTLEWA98134911016974501(C)(3)$30,400PROGRAMMATIC INVESTMENT & DESIGNATED
DOCTORS WITHOUT BORDERS USA INC
333 7TH AVENUE 2ND FLOORNEW YORKNY10001133433452501(C)(3)$37,000DESIGNATED GIFT
DOWNTOWN EMERGENCY SERVICE CTR
515 3RD AVESEATTLEWA98104911275815501(C)(3)$28,372PROGRAMMATIC INVESTMENT & DESIGNATED
EAGLE VALLEY COMMUNITY FOUNDATION
PO BOX 1580VAILCO81658471915583501(C)(3)$10,000DESIGNATED GIFT
EAST AFRICAN COMMUNITY SERVICES
7050 32ND AVENUE SOUTHSEATTLEWA98118912138852501(C)(3)$59,500PROGRAMMATIC INVESTMENT
EASTHUB
PO BOX 971BELLEVUEWA98009850845003501(C)(3)$50,000DESIGNATED GIFT
EASTRIDGE CHURCH
24205 SE ISSAQUAH FC RDSAMMAMISHWA98029911322980501(C)(3)$9,000DESIGNATED GIFT
EASTSIDE BABY CORNER
PO BOX 712ISSAQUAHWA98027911617032501(C)(3)$6,565DESIGNATED GIFT
EASTSIDE PATHWAYS
PO BOX 913BELLEVUEWA98009453005820501(C)(3)$50,000PROGRAMMATIC INVESTMENT
EDMONDS METHODIST CHURCH
828 CASPERS STEDMONDSWA98020910652053501(C)(3)$33,600DESIGNATED GIFT
EDUCATION WITH PURPOSE FOUNDATION FOR PACIFIC ISLANDERS
1615 W SMITH ST APT A-204KENTWA98032275022461501(C)(3)$130,586PROGRAMMATIC INVESTMENT
EL CENTRO DE LA RAZA
2524 16TH AVE SSEATTLEWA98144910899927501(C)(3)$584,727PROGRAMMATIC INVESTMENT & DESIGNATED
EMERGENCY FEEDING PROGRAM
851 HOUSER WAY NRENTONWA98057911902023501(C)(3)$113,634PROGRAMMATIC INVESTMENT & DESIGNATED
ENCOMPASS
1407 BOALCH AVE NWNORTH BENDWA98045910825232501(C)(3)$247,426PROGRAMMATIC INVESTMENT & DESIGNATED
END OF LIFE WASHINGTON
PO BOX 61369SEATTLEWA98141911412987501(C)(3)$10,250DESIGNATED GIFT
EQUITY IN EDUCATION COALITION
605 SW 108TH STREETSEATTLEWA98146814447635501(C)(3)$66,917PROGRAMMATIC INVESTMENT
ERITREAN ASSOCIATION IN GREATER SEATTLE
1528 VALENTINE PL SOUTHSEATTLEWA98144501(C)(3)$104,500PROGRAMMATIC INVESTMENT
EVERGREEN CHILDRENS ASSOCIATION
2208 NW MARKET ST STE 510SEATTLEWA98107911450148501(C)(3)$6,000DESIGNATED GIFT
EVERGREEN TREATMENT SERVICES
1700 AIRPORT WAY SSEATTLEWA98134910903529501(C)(3)$37,860PROGRAMMATIC INVESTMENT & DESIGNATED
FAITH COVENANT CHURCH
1915 WASHINGTON STSUMNERWA98390916035117501(C)(3)$12,610DESIGNATED GIFT
FALIS COMMUNITY SERVICE
10615 SE 256TH ST SUITE 104KENTWA98030822923129501(C)(3)$107,036PROGRAMMATIC INVESTMENT
FAMILY WORKS
1501 N 45TH STSEATTLEWA98103911757277501(C)(3)$10,552PROGRAMMATIC INVESTMENT & DESIGNATED
FARESTART
700 VIRGINIA ST STE 300SEATTLEWA98101911546757501(C)(3)$162,747PROGRAMMATIC INVESTMENT & DESIGNATED
FARMER FROG
23210 PARADISE LAKE RDWOODINVILLEWA98077202112828501(C)(3)$35,000PROGRAMMATIC INVESTMENT
FEDERAL WAY YOUTH ACTION TEAM
1911 SW CAMPUS DR APT 653FEDERAL WAYWA98023824707184501(C)(3)$43,410PROGRAMMATIC INVESTMENT & DESIGNATED
FEEST - FOOD EMPOWERMENT EDUCATION & SUSTAINABILITY TEAM
605 SW 108TH STREETSEATTLEWA98146462680838501(C)(3)$144,036PROGRAMMATIC INVESTMENT
FILIPINO COMMUNITY OF SEATTLE
5740 M L KING JR WAY SOUTHSEATTLEWA98118916055858501(C)(3)$197,436PROGRAMMATIC INVESTMENT
FOOD LIFELINE
815 S 96TH STSEATTLEWA98108911090450501(C)(3)$115,240PROGRAMMATIC INVESTMENT & DESIGNATED
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVE NSEATTLEWA98109237156071501(C)(3)$509,100DESIGNATED GIFT
FRIENDS OF YOUTH
13116 NE 132ND STKIRKLANDWA98034910672501501(C)(3)$39,022PROGRAMMATIC INVESTMENT & DESIGNATED
GLOBAL-HELP ORGANIZATION
2318 FAIRVIEW AVE E UNIT 2SEATTLEWA98102412033943501(C)(3)$10,000DESIGNATED GIFT
GLOVER EMPOWER MENTORING
P O BOX 6471KENTWA98031471242835501(C)(3)$215,836PROGRAMMATIC INVESTMENT
GOD IS
9254 57TH AVENUE SOUTHSEATTLEWA98118813639951501(C)(3)$22,800PROGRAMMATIC INVESTMENT
