THE RUSSELL FAMILY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE RUSSELL FAMILY FOUNDATION (EIN 91-1663336)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202113169349104586
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T17:28:39-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911663336 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RUSSELL FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RUSS | BusinessNameControlTxt |
| Phone | 2538585050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2567 | AddressLine1Txt |
| City | GIG HARBOR | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98335 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN SIMPSON | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2538585050 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHLEEN | PersonFirstNm |
| Person Last | SIMPSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRYN J OKIMOTO | PreparerPersonNm |
| PTIN | P00746598 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $163,076,402 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $47,608 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $47,608 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,501,956 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,128,990 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,618,313 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $33,617,267 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,969,909 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $774,573 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $169,942 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,942,450 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,316,449 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $415,558 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $415,558 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $482,572 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $492,425 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $254,875 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $183,829 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,165 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,055 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $85,459 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,900 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $83,863 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,466,594 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $637,953 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $807,689 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $99,756 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $99,756 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $218,674 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $73,764 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $620 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $3,247 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $21,197 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $21,327 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $9,300 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $16,175 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $910 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $910 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $824,347 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $806,919 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $252,959 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,883,654 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,626,292 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,276,410 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,990,177 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,369,825 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,873,831 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,626,292 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,646,235 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,931,381 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,690,157 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,034,136 | CashBOYAmt |
| Cash EOY | $1,742,310 | CashEOYAmt |
| Cash EOYFMV | $1,742,310 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,124,409 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,936,502 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,936,502 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $963,317 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $900,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $963,317 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $963,317 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $29,367 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $23,299 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $23,299 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $2,630,271 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,878,243 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,878,243 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $35,484,697 | CorporateStockBOYAmt |
| Corporate Stock EOY | $40,904,714 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $40,904,714 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $28,949,397 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $24,129,220 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $24,129,220 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $78,596,804 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $90,339,592 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $90,339,592 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $223,894 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $223,894 | LandBldgEquipAccumDeprecAmt |
| Other Assets BOY | $229,934 | OtherAssetsBOYAmt |
| Other Assets EOY | $159,205 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $159,205 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $150,979,015 | TotalAssetsBOYAmt |
| Total Assets EOY | $163,076,402 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $163,076,402 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $348,055 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $341,423 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,635,800 | GrantsPayableBOYAmt |
| Grants Payable EOY | $256,152 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $338,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $374,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,321,855 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $971,575 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $148,657,160 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $162,104,827 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $148,657,160 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $162,104,827 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $150,979,015 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $163,076,402 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $148,657,160 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,931,381 | ExcessRevenueOverExpensesAmt |
| Other Increases | $17,379,048 | OtherIncreasesAmt |
| Subtotal | $162,104,827 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $162,104,827 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | 2019-01-01 | 2020-12-31 | $29,022,645 | $26,404,332 | $2,618,313 | $2,618,313 | |
| GILBERT GLOBAL EQUITY | 2019-01-01 | 2020-12-31 | $31,254 | $51,769 | -$20,515 | -$20,515 | P |
| NORTH SKY CLEANTECH | 2019-01-01 | 2020-12-31 | $132,243 | $145,892 | -$13,649 | -$13,649 | P |
| WGI EMERGING MKTS | 2019-01-01 | 2020-12-31 | $4,461,606 | $4,082,355 | $379,251 | $379,251 | P |
| CAPITAL GAINS FROM PASS THROUGH INVESTMENTS | 2019-01-01 | 2020-12-31 | $3,006,509 | $3,006,509 | $3,006,509 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,969,909 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $92,993 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $92,993 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $92,993 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $80,686 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $90,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $170,686 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $77,693 | OverpaymentAmt |
| Applied To ES Tax | $77,693 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.TRFF.ORG | WebsiteAddressTxt |
