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UNITED WAY OF KING COUNTY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF KING COUNTY (EIN 91-0565555)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-16
IRS object ID
202101369349301475
Schema version
2019v5.2
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)
Return2021-05-16T13:43:07-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2021-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHRYN J OKIMOTOPreparerPersonNm
PTINP00746598PTIN
Phone4254544919PhoneNum
Preparation2021-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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$106,483,816GrossReceiptsAmt
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 Employee221TotalEmployeeCnt
Total Volunteers17790TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$61,463,331PYContributionsGrantsAmt
CY Contributions Grants$79,997,758CYContributionsGrantsAmt
PY Program Service Revenue$190,587PYProgramServiceRevenueAmt
CY Program Service Revenue$283,079CYProgramServiceRevenueAmt
PY Investment Income$1,268,511PYInvestmentIncomeAmt
CY Investment Income$564,107CYInvestmentIncomeAmt
PY Other Revenue$54,600PYOtherRevenueAmt
CY Other Revenue-$146,766CYOtherRevenueAmt
PY Total Revenue$62,977,029PYTotalRevenueAmt
CY Total Revenue$80,698,178CYTotalRevenueAmt
PY Grants And Similar Paid$44,369,937PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$46,855,851CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,093,872PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,744,693CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,437,251CYTotalFundraisingExpenseAmt
PY Other Expenses$5,551,536PYOtherExpensesAmt
CY Other Expenses$7,599,912CYOtherExpensesAmt
PY Total Expenses$61,015,345PYTotalExpensesAmt
CY Total Expenses$66,200,456CYTotalExpensesAmt
PY Revenues Less Expenses$1,961,684PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,497,722CYRevenuesLessExpensesAmt
Total Assets BOY$63,562,823TotalAssetsBOYAmt
Total Assets EOY$79,452,151TotalAssetsEOYAmt
Total Liabilities BOY$12,634,444TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,729,771TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$50,928,379NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$65,722,380NetAssetsOrFundBalancesEOYAmt
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. WE TAKE ON CHALLENGES LIKE MEETING BASIC NEEDS, ENDING HOMELESSNESS, AND GIVING EVERY CHILD AN EQUAL CHANCE TO SUCCEED. WE INVEST IN SOLUTIONS AND ACHIEVE RESULTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,170,991ExpenseAmt
Grant$4,470,736GrantAmt
DescFINANCIAL STABILITY - MORE THAN 11,125 FREE TAX RETURNS FILED FOR LOW-INCOME EARNERS, BRINGING $20 MILLION IN FEDERAL REFUNDS BACK INTO OUR COMMUNITY. 30,000 DAILY FREE SUMMER MEALS SERVED TO LOW-INCOME YOUTH AND STUDENTS AND 14,000 CHILDREN ACCESSED SCHOOL BREAKFAST THROUGH IMPLEMENTING BREAKFAST AFTER THE BELL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,411,179ExpenseAmt
Grant$8,503,026GrantAmt
DescENDING 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. WITH OUR DONORS, 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 HELPED 5,000 PEOPLE FACING EVICTION MAINTAIN STABLE HOUSING AND 3,100 KING COUNTY HOUSEHOLDS (9,000 PEOPLE) RECEIVED RENTAL ASSISTANCE IN RESPONSE TO THE COVID-19 PANDEMIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,515,667ExpenseAmt
Grant$7,725,009GrantAmt
DescEARLY LEARNING ACHIEVEMENTS - HELPING STUDENTS GRADUATE ACHIEVEMENTS - 1,200 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$4,250,892$3,412,326$85,621SUPPORTING YOUTH ACHIEVEMENTS - OTHER PROGRAMS INCLUDE BRIDGE TO FINISH HELPING COMMUNITY COLLEGE STUDENTS PERSIST TO GRADUATION 16,000 INTERVENTIONS WERE PROVIDED TO STUDENTS. INTERVENTIONS INCLUDE EMERGENCY NEEDS GRANTS, FINANCIAL COUNSELING, ACCESS TO FOOD AND MORE.
$7,226,584$6,735,959COVID-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. AS A RESULT, THE ORGANIZATION HAS BEEN ABLE TO PROVIDE SIGNIFICANT ADDITIONAL RESOURCES FOR RENTAL AND FOOD ASSISTANCE PARTICULARLY FOR COMMUNITIES OF COLOR WHO, BECAUSE OF HISTORICAL INEQUITIES, ARE OVER-REPRESENTED IN POVERTY AND HOMELESSNESS.
$16,008,796$16,008,796$197,458DONOR DESIGNATIONS - CONTRIBUTIONS THAT ARE DESIGNATED TO NONPROFIT ORGANIZATIONS OTHER THAN UNITED WAY OF KING COUNTY.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$27,486,272TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$26,157,081TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$283,079TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$55,584,109TotalProgramServiceExpensesAmt
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 Document85IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee221EmployeeCnt
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 RlnYes (1)FamilyOrBusinessRlnInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JONATHAN FINE
PRESIDENT & CEO THRU 01/2040.00Yes (X)$330,974$0$15,082
DARRELL POWELL
COO40.00Yes (X)$171,123$0$20,025
ERICA WILEY
VP DEVELOPMENT40.00$148,576$0$18,593Yes (X)
JIM YEARBY
VP HUMAN RESOURCES40.00$139,940$0$26,582Yes (X)
CHRIS HYNES
VP BRAND MANAGEMENT40.00$153,354$0$11,104Yes (X)
SARA LEVIN
VP COMMUNITY SERVICES40.00$144,288$0$18,589Yes (X)
JENNIFER JOHNSTON
SR DIR. FINANCIAL OPS40.00$122,609$0$13,399Yes (X)
GORDON MCHENRY JR
PRESIDENT & CEO FROM 09/1940.00Yes (X)$60,317$0$12,691
AMBIKA SINGH
DIRECTOR1.00$0$0$0Yes (X)
ANGELA STOWELL
DIRECTOR1.00$0$0$0Yes (X)
BLAIR TAYLOR
DIRECTOR1.00$0$0$0Yes (X)
BRADY WALKINSHAW
DIRECTOR1.00$0$0$0Yes (X)
BREE KAME'ENUI
DIRECTOR1.00$0$0$0Yes (X)
BRIAN MCANDREWS
DIRECTOR1.00$0$0$0Yes (X)
CARMEN BEST
DIRECTOR1.00$0$0$0Yes (X)
CHRIS CAPOSSELA
DIRECTOR1.00$0$0$0Yes (X)
CRAIG GRYNIEWICZ
DIRECTOR1.00$0$0$0Yes (X)
DOUG ORWILER
DIRECTOR1.00$0$0$0Yes (X)
JASON COREN
DIRECTOR1.00$0$0$0Yes (X)
JEFF BRADLEY
DIRECTOR1.00$0$0$0Yes (X)
JONATHAN BURKS
DIRECTOR1.00$0$0$0Yes (X)
JONATHAN SPOSATO
DIRECTOR1.00$0$0$0Yes (X)
KAREN MARCOTTE SOLIMANO
DIRECTOR1.00$0$0$0Yes (X)
KATE BEHNCKEN
DIRECTOR1.00$0$0$0Yes (X)
KATHY SURACE SMITH
DIRECTOR1.00$0$0$0Yes (X)
LEIGH TONER
DIRECTOR1.00$0$0$0Yes (X)
LUIS MASIERI
DIRECTOR1.00$0$0$0Yes (X)
MALA RAMAN
DIRECTOR1.00$0$0$0Yes (X)
MARGARET MEISTER
DIRECTOR1.00$0$0$0Yes (X)
MIKA YAMAMOTO
DIRECTOR1.00$0$0$0Yes (X)
NATHAN JAMES
DIRECTOR1.00$0$0$0Yes (X)
NICOLE GRANT
DIRECTOR1.00$0$0$0Yes (X)
NOREEN SHAHANI
DIRECTOR1.00$0$0$0Yes (X)
PETER ORSER
DIRECTOR1.00$0$0$0Yes (X)
RICHARD ROMERO
DIRECTOR1.00$0$0$0Yes (X)
SANDRA MADRID
DIRECTOR1.00$0$0$0Yes (X)
SANGITA WOERNER
DIRECTOR1.00$0$0$0Yes (X)
SCOTT MEDEN
DIRECTOR1.00$0$0$0Yes (X)
SHOUAN PAN
DIRECTOR1.00$0$0$0Yes (X)
STEPHAN BLANFORD
DIRECTOR1.00$0$0$0Yes (X)
SUE SHERBROOKE
DIRECTOR1.00$0$0$0Yes (X)
CAROL NELSON
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
DAVE BURMAN
CHAIR ELECT/SECRETARY1.00Yes (X)$0$0$0Yes (X)