GOOD SHEPHERD YOUTH OUTREACH
PO BOX 25492FEDERAL WAYWA98093263713948501(C)(3)$225,000PROGRAMMATIC INVESTMENT
GREEN RIVER COLLEGE FOUNDATION
12401 SE 320TH STREETAUBURNWA98092510168649501(C)(3)$207,000PROGRAMMATIC INVESTMENT
GRIST MAGAZINE INC
1201 WESTERN AVENUESEATTLEWA98101061664153501(C)(3)$10,000DESIGNATED GIFT
HABITAT FOR HUMANITY INTERNATIONAL
560 NACHES AVE SW STE 110RENTONWA98057911342397501(C)(3)$60,700DESIGNATED GIFT
HAMLIN ROBINSON SCHOOL
1701 20TH AVE SSEATTLEWA98144911344121501(C)(3)$5,550DESIGNATED GIFT
HERITAGE CHURCH
8803 NE 76TH STVANCOUVERWA98662911209733501(C)(3)$9,750DESIGNATED GIFT
HERZL-NER TAMID CONSERVATIVE CONGREGATION
PO BOX 574MERCER ISLANDWA98040910254210501(C)(3)$9,000DESIGNATED GIFT
HIGHLINE AREA FOOD BANK
PO BOX 66427BURIENWA98166911665389501(C)(3)$6,000PROGRAMMATIC INVESTMENT
HIGHLINE COLLEGE FOUNDATION
PO BOX 98000 M/S CV-3DES MOINESWA981989800237428279501(C)(3)$165,000PROGRAMMATIC INVESTMENT
HISTORICAL SOCIETY OF SEATTLE & KING COUNTY
PO BOX 80816SEATTLEWA98108910513034501(C)(3)$11,000DESIGNATED GIFT
HOPE FOR HEROISM
270 SOUTH HANFORD STREET STE 207SEATTLEWA98134912105756501(C)(3)$46,000DESIGNATED GIFT
HOPELINK
8990 154TH AVE NEREDMONDWA98052910982116501(C)(3)$98,312PROGRAMMATIC INVESTMENT & DESIGNATED
HORN OF AFRICA SERVICES
4714 RAINIER AVE S STE 105SEATTLEWA98118911897087501(C)(3)$508,403PROGRAMMATIC INVESTMENT
HOUSING CONNECTOR
1301 5TH AVE SUITE 1500SEATTLEWA98101842100263501(C)(3)$30,000PROGRAMMATIC INVESTMENT
HUMANE SOCIETY FOR SEATTLE-KING CO
13212 SE EASTGATE WAYBELLEVUEWA98005910282060501(C)(3)$15,768DESIGNATED GIFT
HUNGER INTERVENTION PROGRAM
3841 NE 123RD STSEATTLEWA98125263716527501(C)(3)$65,100PROGRAMMATIC INVESTMENT & DESIGNATED
ICON CHURCH
1300 NE 68TH STSEATTLEWA98115831560282501(C)(3)$7,200DESIGNATED GIFT
IMAGINE HOUSING
10604 NE 38TH PLACE STE 215KIRKLANDWA98033943110312501(C)(3)$52,547PROGRAMMATIC INVESTMENT & DESIGNATED
INTERACTION TRANSITION
1265 S MAIN STREET 305-BSEATTLEWA98144510175651501(C)(3)$130,000PROGRAMMATIC INVESTMENT
INTERCULTURAL CHILDREN & FAMILY SERVICES
6320 EVERGREEN WAY STE 205EVERETTWA98203463280147501(C)(3)$403,058PROGRAMMATIC INVESTMENT
IRAQI COMMUNITY CENTER OF WASHINGTON
10610 SE KENT KANGLEY RD SUITE 207KENTWA98030611729234501(C)(3)$314,361PROGRAMMATIC INVESTMENT
ISSAQUAH FOOD & CLOTHING BANK
179 1ST AVE SEISSAQUAHWA98027911245499501(C)(3)$12,382DESIGNATED GIFT
JEWISH FAMILY SERVICE
1601 16TH AVESEATTLEWA98122910565537501(C)(3)$62,130PROGRAMMATIC INVESTMENT & DESIGNATED
JEWISH FEDERATION OF GREATER SEATTLE
2033 6TH AVE STE 810SEATTLEWA98121910575950501(C)(3)$96,125DESIGNATED GIFT
KENT FOOD BANK
515 W HARRISON ST STE 107KENTWA98032910881434501(C)(3)$33,127PROGRAMMATIC INVESTMENT & DESIGNATED
KENT YOUTH AND FAMILY SERVICES
232 2ND AVE S STE 201KENTWA98032237090029501(C)(3)$5,119DESIGNATED GIFT
KEWFOREST SCHOOL INC
11917 UNION TPKEFOREST HILLSNY11375111666834501(C)(3)$250,000DESIGNATED GIFT
KIN ON HEALTH CARE CENTER
4416 S BRANDON STSEATTLEWA98118911620786501(C)(3)$13,893DESIGNATED GIFT
KIND INC
1201 L ST NW FL 2WASHINGTONDC20005262763038501(C)(3)$75,000DESIGNATED GIFT
KINDERING
16120 NE 8TH STBELLEVUEWA98008910816827501(C)(3)$128,591PROGRAMMATIC INVESTMENT & DESIGNATED
KING COUNTY BAR ASSOCIATION
1200 5TH AVE STE 700SEATTLEWA98101910721603501(C)(6)$5,910,681PROGRAMMATIC INVESTMENT
KING COUNTY DEPT OF COMMUNITY
401 FIFTH AVE STE 500SEATTLEWA98104501(C)(3)$640,000PROGRAMMATIC INVESTMENT
KING COUNTY SEXUAL ASSAULT RESOURCE CENTER
707 S GRADY WAY STE 300RENTONWA98057910967255501(C)(3)$19,600DESIGNATED GIFT