| Individual With Books | KATHLEEN SIMPSON | IndividualWithBooksNm |
| Phone | 2538585050 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2567 | AddressLine1Txt |
| City | GIG HARBOR | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98335 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KATHLEEN SIMPSON | ||||||||
| PO BOX 2567 | GIG HARBOR | WA | 98335 | CEO | 40.00 | $365,558 | $33,280 | $0 |
| ERIC RUSSELL | ||||||||
| PO BOX 2567 | GIG HARBOR | WA | 98335 | PRESIDENT | 3.00 | $0 | $0 | $0 |
| DION RURIK | ||||||||
| PO BOX 2567 | GIG HARBOR | WA | 98335 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| ZACHARY RUSSELL | ||||||||
| PO BOX 2567 | GIG HARBOR | WA | 98335 | TREASURER | 1.00 | $0 | $0 | $0 |
| YVONNE SANCHEZ | ||||||||
| PO BOX 2567 | GIG HARBOR | WA | 98335 | SECRETARY | 1.00 | $0 | $0 | $0 |
| SARAH CAVANAUGH | ||||||||
| PO BOX 2567 | GIG HARBOR | WA | 98335 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TIM CAVANAUGH | ||||||||
| PO BOX 2567 | GIG HARBOR | WA | 98335 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SARAH CLEVELAND | ||||||||
| PO BOX 2567 | GIG HARBOR | WA | 98335 | DIRECTOR | 1.00 | $25,000 | $0 | $0 |
| CHRIS RURIK | ||||||||
| PO BOX 2567 | GIG HARBOR | WA | 98335 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JILEEN RUSSELL | ||||||||
| PO BOX 2567 | GIG HARBOR | WA | 98335 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARCEE RUSSELL | ||||||||
| PO BOX 2567 | GIG HARBOR | WA | 98335 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| NICK RUSSELL | ||||||||
| PO BOX 2567 | GIG HARBOR | WA | 98335 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RICHARD RUSSELL | ||||||||
| PO BOX 2567 | GIG HARBOR | WA | 98335 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RON SIMS | ||||||||
| PO BOX 2567 | GIG HARBOR | WA | 98335 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHET TCHOZEWSKI | ||||||||
| PO BOX 2567 | GIG HARBOR | WA | 98335 | DIRECTOR | 1.00 | $25,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| HOLLY POWERS | ||||||||
| PO BOX 2567 | GIG HARBOR | WA | 98335 | SR. PROGRAM OFFICER | 40.00 | $133,869 | $21,911 | $0 |
| FABIOLA GREENAWALT | ||||||||
| PO BOX 2567 | GIG HARBOR | WA | 98335 | PROGRAM OFFICER | 40.00 | $112,788 | $26,028 | $0 |
| LINSEY SAUER | ||||||||
| PO BOX 2567 | GIG HARBOR | WA | 98335 | GRANTS & OPERATIONS | 40.00 | $100,377 | $27,126 | $0 |
| BRITTA FRANCESCONI | ||||||||
| PO BOX 2567 | GIG HARBOR | WA | 98335 | ADMINISTRATIVE MANAG | 40.00 | $80,961 | $20,348 | $0 |
| NECASHAW MONTGOMERY | ||||||||
| PO BOX 2567 | GIG HARBOR | WA | 98335 | PROGRAM MANAGER | 40.00 | $73,826 | $12,926 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TIEDEMANN WEALTH MANAGEMENT | |||||
| 520 MADISON AVE 26TH FLOOR | NEW YORK | NY | 10022 | INVESTMENT ADVICE | $423,410 |
| LANSBERG GERSICK & ASOCIATES LLC | |||||
| 142 TEMPLE STREET SUITE 205 | NEW HAVEN | CT | 06510 | CONSULTING | $168,159 |
| ERIN KAHN CONSULTING | |||||
| 6120 PHINNEY AVENUE NORTH | SEATTLE | WA | 98103 | CONSULTING | $159,063 |
| FEAREY GROUP | |||||
| 1809 7TH AVE SUITE 1212 | SEATTLE | WA | 98101 | CONSULTING | $112,556 |
| ERIC LARSON | |||||
| 7067 MUIRKIRK LANE SW | PORT ORCHARD | WA | 98367 | ACCOUNTING | $86,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | JANE'S FELLOWSHIP PROGRAMTHE FOUNDATION OPERATES A GRANT-MAKING PROGRAM CALLED JANE'S FELLOWSHIP PROGRAM. THE PURPOSE OF THE PROGRAM IS TO SUPPORT GRASSROOTS LEADERS IN TACOMA AND PIERCE COUNTY, WASHINGTON, WHO ARE ACTIVE COMMUNITY STEWARDS, DEDICATED TO IMPROVING THE QUALITY OF LIFE IN THE COMMUNITY.EVERY OTHER YEAR, THE FOUNDATION SELECTS INDIVIDUALS TO FORM EACH CLASS OF FELLOWS. THE JANE'S FELLOWSHIP CLASSES ARE TWO YEARS AND EACH FELLOW RECEIVES: A FINANCIAL STIPEND TOTALING $6,000; AN OPPORTUNITY TO APPLY FOR COMMUNITY PROJECT GRANTS; AND EXTENSIVE TRAINING AND SUPPORT ON LEADERSHIP DEVELOPMENT AND COMMUNITY BUILDING.IN 2020, JANE'S FELLOWSHIP HAD 12 FELLOWS:TOTAL OPERATING EXPENSES = $ 123,365TOTAL GRANT EXPENSES = $ 206,000THE PROGRAM HAS BEEN APPROVED UNDER THE IRC CODE SECTION 4945(G)(3) BY THE INTERNAL REVENUE SERVICE IN THE PRIVATE LETTER RULING DATED JANUARY 3, 2005. | Description1Txt |
| Expenses1 | $123,365 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $63,161,842 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,151,315 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $88,636,486 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $157,949,643 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $157,949,643 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,369,245 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $155,580,398 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,779,020 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,779,020 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $92,993 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $92,993 | TotalTaxAmt |
| Distributable Before Adj | $7,686,027 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $7,686,027 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $7,686,027 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,646,235 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $8,646,235 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $8,646,235 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,686,027 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,724,192 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,913,517 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $875,241 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,393,135 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $181,635 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,087,720 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,646,235 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,686,027 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $960,208 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $8,047,928 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,724,192 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,323,736 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,913,517 | ExcessFromYear4Amt |
| Excess From Year3 | $875,241 | ExcessFromYear3Amt |
| Excess From Year2 | $2,393,135 | ExcessFromYear2Amt |
| Excess From Year1 | $181,635 | ExcessFromYear1Amt |
| Excess From Current Year | $960,208 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LINSEY SAUER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2567 | AddressLine1Txt |
| City | GIG HARBOR | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98335 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2538510460 | RecipientPhoneNum |
| Form And Info And Materials | LETTERS OF INQUIRY ARE RECEIVED THROUGH AN ONLINE GRANT MAKING PROGRAM (FOUNDANT TECHNOLOGIES) THAT IS ACCESSED THROUGH THE TRFF WEBSITE AND MAY BE INVITED TO SUBMIT FULL PROPOSALS. THE INFORMATION AND MATERIALS REQUESTED VARY FOR EACH PROGRAM BUT TYPICALLY INCLUDE PROJECT DETAILS, BUDGET, AND LISTS OF KEY STAFF AND THE BOARD OF DIRECTORS. ADDITIONALLY, WE INVITE GRANTEES THAT WE HAVE PRIOR RELATIONSHIPS WITH TO SUBMIT FOR EXTENDED FUNDING IN BOTH OUR PUGET SOUND AND ENVIRONMENT EDUCATION GRANT MAKING PORTFOLIOS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | GRANT CYCLE DEADLINES MAY BE ACCESSED ON THE TRFF WEBSITE. | SubmissionDeadlinesTxt |
| Restrictions On Awards | EMPLOYEE MATCHING GIFTS, GEORGE F. RUSSELL JR. FUND, AND DISCRETIONARY GRANTS MUST BE GIVEN TO A NONPROFIT 501(C)(3) OR COMPLETED THROUGH EXPENDITURE RESPONSIBILITY IF IT IS FOR A CHARITABLE PURPOSE. THE ENVIRONMENTAL SUSTAINABILITY PROGRAM (WHICH IS THE ONLY FUND TO ACCEPT UNSOLICITED REQUESTS) REQUIRES PROGRAMMATIC FIT (PUGET SOUND OR ENVIRONMENTAL EDUCATION) AND MUST SERVE THE 13 COUNTIES SURROUNDING PUGET SOUND. FOR ENVIRONMENTAL EDUCATION, THE GEOGRAPHIC AREA IS LIMITED TO FIVE COUNTIES - KING, KITSAP, PIERCE, SNOHOMISH AND THURSTON. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (253 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|---|---|
| A WAY HOME WASHINGTON (FISCALLY SPONSORED BY TSNE MISSION WORKS) | ||||||||
| 1200 12TH AVE S SUITE 175 | SEATTLE | WA | 98144 | PC | GENERAL OPERATING SUPPORT | $15,000 | ||
| AFTER-SCHOOL ALL-STARS PUGET SOUND | ||||||||
| 932 INDUSTRY DRIVE BLDG 24 SUITE | TUKWILA | WA | 98188 | PC | GENERAL OPERATING SUPPORT | $25,000 | 210 | |
| AFTER-SCHOOL ALL-STARS PUGET SOUND | ||||||||