FRED RIVERA
PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
BRENT BEARDALL
TREASURER1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,271,181TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$136,065TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PYRAMID COMMUNICATIONS INC
1932 FIRST AVE SUITE 507SEATTLEWA98101CONSULTING$1,777,762
NETWORK TECHNOLOGY SERVICES INC
12819 SE 38TH ST 368BELLEVUEWA98006TECHNOLOGY$284,220
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$355,242FundraisingAmt
Government Grants$10,693,491GovernmentGrantsAmt
All Other Contributions$68,949,025AllOtherContributionsAmt
Noncash Contributions$6,618,010NoncashContributionsAmt
Total Contributions$79,997,758TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DESIGNATION PROCESSING900099$197,458$197,458
EDUCATION & OUTREACH900099$45,341$45,341
TRAINING900099$40,280$40,280
FieldValueIRS element (for citing)
Total Program Service Revenue$283,079TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$245,806TotalRevenueColumnAmt
Exclusion$245,806ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$25,925,938SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$25,606,729SecuritiesAmt
Other$908OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$319,209SecuritiesAmt
Other-$908OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$318,301TotalRevenueColumnAmt
Exclusion$318,301ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,491FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$355,242ContriRptFundraisingEventAmt
Fundraising Direct Expenses$178,001FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$151,510TotalRevenueColumnAmt
Exclusion-$151,510ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,744TotalRevenueColumnAmt
Exclusion$4,744ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,744OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,698,178TotalRevenueColumnAmt
Related Or Exempt Func Income$283,079RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$417,341ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$46,855,851TotalAmt
Program Services$46,855,851ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$653,987TotalAmt
Program Services$245,361ProgramServicesAmt
Management And General$138,900ManagementAndGeneralAmt
Fundraising$269,726FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,043,403TotalAmt
Program Services$3,392,889ProgramServicesAmt
Management And General$1,920,720ManagementAndGeneralAmt
Fundraising$3,729,794FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$165,239TotalAmt
Program Services$61,994ProgramServicesAmt
Management And General$35,095ManagementAndGeneralAmt
Fundraising$68,150FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,192,383TotalAmt
Program Services$447,357ProgramServicesAmt
Management And General$253,249ManagementAndGeneralAmt
Fundraising$491,777FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$689,681TotalAmt
Program Services$258,753ProgramServicesAmt
Management And General$146,481ManagementAndGeneralAmt
Fundraising$284,447FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,491TotalAmt
Management And General$3,338ManagementAndGeneralAmt
Fundraising$153FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$66,744TotalAmt
Program Services$9,692ProgramServicesAmt
Management And General$46,089ManagementAndGeneralAmt
Fundraising$10,963FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$21,870TotalAmt
Program Services$19,814ProgramServicesAmt
Management And General$1,312ManagementAndGeneralAmt
Fundraising$744FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$29,775TotalAmt
Management And General$29,775ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,164,068TotalAmt
Program Services$1,883,584ProgramServicesAmt
Management And General$169,530ManagementAndGeneralAmt
Fundraising$110,954FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$282,633TotalAmt
Program Services$118,619ProgramServicesAmt
Management And General$56,359ManagementAndGeneralAmt
Fundraising$107,655FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$164,349TotalAmt
Program Services$92,247ProgramServicesAmt
Management And General$20,864ManagementAndGeneralAmt
Fundraising$51,238FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$309,388TotalAmt
Program Services$154,371ProgramServicesAmt
Management And General$36,762ManagementAndGeneralAmt
Fundraising$118,255FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$224,300TotalAmt
Program Services$53,563ProgramServicesAmt
Management And General$121,279ManagementAndGeneralAmt
Fundraising$49,458FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$224,774TotalAmt
Program Services$161,713ProgramServicesAmt
Management And General$24,870ManagementAndGeneralAmt
Fundraising$38,191FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,602TotalAmt
Program Services$23,332ProgramServicesAmt
Fundraising$1,270FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,606TotalAmt
Program Services$348ProgramServicesAmt
Management And General$691ManagementAndGeneralAmt
Fundraising$567FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$555,000TotalAmt
Program Services$99,900ProgramServicesAmt
Management And General$371,850ManagementAndGeneralAmt
Fundraising$83,250FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,561,540TotalAmt
Program Services$559,643ProgramServicesAmt
Management And General$485,756ManagementAndGeneralAmt
Fundraising$516,141FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$53,105TotalAmt
Program Services$12,681ProgramServicesAmt
Management And General$28,714ManagementAndGeneralAmt
Fundraising$11,710FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$690,436$594,851$41,453$54,132
EQUIPMENT RENTAL & MAIN$312,159$146,914$47,207$118,038
SPECIAL EVENTS$233,163$170,199$62,964
UBI TAXES$35,100$5,932$22,710$6,458

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$641,809TotalAmt
Program Services$214,501ProgramServicesAmt
Management And General$113,128ManagementAndGeneralAmt
Fundraising$314,180FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$66,200,456TotalAmt
Program Services$55,584,109ProgramServicesAmt
Management And General$4,179,096ManagementAndGeneralAmt
Fundraising$6,437,251FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,167,344BOYAmt
EOY$7,150,011EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,141,604BOYAmt
EOY$10,989,087EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,278,743BOYAmt
EOY$34,489,827EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$109,009BOYAmt
EOY$200,510EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$24,535BOYAmt
EOY$2,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$200,276BOYAmt
EOY$170,457EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,325,740LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,723,971LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,748,587BOYAmt