LAKE BURIEN PRESBYTERIAN CHURCH
15003 14TH AVE SWBURIENWA98166910616446501(C)(3)$12,000DESIGNATED GIFT
LEGAL COUNSEL FOR YOUTH & CHILDREN
PO BOX 28629SEATTLEWA98118273006526501(C)(3)$17,500PROGRAMMATIC INVESTMENT
LEGAL FOUNDATION OF WASHINGTON
1325 4TH AVE STE 1335SEATTLEWA98101911263533501(C)(3)$120,000DESIGNATED GIFT
LIFELONG AIDS ALLIANCE
210 S LUCILE STREETSEATTLEWA98108911215715501(C)(3)$13,495PROGRAMMATIC INVESTMENT & DESIGNATED
LIFEWIRE
PO BOX 6398BELLEVUEWA98008911190193501(C)(3)$113,125PROGRAMMATIC INVESTMENT & DESIGNATED
LOW INCOME HOUSING INSTITUTE
1253 S JACKSON STREET SUITE ASEATTLEWA98144943155150501(C)(3)$7,345PROGRAMMATIC INVESTMENT
MAPLE VALLEY FOOD BANK
PO BOX 322MAPLE VALLEYWA98038916057006501(C)(3)$13,909PROGRAMMATIC INVESTMENT & DESIGNATED
MAPLE VALLEY PRESBYTERIAN CHURCH
22659 SWEENEY RD SEMAPLE VALLEYWA98038911209341501(C)(3)$12,000DESIGNATED GIFT
MARTHAS VILLAGE AND KITCHEN INC
83791 DATE AVEINDIOCA92201330777892501(C)(3)$20,000DESIGNATED GIFT
MARYS PLACE SEATTLE
1830 9TH AVESEATTLEWA98101272087950501(C)(3)$13,368DESIGNATED GIFT
MARY'S PLACE SEATTLE
1830 9TH AVESEATTLEWA98101272087950501(C)(3)$65,000PROGRAMMATIC INVESTMENT
MERCY HOUSING NORTHWEST
6930 MARTIN LUTHER KING JR WAY SSEATTLEWA98118911546525501(C)(3)$6,300PROGRAMMATIC INVESTMENT
METROPOLITAN SEATTLE JEWISH DAY SCHOOL
15749 NE 4TH STBELLEVUEWA98008911085790501(C)(3)$11,800DESIGNATED GIFT
MILLIONAIR CLUB
2515 WESTERN AVESEATTLEWA98121910607513501(C)(3)$68,065PROGRAMMATIC INVESTMENT & DESIGNATED
MOMENTUM UNLIMITED INC
6101 EXECUTIVE BLVD STE 240ROCKVILLEMD20852383852989501(C)(3)$20,000DESIGNATED GIFT
MOTHER NATION
4250 S MEAD STSEATTLEWA98118462691773501(C)(3)$300,100PROGRAMMATIC INVESTMENT
MULTI-SERVICE CENTER
PO BOX 23699FEDERAL WAYWA98093237120815501(C)(3)$205,800PROGRAMMATIC INVESTMENT & DESIGNATED
MUSLIM HOUSING SERVICES
6727 RAINIER AVE S 26SEATTLEWA98118911987910501(C)(3)$107,907PROGRAMMATIC INVESTMENT & DESIGNATED
NATIVE PROGRAM COMMITTEE
814 NE 40TH STSEATTLEWA98105822361294501(C)(3)$25,000PROGRAMMATIC INVESTMENT
NEIGHBORHOOD HOUSE
1225 S WELLER STREET SUITE 510SEATTLEWA98144910568305501(C)(3)$4,373,813PROGRAMMATIC INVESTMENT
NEW BIRTH FULL GOSPEL PENTECOSTAL MINISTRIES
6516 42ND AVE SSEATTLEWA98118452414529501(C)(3)$20,000PROGRAMMATIC INVESTMENT
NORDIC HERITAGE MUSEUM FOUNDATION
2655 NW MARKET STSEATTLEWA98107911107537501(C)(3)$10,000DESIGNATED GIFT
NORTH HELPLINE
12736 33RD AVE NESEATTLEWA98125911475182501(C)(3)$33,500PROGRAMMATIC INVESTMENT
NORTH SEATTLE COMMUNITY COLLEGE FOUNDATION
600 UNIVERSITY STREET SUITE 2409SEATTLEWA98101911163554501(C)(3)$101,100PROGRAMMATIC INVESTMENT
NORTHWEST ANIMAL RIGHTS NETWORK
1037 NE 65TH ST 174SEATTLEWA98115911341059501(C)(3)$104,500PROGRAMMATIC INVESTMENT
NORTHWEST HARVEST
PO BOX 12272SEATTLEWA98102910826037501(C)(3)$34,850DESIGNATED GIFT
NORTHWEST IMMIGRANTS RIGHTS PROJECT
615 2ND AVE STE 400SEATTLEWA98104911393082501(C)(3)$50,075DESIGNATED GIFT
NORTHWEST SEATTLE GAMBIAN ASSOCIATION
PO BOX 33178SEATTLEWA98133811954824501(C)(3)$40,000PROGRAMMATIC INVESTMENT
OPEN DOORS FOR MULTICULTURAL FAMILIES
24437 RUSSELL ROAD SUITE 110KENTWA98032271206272501(C)(3)$1,194,453PROGRAMMATIC INVESTMENT
OPERATION MOBILIZATION
PO BOX 444TYRONEGA30290222513811501(C)(3)$12,594DESIGNATED GIFT
OPERATION SACK LUNCH
PO BOX 4128SEATTLEWA98194911658187501(C)(3)$14,377PROGRAMMATIC INVESTMENT & DESIGNATED
ORGANIZATIONAL RESEARCH SVCS
1100 OLIVE WAYSEATTLEWA98101911588023$28,570PROGRAMMATIC INVESTMENT
OVERLAKE HOSPITAL FOUNDATION
1035 116TH AVE NEBELLEVUEWA98004911050325501(C)(3)$6,000DESIGNATED GIFT