| 932 INDUSTRY DRIVE BLDG 24 SUITE | TUKWILA | WA | 98188 | PC | AFTER-SCHOOL ALL-STARS PUGET SOUND | MOBILE CLASSROOMS | $7,500 | 210 | |
| ALASKA COMMUNITY FOUNDATION | ||||||||
| 3201 C STREET SUITE 110 | ANCHORAGE | AK | 99503 | PC | ALASKA CAN DO FUND | $5,000 | ||
| ALASKA COMMUNITY FOUNDATION | ||||||||
| 3201 C STREET SUITE 110 | ANCHORAGE | AK | 99503 | PC | ALASKA CAN DO FUND | $5,000 | ||
| ALISON POWELL | ||||||||
| 7315 PHILLIPS ROAD SW | LAKEWOOD | WA | 984986392 | I | CLASS 8 FELLOWSHIP ALISON POWELL | $1,200 | NONE | |
| ALSION POWELL | ||||||||
| 7315 PHILLIPS ROAD SW | LAKEWOOD | WA | 984986392 | I | CLASS 8 FELLOWSHIP ALISON POWELL | $1,200 | NONE | |
| AMERICAN RED CROSS OF THE SOUTH PUGET SOUND | ||||||||
| 1235 SOUTH TACOMA WAY | TACOMA | WA | 98409 | PC | AMERICAN RED CROSS - GENERAL OPERATING SUPPORT FOR SOUTH PUGET SOUND | $86,000 | ||
| AMERICAN RIVERS | ||||||||
| 1101 14TH STREET NW SUITE 1400 | WASHINGTON | DC | 20005 | PC | PROMOTING MULTI-BENEFIT FLOODPLAIN AND NATURAL INFRASTRUCTURE IN THE PUGET SOUND | $50,000 | ||
| ASIAN COUNSELING AND REFERRAL SERVICE (ACRS) | ||||||||
| 3639 MARTIN LUTHER KING JR WAY | SEATTLE | WA | 98144 | PC | GENERAL OPERATING SUPPORT | $5,000 | SOUTH | |
| AUDUBON WASHINGTON | ||||||||
| 5902 LAKE WASHINGTON BLVD S | SEATTLE | WA | 98118 | PC | SEWARD PARK OPERATING SUPPORT | $10,000 | ||
| BIG CITY MOUNTAINEERS | ||||||||
| 710 10TH STREET SUITE 120 | GOLDEN | CO | 80401 | PC | GENERAL OPERATING SUPPORT | $25,000 | ||
| BIG CITY MOUNTAINEERS | ||||||||
| 710 10TH STREET SUITE 120 | GOLDEN | CO | 80401 | PC | BROADENING AND SCRUTINIZING OUR PROGRAM OFFERINGS TO MEET CHANGING YOUTH AGENCY NEEDS | $5,000 | ||
| BIG HOMIE MINISTRIES INTERNATIONAL | ||||||||
| 6225 LAKEWOOD DR W APT 178 | UNIVERSITY PLACE | WA | 984673462 | PC | GENERAL OPERATING SUPPORT | $10,000 | ||
| BIG HOMIE MINISTRIES INTERNATIONAL | ||||||||
| 6225 LAKEWOOD DR W APT 178 | UNIVERSITY PLACE | WA | 984673462 | PC | GENERAL OPERATING SUPPORT | $10,000 | ||
| BOJIE FILIVAA MEAUTA MAGEO III | ||||||||
| 11509 88TH AVENUE COURT SOUTHWEST | LAKEWOOD | WA | 984984110 | I | CLASS 8 FELLOWSHIP BOJIE MAGEO | $1,200 | NONE | |
| BOJIE FILIVAA MEAUTA MAGEO III | ||||||||
| 11509 88TH AVENUE COURT SOUTHWEST | LAKEWOOD | WA | 984984110 | I | CLASS 8 FELLOWSHIP BOJIE MAGEO | $1,200 | NONE | |
| BOULDER FOOD RESCUE | ||||||||
| PO BOX 284 | BOULDER | CO | 80306 | PC | GENERAL OPERATING SUPPORT | $4,000 | ||
| BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND | ||||||||
| 3875 S 66TH ST SUITE 101 | TACOMA | WA | 984092471 | PC | GENERAL OPERATING SUPPORT FOR CHENEY BRANCH | $100,000 | ||
| BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND | ||||||||
| 3875 S 66TH ST SUITE 101 | TACOMA | WA | 984092471 | PC | GENERAL OPERATING SUPPORT | $100,000 | ||
| BRAC USA INC | ||||||||
| 110 WILLIAM STREET 18TH FLOOR | NEW YORK | NY | 10038 | PC | GENERAL SUPPORT OF ROHINGYA WORK | $2,733 | ||
| CAMP FIRE CENTRAL PUGET SOUND | ||||||||
| 2414 SW ANDOVER STREET SUITE D-105 | SEATTLE | WA | 98106 | PC | GENERAL OPERATING SUPPORT | $15,000 | ||
| CAMP FIRE CENTRAL PUGET SOUND | ||||||||
| 2414 SW ANDOVER STREET SUITE D-105 | SEATTLE | WA | 98106 | PC | CAMP SEALTH SCHOOL IN THE WOODS AND SAFE CENTERS FOR ON-LINE LEARNING | $7,500 | ||
| CAMP SOLOMON SCHECHTER | ||||||||
| 1627A 73RD AVE SE | OLYMPIA | WA | 98501 | PC | GENERAL OPERATING SUPPORT | $7,000 | ||
| CDC FOUNDATION | ||||||||
| 600 PEACHTREE STREET NE SUITE 1000 | ATLANTA | GA | 30308 | PC | GENERAL OPERATING SUPPORT | $10,000 | ||
| CENTER FOR CIVIL SOCIETY AND DEMOCRACY IN SYRIA | ||||||||
| 160 FIFTH STREET | PROVIDENCE | RI | 02906 | PC | RAISING THE VOICES OF SYRIAN COMMUNITIES ON THE SYRIAN PEACE PROCESS | $2,633 | ||
| CENTRUM | ||||||||
| PO BOX 1158 | PORT TOWNSEND | WA | 98368 | PC | GENERAL OPERATING SUPPORT | $25,000 | ||
| CENTRUM | ||||||||
| PO BOX 1158 | PORT TOWNSEND | WA | 98368 | PC | ONLINE WATER WORLD: FALL 2020 AND SPRING 2021 | $7,500 | ||
| CHILD CARE RESOURCES | ||||||||
| 1501 PACIFIC AVE STE 305 | TACOMA | WA | 98402 | PC | HOMELESS CHILD CARE PROGRAM | $50,000 | ||
| CITY OF LAKEWOOD | ||||||||
| 6000 MAIN STREET SW | LAKEWOOD | WA | 98499 | GOV | SOUTH SOUND MILITARY & COMMUNITIES PARTNERSHIP CONNECT KITS | $1,000 | ||
| COLLABORATIVE EFFORT INC DBA RAIN | ||||||||
| 2304 JEFFERSON AVENUE | TACOMA | WA | 98402 | PC | GENERAL OPERATING SUPPORT TO ENHANCE RAIN'S MISSION | $5,000 | ||
| COLLABORATIVE EFFORT INC DBA RAIN | ||||||||
| 2304 JEFFERSON AVENUE | TACOMA | WA | 98402 | PC | RAPID COVID-19 TESTING | $25,000 | ||
| COLLABORATIVE EFFORT INC DBA RAIN | ||||||||
| 2304 JEFFERSON AVENUE | TACOMA | WA | 98402 | PC | COVID-19 OUTREACH | $5,000 | ||
| COLLEGE SUCCESS FOUNDATION | ||||||||
| 950 PACIFIC AVE SUITE 1250 | TACOMA | WA | 98402 | PC | COLLEGE SUCCESS FOUNDATION - TACOMA - COLLEGE SELECTION PLANNING | $25,000 | ||
| COLLEGE SUCCESS FOUNDATION | ||||||||
| 950 PACIFIC AVE SUITE 1250 | TACOMA | WA | 98402 | PC | IT EQUIPMENT & PROGRAM SUPPORT FOR COLLEGE AND CAREER COACHING PROGRAM IN TACOMA MIDDLE SCHOOLS | $7,500 | ||
| COMMUNITIES IN SCHOOLS OF PENINSULA | ||||||||
| PO BOX 684 | VAUGHN | WA | 98394 | PC | SITE COORDINATOR GIFT CARDS | $20,000 | ||
| COMMUNITIES IN SCHOOLS OF PENINSULA | ||||||||
| PO BOX 684 | VAUGHN | WA | 98394 | PC | SITE COORDINATOR REMOTE WORK PLAN | $30,000 | ||
| COMMUNITY FIRST FOUNDATION | ||||||||
| 5855 WADSWORTH BYPASS UNIT A | ARVADA | CO | 80003 | PC | NEDERLAN FOOD BANK THROUGH COLORADO GIVES | $1,000 | ||
| COMMUNITY FOOD SHARE | ||||||||
| 650 S TAYLOR AVENUE | LOUISVILLE | CO | 80027 | PC | GENERAL OPERATING SUPPORT | $10,000 | ||
| COMMUNITY FOUNDATION OF SOUTH PUGET SOUND | ||||||||
| 212 UNION AVE SE SUITE 102 | OLYMPIA | WA | 98501 | PC | SUPPORT FOR FOOD BANKS | $60,000 | ||
| COMPREHENSIVE LIFE RESOURCES | ||||||||
| 1305 TACOMA AVE S | TACOMA | WA | 98402 | PC | TACOMA PIERCE COUNTY YOUTH AND YOUNG ADULT HOMELESSNESS CAMPAIGN LAUNCH | $25,000 | ||
| CONFLUENCE PHILANTHROPY | ||||||||
| 1 PENN PLAZA BOX 6169 | NEW YORK | NY | 10119 | PC | CAPACITY CAMPAIGN - 10 YEAR ANNIVERSARY | $15,000 | ||
| COVENANT YOUTH OF ALASKA | ||||||||
| PO BOX 203356 | ANCHORAGE | AK | 99654 | PC | CHRIS LOCKWOOD FUND / CAMP SCHOLARSHIPS | $5,000 | ||
| COVENANT YOUTH OF ALASKA | ||||||||
| PO BOX 203356 | ANCHORAGE | AK | 99654 | PC | CHRIS LOCKWOOD SCHOLARSHIP FUND | $5,000 | ||
| DAKODA FOXX | ||||||||
| PO BOX 911 | PUYALLUP | WA | 98371 | I | CLASS 8 FELLOWSHIP DAKODA FOXX | $1,200 | NONE | |
| DAKODA FOXX | ||||||||
| PO BOX 911 | PUYALLUP | WA | 98371 | I | FOOD OUTREACH | $1,000 | NONE | |
| DAKODA FOXX | ||||||||
| PO BOX 911 | PUYALLUP | WA | 98371 | I | CLASS 8 FELLOWSHIP DAKODA FOXX | $1,200 | NONE | |
| DEGREES OF CHANGE | ||||||||
| 1109 A STREET SUITE 101 | TACOMA | WA | 98401 | PC | GENERAL OPERATING SUPPORT | $45,000 | ||
| DEGREES OF CHANGE | ||||||||
| 1109 A STREET SUITE 101 | TACOMA | WA | 98401 | PC | STAFF & STUDENT SUPPORT | $6,000 | ||
| DELRIDGE NEIGHBORHOODS DEVELOPMENT ASSOCIATION | ||||||||
| 4408 DELRIDGE WAY SW | SEATTLE | WA | 98106 | PC | DNDA COVID-19 PROGRAM ADAPTATION | $7,500 | ||
| DIONNE BONNER | ||||||||
| 5202 S 12TH STREET 1C | TACOMA | WA | 98465 | I | CLASS 8 FELLOWSHIP DIONNE BONNER | $1,200 | NONE | |
| DIONNE BONNER | ||||||||
| 5202 S 12TH STREET 1C | TACOMA | WA | 98465 | I | CLASS 8 FELLOWSHIP DIONNE BONNER | $1,200 | NONE | |
| DUWAMISH RIVER CLEANUP COALITIONTECHNICAL ADVISORY GROUP (DRCCTAG) | ||||||||
| 7400 3RD AVE S | SEATTLE | WA | 98108 | PC | GENERAL OPERATING SUPPORT | $30,000 | ||
| DUWAMISH RIVER CLEANUP COALITIONTECHNICAL ADVISORY GROUP (DRCCTAG) | ||||||||
| 7400 3RD AVE S | SEATTLE | WA | 98108 | PC | CV19 SUPPORT IN THE DUWAMISH VALLEY | $7,500 | ||
| EASTERSEALS WASHINGTON | ||||||||
| 200 W MERCER SUITE 210 E | SEATTLE | WA | 98119 | PC | KEEP CAMP CLEAN | $3,675 | ||
| ECOSS - ENVIRONMENTAL COALITION OF SOUTH SEATTLE | ||||||||
| 1011 SW KLICKITAT WAY SUITE 201 | SEATTLE | WA | 98134 | PC | ECOSS CLEAN WATER PROGRAM | $60,000 | ||
| ECOSS - ENVIRONMENTAL COALITION OF SOUTH SEATTLE | ||||||||
| 1011 SW KLICKITAT WAY SUITE 201 | SEATTLE | WA | 98134 | PC | ECOSS COVID-19 RESPONSE GRANT | $7,500 | ||
| ECUMENICAL MINISTRIES OF OREGON | ||||||||
| 0245 SW BANCROFT STREET SUITE B | PORTLAND | OR | 97239 | PC | GENERAL OPERATING SUPPORT | $25,000 | ||
| EMERGENCY FAMILY ASSISTANCE ASSOCIATION | ||||||||
| 1575 YARMOUTH AVE | BOULDER | CO | 80304 | PC | GENERAL OPERATING SUPPORT | $10,000 | ||