EOY$7,601,769EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,548,973BOYAmt
EOY$6,378,646EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$12,320,718BOYAmt
EOY$12,456,046EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,034BOYAmt
EOY$13,798EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,562,823BOYAmt
EOY$79,452,151EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,354,385BOYAmt
EOY$5,741,556EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$8,241,008BOYAmt
EOY$6,132,184EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,051BOYAmt
EOY$29,994EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,634,444BOYAmt
EOY$13,729,771EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,689,971BOYAmt
EOY$24,240,550EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,238,408BOYAmt
EOY$41,481,830EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,928,379BOYAmt
EOY$65,722,380EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,562,823BOYAmt
EOY$79,452,151EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,497,722ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$296,279NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$77,119,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,989,263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,136,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,463,331CurrentTaxYearMinus1YearAmt
Current Tax Year$79,997,758CurrentTaxYearAmt
Total$348,706,503TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,119,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,989,263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,136,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,463,331CurrentTaxYearMinus1YearAmt
Current Tax Year$79,997,758CurrentTaxYearAmt
Total$348,706,503TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$84,137,726SubstantialContributorsTotAmt
Public Support Total170$264,568,777PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$513,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$538,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$719,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$310,169CurrentTaxYearMinus1YearAmt
Current Tax Year$245,806CurrentTaxYearAmt
Total$2,326,911TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$47,303CurrentTaxYearMinus1YearAmt
Total$638,910TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$52,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,297CurrentTaxYearMinus1YearAmt
Current Tax Year$4,744CurrentTaxYearAmt
Total$64,995TotalAmt
FieldValueIRS element (for citing)
Total Support$351,737,319TotalSupportAmt
Gross Receipts Rltd Activities$1,143,164GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75220PublicSupportCY170Pct
Public Support PY1700.80790PublicSupportPY170Pct
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.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$60,442FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$60,442FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$66,318,015FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$66,378,457FilingOrganizationsTotalAmt

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$45,850CurrentYearMinus3Amt
Current Year Minus2$41,621CurrentYearMinus2Amt
Current Year Minus1$54,356CurrentYearMinus1Amt
Current Year$60,442CurrentYearAmt
Total$202,269TotalAmt

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,724,946BeginningYearBalanceAmt
Investment Earnings Or Losses-$135,266InvestmentEarningsOrLossesAmt
Other Expenditures$783,857OtherExpendituresAmt
Administrative Expenses$59,380AdministrativeExpensesAmt
End Year Balance$10,746,443EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.53310BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.46690PrmnntEndowmentBalanceEOYPct
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$3,204,592DepreciationAmt
Book Value$4,372,827BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,396,321OtherCostOrOtherBasisAmt
Depreciation$8,519,379DepreciationAmt
Book Value$876,942BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,601,769TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN TRUSTSDesc
Book Value$12,456,046BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$12,456,046TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE PAYABLEDesc
Amt$29,994Amt
FieldValueIRS element (for citing)
Total Liability$29,994TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$65,145,015TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$296,279NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$10,220DonatedServicesAndUseFcltsAmt
Other Revenue-$16,038,571OtherRevenueAmt
Revenue Not Reported-$15,732,072RevenueNotReportedAmt
Revenue Subtotal$80,877,087RevenueSubtotalAmt
Other Revenues Not Included-$178,909OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$178,909RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$80,698,178TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$50,351,014TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$10,220DonatedServicesUseFcltsAmt
Other Expenses Included$178,909OtherExpensesIncludedAmt
Expenses Not Reported$189,129ExpensesNotReportedAmt
Expenses Subtotal$50,161,885ExpensesSubtotalAmt
Other Expenses Not Included$16,038,571OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$16,038,571ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$66,200,456TotalExpensesPerForm990Amt

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 -16,008,796. INVESTMENT EXPENSE -29,775.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -178,001. LOSS ON DISPOSAL OF FIXED ASSETS -908.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 178,001. LOSS ON DISPOSAL OF ASSETS 908.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PASS THROUGH DONOR DESIGNATIONS 16,008,796. INVESTMENT EXPENSES 29,775.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EAT, DRINK & BE GENEROUSEvent1Nm
Gross Receipts Event1$381,733GrossReceiptsEvent1Amt
Charitable Contri Event1$355,242CharitableContriEvent1Amt
Gross Revenue Event1$26,491GrossRevenueEvent1Amt
Rent Facility Costs Event1$16,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$71,376FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$90,625OtherDirectExpensesEvent1Amt
Gross Receipts Total$381,733GrossReceiptsTotalAmt
Charitable Contributions Tot$355,242CharitableContributionsTotAmt
Gross Revenue Total Events$26,491GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$16,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$71,376FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$90,625OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$178,001DirectExpenseSummaryEventsAmt
Net Income Summary-$151,510NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (321 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
501 COMMONS
1200 12TH AVE SSEATTLEWA98144943089631501(C)3$40,952PROG INVST & DESG GIFTS