PACIFIC SCIENCE CENTER FOUNDATION
200 2ND AVE NSEATTLEWA98109910750867501(C)(3)$20,416DESIGNATED GIFT
PAID BY FISCAL AGENT
720 SECOND AVESEATTLEWA98104501(C)(3)$9,718,600DESIGNATED GIFT
PAN AFRICAN CENTER FOR EMPOWERMENT
1201 3RD AVE STE 150SEATTLEWA98144474502267501(C)(3)$70,000PROGRAMMATIC INVESTMENT
PARA LOS NINOS DE HIGHLINE
15220 6TH AVE SWBURIENWA98166200502368501(C)(3)$123,786PROGRAMMATIC INVESTMENT
PATH
2201 WESTLAKE AVE STE 200SEATTLEWA98121911157127501(C)(3)$70,000DESIGNATED GIFT
PHILANTHROPY NORTHWEST
2101 4TH AVENUE SUITE 650SEATTLEWA98121911110995501(C)(3)$14,000PROGRAMMATIC INVESTMENT
PIKE MARKET SENIOR CENTER
85 PIKE STREET STE 200SEATTLEWA98101911034838501(C)(3)$30,400PROGRAMMATIC INVESTMENT & DESIGNATED
PLANNED PARENTHOOD FEDERATION OF AMERICA
123 WILLIAM ST 10TH FLOORNEW YORKNY10038131644147501(C)(3)$15,000DESIGNATED GIFT
PLANNED PARENTHOOD OF THE GREAT NORTHWEST AND THE HAWAIIAN ISLANDS
2001 E MADISON STSEATTLEWA98122910686012501(C)(3)$80,522DESIGNATED GIFT
PLYMOUTH HOUSING
2113 3RD AVESEATTLEWA98121911122621501(C)(3)$319,331PROGRAMMATIC INVESTMENT & DESIGNATED
PORTLAND RESCUE MISSION
PO BOX 3713PORTLANDOR97208930429004501(C)(3)$5,370DESIGNATED GIFT
POTLATCH FUND
815 1ST AVENUESEATTLEWA98104731712905501(C)(3)$30,000PROGRAMMATIC INVESTMENT
POWERFUL VOICES
1620 18TH AVE 100SEATTLEWA98122911679907501(C)(3)$106,786PROGRAMMATIC INVESTMENT
PRIDEFEST
2623 E PIKE STSEATTLEWA98122471817063501(C)(3)$24,500PROGRAMMATIC INVESTMENT
PRISONERS FOR CHRIST OUTREACH MINISTRIES
18500 156TH AVE NE STE 302WOODINVILLEWA98072943104375501(C)(3)$10,800DESIGNATED GIFT
PUGET SOUND LABOR AGENCY
2800 FIRST AVE ROOM 126SEATTLEWA98121910927902501(C)(3)$18,000PROGRAMMATIC INVESTMENT
RAINIER ATHLETES
17215 SE 29TH CTBELLEVUEWA98008813280079501(C)(3)$33,000PROGRAMMATIC INVESTMENT
RAINIER BEACH ACTION COALITION
3703 S EDMUNDS STREET 19SEATTLEWA98118203758788501(C)(3)$50,250PROGRAMMATIC INVESTMENT
RAINIER VALLEY CORPS
1225 S WELLER STSEATTLEWA98144474257834501(C)(3)$410,778PROGRAMMATIC INVESTMENT
RAINIER VALLEY FOOD BANK
4205 RAINIER AVE SSEATTLEWA98118911500768501(C)(3)$38,830PROGRAMMATIC INVESTMENT & DESIGNATED
REACH
3604 NE 10TH CRTRENTONWA98056461187669501(C)(3)$126,250PROGRAMMATIC INVESTMENT
RECLAIMING OUR GREATNESS
PO BOX 1385RENTONWA98057845039413501(C)(3)$187,250PROGRAMMATIC INVESTMENT
RED EAGLE SOARING
PO BOX 20175SEATTLEWA98102911862731501(C)(3)$139,786PROGRAMMATIC INVESTMENT
REFUGEE WOMENS ALLIANCE
4008 MARTIN LUTHER KING JRSEATTLEWA98108911296964501(C)(3)$60,000PROGRAMMATIC INVESTMENT
RENTON PARK CHAPEL
16760 128TH AVE SERENTONWA98058911286970501(C)(3)$42,486DESIGNATED GIFT
RESTORE & REPAIR MISSIONARY OUTREACH
12629 RENTON AVE S SUITE FSEATTLEWA98178113840738501(C)(3)$64,750PROGRAMMATIC INVESTMENT
RONALD MCDONALD HOUSE CHARITIES OF WESTERN WASHINGTON & ALASKA
5130 40TH AVE NESEATTLEWA98105911061043501(C)(3)$14,204DESIGNATED GIFT
ROSLYN PRESBYTERIAN CHURCH
PO BOX 247ROSLYNWA98941911225028501(C)(3)$15,000DESIGNATED GIFT
RWANDA GIRLS INITIATIVE
PO BOX 325MEDINAWA98039263503023501(C)(3)$10,000DESIGNATED GIFT
SAFEWAY INC
PO BOX 742918LOS ANGELESCA90074943019135$1,803,403PROGRAMMATIC INVESTMENT
SALVATION ARMY - SEATTLE
111 QUEEN ANNE AVE NSEATTLEWA98109910565002501(C)(3)$117,354PROGRAMMATIC INVESTMENT & DESIGNATED
SCHOOL'S OUT WASHINGTON
801 23RD AVENUE SOUTH SUITE ASEATTLEWA98144910482890501(C)(3)$30,000PROGRAMMATIC INVESTMENT
SCHWAB CHARITABLE FUND
211 MAIN STREETSAN FRANCISCOCA94105311640316501(C)(3)$50,000DESIGNATED GIFT
SEATTLE AQUARIUM SOCIETY-SEAS