| EMERGENCY FOOD NETWORK OF TACOMA AND PIERCE COUNTY | ||||||||
| 3318 92ND STREET SOUTH | LAKEWOOD | WA | 98499 | PC | GENERAL OPERATING SUPPORT 2020 | $30,000 | ||
| EMERGENCY FOOD NETWORK OF TACOMA AND PIERCE COUNTY | ||||||||
| 3318 92ND STREET SOUTH | LAKEWOOD | WA | 98499 | PC | GENERAL OPERATIONS | $50,000 | ||
| FORGOTTEN CHILDREN'S FUND | ||||||||
| PO BOX 9936 | SEATTLE | WA | 98109 | PC | GENERAL OPERATING SUPPORT | $20,000 | ||
| FORTERRA NW | ||||||||
| 901 FIFTH AVENUE SUITE 2200 | SEATTLE | WA | 98164 | PC | HILLTOP COMMUNITY ENGAGEMENT PROJECT | $50,000 | ||
| FORTERRA NW | ||||||||
| 901 FIFTH AVENUE SUITE 2200 | SEATTLE | WA | 98164 | PC | FORTERRA OPERATIONAL SUPPORT: COVID-19 | $5,000 | ||
| FOSS WATERWAY SEAPORT | ||||||||
| 705 DOCK STREET | TACOMA | WA | 98402 | PC | COVID RESPONSE AND OUTREACH | $7,500 | ||
| FOSS WATERWAY SEAPORT | ||||||||
| 705 DOCK STREET | TACOMA | WA | 98402 | PC | GENERAL OPERATING SUPPORT | $40,000 | ||
| FOUNDATION FOR TACOMA STUDENTS | ||||||||
| 919 SOUTH 9TH STREET | TACOMA | WA | 98405 | PC | GENERAL OPERATING SUPPORT | $5,000 | ||
| FOUNDATION FOR TACOMA STUDENTS | ||||||||
| 919 SOUTH 9TH STREET | TACOMA | WA | 98405 | PC | GENERAL OPERATING SUPPORT & COLLEGE COMPLETION | $15,000 | ||
| FOUNDATION FOR TACOMA STUDENTS | ||||||||
| 919 SOUTH 9TH STREET | TACOMA | WA | 98405 | PC | GRADUATE TACOMA COVID-19 INVESTMENT SUPPORT | $7,500 | ||
| FRIENDS OF NORTH CREEK FOREST | ||||||||
| P O BOX 2053 | BOTHELL | WA | 980412053 | PC | GENERAL OPERATING SUPPORT | $40,000 | ||
| FRIENDS OF PIERCE COUNTY | ||||||||
| 8205 90TH ST CT NW | GIG HARBOR | WA | 98335 | PC | SAVING SHORELINES | $12,500 | ||
| FULL SPECTRUM FEATURES NFP | ||||||||
| 2936 N SOUTHPORT AVE SUITE 225 | CHICAGO | IL | 60657 | PC | DOCUMENTARY | $10,000 | ||
| GEORGE WASHINGTON UNIVERSITY | ||||||||
| 1922 F STREET NW - 4TH FLOOR | WASHINGTON | DC | 20052 | PC | PROMOTION OF ASIAN VOICES ON THE ENVIRONMENT | $5,000 | ||
| GIG HARBOR PENINSULA FISH | ||||||||
| 154 4425 BURNHAM DRIVE | GIG HARBOR | WA | 98335 | PC | GENERAL OPERATING SUPPORT | $50,000 | ||
| GIG HARBOR PENINSULA FISH | ||||||||
| 154 4425 BURNHAM DRIVE | GIG HARBOR | WA | 98335 | PC | GENERAL OPERATING SUPPORT | $10,000 | ||
| GIG HARBOR PENINSULA FISH | ||||||||
| 154 4425 BURNHAM DRIVE | GIG HARBOR | WA | 98335 | PC | GENERAL OPERATING SUPPORT | $30,000 | ||
| GREAT PENINSULA CONSERVANCY | ||||||||
| 423 PACIFIC AVENUE SUITE 300 | BREMERTON | WA | 98337 | PC | GENERAL OPERATING SUPPORT | $25,000 | ||
| GREAT PENINSULA CONSERVANCY | ||||||||
| 423 PACIFIC AVENUE SUITE 300 | BREMERTON | WA | 98337 | PC | GREAT PENINSULA CONSERVANCY LAND LABS | $7,500 | ||
| GREATER TACOMA COMMUNITY FOUNDATION | ||||||||
| 950 PACIFIC AVE SUITE 1100 | TACOMA | WA | 98402 | PC | CORACLE FUND | $101,250 | ||
| GREATER TACOMA COMMUNITY FOUNDATION | ||||||||
| 950 PACIFIC AVE SUITE 1100 | TACOMA | WA | 98402 | PC | LEA ARMSTRONG SCHOLARSHIP AND NETWORKING PROJECT | $25,000 | ||
| GREATER TACOMA COMMUNITY FOUNDATION | ||||||||
| 950 PACIFIC AVE SUITE 1100 | TACOMA | WA | 98402 | PC | PIERCE COUNTY CONNECTED COVID-19 EMERGENCY RESPONSE FUND | $1,000,000 | ||
| GREATER TACOMA COMMUNITY FOUNDATION | ||||||||
| 950 PACIFIC AVE SUITE 1100 | TACOMA | WA | 98402 | PC | THE CLEMENTINE FUND | $101,250 | ||
| GREEN PLATE SPECIAL | ||||||||
| 2115 25TH AVE S | SEATTLE | WA | 98144 | PC | GENERAL OPERATING SUPPORT | $25,000 | ||
| GREEN PLATE SPECIAL | ||||||||
| 2115 25TH AVE S | SEATTLE | WA | 98144 | PC | CAPITAL ENHANCEMENTS TO SUPPORT NEW DEMANDS ON MISSION | $7,500 | ||
| GREENHOUSE SCHOLARS | ||||||||
| 1820 FOLSOM STREET | BOULDER | CO | 80302 | PC | VITAL NEEDS FUND | $10,000 | ||
| HARBOR WILDWATCH | ||||||||
| 3110 JUDSON STREET | GIG HARBOR | WA | 98335 | PC | GENERAL OPERATING SUPPORT FOR HARBOR WILDWATCH | $40,000 | ||
| HARBOR WILDWATCH | ||||||||
| 3110 JUDSON STREET | GIG HARBOR | WA | 98335 | PC | GENERAL OPERATING SUPPORT | $5,000 | ||
| HARBOR WILDWATCH | ||||||||
| 3110 JUDSON STREET | GIG HARBOR | WA | 98335 | PC | VIRTUAL ENVIRONMENTAL EDUCATION IN RESPONSE TO COVID-19 | $7,500 | ||
| HAWAII INSTITUTE OF PACIFIC AGRICULTURE | ||||||||
| 53-347 PRATT RD | KAPAAU | HI | 96755 | PC | KOHALA FOOD HUB | $10,000 | ||
| HELPING HAND HOUSE | ||||||||
| 4321 2ND ST SW | PUYALLUP | WA | 98373 | PC | GENERAL OPERATING SUPPORT | $10,000 | ||
| HENRY L STIMSON CENTER | ||||||||
| 1211 CONNECTICUT AVE | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING SUPPORT FOR STIMSON'S SOUTHEAST ASIA PROGRAM WAR LEGACIES WORKING GROUP | $5,000 | ||
| HIGHLINE AREA FOOD BANK | ||||||||
| 18300 4TH AVENUE SOUTH | BURIEN | WA | 98166 | PC | GENERAL OPERATING SUPPORT | $5,000 | ||
| HIGHLINE AREA FOOD BANK | ||||||||
| 18300 4TH AVENUE SOUTH | BURIEN | WA | 98166 | PC | GENERAL OPERATING SUPPORT | $5,000 | ||
| HIGHLINE AREA FOOD BANK | ||||||||
| 18300 4TH AVENUE SOUTH | BURIEN | WA | 98166 | PC | GENERAL OPERATING SUPPORT - DECEMBER 2020 | $5,000 | ||
| HILLTOP ARTISTS IN RESIDENCE | ||||||||
| PO BOX 6829 | TACOMA | WA | 98417 | PC | GENERAL OPERATING SUPPORT | $15,000 | ||
| HILLTOP ARTISTS IN RESIDENCE | ||||||||
| PO BOX 6829 | TACOMA | WA | 98417 | PC | HILLTOP ARTISTS PROGRAMS | $7,250 | ||
| HILLTOP ARTISTS IN RESIDENCE | ||||||||
| PO BOX 6829 | TACOMA | WA | 98417 | PC | GENERAL OPERATING SUPPORT | $5,000 | ||
| IFP FISCAL SPONSORSHIP | ||||||||
| 30 JOHN STREET | BROOKLYN | NY | 11201 | PC | TWO GODS | $5,000 | ||
| JOSEPH DENTON | ||||||||
| 5812 S FIFE ST | TACOMA | WA | 984096234 | I | CLASS 8 FELLOWSHIP JOSEPH DENTON | $1,200 | NONE | |
| JOSEPH DENTON | ||||||||
| 5812 S FIFE ST | TACOMA | WA | 984096234 | I | CLASS 8 FELLOWSHIP JOSEPH DENTON | $1,200 | NONE | |
| KAILAPA COMMUNITY ASSOCIATION | ||||||||
| 61-4016 KAI OPAE PL | KAMUELA | HI | 96743 | PC | GENERAL OPERATING SUPPORT | $3,000 | ||
| KAUAI MUSIC FESTIVAL | ||||||||
| PO BOX 2575 | KAMUELA | HI | 96743 | PC | 2020 FESTIVAL GENERAL SUPPORT AND SCHOLARSHIPS | $5,000 | ||
| KEY PENINSULA BISCHOFF FOOD BANK | ||||||||
| 1916 KEY PENINSULA HIGHWAY NORTH | LAKEBAY | WA | 98349 | PC | GENERAL OPERATING SUPPORT | $5,000 | ||
| KING CONSERVATION DISTRICT | ||||||||
| 800 SW 39TH STREET SUITE 150 | RENTON | WA | 98057 | GOV | PUGET SOUND CONSERVATION DISTRICT CAUCUS: CATALYZING COLLABORATION FOR A HEALTHIER PUGET SOUND | $40,000 | ||
| KINGDOM SPORTS | ||||||||
| 15418 WEIR STREET 177 | OMAHA | NE | 68137 | PC | MISSION TRIP - DEMOCRATIC REPUBLIC OF THE CONGO | $5,000 | ||
| KITSAP CONSERVATION DISTRICT | ||||||||
| 10332 CENTRAL VALLEY RD | POULSBO | WA | 98370 | NC | GRACE PROJECTS | $15,000 | ||
| L'ARCHE TAHOMA HOPE | ||||||||
| 12303 36TH AVENUE EAST | TACOMA | WA | 98446 | PC | GENERAL OPERATING SUPPORT | $5,000 | ||
| L'ARCHE TAHOMA HOPE | ||||||||
| 12303 36TH AVENUE EAST | TACOMA | WA | 98446 | PC | GENERAL OPERATING SUPPORT | $5,000 | ||
| LEVON WILLIAMS | ||||||||
| 417 S WRIGHT AVE | TACOMA | WA | 98418 | I | CLASS 8 FELLOWSHIP LEVON WILLIAMS | $1,200 | NONE | |
| LEVON WILLIAMS | ||||||||
| 417 S WRIGHT AVE | TACOMA | WA | 98418 | I | CLASS 8 FELLOWSHIP LEVON WILLIAMS | $1,200 | NONE | |
| LIGHTHOUSE STOREHOUSE FOOD CENTER | ||||||||
| 6202 20TH ST E | FIFE | WA | 98424 | PC | GENERAL OPERATING SUPPORT 2020 | $10,000 | ||
| LINDQUIST DENTAL CLINIC FOR CHILDREN | ||||||||
| 130-131ST STREET S | TACOMA | WA | 98444 | PC | GENERAL OPERATING SUPPORT | $25,000 | ||
| LOVING KINDNESS MEDITATION CENTER | ||||||||
| 8121 PORTLAND AVE EAST | TACOMA | WA | 98404 | PC | 2019 EMPLOYEE MATCHING GIFT | $500 | ||
| MALAAI THE CULINARY GARDEN OF WAIMEA MIDDLE SCHOOL | ||||||||
| PO BOX 543 | KAMUELA | HI | 96743 | PC | GARDEN PROJECTS | $10,000 | ||
| MARY'S PLACE SEATTLE | ||||||||
| PO BOX 1711 | SEATTLE | WA | 98111 | PC | GENERAL OPERATING SUPPORT | $5,000 | ||
| MARY'S PLACE SEATTLE | ||||||||
| PO BOX 1711 | SEATTLE | WA | 98111 | PC | GENERAL OPERATING SUPPORT | $10,000 | ||
| MELINDA RAEBYNE | ||||||||
| 224 NORTH G STREET 304 | TACOMA | WA | 98403 | I | FILMWORK "FOR SALE" | $1,000 | NONE | |
| MELINDA RAEBYNE | ||||||||
| 224 NORTH G STREET 304 | TACOMA | WA | 98403 | I | CLASS 8 FELLOWSHIP MELINDA RAEBYNE | $1,200 | NONE | |
| MELINDA RAEBYNE | ||||||||
| 224 NORTH G STREET 304 | TACOMA | WA | 98403 | I | CLASS 8 FELLOWSHIP MELINDA RAEBYNE | $1,200 | NONE | |
| MENTORING URBAN STUDENTS & TEENS | ||||||||
| PO BOX 28858 | SEATTLE | WA | 98118 | PC | GENERAL OPERATING SUPPORT | $10,000 | ||