A CONTEMPORARY THEATRE INC
700 UNION STSEATTLEWA98101910787792501(C)3$20,000DESIGNATED GIFT
ABIDE WORLDWIDE
PO BOX 464OTIS ORCHARDSWA99027822961410501(C)3$30,030DESIGNATED GIFT
ABU-BAKR ISLAMIC CENTER OF WASHINGTON
14101 TUKWILA INTERNATIONAL BLVDTUKWILAWA98168912110135501(C)3$5,068DESIGNATED GIFT
ABUNDANT LIFE CHRISTIAN CHURCH
17241 SE HEMRICH RDDAMASCUSOR97089931023892501(C)3$12,000DESIGNATED GIFT
AGE UP
3810 BEACON AVE SSEATTLEWA98108455092355501(C)3$74,667PROGRAM INVESTMENT
ALL SEATTLE KIDS HOME
232 BURNETT AVE S APT A-205RENTONWA98057831966781501(C)3$8,333PROGRAM INVESTMENT
AMARA
5907 MARTIN LUTHER KING JR WAY SSEATTLEWA98118910577487501(C)3$47,850DESIGNATED GIFT
AMERICAN CANCER SOCIETY INC
250 WILLIAMS ST NW STE 400ATLANTAGA30303131788491GOVERNMENT$14,423DESIGNATED GIFT
AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC
125 BROAD STREETNEW YORKNY10004136213516501(C)3$10,126DESIGNATED GIFT
AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUNDATION
PO BOX 2728SEATTLEWA98111237076867501(C)3$5,241DESIGNATED GIFT
AMERICAN NATIONAL RED CROSS
PO BOX 73857CHICAGOIL60673530196605GOVERNMENT$24,625DESIGNATED GIFT
AMERICAN RED CROSS SERVING
1900-25TH AVE SSEATTLEWA98144910565554501(C)3$50,000PROGRAM INVESTMENT
APPLETON EDUCATION FOUNDATION INC
122 E COLLEGE AVE 1-BAPPLETONWI54911391866090501(C)3$100,000DESIGNATED GIFT
ARTSFUND
PO BOX 19780SEATTLEWA98109910839644501(C)3$7,500DESIGNATED GIFT
ASIAN COUNSELING AND REFERRAL
3639 MARTIN LUTHER KING JR WAY SSEATTLEWA98144910916176501(C)3$221,433PROG INVST & DESG GIFTS
ASSOCIATED RECREATION COUNCIL
8061 DENSMORE AVE NSEATTLEWA98103510170717501(C)3$5,250DESIGNATED GIFT
ATLANTIC STREET CENTER
2103 S ATLANTIC STSEATTLEWA98144910568710501(C)3$824,968PROG INVST & DESG GIFTS
AUBURN FOOD BANK THE
PO BOX 464AUBURNWA98071911215485501(C)3$32,314PROG INVST & DESG GIFTS
B NAI BRITH MENS CAMP ASSOCIATION
9400 SW BEAVERTON HILLSDALE HWY 13BEAVERTONOR97005911842787501(C)3$11,000DESIGNATED GIFT
BACKPACK BRIGADE
4111 MADISON ST 21SEATTLEWA98112474086877501(C)3$42,000PROG INVST & DESG GIFTS
BALLARD FOOD BANK
5130 LEARY AVE NWSEATTLEWA98107911428805501(C)3$12,040PROG INVST & DESG GIFTS
BELLEVUE COLLEGE FOUNDATION
3000 LANDERHOLM CIRCLE SE NO A101BELLEVUEWA98007911051671501(C)3$31,850PROG INVST & DESG GIFTS
BELLEVUE SCHOOLS FOUNDATION
PO BOX 40644BELLEVUEWA98015911080997501(C)3$48,689DESIGNATED GIFT
BELLWETHER HOUSING
433 MINOR AVE NSEATTLEWA98109911116960501(C)3$34,859PROGRAM INVESTMENT
BERK CONSULTING INC
2200 SIXTH AVE STE 1000SEATTLEWA98121911467862501(C)3$48,920PROGRAM INVESTMENT
BETHANY BAPTIST CHURCH
713 S HILL PARK DRPUYALLUPWA98373910963264501(C)3$12,000DESIGNATED GIFT
BIG BROTHERS BIG SISTERS OF PUGET SOUND
1600 S GRAHAM STSEATTLEWA98108910673185501(C)3$9,309DESIGNATED GIFT
BIRCHTREE WPG LLC
1111 WEST JAMES STREETKENTWA98032911946889501(C)3$7,380PROGRAM INVESTMENT
BLACK DIAMOND COMMUNITY CENTER
PO BOX 480BLACK DIAMONDWA98010911111686501(C)3$10,100DESIGNATED GIFT
BOY SCOUTS OF AMERICA
3120 RAINIER AVE SSEATTLEWA98144910569878501(C)3$18,103DESIGNATED GIFT
BOYS & GIRLS CLUBS OF AMERICA
1275 PEACHTREE STREET NWATLANTAGA30309135562976501(C)3$469,103DESIGNATED GIFT
BOYS AND GIRLS CLUBS OF KING COUNTY
603 STEWART ST STE 300SEATTLEWA98101910532600501(C)3$12,445DESIGNATED GIFT
BREAST CANCER RESEARCH FOUNDATION INC
28 WEST 44TH STREET SUITE 609NEW YORKNY10036133727250501(C)3$15,120DESIGNATED GIFT
BUILDING CHANGES
1200 12TH AVE S SUITE 1200SEATTLEWA98144911410450501(C)3$225,000PROGRAM INVESTMENT
BUSH SCHOOL
3400 E HARRISON STSEATTLEWA98112910161095501(C)3$110,000DESIGNATED GIFT
BYRD BARR PLACE
722 18TH AVESEATTLEWA98122910786727501(C)3$49,500PROGRAM INVESTMENT
CAMP SOLOMON SCHECHTER INC
117 E LOUISA ST BOX 110SEATTLEWA98102930572590501(C)3$10,000DESIGNATED GIFT
CAPITAL HILL HOUSING
1620 12TH AVENUE SUITE 205SEATTLEWA98122910979968501(C)3$25,427PROGRAM INVESTMENT
CARES OF WASHINGTON
1833 N105TH STREET SUITE 201SEATTLEWA98133134237286501(C)3$105,000PROGRAM INVESTMENT
CASA LATINA
220 BLANCHARDSEATTLEWA98121911689251501(C)3$130,342PROG INVST & DESG GIFTS
CASCADE PUBLIC MEDIA
401 MERCER STSEATTLEWA98109911221895501(C)3$148,489DESIGNATED GIFT
CASCADIA COLLEGE FOUNDATION
18345 CAMPUS WAY NEBOTHELLWA98011911986593501(C)3$20,000PROGRAM INVESTMENT
CATHOLIC COMMUNITY SERVICES
100 23RD AVE SSEATTLEWA98144911585652501(C)3$445,378PROG INVST & DESG GIFTS
CEDAR PARK ASSEMBLY OF GOD
16300 112TH AVE NEBOTHELLWA98011510137442501(C)3$6,120DESIGNATED GIFT
CENTER FOR COMMUNITY SERVICE FUND
1301 5TH AVE STE 1500SEATTLEWA98101911648680501(C)3$12,600DESIGNATED GIFT
CENTER FOR HUMANITARIAN OUTREACH AND INTERCULTURAL EXCHANGE
7879 SOUTH 1530 WESTWEST JORDANUT84088742494806501(C)3$15,000DESIGNATED GIFT
CHARTER OAK EVANGELICAL FREE CHURCH
12212 NE 299TH STBATTLE GROUNDWA98604911049205501(C)3$32,160DESIGNATED GIFT
CHIEF SEATTLE CLUB
410 2ND AVE EXTENSION SOSEATTLEWA98104910852503501(C)3$130,592PROG INVST & DESG GIFTS
CHILD CARE RESOURCES
1225 S WELLER ST STE 300SEATTLEWA98144911465046501(C)3$163,600PROG INVST & DESG GIFTS
CHILDHAVEN
316 BROADWAYSEATTLEWA98122910402430501(C)3$20,536DESIGNATED GIFT
CHILDRENS HOME SOCIETY OF WA
12360 LAKE CITY WAY NESEATTLEWA98125910575955501(C)3$868,179PROG INVST & DESG GIFTS
CHINESE INFORMATION & SERVICES
611 S LANE STSEATTLEWA98104237438529501(C)3$359,469PROG INVST & DESG GIFTS
CHRISTIAN MISSIONS IN MANY LANDS
MANY LANDS 2751 18TH AVENUEWALLNJ07719132688413501(C)3$6,315DESIGNATED GIFT
CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS
50 EAST NORTH TEMPLE STSALT LAKE CITYUT84150237300405501(C)3$10,200DESIGNATED GIFT
CITY OF RENTON
1055 S GRADY WAYRENTONWA98055916001271GOVERNMENT$5,690PROG INVST & DESG GIFTS
CITY OF SEATTLE - DEPT OF PARKS & RECREATION
100 DEXTER AVE NSEATTLEWA98109916001275GOVERNMENT$90,688PROGRAM INVESTMENT
CLERGY COMMUNITY FOR CHILDREN & YOUTH COALITION
1404 EAST YESLER WAY SUITE 202 ASEATTLEWA98122912064753501(C)3$73,967PROGRAM INVESTMENT
COALITION FOR REFUGEES FROM BURMA
1265 S MAIN ST SUITE 309SEATTLEWA98144271458930501(C)3$116,667PROGRAM INVESTMENT
COLLEGE SUCCESS FOUNDATION
15500 SE 30TH PL STE 200BELLEVUEWA98007912036088501(C)3$6,250DESIGNATED GIFT
COLORADO SEMINARY
2199 S UNIVERSITY BLVDDENVERCO80210840404231501(C)3$25,000DESIGNATED GIFT
COMMUNITY ACTION OF VENTURA COUNTY
621 RICHMOND AVEOXNARDCA93030952408644501(C)3$7,500DESIGNATED GIFT
COMMUNITY LEADERS ROUNDTABLE OF SEATTLE
7728 RAINIER AVE SSEATTLEWA98118464242313501(C)3$46,000DESIGNATED GIFT
COMPASS HOUSING ALLIANCE
77 S WASHINGTON ST 5TH FLSEATTLEWA98104910578229501(C)3$61,020DESIGNATED GIFT
CONGREGATIONAL CHURCH OF MERCER ISLAND
4545 ISLAND CREST WAYMERCER ISLANDWA98040916175428501(C)3$30,000DESIGNATED GIFT
CONGREGATIONS FOR THE HOMELESS
515 116TH AVE NE 150BELLEVUEWA98004453932748501(C)3$124,826PROGRAM INVESTMENT
COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC
151 ELLIS ST NEATLANTAGA30303131685039501(C)3$110,000DESIGNATED GIFT