1483 ALASKAN WAY PIER 59SEATTLEWA98101911189249501(C)(3)$10,000DESIGNATED GIFT
SEATTLE ART MUSEUM
1300 1ST AVESEATTLEWA98101910640788501(C)(3)$31,500DESIGNATED GIFT
SEATTLE CHILDRENS HOSPITAL FOUNDATION
PO BOX 5371 MSC RC-507SEATTLEWA98145911156519501(C)(3)$55,684DESIGNATED GIFT
SEATTLE COLLEGES
1500 HARVARD AVENUESEATTLEWA98122910826872$155,000PROGRAMMATIC INVESTMENT
SEATTLE COLLEGES FOUNDATION
1500 HARVARD AVESEATTLEWA98122830551671501(C)(3)$362,500DESIGNATED GIFT
SEATTLE EDUCATION ACCESS
6920 ROOSEVELT WAY NE 355SEATTLEWA98115043602577501(C)(3)$550,744PROGRAMMATIC INVESTMENT
SEATTLE FOUNDATION
1601 5TH AVE STE 1900SEATTLEWA98101916013536501(C)(3)$317,540PROGRAMMATIC INVESTMENT & DESIGNATED
SEATTLE GIRLS SCHOOL
2706 S JACKSON STSEATTLEWA98144912007300501(C)(3)$50,000DESIGNATED GIFT
SEATTLE INDIAN HEALTH BOARD
611 - 12TH AVENUE SUITE 200SEATTLEWA98144910877683501(C)(3)$100,100PROGRAMMATIC INVESTMENT
SEATTLE MENNONITE CHURCH
3120 NE 125TH STREETSEATTLEWA98125911447896501(C)(3)$20,000PROGRAMMATIC INVESTMENT
SEATTLE PARKS FOUNDATION
105 S MAIN ST STE 235SEATTLEWA98104911998597501(C)(3)$10,100DESIGNATED GIFT
SEATTLE UNIVERSITY
901 12TH AVE ADMIN 120SEATTLEWA98122911130769501(C)(3)$20,850PROGRAMMATIC INVESTMENT & DESIGNATED
SEATTLE-KING COUNTY PUBLIC HLTH
401 FIFTH AVENUE STE 1300SEATTLEWA98104GOVERNMENT$50,000PROGRAMMATIC INVESTMENT
SEATTLES UNION GOSPEL MISSION
3800 S OTHELLO STSEATTLEWA98118910595029501(C)(3)$27,702DESIGNATED GIFT
SEREOLIPI NOMADIC EDUCATION FOUNDATION INC
104 WOOSTER STREET APT PHNNEW YORKNY10012412189604501(C)(3)$5,250DESIGNATED GIFT
SHORELINE COMMUNITY COLLEGE
16101 GREENWOOD AVE NSHORELINEWA98133910822848$62,770PROGRAMMATIC INVESTMENT
SHORELINE COMMUNITY COLLEGE FOUNDATION
16101 GREENWOOD AVE N ROOM 1005SHORELINEWA98133911265475501(C)(3)$125,000PROGRAMMATIC INVESTMENT
SKAGITONIANS TO PRESERVE FARMLAND
PO BOX 2405MOUNT VERNONWA98273911484503501(C)(3)$7,500DESIGNATED GIFT
SNOQUALMIE VALLEY SHELTER SERVICES
7829 CENTER BLVD SE SUITE 239SNOQUALMIEWA98065815104730501(C)(3)$30,000PROGRAMMATIC INVESTMENT
SOCIETY OF ST VINCENT DE PAUL SEAKING CO
5950 4TH AVE SSEATTLEWA98108910583891501(C)(3)$52,107PROGRAMMATIC INVESTMENT & DESIGNATED
SOLID GROUND
1501 N 45TH STSEATTLEWA98103237421892501(C)(3)$2,333,111PROGRAMMATIC INVESTMENT & DESIGNATED
SOMALI FAMILY SAFETY TASK FORCE
PO BOX 8611SEATTLEWA98118464692924501(C)(3)$64,500PROGRAMMATIC INVESTMENT
SOMALI HEALTH BOARD
545 ANDOVER PARK WEST SUITE 105TUKWILAWA98188465114580501(C)(3)$40,000PROGRAMMATIC INVESTMENT
SOMALI YOUTH AND FAMILY CLUB
19550 INTERNATIONAL BLVD SUITE 106BSEATACWA98188270377330501(C)(3)$20,000PROGRAMMATIC INVESTMENT106B
SOUND
6400 SOUTHCENTER BLVDTUKWILAWA98188910818971501(C)(3)$10,540PROGRAMMATIC INVESTMENT
SOUND CHILD CARE SOLUTIONS
1225 SOUTH WELLER STREETSEATTLEWA98144020551791$30,000PROGRAMMATIC INVESTMENT
SOUTHEAST YOUTH & FAMILY SVCS
3722 S HUDSON STSEATTLEWA98118911036750501(C)(3)$380,016PROGRAMMATIC INVESTMENT
SOUTHWEST YOUTH & FAMILY SVCS
4555 DELRIDGE WAY SWSEATTLEWA98106911036750501(C)(3)$1,313,254PROGRAMMATIC INVESTMENT
ST MATTHEWS EVANGELICAL LUTHERAN CHURCH
1700 EDMONDS AVE NERENTONWA98056911019006501(C)(3)$13,500DESIGNATED GIFT
ST MONICAS PARISH
4301 88TH AVE SEMERCER ISLANDWA98040910724244501(C)(3)$30,000DESIGNATED GIFT
SUSTAINABLE SEATTLE
7511 GREENWOOD AVE N 121SEATTLEWA98103311580932501(C)(3)$64,500PROGRAMMATIC INVESTMENT
TECHNOLOGY ACCESS FOUNDATION
605 SW 108TH STSEATTLEWA98146911731833501(C)(3)$537,400PROGRAMMATIC INVESTMENT & DESIGNATED
THE AGAINST MALARIA FOUNDATION