| MICAH TUCKER | ||||||||
| 4611 EAST B STREET | TACOMA | WA | 984041321 | I | CLASS 8 FELLOWSHIP MICAH TUCKER | $1,200 | NONE | |
| MICAH TUCKER | ||||||||
| 4611 EAST B STREET | TACOMA | WA | 984041321 | I | CLASS 8 FELLOWSHIP MICAH TUCKER | $1,200 | NONE | |
| MOUNTAINS TO SOUND GREENWAY TRUST | ||||||||
| 2701 FIRST AVENUE SUITE 240 | SEATTLE | WA | 98121 | PC | GENERAL OPERATING SUPPORT | $25,000 | ||
| MOUNTAINS TO SOUND GREENWAY TRUST | ||||||||
| 2701 FIRST AVENUE SUITE 240 | SEATTLE | WA | 98121 | PC | MOUNTAINS TO SOUND GREENWAY EDUCATION PROGRAM | $7,500 | ||
| MULTICARE HEALTH FOUNDATION | ||||||||
| 409 J STREET PO BOX 5296 | TACOMA | WA | 984150296 | PC | MARY BRIDGE CHILDREN'S FESTIVAL OF TREES 2020 | $5,000 | ||
| MUSEUM OF GLASS | ||||||||
| 1801 DOCK ST | TACOMA | WA | 984023217 | PC | HOT SHOP HEROES | $75,000 | ||
| NATIONAL WILDLIFE FEDERATION - SEATTLE OFFICE | ||||||||
| 100 WEST HARRISON ST SOUTH TOWER | SEATTLE | WA | 98109 | PC | WATER-WISE HABITAT STEWARDS TRAININGS & DEMONSTRATION HABITATS: EDUCATION, INSPIRATION, & ACTION | $30,000 | SUITE 410 | |
| NEW YORK PEACE INSTITUTE | ||||||||
| 111 JOHN STREET | NEW YORK | NY | 10038 | PC | GENERAL OPERATING SUPPORT | $2,634 | ||
| NEW YORK PUBLIC RADIO AKA WNYC | ||||||||
| 160 VARICK STREET 9TH FLOOR | NEW YORK | NY | 10013 | PC | UNRESTRICTED FUNDS | $20,000 | ||
| NISQUALLY INDIAN TRIBE | ||||||||
| 4820 SHE NAH NUM DRIVE SE | OLYMPIA | WA | 98513 | GOV | GENERAL OPERATING SUPPORT | $20,000 | ||
| NORTH KOHALA COMMUNITY RESOURCE CENTER | ||||||||
| 55-3393 AKONI PULE HWY | HAWI | HI | 96719 | PC | FEED KOHALA EAT LOCALLY FOOD PROJECT | $10,000 | ||
| NORTH KOHALA COMMUNITY RESOURCE CENTER | ||||||||
| 55-3393 AKONI PULE HWY | HAWI | HI | 96719 | PC | GENERAL SUPPORT | $10,000 | ||
| NORTH KOHALA COMMUNITY RESOURCE CENTER | ||||||||
| 55-3393 AKONI PULE HWY | HAWI | HI | 96719 | PC | GENERAL OPERATIONS AND COVID-19 RELATED LOCAL FOOD PROJECTS | $5,000 | ||
| NORTHWEST MARITIME CENTER | ||||||||
| 431 WATER STREET | PORT TOWNSEND | WA | 98368 | PC | GENERAL OPERATING SUPPORT | $40,000 | ||
| NORTHWEST NETWORK FOUNDATION | ||||||||
| PO BOX 158 | PUYALLUP | WA | 98371 | PC | GENERAL OPERATING SUPPORT | $10,000 | ||
| NORTHWEST STRAITS MARINE CONSERVATION FOUNDATION | ||||||||
| 1155 N STATE ST SUITE 402 | BELLINGHAM | WA | 98225 | PC | COMMUNITY-GUIDED INVESTMENT IN COASTAL COMMUNITIES | $60,000 | ||
| NORTHWEST STRAITS MARINE CONSERVATION FOUNDATION | ||||||||
| 1155 N STATE ST SUITE 402 | BELLINGHAM | WA | 98225 | PC | WELCOME TO THE SALISH SEA | $5,000 | ||
| NOURISH PIERCE COUNTY | ||||||||
| 1702 SOUTH 72ND STREET SUITE E | TACOMA | WA | 98408 | PC | GENERAL OPERATING SUPPORT 2020 | $30,000 | ||
| NOURISH PIERCE COUNTY | ||||||||
| 1702 SOUTH 72ND STREET SUITE E | TACOMA | WA | 98408 | PC | KEY PENINSULA MOBILE FOOD BANK SUPPORT | $20,000 | ||
| NOURISH PIERCE COUNTY | ||||||||
| 1702 SOUTH 72ND STREET SUITE E | TACOMA | WA | 98408 | PC | KEY PENINSULA MOBILE FOOD BANK OPERATIONS | $35,000 | ||
| NW FURNITURE BANK | ||||||||
| 117 PUYALLUP AVE | TACOMA | WA | 98421 | PC | GENERAL OPERATING SUPPORT | $50,000 | ||
| NW FURNITURE BANK | ||||||||
| 117 PUYALLUP AVE | TACOMA | WA | 98421 | PC | GENERAL OPERATING SUPPORT | $25,000 | ||
| OCEAN FOUNDATION | ||||||||
| 2400 NW 80TH ST PMB 127 | SEATTLE | WA | 98117 | PC | GENERAL OPERATING SUPPORT FOR DEEP GREEN WILDERNESS | $25,000 | ||
| OCEANS INITIATIVE | ||||||||
| 117 E LOUISA STREET 135 | SEATTLE | WA | 98102 | PC | GENERAL OPERATING SUPPORT - MULTI-YEAR | $40,000 | ||
| OCEANS INITIATIVE | ||||||||
| 117 E LOUISA STREET 135 | SEATTLE | WA | 98102 | PC | NAVIGATING THE UNFORESEEN CHALLENGES AND EXTRAORDINARY OPPORTUNITIES OF COVID-19 | $7,500 | ||
| OXBOW FARM & CONSERVATION CENTER | ||||||||
| 10819 CARNATION-DUVALL ROAD NE | CARNATION | WA | 98014 | POF | CREATING THE NEXT GENERATION OF ENVIRONMENTAL STEWARDS | $30,000 | ||
| OXBOW FARM & CONSERVATION CENTER | ||||||||
| 10819 CARNATION-DUVALL ROAD NE | CARNATION | WA | 98014 | POF | GARDEN BUDDIES 2.0 | $6,000 | ||
| PACIFIC SHELLFISH INSTITUTE | ||||||||
| 120 STATE AVE NE 1056 | OLYMPIA | WA | 98501 | PC | GENERAL OPERATING SUPPORT | $13,000 | ||
| PACIFIC SHELLFISH INSTITUTE | ||||||||
| 120 STATE AVE NE 1056 | OLYMPIA | WA | 98501 | PC | HOME-BASED EXPERIENTIAL LEARNING DURING COVID-19 | $7,000 | ||
| POINT DEFIANCE ZOOLOGICAL SOCIETY | ||||||||
| 5400 NORTH PEARL STREET | TACOMA | WA | 98407 | PC | POINT DEFIANCE ZOO & AQUARIUM COVID-19 EMERGENCY RESPONSE FUNDING | $7,500 | ||
| PORT GAMBLE S'KLALLAM FOUNDATION | ||||||||
| 31912 LITTLE BOSTON ROAD NE | KINGSTON | WA | 98346 | PC | GENERAL OPERATING SUPPORT | $25,000 | ||
| PORT TOWNSEND MARINE SCIENCE CENTER | ||||||||
| 532 BATTERY WAY | PORT TOWNSEND | WA | 98368 | PC | TECHNOLOGY AND TRAINING FOR ONLINE PROGRAMMING | $7,500 | ||
| PORT TOWNSEND MARINE SCIENCE CENTER | ||||||||
| 532 BATTERY WAY | PORT TOWNSEND | WA | 98368 | PC | GENERAL OPERATING SUPPORT | $20,000 | ||
| PROVIDENCE REGINA HOUSE | ||||||||
| 8201 10TH AVE S STE 6 | SEATTLE | WA | 98108 | PC | GENERAL OPERATING SUPPORT | $5,000 | ||
| PROVIDENCE REGINA HOUSE | ||||||||
| 8201 10TH AVE S STE 6 | SEATTLE | WA | 98108 | PC | GENERAL OPERATING SUPPORT - DECEMBER 2020 | $5,000 | ||
| PROVIDENCE REGINA HOUSE | ||||||||
| 8201 10TH AVE S STE 6 | SEATTLE | WA | 98108 | PC | GENERAL OPERATING SUPPORT | $5,000 | ||
| PUGET SOUND VOYAGING SOCIETY | ||||||||
| PO BOX 206 | NORDLAND | WA | 98358 | PC | GENERAL OPERATING SUPPORT | $20,000 | ||
| PUGET SOUND VOYAGING SOCIETY | ||||||||
| PO BOX 206 | NORDLAND | WA | 98358 | PC | COMMUNITY BOAT PROJECT | $5,000 | ||
| PUGET SOUNDKEEPER ALLIANCE | ||||||||
| 130 NICKERSON STREET SUITE 107 | SEATTLE | WA | 98109 | PC | GENERAL OPERATING SUPPORT | $30,000 | ||
| PUGET SOUNDKEEPER ALLIANCE | ||||||||
| 130 NICKERSON STREET SUITE 107 | SEATTLE | WA | 98109 | PC | THE PUGET SOUND LEADERSHIP, CLEAN WATER REGULATION AND ENFORCEMENT PROJECT | $65,000 | ||
| PUGET SOUNDKEEPER ALLIANCE | ||||||||
| 130 NICKERSON STREET SUITE 107 | SEATTLE | WA | 98109 | PC | POLLUTION PREVENTION PROGRAM | $7,500 | ||
| PUREBLUE | ||||||||
| 1200 12 AVE SOUTH SUITE 1110 | SEATTLE | WA | 98144 | PC | TECHNOLOGY ADOPTION FOR PUGET SOUND RECOVERY | $50,000 | ||
| PUREBLUE | ||||||||
| 1200 12 AVE SOUTH SUITE 1110 | SEATTLE | WA | 98144 | PC | TECHNOLOGY ADOPTION FOR PUGET SOUND RECOVERY | $35,000 | ||
| PUYALLUP WATERSHED INITIATIVE | ||||||||
| 1208 S 10TH STREET | TACOMA | WA | 98405 | PC | PUYALLUP WATERSHED INITIATIVE - 2020 OPERATING FUNDS | $320,000 | ||
| PUYALLUP WATERSHED INITIATIVE | ||||||||
| 1208 S 10TH STREET | TACOMA | WA | 98405 | PC | PUYALLUP WATERSHED INITIATIVE - 2020 OPERATING FUNDS | $320,000 | ||
| R MERLE PALMER MINORITY SCHOLARSHIP FOUNDATION | ||||||||
| PO BOX 7119 | TACOMA | WA | 98417 | PC | EMERGENCY SUPPORT SERVICES FOR LOW-INCOME YOUNG ADULTS OF COLOR | $7,500 | ||
| R MERLE PALMER MINORITY SCHOLARSHIP FOUNDATION | ||||||||
| PO BOX 7119 | TACOMA | WA | 98417 | PC | GENERAL OPERATING SUPPORT | $25,000 | ||
| RAINIER VALLEY FOOD BANK | ||||||||
| 4205 RAINIER AVE S | SEATTLE | WA | 98118 | PC | GENERAL OPERATING SUPPORT | $5,000 | ||
| RAINIER VALLEY FOOD BANK | ||||||||
| 4205 RAINIER AVE S | SEATTLE | WA | 98118 | PC | GENERAL OPERATING SUPPORT | $5,000 | ||
| RAINIER VALLEY FOOD BANK | ||||||||
| 4205 RAINIER AVE S | SEATTLE | WA | 98118 | PC | GENERAL OPERATING SUPPORT - DECEMBER 2020 | $5,000 | ||
| RE SOURCES FOR SUSTAINABLE COMMUNITIES | ||||||||
| 2309 MERIDIAN ST | BELLINGHAM | WA | 98225 | PC | ADDRESSING COVID-19 IMPACTS: EQUIPMENT NEEDS TO DELIVER ON SALISH SEA PROTECTION PRIORITIES | $7,500 | ||
| RE SOURCES FOR SUSTAINABLE COMMUNITIES | ||||||||
| 2309 MERIDIAN ST | BELLINGHAM | WA | 98225 | PC | PROTECTING AND RESTORING THE CENTRAL SALISH SEA: A DYNAMIC MULTI-FACETED APPROACH | $65,000 | ||
| READ 718 | ||||||||
| 420 ATLANTIC AVE | BROOKLYN | NY | 11217 | PC | 718 AFTER SCHOOL READING PROGRAM | $1,000 | ||
| RETHINK FOOD NYC INC | ||||||||
| 63 FLUSHING AVE BUILDING 58 SUITE | BROOKLYN | NY | 11205 | PC | GENERAL OPERATING SUPPORT | $5,000 | 1B | |
| RETHINK FOOD NYC INC | ||||||||
| 63 FLUSHING AVE BUILDING 58 SUITE | BROOKLYN | NY | 11205 | PC | GENERAL OPERATING SUPPORT | $15,000 | 1B | |
| ROADS OF SUCCESS | ||||||||
| 2896 HACIENDA DR PO BOX 944 | DUARTE | CA | 910102309 | PC | GENERAL OPERATING SUPPORT | $5,000 | ||
| ROSALINDA CASTRO | ||||||||