CORNERSTONE COMMUNITY CHURCH PORTLAND INC
PO BOX 23396TIGARDOR97281421755583501(C)3$13,500DESIGNATED GIFT
CORONADO HOUSING ASSOCIATES LLC
1400 SW 107TH STSEATTLEWA98148320490756501(C)3$6,417PROGRAM INVESTMENT
CORPORATION FOR NATIONAL & COMMUNITY SVC
1201 NEW YORK AVENUE NWWASHINGTONDC20525520971471501(C)3$284,132PROGRAM INVESTMENT
CORPORATION OF GONZAGA UNIVERSITY
502 E BOONE AVESPOKANEWA99258910236600501(C)3$20,732DESIGNATED GIFT
COV19 CITY OF SEATTLE
PO BOX 34214SEATTLEWA98124GOVERNMENT$50,000DESIGNATED GIFT
COVENANT HOUSE
5 PENN PLAZANEW YORKNY10001132725416501(C)3$15,000DESIGNATED GIFT
CRISIS CONNECTION
9725 3RD AVENUE NE SUITE 300SEATTLEWA98115910773187501(C)3$162,062PROG INVST & DESG GIFTS
CROSS SOUND PRESBYTERIAN CHURCH
PO BOX 11748BAINBRIDGE ISWA98110911715921501(C)3$6,300DESIGNATED GIFT
CROSSROADS BIBLE CHURCH
15815 SE 37TH STBELLEVUEWA98006910897868501(C)3$5,401DESIGNATED GIFT
DENISE LOUIE EDUCATION CENTER
1930 6TH AVE S401SEATTLEWA98101911016974501(C)3$185,450PROG INVST & DESG GIFTS
DES MOINES AREA FOODBANK
PO BOX 98788DES MOINESWA98198911183154501(C)3$57,000PROGRAM INVESTMENT
DESIGNATION FEES
720 SECOND AVESEATTLEWA98104501(C)3$30,085DESIGNATED GIFT
DISTRIBUTIVE EDUCATION CLUBS OF AMERICA
16040 CHRISTENSEN RD STE 215TUKWILAWA98188911308496501(C)3$9,000DESIGNATED GIFT
DOCTORS WITHOUT BORDERS USA INC
333 7TH AVENUE 2ND FLOORNEW YORKNY10001133433452501(C)3$37,900DESIGNATED GIFT
DOWNTOWN EMERGENCY SERVICE CTR
515 3RD AVESEATTLEWA98104911275815501(C)3$52,790PROG INVST & DESG GIFTS
EASTRIDGE CHURCH
24205 SE ISSAQUAH FALL CITY RDSAMMAMISHWA98029911322980501(C)3$10,799DESIGNATED GIFT
EASTSIDE BABY CORNER
PO BOX 712ISSAQUAHWA98027911617032501(C)3$7,070DESIGNATED GIFT
EASTSIDE HUMAN SVCS FORUM
450 110TH AVE NEBELLEVUEWA98004050543830501(C)3$6,000PROGRAM INVESTMENT
EASTSIDE LEGAL ASSISTANCE PROGRAM
1239 120TH AVE NE STE JBELLEVUEWA98005911471384501(C)3$10,000DESIGNATED GIFT
EDMONDS METHODIST CHURCH
828 CASPERS STEDMONDSWA98020910652053501(C)3$34,000DESIGNATED GIFT
EDQUITY
125 COURT ST APT 3NHBROOKLYNNY11201814521518501(C)3$50,680PROGRAM INVESTMENT
EDUCATION WITH PURPOSE FOUNDATION FOR PACIFIC ISLANDERS
1615 W SMITH ST APT A-204KENTWA98032275022461501(C)3$60,007PROGRAM INVESTMENT
EL CENTRO DE LA RAZA
2524 16TH AVE SSEATTLEWA98144910899927501(C)3$453,774PROG INVST & DESG GIFTS
EMERGENCY FEEDING PROGRAM
851 HARBOR WAY N STE ARENTONWA98057911902023501(C)3$15,250PROGRAM INVESTMENT
EMPLOYMENT SECURITY DEPT
ATTN JENNIFER ZEHNDEROLYMPIAWA98507916001099501(C)3$160,500PROGRAM INVESTMENT
ENCOMPASS
1407 BOALCH AVE NWNORTH BENDWA98045501(C)3$208,722PROG INVST & DESG GIFTS
END OF LIFE WASHINGTON
PO BOX 61369SEATTLEWA98141911412987501(C)3$15,250DESIGNATED GIFT
EQUITY IN EDUCATION COALITION
605 SW 108TH STREETSEATTLEWA98146814447635501(C)3$9,500PROGRAM INVESTMENT
EVERGREEN TREATMENT SERVICES
1700 AIRPORT WAY SSEATTLEWA98134910903529501(C)3$90,325PROG INVST & DESG GIFTS
FAITH BAPTIST CHURCH
25636 140TH AVE SEKENTWA98042911150901501(C)3$15,867DESIGNATED GIFT
FAITH COVENANT CHURCH
1915 WASHINGTON STSUMNERWA98390916035117501(C)3$12,610DESIGNATED GIFT
FALIS COMMUNITY SERVICE
10615 SE 256TH ST SUITE 104KENTWA98030822923129501(C)3$38,017PROGRAM INVESTMENT
FAMILY WORKS
1501 N 45TH STSEATTLEWA98103911757277501(C)3$10,900PROG INVST & DESG GIFTS
FARESTART
700 VIRGINIA ST STE 300SEATTLEWA98101911546757501(C)3$143,210PROG INVST & DESG GIFTS
FEDERAL WAY SCHOOL DISTRICT NO 210
33330 8TH AVE SFEDERAL WAYWA98003916001624GOVERNMENT$100,000PROGRAM INVESTMENT
FEDERAL WAY YOUTH ACTION TEAM
29500 PACIFIC HIGHWAY SOUTH SUITE NFEDERAL WAYWA98003824707184501(C)3$49,512PROGRAM INVESTMENTN
FEEST-FOOD EMPOWERMENT EDUCATION & SUSTAINABILITY TEAM
605 SW 108TH STREETSEATTLEWA98146462680838501(C)3$74,667PROGRAM INVESTMENT
FILIPINO COMMUNITY OF SEATTLE
5740 M L KING JR WAY SOUTHSEATTLEWA98118916055858501(C)3$61,262PROGRAM INVESTMENT
FOLDS OF HONOR FOUNDATION
719 N COUNTY LINE RDTUTTLEOK73089824623358501(C)3$7,500DESIGNATED GIFT
FOOD LIFELINE
815 S 96TH STSEATTLEWA98108911090450501(C)3$98,492PROG INVST & DESG GIFTS
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVE NSEATTLEWA98109237156071501(C)3$604,993DESIGNATED GIFT
FRIENDS OF YOUTH
13116 NE 132ND STKIRKLANDWA98034910672501501(C)3$70,000PROG INVST & DESG GIFTS
FRIENDS OF YOUTH
13116 NE 132ND STKIRKLANDWA98034910672501501(C)3$5,500DESIGNATED GIFT
GALILEO FOUNDATION US INC
PO BOX 50508LOS ANGELESCA90050834087116501(C)3$10,000DESIGNATED GIFT
GLOBAL-HELP ORGANIZATION
2318 FAIRVIEW AVE E UNIT 2SEATTLEWA98102412033943501(C)3$10,000DESIGNATED GIFT
GLOVER EMPOWER MENTORING
P O BOX 6471KENTWA98031471242835501(C)3$60,257PROGRAM INVESTMENT
GOOD SHEPHERD YOUTH OUTREACH
PO BOX 25492FEDERAL WAYWA98093263713948501(C)3$116,667PROGRAM INVESTMENT
GRACE PRESBYTERIAN CHURCH OF PLANO FOUNDATION
4300 W PARK BLVDPLANOTX75093751791587501(C)3$13,500DESIGNATED GIFT
GREEN RIVER COLLEGE FOUNDATION
12401 SE 320TH STREETAUBURNWA98092510168649501(C)3$202,500PROGRAM INVESTMENT
GRIST MAGAZINE INC
1201 WESTERN AVE STE 410SEATTLEWA98101061664153501(C)3$10,000DESIGNATED GIFT
HABITAT FOR HUMANITY INTERNATIONAL
560 NACHES AVE SW STE 110RENTONWA98057911342397501(C)3$61,200DESIGNATED GIFT
HABITAT FOR HUMANITY INTERNATIONAL INC
121 HABITAT STREETAMERICUSGA31709911914868501(C)3$5,900DESIGNATED GIFT
HAMLIN ROBINSON SCHOOL
1701 20TH AVE SSEATTLEWA98144911344121501(C)3$5,300DESIGNATED GIFT
HERITAGE UNIVERSITY
3240 FORT RDTOPPENISHWA98948911160585501(C)3$20,000DESIGNATED GIFT
HERZL-NER TAMID CONSERVATIVE CONGREGATION
PO BOX 574MERCER ISLANDWA98040910254210501(C)3$19,150DESIGNATED GIFT
HIGHLINE AREA FOOD BANK
PO BOX 66427BURIENWA98166501(C)3$6,000PROGRAM INVESTMENT
HIGHLINE COLLEGE FOUNDATION
MS 99-248 PO BOX 98000DES MOINESWA98198237428279501(C)3$140,000PROGRAM INVESTMENT
HIGHLINE SCHOOLS FOUNDATION FOR EXCELLENCE
15675 AMBAUM BLVD SWSEATTLEWA98166912020506501(C)3$19,240PROG INVST & DESG GIFTS
HISTORICAL SOCIETY OF SEATTLE & KING COUNTY
PO BOX 80816SEATTLEWA98108910513034501(C)3$11,000DESIGNATED GIFT
HNN MANAGEMENT INC
PO BOX 4108BELLEVUEWA98009203981398501(C)3$208,104PROGRAM INVESTMENT
HOPE FOR HEROISM
270 SOUTH HANFORD STREET STE 207SEATTLEWA98134912105756501(C)3$25,000DESIGNATED GIFT
HOPELINK
8990 154TH AVE NEREDMONDWA98052910982116501(C)3$73,069DESIGNATED GIFT
HORN OF AFRICA SERVICES
4714 RAINIER AVE S STE 105SEATTLEWA98118911897087501(C)3$281,773PROG INVST & DESG GIFTS
HOUSING AUTHORITY OF THE CITY OF SEATTLE
190 QUEEN ANNE AVE NORTHSEATTLEWA98109916000977501(C)3$39,602PROGRAM INVESTMENT
HUMANE SOCIETY FOR SEATTLE-KING CO
13212 SE EASTGATE WAYBELLEVUEWA98005910282060501(C)3$18,574DESIGNATED GIFT
INTERACTION TRANSITION
1265 S MAIN STREET 305-BSEATTLEWA98144510175651501(C)3$117,500PROGRAM INVESTMENT
INTERCULTURAL CHILDREN & FAMILY SERVICES
6320 EVERGREEN WAY STE 205EVERETTWA98203463280147501(C)3$227,132PROGRAM INVESTMENT
IRAQI COMMUNITY CENTER OF WASHINGTON