301 W 20TH ST STE 300KANSAS CITYMO64108203069841501(C)(3)$10,000DESIGNATED GIFT
THE CARTER CENTER INC
453 JOHN LEWIS FREEDOM PKWY NEATLANTAGA30307581454716501(C)(3)$15,000DESIGNATED GIFT
THE COMMUNITY LEADERS ROUNDTABLE OF SEATTLE
1416 SW 151ST STBURIENWA98166464242313501(C)(3)$10,990PROGRAMMATIC INVESTMENT & DESIGNATED
THE KLINE GALLAND CENTER
7500 SEWARD PARK AVE SSEATTLEWA98118911154904501(C)(3)$6,000DESIGNATED GIFT
THE LEGACY INSTITUTE
PO BOX 82746KENMOREWA98028912168381501(C)(3)$8,400DESIGNATED GIFT
THE MOUNTAINS TO SOUND GREENWAY TR
2701 1ST AVE STE 240SEATTLEWA98121911531234501(C)(3)$10,000DESIGNATED GIFT
THE SEATTLE ACADEMY OF ARTS AND SCIENCES
1201 E UNION STSEATTLEWA98122911223580501(C)(3)$100,400DESIGNATED GIFT
THE SOPHIA WAY
11061 NE 2ND STBELLEVUEWA98004454084539501(C)(3)$53,200PROGRAMMATIC INVESTMENT & DESIGNATED
TRAC ASSOCIATES
215 SIXTH AVE N STE 100SEATTLEWA98109911247183$95,000PROGRAMMATIC INVESTMENT
TREEHOUSE
2100 24TH AVE S STE 200SEATTLEWA98144911425676501(C)(3)$37,172DESIGNATED GIFT
TRINITY EVANGELICAL LUTHERAN CHURCH
2324 LOMBARD AVEEVERETTWA98201916036559501(C)(3)$37,830DESIGNATED GIFT
TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
615 WEST 131 STREET 3RD FLOORNEW YORKNY10027135598093501(C)(3)$250,000DESIGNATED GIFT
TUKWILA PANTRY
3118 S 140TH STTUKWILAWA98168752974441501(C)(3)$8,130PROGRAMMATIC INVESTMENT & DESIGNATED
UNITED INDIANS OF ALL TRIBES
PO BOX 99100SEATTLEWA98139910889016501(C)(3)$452,243PROGRAMMATIC INVESTMENT & DESIGNATED
UNITED METHODIST CHURCH
9001 9TH AVE SESEATTLEWA98106320599444501(C)(3)$27,300PROGRAMMATIC INVESTMENT
UNITED NEGRO COLLEGE FUND INC
1805 7TH STREET NWWASHINGTONDC20001131624241501(C)(3)$384,068DESIGNATED GIFT
UNITED SERVICES ORGANIZATIONS
17801 INTERNATIONAL BLVD PMB 313SEATACWA98158910573116501(C)(3)$5,737DESIGNATED GIFT
UNITED WAY OF CORINTH AND ALCORN COUNTY
PO BOX 1104CORINTHMS38835640333592501(C)(3)$122,000DESIGNATED GIFT
UNITED WAY OF KITSAP COUNTY
6454TH ST SUITE 101BREMERTONWA98337910623990501(C)(3)$14,581DESIGNATED GIFT
UNITED WAY OF SNOHOMISH COUNTY
3120 MCDOUGALL AVE STE 200EVERETTWA98201910606507501(C)(3)$16,780DESIGNATED GIFT
UNIVERSITY DISTRICT FOOD BANK
5017 ROOSEVELT WAY NESEATTLEWA98105911224834501(C)(3)$11,000PROGRAMMATIC INVESTMENT
UNIVERSITY OF DENVER
2199 S UNIVERSITY BLVDDENVERCO80210840404231501(C)(3)$60,000DESIGNATED GIFT
UNIVERSITY OF WASHINGTON
4300 ROOSEVELT WAY NE 3RD FLOORSEATTLEWA98105916001537501(C)(3)$110,000PROGRAMMATIC INVESTMENT
UNIVERSITY OF WASHINGTON FOUNDATION
4333 BROOKLYN AVE NESEATTLEWA98195943079432501(C)(3)$583,788DESIGNATED GIFT
UNIVERSITY PRESBYTERIAN CHURCH
4540 15TH AVE NESEATTLEWA98105910564756501(C)(3)$8,500DESIGNATED GIFT
URBAN LEAGUE OF METROPOLITAN
105 14TH AVENUESEATTLEWA98122910575954501(C)(3)$4,673,961PROGRAMMATIC INVESTMENT & DESIGNATED
VASHON MAURY COMMUNITY FOOD
PO BOX 1205VASHONWA98070943165664501(C)(3)$27,130PROGRAMMATIC INVESTMENT & DESIGNATED
VINE MAPLE PLACE
PO BOX 1092MAPLE VALLEYWA98038912082308501(C)(3)$65,000PROGRAMMATIC INVESTMENT
VOICES OF TOMORROW
15811 AMBAUM BLVD SWBURIENWA98166465211499501(C)(3)$570,188PROGRAMMATIC INVESTMENT
WAPIFASA
3722 S HUDSON STREETSEATTLEWA98118911586900501(C)(3)$100,000PROGRAMMATIC INVESTMENT
WASHINGTON STEM CENTER
210 S HUDSON STSEATTLEWA98134272133169501(C)(3)$1,000,000DESIGNATED GIFT
WASHINGTONS NATIONAL PARK FUND
1904 THIRD AVESEATTLEWA98101010869799501(C)(3)$500,000DESIGNATED GIFT
WEDONTWASTE INC
5971 BROADWAYDENVERCO80216270585966501(C)(3)$10,000DESIGNATED GIFT
WELLSPRING FAMILY SERVICES