| 821 S 16TH ST UNIT 3 | TACOMA | WA | 98405 | I | CLASS 8 FELLOWSHIP ROSALINDA CASTRO | $1,200 | NONE | |
| ROSALINDA CASTRO | ||||||||
| 821 S 16TH ST UNIT 3 | TACOMA | WA | 98405 | I | CLASS 8 FELLOWSHIP ROSALINDA CASTRO | $1,200 | NONE | |
| SARAH LUNA | ||||||||
| 2803 289TH ST S | ROY | WA | 985809678 | I | CLASS 8 FELLOWSHIP SARAH LUNA | $1,200 | NONE | |
| SARAH LUNA | ||||||||
| 2803 289TH ST S | ROY | WA | 985809678 | I | CLASS 8 FELLOWSHIP SARAH LUNA | $1,200 | NONE | |
| SEATTLE CHILDREN'S HOSPITAL | ||||||||
| PO BOX 5371 | SEATTLE | WA | 98145 | PC | ODESSA BROWN CHILDREN'S CLINIC | $10,000 | ||
| SEATTLE FOUNDATION | ||||||||
| 1601 5TH AVE SUITE 1900 | SEATTLE | WA | 98101 | PC | BIRDHILL FUND | $101,250 | ||
| SECOND CYCLE COMMUNITY BIKE SHOP | ||||||||
| 1205 MLK JR WAY | TACOMA | WA | 98405 | PC | GENERAL OPERATING SUPPORT | $5,000 | ||
| SLOW FOOD U S A INC | ||||||||
| 155 WATER ST STE 5/6 | BROOKLYN | NY | 11201 | PC | ROUND TWO OF NATIONAL RESILIENCE FUND | $4,000 | ||
| SOCIAL GOOD FUND | ||||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | PC | SUPER LESS PLASTIC - 2020 WASHINGTON STATE PILOT | $5,000 | ||
| SOLID GROUND WASHINGTON | ||||||||
| 1501 NORTH 45TH STREET | SEATTLE | WA | 98103 | PC | GENERAL OPERATING SUPPORT | $10,000 | ||
| SOUTH SOUND ESTUARY ASSOCIATION | ||||||||
| PO BOX 2182 | OLYMPIA | WA | 98507 | PC | ONLINE ESTUARINE EDUCATION | $7,500 | ||
| STEP BY STEP FAMILY SUPPORT CENTER | ||||||||
| 3303 8TH AVE SE A | PUYALLUP | WA | 98372 | PC | GENERAL OPERATING SUPPORT | $5,000 | ||
| STEP BY STEP FAMILY SUPPORT CENTER | ||||||||
| 3303 8TH AVE SE A | PUYALLUP | WA | 98372 | PC | GENERAL OPERATING SUPPORT | $5,000 | ||
| STEWARDSHIP PARTNERS | ||||||||
| 80 YESLER WAY SUITE 315 | SEATTLE | WA | 981042562 | PC | STEWARDSHIP PARTNERS GENERAL OPERATING SUPPORT | $85,000 | ||
| STEWARDSHIP PARTNERS | ||||||||
| 80 YESLER WAY SUITE 315 | SEATTLE | WA | 981042562 | PC | GENERAL OPERATION SUPPORT | $7,500 | ||
| SUPREME XI AMARU EL-BEY | ||||||||
| 1937 S CUSHMAN AVE | TACOMA | WA | 98405 | I | CLASS 8 FELLOWSHIP SUPREME XI AMARU EL BEY | $1,200 | NONE | |
| SUPREME XI AMARU EL-BEY | ||||||||
| 1937 S CUSHMAN AVE | TACOMA | WA | 98405 | I | CLASS 8 FELLOWSHIP SUPREME XI AMARU EL BEY | $1,200 | NONE | |
| SUSTAINABLE AMBASSADORS (SUSTAINABLE SEATTLE FISCAL SPONSOR) | ||||||||
| THE HUB 220 2ND AVE SOUTH | SEATTLE | WA | 98104 | PC | GENERAL OPERATING SUPPORT | $20,000 | ||
| TACOMA COMMUNITY BOAT BUILDERS | ||||||||
| 4540 SOUTH ADAMS | TACOMA | WA | 98409 | PC | GENERAL OPERATING SUPPORT | $20,000 | ||
| TACOMA COMMUNITY BOAT BUILDERS | ||||||||
| 4540 SOUTH ADAMS | TACOMA | WA | 98409 | PC | GENERAL OPERATING | $75,000 | ||
| TACOMAPIERCE COUNTY HABITAT FOR HUMANITY | ||||||||
| 4824 SOUTH TACOMA WAY | TACOMA | WA | 98409 | PC | GENERAL OPERATING SUPPORT | $7,500 | ||
| TEWA WOMEN UNITED | ||||||||
| PO BOX 397 | SANTA CRUZ | NM | 87567 | PC | GENERAL OPERATING SUPPORT | $5,000 | ||
| THE COFFEE OASIS | ||||||||
| 837 4TH STREET | BREMERTON | WA | 98337 | PC | SERRA HOUSE | $25,000 | ||
| THE COFFEE OASIS | ||||||||
| 837 4TH STREET | BREMERTON | WA | 98337 | PC | COFFEE OASIS PIERCE COUNTY-EDUCATION SUPPORT | $7,500 | ||
| THE COFFEE OASIS | ||||||||
| 837 4TH STREET | BREMERTON | WA | 98337 | PC | GENERAL OPERATING SUPPORT | $5,000 | ||
| THE FOOD BASKET INC | ||||||||
| 40 HOLOMUA ST | HILO | HI | 96720 | PC | GENERAL OPERATING SUPPORT | $3,000 | ||
| THE FOOD BASKET INC | ||||||||
| 40 HOLOMUA ST | HILO | HI | 96720 | PC | GENERAL OPERATING SUPPORT | $10,000 | ||
| THE FOOD BASKET INC | ||||||||
| 40 HOLOMUA ST | HILO | HI | 96720 | PC | GENERAL OPERATING SUPPORT | $10,000 | ||
| THE FOODBANK AT ST MARYS | ||||||||
| 611 20TH AVE S | SEATTLE | WA | 98144 | PC | GENERAL OPERATING SUPPORT | $5,000 | ||
| THE FOODBANK AT ST MARYS | ||||||||
| 611 20TH AVE S | SEATTLE | WA | 98144 | PC | GENERAL OPERATING SUPPORT | $5,000 | ||
| THE FOODBANK AT ST MARYS | ||||||||
| 611 20TH AVE S | SEATTLE | WA | 98144 | PC | GENERAL OPERATING SUPPORT - DECEMBER 2020 | $5,000 | ||
| THE HAMAKUA YOUTH FOUNDATION INC | ||||||||
| PO BOX 381 | HAMAKUA | HI | 96727 | PC | GENERAL OPERATING SUPPORT | $5,000 | ||
| THE KOHALA CENTER | ||||||||
| PO BOX 437462 | KAMUELA | HI | 96743 | PC | FULL CALABASH FUND | $5,000 | ||
| THE MERWIN CONSERVANCY | ||||||||
| 455 KULIKE ROAD | HAIKU | HI | 96708 | PC | GENERAL OPERATING SUPPORT | $25,000 | ||
| THE REACH CENTER (FISCALLY SPONSORED BY TACOMA COMMUNITY HOUSE) | ||||||||
| 714 SOUTH 27TH STREET | TACOMA | WA | 98409 | PC | THE REACH CENTER/HOUSING 4 SUCCESS (H4S) | $20,000 | ||
| THE RESCUE MISSION | ||||||||
| 425 SOUTH TACOMA WAY | TACOMA | WA | 98401 | PC | GENERAL OPERATING SUPPORT | $50,000 | ||
| THE RESCUE MISSION | ||||||||
| 425 SOUTH TACOMA WAY | TACOMA | WA | 98401 | PC | GENERAL OPERATING SUPPORT - COVID19 | $10,000 | ||
| THE RESCUE MISSION | ||||||||
| 425 SOUTH TACOMA WAY | TACOMA | WA | 98401 | PC | GENERAL OPERATING SUPPORT | $5,000 | ||
| THE RESCUE MISSION | ||||||||
| 425 SOUTH TACOMA WAY | TACOMA | WA | 98401 | PC | COVID-19 SUPPORT - GENERAL OPERATING SUPPORT | $5,000 | ||
| THE RESCUE MISSION | ||||||||
| 425 SOUTH TACOMA WAY | TACOMA | WA | 98401 | PC | GENERAL OPERATING SUPPORT | $15,000 | ||
| THE TRUST FOR PUBLIC LAND | ||||||||
| 901 5TH AVENUE SUITE 1520 | SEATTLE | WA | 98164 | PC | TACOMA GREEN SCHOOLYARDS | $5,000 | ||
| THE TRUST FOR PUBLIC LAND | ||||||||
| 901 5TH AVENUE SUITE 1520 | SEATTLE | WA | 98164 | PC | TACOMA GREEN SCHOOLYARDS | $50,000 | ||
| THURSTON COUNTY FOOD BANK | ||||||||
| 220 THURSTON AVE NE | OLYMPIA | WA | 985011138 | PC | GENERAL OPERATING SUPPORT 2020 | $30,000 | ||
| TREEHOUSE | ||||||||
| 2100 24TH AVENUE SOUTH 200 | SEATTLE | WA | 98144 | PC | GENERAL OPERATING SUPPORT | $5,000 | ||
| UNITED WAY OF PIERCE COUNTY | ||||||||
| 1501 PACIFIC 400 | TACOMA | WA | 98401 | PC | GENERAL OPERATING SUPPORT | $200,000 | ||
| UNITED WAY OF PIERCE COUNTY | ||||||||
| 1501 PACIFIC 400 | TACOMA | WA | 98401 | PC | GENERAL OPERATING SUPPORT | $200,000 | ||
| UNIVERSITY DISTRICT FOOD BANK | ||||||||
| 4731 15TH AVE NE | SEATTLE | WA | 98105 | PC | GENERAL OPERATING SUPPORT | $5,000 | ||
| UNIVERSITY DISTRICT FOOD BANK | ||||||||
| 4731 15TH AVE NE | SEATTLE | WA | 98105 | PC | GENERAL OPERATING SUPPORT | $5,000 | ||
| UNIVERSITY DISTRICT FOOD BANK | ||||||||
| 4731 15TH AVE NE | SEATTLE | WA | 98105 | PC | GENERAL OPERATING SUPPORT - DECEMBER 2020 | $5,000 | ||
| UNIVERSITY OF WASHINGTON BOTANIC GARDENS | ||||||||
| 2300 ARBORETUM DRIVE E | SEATTLE | WA | 98112 | PC | GENERAL OPERATING SUPPORT | $20,000 | ||
| UNIVERSITY OF WASHINGTON BOTANIC GARDENS | ||||||||
| 2300 ARBORETUM DRIVE E | SEATTLE | WA | 98112 | PC | VIRTUAL FIELD TRIPS | $7,500 | ||
| UNIVERSITY OF WASHINGTON FOUNDATION - HARBORVIEW | ||||||||
| BOX 351210 407 GERBERDING HALL | SEATTLE | WA | 98195 | PC | COVID-19 GENERAL OPERATING SUPPORT | $25,000 | ||
| UNIVERSITY OF WASHINGTON FOUNDATION (MOUNT RAINIER INSTITUTE) | ||||||||
| 9010 453RD ST EAST | EATONVILLE | WA | 98328 | PC | GENERAL OPERATING SUPPORT-MOUNT RAINIER INSTITUTE | $40,000 | ||
| UNIVERSITY OF WASHINGTON FOUNDATION (MOUNT RAINIER INSTITUTE) | ||||||||
| 9010 453RD ST EAST | EATONVILLE | WA | 98328 | PC | MOUNT RAINIER INSTITUTE | $7,500 | ||
| UW FOUNDATION | ||||||||
| 4101 15TH AVENUE NE | SEATTLE | WA | 98105 | PC | GENERAL OPERATING SUPPORT FOR UW RUPP | $5,000 | ||
| VANGUARD | ||||||||
| PO BOX 9509 | WARWICK | RI | 028899509 | PC | RURIK FAMILY CHARITABLE FUND | $101,250 | ||
| VASHON NATURE CENTER | ||||||||
| 23509 LANDERS RD SW | VASHON | WA | 98070 | PC | GENERAL OPERATING SUPPORT | $20,000 | ||
| VASHON NATURE CENTER | ||||||||
| 23509 LANDERS RD SW | VASHON | WA | 98070 | PC | WORKING WITH SCHOOLS AND THE COMMUNITY TO GET KIDS OUTSIDE DURING COVID-19 | $6,000 | ||
| WASHINGTON ASSOCIATION OF LAND TRUSTS | ||||||||
| PO BOX 2001 | SEATTLE | WA | 98111 | PC | ENHANCING WATERSHED PROTECTION THROUGH A CLEAN WATER INITIATIVE | $20,000 | ||
| WASHINGTON ASSOCIATION OF LAND TRUSTS | ||||||||
| PO BOX 2001 | SEATTLE | WA | 98111 | PC | ADVANCING ADVOCACY AND LOCAL NETWORKS FOR PUGET SOUND SHORELINE PROTECTION | $17,500 | ||
| WASHINGTON ENVIRONMENTAL COUNCIL | ||||||||
| 1402 3RD AVE SUITE 1400 | SEATTLE | WA | 98101 | PC | PUGET SOUND PROTECTION AND RESTORATION | $85,000 | ||
| WASHINGTON ENVIRONMENTAL COUNCIL | ||||||||