10610 SE KENT KANGLEY RD SUITE 207KENTWA98030611729234501(C)3$212,715PROGRAM INVESTMENT
JEWISH FAMILY SERVICE
1601 16TH AVESEATTLEWA98122910565537501(C)3$71,108PROG INVST & DESG GIFTS
JEWISH FEDERATION OF GREATER SEATTLE
2033 6TH AVE STE 810SEATTLEWA98121910575950501(C)3$128,500DESIGNATED GIFT
JEWISH WOMENS RENAISSANCE PROJECT INC
6101 EXECUTIVE BLVD STE 240ROCKVILLEMD20852383852989501(C)3$10,000DESIGNATED GIFT
JUNIOR ACHIEVEMENT OF WASHINGTON
1700 WESTLAKE AVE N 100SEATTLEWA98109910604913501(C)3$6,370DESIGNATED GIFT
KALOS CHURCH
122 164TH AVE NEBELLEVUEWA98008814210254501(C)3$11,340DESIGNATED GIFT
KCHAOVERLAKE TOD HOUSING LP
2580 152ND AVE NEREDMONDWA98052912035068501(C)3$8,708PROGRAM INVESTMENT
KENT FOOD BANK AND
515 W HARRISON ST STE 107KENTWA98032910881434501(C)3$11,088PROG INVST & DESG GIFTS
KIN ON HEALTH CARE CENTER
4416 S BRANDON STSEATTLEWA98118911620786501(C)3$14,040DESIGNATED GIFT
KIND INC
1201 L ST NW FL 2WASHINGTONDC20005262763038501(C)3$75,000DESIGNATED GIFT
KINDERING
16120 NE 8TH STBELLEVUEWA98008910816827501(C)3$265,464PROG INVST & DESG GIFTS
KING COUNTY BAR ASSOCIATION
1200 5TH AVE STE 700SEATTLEWA98101910721603501(C)3$385,325PROGRAM INVESTMENT
KING COUNTY BAR FOUNDATION
1200 5TH AVE STE 700SEATTLEWA98101910721601501(C)3$50,000PROGRAM INVESTMENT
KING COUNTY DEPT OF COMMUNITY
401 FIFTH AVE STE 500SEATTLEWA98104GOVERNMENT$372,250PROGRAM INVESTMENT
KS & NH INC
34827 PACIFIC HWY SFEDERAL WAYWA98003261966937501(C)3$7,685PROGRAM INVESTMENT
LAKE BURIEN PRESBYTERIAN CHURCH
15003 14TH AVE SWBURIENWA98166910616446501(C)3$6,000DESIGNATED GIFT
LAKE SAWYER CHRISTIAN CHURCH
31605 LAKE SAWYER RD SEBLACK DIAMONDWA98010911076499501(C)3$12,367DESIGNATED GIFT
LAKE WASHINGTON SCHOOLS FOUNDATION
PO BOX 83REDMONDWA98073550891792501(C)3$5,220DESIGNATED GIFT
LAMBERT HOUSE
1818 15TH AVESEATTLEWA98122943036815501(C)3$5,134DESIGNATED GIFT
LEADERSHIP TOMORROW
1301 5TH AVENUE SUITE 2500SEATTLEWA98101911196293501(C)3$18,895PROG INVST & DESG GIFTS
LEGAL FOUNDATION OF WASHINGTON
1325 4TH AVE STE 1335SEATTLEWA98101911263533501(C)3$10,000DESIGNATED GIFT
LIFELONG AIDS ALLIANCE
210 S LUCILE STREETSEATTLEWA98108911215715501(C)3$14,316PROG INVST & DESG GIFTS
LIFEWIRE
PO BOX 6398BELLEVUEWA98008911190193501(C)3$176,790PROG INVST & DESG GIFTS
LIQUID VELO
1002 S ANDERSON ST UNIT ATACOMAWA98405274072470501(C)3$22,500DESIGNATED GIFT
MAPLE VALLEY FOOD BANK
PO BOX 322MAPLE VALLEYWA98038916057006501(C)3$13,698PROG INVST & DESG GIFTS
MAPLE VALLEY PRESBYTERIAN CHURCH
PO BOX 590MAPLE VALLEYWA98038911209341501(C)3$12,000DESIGNATED GIFT
MARY'S PLACE SEATTLE
1830 9TH AVESEATTLEWA98101272087950501(C)3$178,236PROGRAM INVESTMENT
MARY'S PLACE SEATTLE
1830 9TH AVESEATTLEWA98101272087950501(C)3$130,935DESIGNATED GIFT
MERCER ISLAND YOUTH AND FAMILY SERVICES FOUNDATION
2040 84TH AVE SEMERCER ISLANDWA98040943110148501(C)3$10,240DESIGNATED GIFT
MERCY HOUSING NORTHWEST
6930 MARTIN LUTHER KING JR WAY SSEATTLEWA98118911546525501(C)3$36,673PROGRAM INVESTMENT
METROPOLITAN SEATTLE JEWISH DAY SCHOOL
15749 NE 4TH STBELLEVUEWA98008911085790501(C)3$12,000DESIGNATED GIFT
MILLIONAIR CLUB
2515 WESTERN AVENUESEATTLEWA98121910607513501(C)3$160,850PROG INVST & DESG GIFTS
MOVEMBER FOUNDATION
8559 HIGUERA STCULVER CITYCA90232770714052501(C)3$9,300DESIGNATED GIFT
MULTI-SERVICE CENTER
1200 SOUTH 336TH STREETFEDERAL WAYWA98093501(C)3$260,250PROGRAM INVESTMENT
MUSLIM HOUSING SERVICES
6727 RAINIER AVE S 26SEATTLEWA98118911987910501(C)3$15,559PROG INVST & DESG GIFTS
NATIONAL FFA FOUNDATION INC
PO BOX 68960INDIANAPOLISIN46268546044662501(C)3$469,103DESIGNATED GIFT
NATIONAL MULTIPLE SCLEROSIS SOCIETY
192 NICKERSON ST STE 100SEATTLEWA98109910742424501(C)3$8,133DESIGNATED GIFT
NATURE CONSERVANCY
4245 NORTH FAIRFAX DRIVE STE 100ARLINGTONVA22203530242652501(C)3$10,950DESIGNATED GIFT
NEIGHBORHOOD HOUSE
1225 S WELLER STREET STE 510SEATTLEWA98144910568305501(C)3$1,978,140PROG INVST & DESG GIFTS
NEW BIRTH FULL GOSPEL PENTECOSTAL MINISTRIES
6516 42ND AVE SSEATTLEWA98118452414529501(C)3$25,000PROGRAM INVESTMENT
NORTH HELPLINE
12736 33RD AVE NESEATTLEWA98125911475182501(C)3$6,000PROGRAM INVESTMENT
NORTH TEXAS FOOD BANK
3677 MAPLESHADE LNPLANOTX75075751785357501(C)3$5,300DESIGNATED GIFT
NORTHWEST HARVEST EMM
PO BOX 12272SEATTLEWA98102910826037501(C)3$74,797PROG INVST & DESG GIFTS
NORTHWEST IMMIGRANTS RIGHTS PROJECT
615 2ND AVE STE 400SEATTLEWA98104911393082501(C)3$106,167DESIGNATED GIFT
OLIVE CREST ABUSED CHILDRENS FOUNDATION
2130 EAST FOURTH STREET STE 200SANTA ANACA92705330367975501(C)3$7,500DESIGNATED GIFT
ONE LIFE COMMUNITY CH
3524 NE 95TH STSEATTLEWA98115911231039501(C)3$5,310DESIGNATED GIFT
OPEN DOORS FOR MULTICULTURAL FAMILIES
24437 RUSSELL ROAD SUITE 110KENTWA98032271206272501(C)3$879,183PROGRAM INVESTMENT
OPERATION MOBILIZATION
PO BOX 444TYRONEGA30290222513811501(C)3$12,594DESIGNATED GIFT
OPERATION SACK LUNCH
PO BOX 4128SEATTLEWA98194911658187501(C)3$14,250PROGRAM INVESTMENT
ORGANIZATIONAL RESEARCH SVCS
1100 OLIVE WAYSEATTLEWA98101911588023501(C)3$204,450PROGRAM INVESTMENT
ORION INDUSTRIES
1590 A STREET NEAUBURNWA98002910727076501(C)3$10,300PROGRAM INVESTMENT
OUTDOORS FOR ALL FOUNDATION
6344 NE 74TH ST STE 102SEATTLEWA98115911085999501(C)3$103,180DESIGNATED GIFT
OVERLAKE HOSPITAL FOUNDATION
1035 116TH AVE NEBELLEVUEWA98004911050325501(C)3$26,000DESIGNATED GIFT
OVERLAKE SERVICE LEAGUE
302 BELLEVUE SQUAREBELLEVUEWA98004910658331501(C)3$28,000DESIGNATED GIFT
PACIFIC SCIENCE CENTER FOUNDATION
200 2ND AVE NSEATTLEWA98109910750867501(C)3$70,000DESIGNATED GIFT
PAID BY FISCAL AGENT
720 SECOND AVESEATTLEWA98104501(C)3$6,178,399DESIGNATED GIFT
PARA LOS NINOS DE HIGHLINE
15220 6TH AVE SWBURIENWA98166200502368501(C)3$93,842PROGRAM INVESTMENT
PARTNER IN EMPLOYMENT
21400 INTERNATIONAL BLVD SOUTHSEATACWA98198474274269501(C)3$75,000PROGRAM INVESTMENT
PATH
2201 WESTLAKE AVE STE 200SEATTLEWA98121911157127501(C)3$10,500DESIGNATED GIFT
PHILANTHROPIC FUND
DONOR DID NOT PROVIDEBAD ADDRESSWA00000501(C)3$1,148,427DESIGNATED GIFT
PHILANTHROPY NORTHWEST
2101 4TH AVE STE 650SEATTLEWA98121911110995501(C)3$24,000PROG INVST & DESG GIFTS
PIKE MARKET SENIOR CENTER
85 PIKE ST SUITE 200SEATTLEWA98101911034838501(C)3$11,744PROG INVST & DESG GIFTS
PLANNED PARENTHOOD FEDERATION OF
123 WILLIAM ST10TH FLOORNEW YORKNY10038131644147501(C)3$31,776DESIGNATED GIFT
PLANNED PARENTHOOD OF THE GREAT NORTHWEST AND THE HAWAIIAN ISLANDS
2001 E MADISON STSEATTLEWA98122910686012501(C)3$144,438DESIGNATED GIFT
PLUM COURT HOUSING ASSOCLLC
451 4TH AVE SOUTHKIRKLANDWA98033912177127501(C)3$10,930PROGRAM INVESTMENT
PLUMMER YOUTH PROMISE INC
37 WINTER ISLAND RDSALEMMA01970042104844501(C)3$75,000DESIGNATED GIFT
PLYMOUTH HOUSING GROUP
2113 3RD AVESEATTLEWA98121911122621501(C)3$5,368DESIGNATED GIFT
POWERFUL VOICES
1620 18TH AVE 100SEATTLEWA98122911679907501(C)3$38,267PROGRAM INVESTMENT
PRISONERS FOR CHRIST OUTREACH MINISTRIES
PO BOX 1530WOODINVILLEWA98072943104375501(C)3$8,849DESIGNATED GIFT