1900 RAINIER AVENUE SOUTHSEATTLEWA98144910567261501(C)(3)$3,603,714PROGRAMMATIC INVESTMENT
WEST AFRICAN COMMUNITY COUNCIL
6322 44TH AVENUE SOUTHSEATTLEWA98118462838797501(C)(3)$375,790PROGRAMMATIC INVESTMENT
WEST SEATTLE FOOD BANK
3419 SW MORGAN STSEATTLEWA98126911464412501(C)(3)$39,325PROGRAMMATIC INVESTMENT & DESIGNATED
WESTSIDE BIBLE FELLOWSHIP
526 SE 9TH AVEHILLSBOROOR97123930775006501(C)(3)$8,970DESIGNATED GIFT
WHITE CENTER FOOD BANK
10829 8TH AVE SWSEATTLEWA98146911167830501(C)(3)$21,980PROGRAMMATIC INVESTMENT & DESIGNATED
WISCONSIN LUTHERAN CHILD AND FAMILY SERVICE INC
W175 N11120 STONEWOOD DRGERMANTOWNWI53022391047224501(C)(3)$7,200DESIGNATED GIFT
WITHINREACH
155 NE 100TH ST SUITE 500SEATTLEWA98125911443685501(C)(3)$40,000PROGRAMMATIC INVESTMENT
WONDER OF WOMEN INTERNATIONAL
115 PREFONTAINE PL S 510SEATTLEWA98104814221805501(C)(3)$9,450PROGRAMMATIC INVESTMENT
WOOD RIVER JEWISH COMMUNITY INC
PO BOX 837KETCHUMID83340820407350501(C)(3)$30,000DESIGNATED GIFT
WORLD VISION INTERNATIONAL
800 W CHESTNUT AVEMONROVIACA91016953202116501(C)(3)$5,468DESIGNATED GIFT
YEAR UP INC
45 MILK STREET 9TH FLOORBOSTONMA02109043534407501(C)(3)$30,000DESIGNATED GIFT
YES FOUNDATION OF WHITE CENTER
PO BOX 47260SEATTLEWA98146912037236501(C)(3)$40,000PROGRAMMATIC INVESTMENT
YMCA OF GREATER SEATTLE
909 4TH AVESEATTLEWA98104910482710501(C)(3)$494,665PROGRAMMATIC INVESTMENT & DESIGNATED
YOUNG LIFE
420 N CASCADE AVECOLORADO SPGSCO80903840385934501(C)(3)$13,658DESIGNATED GIFT
YOUTH EASTSIDE SERVICES
999 164TH AVE NEBELLEVUEWA98008910849093501(C)(3)$8,218DESIGNATED GIFT
YOUTHCARE
2500 NE 54TH ST 100SEATTLEWA98105910917079501(C)(3)$142,020PROGRAMMATIC INVESTMENT & DESIGNATED
YWCA OF SEATTLE KING COUNTY &
1118 5TH AVESEATTLEWA98101910482890501(C)(3)$634,869PROGRAMMATIC INVESTMENT & DESIGNATED
FieldValueIRS element (for citing)
Total501c3 Org269Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:UNITED WAY OF KING COUNTY (UWKC) RESPECTS THE DESIRE OF DONORS TO CHOOSE TO DESIGNATE THEIR CONTRIBUTIONS. SEVERAL OPTIONS ARE AVAILABLE TO ACCOMMODATE DONORS' CHOICES. A DONOR MAY DESIGNATE HIS/HER CONTRIBUTION TO A UNITED WAY PARTNER AGENCY. THIS CONTRIBUTION WILL BE TO THE AGENCY IN ADDITION TO ALLOCATIONS FROM UWKC. THOSE UWKC DOLLARS GRANTED DIRECTLY TO UWKC AGENCIES ARE MONITORED THROUGH ROUTINE REPORTING OF GRANTEES, AUDIT INFORMATION AND REVIEW AND PERIODIC SITE VISITS. A DONOR MAY DESIGNATE HIS/HER CONTRIBUTION TO ANY UNITED WAY IN THE UNITED STATES. A DONOR MAY ALSO DESIGNATE HIS/HER CONTRIBUTION TO ANY CERTIFIED 501(C)(3) ORGANIZATION IN THE USA. FOR MOST AGENCIES, WE VERIFY THEIR 501(C)(3) STATUS USING DATA FILES THAT WE RECEIVE FROM THE IRS. THE IRS UPDATES THESE FILES ABOUT ONCE A MONTH AND MAKES THEM AVAILABLE FOR RETRIEVAL FROM THEIR WEBSITE. WE INCORPORATE THIS DATA INTO A SEARCHABLE DATABASE. FOR ORGANIZATIONS NOT FOUND IN THE IRS DATA FILES, WE REQUIRE A COPY OF THE 501(C)(3) DETERMINATION LETTER ISSUED TO THE ORGANIZATION BY THE IRS; OR IN A FEW INSTANCES, WE VERIFY THE 501(C)(3) ELIGIBILITY WITH AN IRS AGENT OVER THE PHONE. SEVERAL TIMES A YEAR, WE REVIEW THE 501(C)(3) ORGANIZATIONS WE HAVE SET UP IN OUR DATABASE AGAINST NEW DATA WE RECEIVE FROM THE IRS TO ENSURE THAT WE ONLY PAY OUT TO THOSE AGENCIES THAT ARE CURRENTLY ELIGIBLE. UWKC RESERVES THE RIGHT TO COLLECT A FEE FOR PROCESSING DONOR-DESIGNATED DOLLARS. UWKC ALSO MAY DECLINE TO ACCEPT CERTAIN DONOR-DESIGNATED DOLLARS. UWKC MAY ENCOUNTER CIRCUMSTANCES WHERE IT MUST HOLD OR FREEZE DONOR-DESIGNATED DOLLARS DUE TO LEGAL COMPULSION, THREAT OF COMPULSION, OR OTHER REASONS.