| 1402 3RD AVE SUITE 1400 | SEATTLE | WA | 98101 | PC | ADAPTING WE ARE PUGET SOUND AND ORCAS LOVE RAINGARDENS FOR THE COVID-19 PANDEMIC | $4,500 | ||
| WASHINGTON FFA FOUNDATION | ||||||||
| 13211 109TH AVE CT E | PUYALLUP | WA | 98374 | PC | GENERAL OPERATING SUPPORT | $30,000 | ||
| WENDY PANTOJA CASTILLO | ||||||||
| 7901 GOLDEN GIVEN RD | TACOMA | WA | 984041723 | I | CLASS 8 FELLOWSHIP WENDY PANTOJA CASTILLO | $1,200 | NONE | |
| WENDY PANTOJA CASTILLO | ||||||||
| 7901 GOLDEN GIVEN RD | TACOMA | WA | 984041723 | I | CLASS 8 FELLOWSHIP WENDY PANTOJA CASTILLO | $1,200 | NONE | |
| WESTERN ENVIRONMENTAL LAW CENTER | ||||||||
| 120 SHELTON MCMURPHEY BLVD SUITE | EUGENE | OR | 97401 | PC | USING THE LAW AND THE COURTS TO PROTECT PUGET SOUND | $10,000 | 340 | |
| WESTERN WASHINGTON UNIVERSITY FOUNDATION | ||||||||
| 516 HIGH STREET MS 9034 | BELLINGHAM | WA | 98225 | PC | SEA DISCOVERY CENTER -- ANIMAL FOSTERING | $7,500 | ||
| WESTERN WASHINGTON UNIVERSITY FOUNDATION | ||||||||
| 516 HIGH STREET MS 9034 | BELLINGHAM | WA | 98225 | PC | GENERAL OPERATING SUPPORT SEA DISCOVERY CENTER | $25,000 | ||
| WILD SOCIETY | ||||||||
| PO BOX 816 | KINGSTON | WA | 98346 | PC | GENERAL OPERATING SUPPORT | $20,000 | ||
| WILD SOCIETY | ||||||||
| PO BOX 816 | KINGSTON | WA | 98346 | PC | JUNIOR NATURALIST PROGRAM FALL 2020 | $4,500 | ||
| WORLD RELIEF SEATTLE | ||||||||
| 841 CENTRAL AVE N SUITE C-106 | KENT | WA | 98032 | PC | LEVERAGING TECHNOLOGY TO CREATE VIRTUAL ENVIRONMENTAL LEARNING OPPORTUNITIES FOR REFUGEE YOUTH | $7,500 | ||
| YMCA OF GREATER SEATTLE - CAMP & OUTDOOR LEADERSHIP | ||||||||
| 909 4TH AVE | SEATTLE | WA | 98104 | PC | YMCA EARTH SERVICE CORPS VIRTUAL PROGRAM | $7,500 | ||
| YMCA OF GREATER SEATTLE - CAMP & OUTDOOR LEADERSHIP | ||||||||
| 910 4TH AVE | SEATTLE | WA | 98105 | PC | YMCA EARTH SERVICE CORPS | $35,000 | ||
| YMCA OF PIERCE AND KITSAP COUNTIES | ||||||||
| 1614 S MILDRED ST STE 1 | TACOMA | WA | 98465 | PC | OUTDOOR ENVIRONMENTAL EDUCATION AT YMCA CAMP SEYMOUR | $25,000 | ||
| YOUNG WOMEN EMPOWERED (Y-WE) | ||||||||
| 2524 16TH AVE S SUITE 301 | SEATTLE | WA | 98144 | PC | Y-WE COVID-19 WELLNESS RESPONSE: SOCIAL WORK, COUNSELING AND COACHING | $7,500 | ||
| YOUTH OUTSIDE | ||||||||
| 436 14TH ST SUITE 1209 | OAKLAND | CA | 94612 | PC | EMPLOYEE MATCHING GIFT 2020 | $100 | ||
| YOUTH WITH A MISSION | ||||||||
| 20131 FM 16 | LINDALE | TX | 75771 | PC | GAA GENERAL OPERATING SUPPORT | $20,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,369,825 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AFRICATOWN COMMUNITY LAND TRUST | |||||||
| 1437 S JACKSON SUITE 100 | SEATTLE | WA | 98144 | PC | EMPLOYEE MATCHING GIFT | $27 | |
| AMERICAN LEADERSHIP FORUM | |||||||
| 1119 PACIFIC AVENUE SUITE 801 | TACOMA | WA | 98402 | PC | EMPLOYEE MATCHING GIFT | $600 | |
| BAINBRIDGE ARTISAN RESOURCE NETWORK | |||||||
| 8890 THREE TREE LN NE | BAINBRIDGE ISLAND | WA | 981105116 | PC | EMPLOYEE MATCHING GIFT | $25 | |
| CENTRAL KITSAP FOOD BANK | |||||||
| 3537 NW ANDERSON HILL RD | SILVERDALE | WA | 98383 | PC | EMPLOYEE MATCHING GIFT | $100 | |
| CHAPEL HILL PRESBYTERIAN CHURCH | |||||||
| PO BOX 829 | GIG HARBOR | WA | 98335 | PC | EMPLOYEE MATCHING GIFT | $4,400 | |
| CITIZENS FOR A HEALTHY BAY | |||||||
| 535 DOCK STR STE 213 | TACOMA | WA | 98402 | PC | EMPLOYEE MATCHING GIFT | $355 | |
| CITIZENS FOR A HEALTHY BAY | |||||||
| 535 DOCK STR STE 213 | TACOMA | WA | 98402 | PC | EMPLOYEE MATCHING GIFT | $507 | |
| FOUNDATION FOR TACOMA STUDENTS | |||||||
| 919 SOUTH 9TH STREET | TACOMA | WA | 98405 | PC | GENERAL OPERATING SUPPORT & COLLEGE COMPLETION | $20,000 | |
| HILLTOP ACTION COALITION | |||||||
| 1116 EARNEST S BRAZILL ST | TACOMA | WA | 984054022 | PC | HILLTOP STORIES, VISUAL AND AUDIO REFLECTIONS | $1,000 | |
| HILLTOP ARTISTS IN RESIDENCE | |||||||
| PO BOX 6829 | TACOMA | WA | 98417 | PC | EMPLOYEE MATCHING GIFT | $1,050 | |
| KING CONSERVATION DISTRICT | |||||||
| 800 SW 39TH STREET SUITE 150 | RENTON | WA | 98057 | GOV | SUSTAINING CAUCUS ACTIVITIES FOR PUGET SOUND DURING COVID 19 HARDSHIP | $7,500 | |
| KITSAP COMMUNITY AND AGRICULTURAL ALLIANCE | |||||||
| PO BOX 6004 | BREMERTON | WA | 983120626 | PC | EMPLOYEE MATCHING GIFT | $25 | |
| KITSAP COMMUNITY FOUNDATION | |||||||
| PO BOX 3670 | SILVERDALE | WA | 98383 | PC | UNITY IN THE COMMUNITY COVID-19 RESPONSE FUND | $100 | |
| KITSAP HARVEST FS BY KITSAP COMMUNITY FOUNDATION | |||||||
| 9657 LEVIN RD NW STE 220 | SILVERDALE | WA | 98383 | PC | KITSAP HARVEST EMPLOYEE MATCHING GIFT | $25 | |
| KITSAP HUMANE SOCIETY | |||||||
| 9167 DICKEY RD NW | SILVERDALE | WA | 98383 | PC | EMPLOYEE MATCHING GIFT | $50 | |
| KITSAP HUMANE SOCIETY | |||||||
| 9167 DICKEY RD NW | SILVERDALE | WA | 98383 | PC | EMPLOYEE MATCHING GIFT | $512 | |
| KITSAP IMMIGRANT ASSISTANCE CENTER | |||||||
| PO BOX 1276 | BREMERTON | WA | 98337 | PC | EMPLOYEE MATCHING GIFT | $600 | |
| KITSAP PRIDE NETWORK | |||||||
| PO BOX 787 | BREMERTON | WA | 98337 | PC | EMPLOYEE MATCHING GIFT | $100 | |
| KITSAP REGIONAL LIBRARY FOUNDATION | |||||||
| 1301 SYLVAN WAY | BREMERTON | WA | 98310 | PC | EMPLOYEE MATCHING GIFT | $600 | |
| LIGHTHOUSE STOREHOUSE FOOD CENTER | |||||||
| 6202 20TH ST E | FIFE | WA | 98424 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| NATIONAL WILDLIFE FEDERATION - SEATTLE OFFICE | |||||||
| 100 WEST HARRISON ST SOUTH TOWER | SEATTLE | WA | 98109 | PC | WATER-WISE HABITAT STEWARDS TRAININGS & DEMONSTRATION HABITATS: EDUCATION, INSPIRATION, & ACTION | $25,000 | SUITE 410 |
| OCEANS INITIATIVE | |||||||
| 117 E LOUISA STREET 135 | SEATTLE | WA | 98102 | PC | GENERAL OPERATING SUPPORT - MULTI-YEAR | $40,000 | |
| OLIVE CREST | |||||||
| 2130 E FOURTH ST STE 200 | SANTA ANA | CA | 92705 | PC | HAIR CARE FOR ALL - OLIVE CREST SOUTH SOUND | $1,000 | |
| RAINBOW CENTER | |||||||
| 2215 PACIFIC AVE | TACOMA | WA | 98407 | PC | EMPLOYEE MATCHING GIFT | $1,453 | |
| SEATTLE ECONOMIC DEVELOPMENT FUND DBA BUSINESS IMPACT NW | |||||||
| 1437 S JACKSON ST | SEATTLE | WA | 98144 | PC | TECHNICAL ASSISTANCE FOR PIERCE COUNTY WORK | $100,000 | |
| SECOND CYCLE COMMUNITY BIKE SHOP | |||||||
| 1205 MLK JR WAY | TACOMA | WA | 98405 | PC | GENERAL OPERATING SUPPORT | $592 | |
| SOCIAL GOOD FUND | |||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | PC | IKKATSU PROJECT - EMPLOYEE MATCHING GIFT | $262 | |
| SOUND OUTREACH | |||||||
| 1106 MARTIN LUTHER KING JR WAY | TACOMA | WA | 98405 | PC | EMPLOYEE MATCHING GIFTS | $622 | |
| ST CHARLES BORROMEO PARISH | |||||||
| 7112 SOUTH 12TH STREET | TACOMA | WA | 98465 | PC | EMPLOYEE MATCHING GIFT | $600 | |
| TACOMA URBAN LEAGUE | |||||||
| 2550 SOUTH YAKIMA AVENUE | TACOMA | WA | 98405 | PC | EMPLOYEE MATCHING GIFT | $500 | |
| THE REACH CENTER (FISCALLY SPONSORED BY TACOMA COMMUNITY HOUSE) | |||||||
| 714 SOUTH 27TH STREET | TACOMA | WA | 98409 | PC | THE REACH CENTER/HOUSING 4 SUCCESS (H4S) | $20,000 | |
| URBAN GRACE CHURCH | |||||||
| 902 MARKET STREET | TACOMA | WA | 98402 | PC | EMPLOYEE MATCHING GIFT | $3,547 | |
| WASHINGTON ASSOCIATION OF LAND TRUSTS | |||||||
| PO BOX 2001 | SEATTLE | WA | 98111 | PC | ENHANCING WATERSHED PROTECTION THROUGH A CLEAN WATER INITIATIVE | $20,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $256,152 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $47,608 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,439,061 | ExclusionAmt |
| Related Or Exempt Function Incm | $62,895 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,618,313 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| INCOME/LOSS FROM NON K-1 INVESTMENTS | 18 | $164,390 |
| LITIGATION SETTLEMENT INCOME | 14 | $1,451 |
| CREDIT CARD REWARDS | 01 | $2,996 |
| INCOME/LOSS FROM PASS THRU K-1 INVESTMENTS | 18 | $605,736 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,879,555 | ExclusionAmt |
| Related Or Exempt Function Incm | $62,895 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,942,450 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 4 | LineNumberTxt |
| Relationship Statement | MUNICIPAL BOND INTEREST | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $85,459 | Amt |
| Net Investment Income | $7,900 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $83,863 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt |
|---|---|---|---|---|---|---|---|---|---|
| OXBOW FARM & CONSERVATION CENTER | |||||||||
| 10819 CARNATION-DUVALL ROAD NE | CARNATION | WA | 98014 | 2020-09-10 | $6,000 | GARDEN BUDDIES 2.0. | $6,000 | TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED. | 3/1/21 (FINAL) |