PROVIDENCE CLASSICAL CHRISTIAN SCHOOL
18943 120TH AVE NEBOTHELLWA98011911677725501(C)3$13,500DESIGNATED GIFT
PUGET SOUND LABOR AGENCY
2800 FIRST AVE STE 118SEATTLEWA98121501(C)3$18,000PROGRAM INVESTMENT
RAINIER ATHLETES
1201 THIRD AVENUE 49TH FLOORSEATTLEWA98101813280079501(C)3$37,222PROG INVST & DESG GIFTS
RAINIER SCHOLARS
2100 24TH AVE S STE 360SEATTLEWA98144912045918501(C)3$10,540DESIGNATED GIFT
RAINIER VALLEY CORPS
1225 S WELLER STSEATTLEWA98144474257834501(C)3$265,309PROG INVST & DESG GIFTS
RAINIER VALLEY FOOD BANK
4205 RAINIER AVE SSEATTLEWA98118911500768501(C)3$35,651PROG INVST & DESG GIFTS
RED EAGLE SOARING
PO BOX 20175SEATTLEWA98102911862731501(C)3$74,667PROGRAM INVESTMENT
REFUGEE WOMENS ALLIANCE
4008 MARTIN LUTHER KING JR WAY SSEATTLEWA98108911296964501(C)3$124,425PROG INVST & DESG GIFTS
RELATION INSURANCE SERVICES
ATTN DIANN WILLIAMSOVERLAND PARKKS66225272874018501(C)3$33,835PROGRAM INVESTMENT
RENTON PARK CHAPEL
16760 128TH AVE SERENTONWA98058911286970501(C)3$41,016DESIGNATED GIFT
RENTON TECHNICAL COLLEGE FOUNDATION
3000 NE 4TH STRENTONWA98056911590751501(C)3$22,000PROGRAM INVESTMENT
RONALD MCDONALD HOUSE CHARITIES OF WESTERN WASHINGTON & ALASKA
5130 40TH AVE NESEATTLEWA98105911061043501(C)3$5,398DESIGNATED GIFT
ROOTS YOUNG ADULT SHELTER
1415 NE 43RD STSEATTLEWA98105912110379501(C)3$39,900PROG INVST & DESG GIFTS
ROSLYN PRESBYTERIAN CHURCH
PO BOX 247ROSLYNWA98941911225028501(C)3$20,000DESIGNATED GIFT
RRR PROPERTIES LLC
130 SW 112TH STSEATTLEWA98146911779719501(C)3$17,444PROGRAM INVESTMENT
RWANDA GIRLS INITIATIVE
PO BOX 325MEDINAWA98039263503023501(C)3$83,700DESIGNATED GIFT
SACRED HEART CHURCH
9460 NE 14TH STCLYDE HILLWA98004910595583501(C)3$10,000DESIGNATED GIFT
SAFEWAY INC
PO BOX 742918LOS ANGELESCA90074943019135501(C)3$2,030,000PROGRAM INVESTMENT
SAINT JOHN CHRYSOSTOM BYZANTINE CATHOLIC CHURCH SEATTLE
1305 S LANDER STSEATTLEWA98144471423615501(C)3$8,280DESIGNATED GIFT
SALVATION ARMY - SEATTLE
111 QUEEN ANNE AVE NSEATTLEWA98109910565002501(C)3$158,335PROG INVST & DESG GIFTS
SAMMAMISH PRESBYTERIAN CHURCH
22522 NE INGLEWOOD HILL RDREDMONDWA98053911364639501(C)3$12,960DESIGNATED GIFT
SAMUEL & ALTHEA STROUM JEWISH COMMUNITY CENTER
3801 E MERCER WAYMERCER ISLANDWA98040910635236501(C)3$27,500DESIGNATED GIFT
SAN JUAN ISLAND COMMUNITY FOUNDATION
PO BOX 1352FRIDAY HARBORWA98250911648730501(C)3$10,000DESIGNATED GIFT
SAVE THE CHILDREN FEDERATION INC
501 KINGS HWY E STE 400FAIRFIELDCT06825060726487501(C)3$6,601DESIGNATED GIFT
SCHOOL'S OUT WASHINGTON
801 23RD AVENUE SOUTH SUITE ASEATTLEWA98144910482890501(C)3$140,000PROGRAM INVESTMENT
SCHWAB CHARITABLE FUND
211 MAIN STREETSAN FRANCISCOCA94105311640316501(C)3$50,000DESIGNATED GIFT
SEATTLE AQUARIUM SOCIETY-SEAS
1483 ALASKAN WAY PIER 59SEATTLEWA98101911189249501(C)3$21,000DESIGNATED GIFT
SEATTLE ART MUSEUM
1300 1ST AVESEATTLEWA98101910640788501(C)3$22,000DESIGNATED GIFT
SEATTLE CHILDRENS HOSPITAL FOUNDATION
PO BOX 5371 MSC RC-507SEATTLEWA98145911156519501(C)3$58,630DESIGNATED GIFT
SEATTLE CHINATOWN INTERNATIONAL DIST PDA
409 MAYNARD AVE SSEATTLEWA98104910968693501(C)3$15,293PROGRAM INVESTMENT
SEATTLE COLLEGES
1500 HARVARD AVENUESEATTLEWA98122910826872501(C)3$160,000PROGRAM INVESTMENT
SEATTLE COMMUNITY LAW CENTER
1404 E YESLER WAY STE 203SEATTLEWA98122911866898501(C)3$85,000PROGRAM INVESTMENT
SEATTLE EDUCATION ACCESS
6920 ROOSEVELT WAY NE 355SEATTLEWA98115043602577501(C)3$688,592PROG INVST & DESG GIFTS
SEATTLE FOUNDATION
1601 FIFTH AVENUESTE 1900SEATTLEWA98101916013536501(C)3$246,240PROG INVST & DESG GIFTS
SEATTLE GOODWILL
1400 SOUTH LANE STREETSEATTLEWA98144910568708501(C)3$31,700PROGRAM INVESTMENT
SEATTLE MENNONITE CHURCH
3120 NE 125TH STREETSEATTLEWA98125911447896501(C)3$50,000PROGRAM INVESTMENT
SEATTLE REPERTORY THEATRE
PO BOX 900923SEATTLEWA98109910756535501(C)3$12,250DESIGNATED GIFT
SEATTLE SHAKESPEARE FESTIVAL
305 HARRISON STSEATTLEWA98109911512717501(C)3$10,000DESIGNATED GIFT
SEATTLE SYMPHONY ORCHESTRA INC
PO BOX 21906SEATTLEWA98111910667412501(C)3$5,500DESIGNATED GIFT
SEATTLE UNIVERSITY FOUNDATION
901 12TH AVE ADMIN 120SEATTLEWA98122911130769501(C)3$208,500DESIGNATED GIFT
SEATTLES UNION GOSPEL MISSION
3800 S OTHELLO STSEATTLEWA98118910595029501(C)3$47,199DESIGNATED GIFT
SEREOLIPI NOMADIC EDUCATION FOUNDATION INC
104 WOOSTER STREET APT PHNNEW YORKNY10012412189604501(C)3$5,250DESIGNATED GIFT
SHORELINE COMMUNITY COLLEGE FOUNDATION
16101 GREENWOOD AVE N ROOM 1005SHORELINEWA98133911265475501(C)3$185,563PROGRAM INVESTMENT
SIGMA PHI EPSILON EDUCATIONAL FOUNDATION
310 SOUTH BOULEVARDRICHMONDVA23220546053821501(C)3$25,000DESIGNATED GIFT
SKAGITONIANS TO PRESERVE FARMLAND
PO BOX 2405MOUNT VERNONWA98273911484503501(C)3$20,000DESIGNATED GIFT
SNOQUALMIE VALLEY SHELTER SERVICES
7829 CENTER BLVD SE SUITE 239SNOQUALMIEWA98065815104730501(C)3$60,000PROGRAM INVESTMENT
SOCIAL SOLUTIONS GLOBAL INC
DEPT 3935DALLASTX75312522277149501(C)3$25,292PROGRAM INVESTMENT
SOLID GROUND
PO BOX 31066SEATTLEWA98103237421892501(C)3$767,846PROG INVST & DESG GIFTS
SOMALI YOUTH AND FAMILY CLUB
19550 INTERNATIONAL BLVD SUITE 106BSEATACWA98188270377330501(C)3$50,000PROGRAM INVESTMENT106B
SOUND CHILD CARE SOLUTIONS
1225 SOUTH WELLER STREETSEATTLEWA98144501(C)3$60,000PROGRAM INVESTMENT
SOUTH SOUND OUTREACH SERVICES
1106 MARTIN LUTHER KING JR WAYTACOMAWA98405911741624501(C)3$170,300PROG INVST & DESG GIFTS
SOUTHEAST YOUTH & FAMILY SVCS
3722 S HUDSON STSEATTLEWA98118501(C)3$278,162PROGRAM INVESTMENT
SOUTHSIDE BY VINTAGE
125 SW 112TH STREETSEATTLEWA98146300946049501(C)3$31,342PROGRAM INVESTMENT
SOUTHWEST VIPASSANA ASSOCIATION INC
PO BOX 412BEDFORDTX76095752176826501(C)3$5,500DESIGNATED GIFT
SOUTHWEST YOUTH & FAMILY SVCS
4555 DELRIDGE WAY SWSEATTLEWA98106911036750501(C)3$1,235,665PROG INVST & DESG GIFTS
SPOKANE HOOPFEST ASSOCIATION
421 W RIVERSIDE AVE STE 115SPOKANEWA99201911505510501(C)3$7,500DESIGNATED GIFT
SPORTS HUMANITARIAN GROUP INC
134 W 26TH ST RM 404NEW YORKNY10001134045245501(C)3$150,000DESIGNATED GIFT
ST JOSEPH PARISH
732 18TH AVE ESEATTLEWA98112910588423501(C)3$6,660DESIGNATED GIFT
ST MATTHEWS EVANGELICAL LUTHERAN CHURCH
1700 EDMONDS AVE NERENTONWA98056911019006501(C)3$13,000DESIGNATED GIFT
ST MONICAS PARISH
4301 88TH AVE SEMERCER ISLANDWA98040910724244501(C)3$10,000DESIGNATED GIFT
ST THOMAS MORE PARISH
6511 176TH ST SWLYNNWOODWA98037910754016501(C)3$5,400DESIGNATED GIFT
STERNO DELIVERY
DEPT 3360LOS ANGELESCA90084272919377501(C)3$15,219PROGRAM INVESTMENT
SWEDISH MEDICAL CENTER FOUNDATION
747 BROADWAYSEATTLEWA98122910983214501(C)3$22,500DESIGNATED GIFT
TEACH FOR AMERICA INC
25 BROADWAY 12TH FLOORNEW YORKNY10004133541913501(C)3$12,000DESIGNATED GIFT
THE AGAINST MALARIA FOUNDATION
301 W 20TH ST STE 300KANSAS CITYMO64108203069841501(C)3$8,000DESIGNATED GIFT
THE CARTER CENTER INC
453 JOHN LEWIS FREEDOM PKWY NEATLANTAGA30307581454716501(C)3$15,000DESIGNATED GIFT
THE FRIENDSHIP CIRCLE OF WASHINGTON