SCHEDULE I, PART II:THE INFORMATION INCLUDED IN PART II IS BASED ON THE ACCRUAL METHOD OF ACCOUNTING.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GORDON MCHENRY JR
PRESIDENT & CEO$367,983$0$0$0$0$0$0$0$15,213$0$383,196$0$0$0
DARRELL POWELL
COO$178,303$0$0$0$0$0$8,286$0$8,657$0$195,246$0$0$0
JIM YEARBY
DIRECTOR OF HR$148,006$0$0$0$0$0$6,519$0$17,847$0$172,372$0$0$0
ERICA WILEY
VP DEVELOPMENT$152,188$0$0$0$0$0$7,653$0$8,038$0$167,879$0$0$0
CHRIS HYNES
VP BRAND MANAGEMENT$156,964$0$0$0$0$0$7,802$0$1,681$0$166,447$0$0$0
SARA LEVIN
VP COMMUNITY SERVICES$147,460$0$0$0$0$0$7,632$0$8,038$0$163,130$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationUNITED WAY OF KING COUNTY PAYS FOR AN ATHLETIC CLUB MEMBERSHIP FOR THE CHIEF EXECUTIVE OFFICER AND DOES NOT INCLUDE IT AS TAXABLE WAGES.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution66ContributionCnt
Noncash Contributions Rpt F990$9,312,902NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOTHER MISC.Desc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$9,641NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE AMOUNTS REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6:THE ESTIMATE OF 42,567 HOURS INCLUDES SERVICE BY VOLUNTEERS IN BOARD/COMMITTEE WORK, DIRECT SERVICE, COMMUNITY IMPACT AND OTHER AREAS. HOURS REPRESENT ESTIMATES BY ORGANIZATION STAFF KNOWLEDGEABLE OF THE FUNCTIONS THE VOLUNTEERS ARE PERFORMING IN.
FORM 990, PART VI, SECTION B, LINE 11BTHE REVIEW OF THE FORM 990 IS INITIALLY COMPLETED BY THE CONTROLLER, SR. DIRECTOR OF FINANCIAL OPERATIONS, AND THE COO. THE FORM 990 WILL BE PROVIDED TO FINANCE AND AUDIT COMMITTEE MEMBERS TO REVIEW AND PROVIDE FEEDBACK, COMMENTS, OR SUGGESTIONS PRIOR TO FILING THE FORM 990 WITH THE IRS. THE FINAL RETURN WILL BE PROVIDED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST AND ETHICS POLICY. AFTER THE REVIEW, EACH BOARD MEMBER SIGNS THE POLICY AND RETURNS IT TO THE EXECUTIVE OFFICE TO BE KEPT ON FILE. IF THERE IS FOUND TO BE A CONFLICT OF INTEREST, IT IS REPORTED TO THE BOARD PRESIDENT AND THE CEO, AND THE BOARD MEMBER IS ASKED TO RECUSE HIM OR HERSELF FROM ANY VOTE ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15UNITED WAY OF KING COUNTY USES A UNITED WAY WORLD WIDE SURVEY (US). THE UWKC CEO'S PAY IS SET AT THE MEDIAN OF SALARIES FOR METRO UWS CEOS (ANNUAL BUDGET ABOVE 25 MILLION). ANNUAL BONUS IS SET BY THE BOARD AT THEIR DISCRETION USING ANNUAL UWKC PERFORMANCE. ANNUALLY, THE CEO'S SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. ANNUALLY, THE CHIEF OPERATING OFFICER'S AND THE VICE PRESIDENTS SALARIES ARE REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION C, LINE 19CURRENT AUDITED FINANCIAL STATEMENTS AND THE CURRENT IRS FORM 990 ARE AVAILABLE ON OUR WEBSITE. OUR CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART VIII, LINE 1F:FORM 990, PART VIII, LINE 1F INCLUDES DONOR DESIGNATIONS WHICH ARE CONTRIBUTIONS DESIGNATED TO NONPROFIT ORGANIZATIONS OTHER THAN UNITED WAY OF KING COUNTY. CAMPAIGN RESULTS $40,367,217 AS REPORTED ON FORM 990 LESS DONOR DESIGNATIONS $18,185,928 NET CAMPAIGN REVENUE $22,181,289
FORM 990, PART IX, LINE 1:FORM 990, PART IX, LINE 1 INCLUDES DONOR DESIGNATIONS WHICH ARE CONTRIBUTIONS DESIGNATED TO NONPROFIT ORGANIZATIONS OTHER THAN UNITED WAY OF KING COUNTY. GRANT FUNDS AWARDED & DESIGNATED $88,105,905 AS REPORTED ON FORM 990 LESS DONOR DESIGNATIONS $18,185,928 NET FUNDS AWARDED $69,919,977
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST IN TRUST 3,521,016.