| THE BULLITT FOUNDATION (ACTING AS FISCAL SPONSOR FOR THE EMERALD ALLIANCE) | |||||||||
| 1501 EAST MADISON STREET SUITE 600 | SEATTLE | WA | 98122 | 2019-06-12 | $30,000 | ENABLING THE EMERALD ALLIANCE TO HELP BUILD DIVERSITY, EQUITY AND INCLUSION INTO ENVIRONMENTAL ORGANIZATIONS ACROSS PUGET SOUND; A) PRODUCE A PROGRAM CURRICULUM AND MARKETING MATERIALS; B) PRODUCE DEI MATERIALS SPECIFIC TO THE EMERALD ALLIANCE; C) RECRUIT PARTICIPANTS FOR THE FIRST COHORT OF THE TRAINING PROGRAM; D) RECRUIT MEMBERS OF THE COMMUNITY REVIEW COMMITTEE; E) PRODUCE AND BEGIN IMPLEMENTING PROGRAM FUNDING STRATEGY. | $30,000 | TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED. | 1/16/20, 11/2/20 (FINAL) |
| OXBOW FARM & CONSERVATION CENTER | |||||||||
| 10819 CARNATION-DUVALL ROAD NE | CARNATION | WA | 98014 | 2020-03-31 | $30,000 | CREATING THE NEXT GENERATION OF ENVIRONMENTAL STEWARDS. | $30,000 | TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED. | 3/1/21 (FINAL) |
| OXBOW FARM & CONSERVATION CENTER | |||||||||
| 10819 CARNATION-DUVALL ROAD NE | CARNATION | WA | 98014 | 2019-02-12 | $30,000 | EDUCATING THE NEXT GENERATION OF ENVIRONMENTAL STEWARDS. | $30,000 | TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED. | 2/5/20, 5/29,20 (FINAL) |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SELF DEALING | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART VII-B, LINE 1A | FormAndLineReferenceDesc |
| Medium Explanation | (3) THE FOUNDATION OFFICE IS LOCATED IN A BUILDING PARTIALLY OWNED BY A BOARD OFFICER. THE USE OF THE FACILITY IS PROVIDED FREE OF CHARGE. THIS ACTIVITY IS NOT AN ACT OF SELF-DEALING AS CODIFIED IN IRC SECTION 4941(D)(2)(C).(4) THE FOUNDATION PAYS REASONABLE COMPENSATION TO ITS CHIEF EXECUTIVE OFFICER. THE COMPENSATION IS IN RETURN FOR GRANT-MAKING AND ADMINISTRATIVE SERVICES PROVIDED TO THE FOUNDATION. SUCH SERVICES ARE NECESSARY IN CARRYING OUT THE FOUNDATION'S EXEMPT PURPOSE AND NOT CONSIDERED AN ACT OF SELF-DEALING UNDER IRC SECTION 4941(D)(2)(E). | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (37 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBVIE INC SER B NOTE | $450,081 | $450,081 |
| AMGEN INC NOTE CALL MAKE WHOLE | $440,596 | $440,596 |
| APPLE INC NOTE CALL MAKE WHOLE | $445,255 | $445,255 |
| AT&T INC NOTE CALL MAKE WHOLE | $445,144 | $445,144 |
| BANK NEW YORK MELLON CORP SER J MTN | $296,804 | $296,804 |
| BANK NEW YORK MELLON CORP SER SERIES I | $291,291 | $291,291 |
| BANK OF AMERICA CORP SER M MTN | $511,996 | $511,996 |
| BUNGE LTD FIN CORP NOTE CALL MAKE WHOLE | $456,811 | $456,811 |
| CALVERT BOND FUND CLASS I | $622,068 | $622,068 |
| CALVERT INCOME FUND CLASS I | $946,794 | $946,794 |
| CALVERT LONG TERM INCOME FUND CL I | $262,511 | $262,511 |
| CITIGROUP INC NOTE CALL MAKE WHOLE | $457,369 | $457,369 |
| COMCAST CORP NEW NOTE CALL MAKE WHOLE | $227,981 | $227,981 |
| COMMUNITY CAPITAL TRUST | $875,184 | $875,184 |
| CVS HEALTH CORP NOTE CALL MAKE WHOLE | $506,277 | $506,277 |
| DEERE JOHN CAP CORP SER F MTN | $446,447 | $446,447 |
| DISNEY WALT CO NOTE CALL MAKE WHOLE | $459,147 | $459,147 |
| DOMINI IMPACT BOND INVESTOR | $439,365 | $439,365 |
| EUROPEAN INVESTMENT BANK NOTE | $1,055,730 | $1,055,730 |
| HEALTHPEACK PROPERTIES INC NOTE | $238,200 | $238,200 |
| INTER AMERNICAN DEVELOPMENT BANK | $1,122,572 | $1,122,572 |
| INTER-AMERICAN DEV BK SER 670 MTN | $1,168,080 | $1,168,080 |
| INTERNATIONAL BANK FOR REC &DEV NOTE | $170,467 | $170,467 |
| INTERNATIONAL BANK FOR REC &DEV NOTE | $1,313,071 | $1,313,071 |
| INTERNATIONAL BK FOR RECON&DEV NOTE | $238,973 | $238,973 |
| INTERNATIONAL BK FOR RECON&DEV SER 100225 | $1,755,880 | $1,755,880 |
| INTERNATIONAL BK FOR RECON&DEV SER 11529 | $1,449,050 | $1,449,050 |
| MANULIFE FINL CORP NOTE | $460,326 | $460,326 |
| MEDTRONIC INC NOTE CALL MAKE WHOLE | $153,743 | $153,743 |
| METLIFE INC NOTE CALL MAKE WHOLE | $512,171 | $512,171 |
| PEPSICO INC NOTE CALL MAKE WHOLE | $515,906 | $515,906 |
| PRAXAIR INC NOTE MAKE WHOLE | $229,178 | $229,178 |
| RBC BLUEBAY GLOBAL HIGH YIELD BOND CL I(RGHYX) | $2,789,370 | $2,789,370 |
| STEWARD SELECT BOND INSTITUTIONAL | $479,268 | $479,268 |
| TIAA-CREF SOCIAL CHOICE BOND INSTL | $919,398 | $919,398 |
| TOUCHSTONE IMPACT BOND FUND CLASS I | $529,657 | $529,657 |
| UNITED PARCEL SERVICE INC | $447,059 | $447,059 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| APERIO GROUP (MANAGED GROUP) | $29,703,551 | $29,703,551 |
| CALVERT EMERGING MARKETS EQUITY CI I | $6,204,878 | $6,204,878 |
| FOREFRONT ANALYTICS (MANAGED GROUP) | $4,996,285 | $4,996,285 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $0 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $1,878,243 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $1,878,243 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (27 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACM FUND II, LLC | FMV | $664,543 | $664,543 |
| ACM PERMANENT CROPS, LLC | FMV | $1,325,716 | $1,325,716 |
| AKO GLOBAL | FMV | $6,660,516 | $6,660,516 |
| ARDSLEY PARTNERS RENEWABLE ENERGY FUND, LP | FMV | $5,395,705 | $5,395,705 |
| ECOTRUST FORESTS II, LLC | FMV | $1,473,119 | $1,473,119 |
| ECOTRUST FORESTS III, LLC | FMV | $105,641 | $105,641 |
| FORTERRA STRONG COMMUNITIES FUND | FMV | $211,133 | $211,133 |
| FOUNDERS' CO-OP FUND IV, LP | FMV | $713,634 | $713,634 |
| FUNDSMITH SUSTAINABLE EQUITY FUND | FMV | $21,537,067 | $21,537,067 |
| GENERATION IM GLOBAL | FMV | $22,367,849 | $22,367,849 |
| GLOBAL IMPACT ACCESS PARTNERSHIP | FMV | $3,190,746 | $3,190,746 |
| GREENSPRING OPPORTUNITIES FUND | FMV | $1,914,943 | $1,914,943 |
| KAYNE ANDERSON ENERGY FUND IV (QP), LP | FMV | $35,871 | $35,871 |
| MULT-INSIGHT SOLUTION | FMV | $711,212 | $711,212 |
| ORGANICALLY GROWN COMPANY | FMV | $500,000 | $500,000 |
| OWNERSHIP CAPITAL GLOBAL EQUITY | FMV | $5,326,754 | $5,326,754 |
| PMF INTEGRO FUND I LP | FMV | $470,059 | $470,059 |
| PORTFOLIO ADVISORS PRIVATE EQUITY FUND V (OFFSHORE), LP | FMV | $220,667 | $220,667 |
| PORTFOLIO ADVISORS PRIVATE EQUITY FUND VII LP | FMV | $2,265,421 | $2,265,421 |
| PORTFOLIO ADVISORS SECONDARY FUND (OFFSHORE), LP | FMV | $274,857 | $274,857 |
| RAHPF IV REIT, LP | FMV | $1,501,969 | $1,501,969 |
| SOSV III LP | FMV | $1,783,763 | $1,783,763 |
| SOSV IV LP | FMV | $1,038,274 | $1,038,274 |
| SQUADRON ASIA PACIFIC FUND (OFFSHORE), LP | FMV | $266,358 | $266,358 |
| THE LYME FOREST FUND IV TE LP | FMV | $973,502 | $973,502 |
| THE SILCHESTER INT'L INVESTORS INT'L VALUE EQUITY TRUST | FMV | $8,515,989 | $8,515,989 |
| WASTEWATER OPPORTUNITY FUND LLC | FMV | $894,284 | $894,284 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $1,165 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,055 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INCOME RECEIVABLE | $226,687 | $159,205 | $159,205 |
| UNAMORTIZED LOAN FEES | $3,247 | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DUES | $57,045 | $0 | $57,045 |
| EVENTS | $94,426 | $0 | $94,426 |
| HONORARIUMS | $2,875 | $0 | $2,700 |
| INSURANCE | $20,067 | $0 | $20,067 |
| MISCELLANEOUS | $6,373 | $0 | $6,371 |
| OFFICE SUPPLIES | $1,688 | $0 | $1,688 |
| POSTAGE | $554 | $0 | $554 |
| REPAIR | $48,747 | $0 | $47,747 |
| SERVICE CHARGES | $9,128 | $0 | $9,128 |
| STAFF RECOGNITION | $13,233 | $0 | $13,233 |
| INVESTMENT FEES FROM PASS THROUGH INVESTMENTS - K1 | $414,178 | $650,886 | $0 |
| INVESTMENT FEES FROM PASS THROUGH INVESTMENTS - NON-K1 | $156,033 | $156,033 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| INCOME/LOSS FROM NON K-1 INVESTMENTS | $164,390 | $164,390 | $164,390 |
| LITIGATION SETTLEMENT INCOME | $1,451 | $1,451 | $1,451 |
| CREDIT CARD REWARDS | $2,996 | $2,996 | |
| INCOME/LOSS FROM PASS THRU K-1 INVESTMENTS | $605,736 | $4,101 | $605,736 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON SECURITIES | Desc |
| Amt | $17,379,048 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED EXCISE TAX | Desc |
| BOY Book Value | $338,000 | BOYBookValueAmt |
| EOY Book Value | $374,000 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONTRACT LABOR | $260,402 | $0 | $255,911 |
| GRANT CONSULTING | $557,585 | $0 | $551,778 |
| INVESTMENT MANAGEMENT FEES | $637,953 | $637,953 | $0 |
| PAYROLL SERVICE FEES | $10,654 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $217,594 | $0 | $0 |
| FOREIGN TAXES | $50 | $73,764 | $0 |
| PERSONAL PROPERTY TAX | $620 | $0 | $620 |
| STATE TAXES | $410 | $0 | $0 |