2737 77TH AVE SEMERCER ISLANDWA98040912173196501(C)3$8,600DESIGNATED GIFT
THE HOUSING AUTHORITY COUNTY OF KING
600 ANDOVER PARK WESTSEATTLEWA98188916000978501(C)3$6,356PROGRAM INVESTMENT
THE LEGACY INSTITUTE
PO BOX 82746KENMOREWA98028912168381501(C)3$5,401DESIGNATED GIFT
THE MOUNTAINS TO SOUND GREENWAY TR
2701 1ST AVE STE 240SEATTLEWA98121911531234501(C)3$25,000DESIGNATED GIFT
THE SEATTLE ACADEMY OF ARTS AND SCIENCES
1201 E UNION STSEATTLEWA98122911223580501(C)3$200,001DESIGNATED GIFT
THE SHANNON SOUTH APARTMENTS LLC
6535 5TH PLACE S STE 200SEATTLEWA98108911167685501(C)3$7,890PROGRAM INVESTMENT
THE SOPHIA WAY
11061 NE 2ND ST SUITE 223BELLEVUEWA98004454084539501(C)3$111,000PROGRAM INVESTMENT
THE VALLEY CALVARY CHAPEL
954 CAPITAL STOAK HARBORWA98277300440397501(C)3$21,600DESIGNATED GIFT
TRAC ASSOCIATES
215 SIXTH AVE N STE 100SEATTLEWA98109911247183501(C)3$125,000PROGRAM INVESTMENT
TREEHOUSE
2100 24TH AVE S STE 200SEATTLEWA98144911425676501(C)3$79,603DESIGNATED GIFT
TRINITY EVANGELICAL LUTHERAN CHURCH
2324 LOMBARD AVEEVERETTWA98201916036559501(C)3$37,830DESIGNATED GIFT
TRUSTEES FOR HARVARD UNIVERSITY
1033 MASSACHUSETTS AVE STE 3CAMBRIDGEMA02138530199180501(C)3$100,000DESIGNATED GIFT
TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
615 E 131 STNEW YORKNY10027135598093501(C)3$318,950DESIGNATED GIFT
TRUSTEES OF PRINCETON UNIVERSITY
PO BOX 291PRINCETONNJ08544223829468501(C)3$10,000DESIGNATED GIFT
TUKWILA PANTRY
3118 S 140TH STREETTUKWILAWA98168752974441501(C)3$8,000PROGRAM INVESTMENT
UNITED INDIANS OF ALL TRIBES
PO BOX 99100SEATTLEWA98139910889016501(C)3$150,200PROG INVST & DESG GIFTS
UNITED NATIONS FOUNDATION INC
1750 PENNSYLVANIA AVENUE NW SUITEWASHINGTONDC20006582368165501(C)3$9,000DESIGNATED GIFT
UNITED SERVICES ORGANIZATIONS
17801 INTERNATIONAL BLVD PMB 313SEATACWA98158910573116501(C)3$9,142DESIGNATED GIFT
UNITED WAY OF CORINTH AND ALCORN COUNTY
PO BOX 1104CORINTHMS38835640333592501(C)3$24,000DESIGNATED GIFT
UNITED WAY OF KITSAP COUNTY
645 4TH ST STE 101BREMERTONWA98337910623990501(C)3$9,144DESIGNATED GIFT
UNITED WAY OF PIERCE COUNTY
1501 PACIFIC AVE STE 400TACOMAWA98402910650669501(C)3$21,850DESIGNATED GIFT
UNITED WAY OF SNOHOMISH COUNTY
3120 MCDOUGALL AVE STE 200EVERETTWA98201910606507501(C)3$18,480DESIGNATED GIFT
UNIVERSITY DISTRICT FOOD BANK
5017 ROOSEVELT WAY NESEATTLEWA98105911224834501(C)3$5,250PROGRAM INVESTMENT
UNIVERSITY OF WASHINGTON
4300 ROOSEVELT WAY NE 3RD FLOORSEATTLEWA98105916001537501(C)3$82,500PROGRAM INVESTMENT
UNIVERSITY OF WASHINGTON FOUNDATION
4333 BROOKLYN AVE NESEATTLEWA98195943079432501(C)3$873,243DESIGNATED GIFT
UNIVERSITY PRESBYTERIAN CHURCH
4540 15TH AVE NESEATTLEWA98105910564756501(C)3$10,287DESIGNATED GIFT
URBAN LEAGUE OF METROPOLITAN
105 14TH AVENUESEATTLEWA98122910575954501(C)3$3,828,671PROG INVST & DESG GIFTS
VASHON MAURY COMMUNITY FOOD
PO BOX 1205VASHONWA98070943165664501(C)3$27,000PROGRAM INVESTMENT
VESTA PROPERTY MANAGEMENT
1807 S 118TH STBURIENWA98168911781090501(C)3$42,049PROGRAM INVESTMENT
VILLAGE THEATRE
303 FRONT ST NISSAQUAHWA98027911077130501(C)3$6,700DESIGNATED GIFT
VINE MAPLE PLACE
PO BOX 1092MAPLE VALLEYWA98038912082308501(C)3$64,187PROG INVST & DESG GIFTS
VOICES OF TOMORROW
13975 INTERURBAN AVENUE SOUTHTUKWILAWA98168465211499501(C)3$357,000PROGRAM INVESTMENT
WAPIFASA
3722 S HUDSON STREETSEATTLEWA98118911586900501(C)3$100,000PROGRAM INVESTMENT
WASHINGTON STEM CENTER
210 S HUDSON STSEATTLEWA98134272133169501(C)3$25,000DESIGNATED GIFT
WASHINGTONS NATIONAL PARK FUND
1904 3RD AVE STE 400SEATTLEWA98101010869799501(C)3$7,500DESIGNATED GIFT
WELLSPRING FAMILY SERVICES
1900 RAINIER AVE SSEATTLEWA98144910567261501(C)3$3,186,470PROG INVST & DESG GIFTS
WEST AFRICAN COMMUNITY COUNCIL
6322 44TH AVENUE SOUTHSEATTLEWA98118462838797501(C)3$216,360PROGRAM INVESTMENT
WEST SEATTLE FOOD BANK
3419 SW MORGAN STSEATTLEWA98126911464412501(C)3$39,000PROGRAM INVESTMENT
WESTSIDE BIBLE FELLOWSHIP
526 SE 9TH AVEHILLSBOROOR97123930775006501(C)3$8,970DESIGNATED GIFT
WHITE CENTER FOOD BANK
10829 8TH AVE SWSEATTLEWA98146911167830501(C)3$16,884PROG INVST & DESG GIFTS
WHITEWATER CHURCH
1002 N MERIDIAN STE 100 PMB 297PUYALLUPWA98371812113314501(C)3$7,200DESIGNATED GIFT
WISCONSIN LUTHERAN CHILD AND FAMILY SERVICE INC
W175N11120 STONEWOOD DRGERMANTOWNWI53022391047224501(C)3$6,000DESIGNATED GIFT
WITHINREACH
155 NE 100TH ST SUITE 500SEATTLEWA98125911443685501(C)3$150,000PROGRAM INVESTMENT
WOODLAND PARK ZOOLOGICAL SOCIETY
5500 PHINNEY AVE NSEATTLEWA98103916070005501(C)3$5,380DESIGNATED GIFT
WORLD VISION
PO BOX 9716FEDERAL WAYWA98063951922279501(C)3$7,050DESIGNATED GIFT
YEAR UP INC
45 MILK STREET 9TH FLOORBOSTONMA02109043534407501(C)3$29,795DESIGNATED GIFT
YMCA OF GREATER SEATTLE
909 4TH AVESEATTLEWA98104910482710501(C)3$203,449PROG INVST & DESG GIFTS
YOUNG LIFE
420 N CASCADE AVECOLORADO SPGSCO80903840385934501(C)3$12,606DESIGNATED GIFT
YOUTH EASTSIDE SERVICES
999 164TH AVE NEBELLEVUEWA98008910849093501(C)3$213,637DESIGNATED GIFT
YOUTH THEATER NORTHWEST
PO BOX 296MERCER ISLANDWA98040911261911501(C)3$30,000DESIGNATED GIFT
YOUTHCARE
2500 NE 54TH ST 100SEATTLEWA98105910917079501(C)3$219,509PROG INVST & DESG GIFTS
YWCA OF SEATTLE KING COUNTY
1118 5TH AVESEATTLEWA98101910482890501(C)3$732,555PROG INVST & DESG GIFTS
FieldValueIRS element (for citing)
Total501c3 Org319Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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
JONATHAN FINE
PRESIDENT & CEO THRU 01/20$330,974$0$0$0$0$0$8,935$0$6,147$0$346,056$0$0$0
DARRELL POWELL
COO$171,123$0$0$0$0$0$8,286$0$11,739$0$191,148$0$0$0
ERICA WILEY
VP DEVELOPMENT$148,576$0$0$0$0$0$7,473$0$11,120$0$167,169$0$0$0
JIM YEARBY
VP HUMAN RESOURCES$139,940$0$0$0$0$0$7,336$0$19,246$0$166,522$0$0$0
CHRIS HYNES
VP BRAND MANAGEMENT$153,354$0$0$0$0$0$6,341$0$4,763$0$164,458$0$0$0
SARA LEVIN
VP COMMUNITY SERVICES$144,288$0$0$0$0$0$7,470$0$11,119$0$162,877$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
Contribution86ContributionCnt
Noncash Contributions Rpt F990$6,547,857NoncashContributionsRptF990Amt
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$70,153NoncashContributionsRptF990Amt
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 ON SCHEDULE M, PART I, 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 321,721 HOURS INCLUDES SERVICE BY VOLUNTEERS IN BOARD/COMMITTEE WORK, DAY OF SERVICE, 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 A, LINE 2CHRIS CAPOSSELA AND LEIGH TONER HAVE A FAMILY RELATIONSHIP.
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 BOARD 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 FINANCE COMMITTEE 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 $42,196,945 AS REPORTED ON FORM 990 LESS DONOR DESIGNATIONS $16,008,796 NET CAMPAIGN REVENUE $26,188,149
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 $46,855,851 AS REPORTED ON FORM 990 LESS DONOR DESIGNATIONS $16,008,796 NET FUNDS AWARDED $30,847,055