MEDINA FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MEDINA FOUNDATION (EIN 91-0745225)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-03
- IRS object ID
- 202132159349100118
- 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
- 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 Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-03T15:00:02-05:00 | 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 ST SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910745225 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDINA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEDI | BusinessNameControlTxt |
| Phone | 2066528780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 SECOND AVENUE NO 1108 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER TEUNON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2066528780 | PhoneNum |
| Signature | 2021-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | TEUNON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER BECKER HARRIS | PreparerPersonNm |
| PTIN | P00183358 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2021-07-21 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $101,561,812 | 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 | $1,365 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,365 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,263,878 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,263,878 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $570,867 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $16,057,343 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $570,867 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $789 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $789 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,836,899 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,836,899 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $200,133 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $20,013 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $178,073 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $316,371 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $316,371 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $121,320 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $6,066 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $114,460 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,272 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,272 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $37,167 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,433 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $29,734 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $203,144 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $177,842 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $24,490 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $18,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $8,549 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $1,710 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,780 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $13,831 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $12,672 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $64,033 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $659 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $73,779 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $983,820 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $213,723 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $755,631 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,264,124 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,489,124 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,247,944 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $213,723 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,244,755 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,411,045 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,623,176 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $104,342 | CashBOYAmt |
| Cash EOY | $301,418 | CashEOYAmt |
| Cash EOYFMV | $301,418 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $418,294 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $355,996 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $355,996 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $7,142 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $11,618 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $11,618 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $23,162,170 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $8,512,747 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $8,512,747 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $58,514,966 | CorporateStockBOYAmt |
| Corporate Stock EOY | $62,519,918 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $62,519,918 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $8,983,583 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $23,994,680 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $23,994,680 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $5,618,912 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,832,480 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,832,480 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $46,054 | OtherAssetsBOYAmt |
| Other Assets EOY | $32,955 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $32,955 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $96,855,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $101,561,812 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $101,561,812 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $28,194 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $29,136 | AccountsPayableEOYAmt |
| Grants Payable BOY | $845,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $620,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $873,194 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $649,136 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $95,982,269 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $100,912,676 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $95,982,269 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $100,912,676 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $96,855,463 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $101,561,812 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $95,982,269 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,411,045 | ExcessRevenueOverExpensesAmt |
| Other Increases | $7,341,452 | OtherIncreasesAmt |
| Subtotal | $100,912,676 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $100,912,676 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $16,056,345 | $15,486,476 | $569,869 | $569,869 |
| CLASS ACTION SETTLEMENT | $998 | $998 | $998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $570,867 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $36,462 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $36,462 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $36,462 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $174,209 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $174,209 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $137,747 | OverpaymentAmt |
| Applied To ES Tax | $137,747 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MEDINAFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | JENNIFER TEUNON | IndividualWithBooksNm |
| Phone | 2066528780 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 SECOND AVENUE SUITE 1108 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JENNIFER TEUNON | ||||||||
| 801 SECOND AVENUE SUITE 1108 | SEATTLE | WA | 98104 | EXECUTIVE DIRECTOR | 40.00 | $200,133 | $26,036 | $360 |
| JILL GARDNER | ||||||||
| 801 SECOND AVENUE SUITE 1108 | SEATTLE | WA | 98104 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| STEVE GANT | ||||||||
| 801 SECOND AVENUE SUITE 1108 | SEATTLE | WA | 98104 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| JEAN GARDNER | ||||||||
| 801 SECOND AVENUE SUITE 1108 | SEATTLE | WA | 98104 | TREASURER | 2.00 | $0 | $0 | $0 |
| ELIZABETH WILLIAMS | ||||||||
| 801 SECOND AVENUE SUITE 1108 | SEATTLE | WA | 98104 | SECRETARY | 2.00 | $0 | $0 | $0 |
| GAIL GANT | ||||||||
| 801 SECOND AVENUE SUITE 1108 | SEATTLE | WA | 98104 | PAST PRESIDENT | 1.00 | $0 | $0 | $0 |
| EDELVEIS CLAPP | ||||||||
| 801 SECOND AVENUE SUITE 1108 | SEATTLE | WA | 98104 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARGARET CLAPP | ||||||||
| 801 SECOND AVENUE SUITE 1108 | SEATTLE | WA | 98104 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARION CLAPP RAWLINSON | ||||||||
| 801 SECOND AVENUE SUITE 1108 | SEATTLE | WA | 98104 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KATE WILLIAMS | ||||||||
| 801 SECOND AVENUE SUITE 1108 | SEATTLE | WA | 98104 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANDREW CLAPP | ||||||||
| 801 SECOND AVENUE SUITE 1108 | SEATTLE | WA | 98104 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MATTHEW CLAPP JR | ||||||||
| 801 SECOND AVENUE SUITE 1108 | SEATTLE | WA | 98104 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| AANA LAUCKHART | ||||||||
| 801 SECOND AVENUE SUITE 1108 | SEATTLE | WA | 98104 | PROGRAM OFFICER | 40.00 | $124,200 | $19,850 | $360 |
| JESSICA CASE | ||||||||
| 801 SECOND AVENUE SUITE 1108 | SEATTLE | WA | 98104 | PROGRAM OFFICER | 40.00 | $120,053 | $19,500 | $360 |
| ALEXIA CAMERON | ||||||||
| 801 SECOND AVENUE SUITE 1108 | SEATTLE | WA | 98104 | GRANTS ADMINISTRATOR | 30.00 | $70,072 | $15,249 | $360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDMAN SACHS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 719 2ND AVE SUITE 1300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT MANAGEMENT | ServiceTypeTxt |
| Compensation | $171,766 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $86,552,141 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $899,701 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,618,912 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $93,070,754 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $93,070,754 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,396,061 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $91,674,693 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,583,735 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,583,735 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $36,462 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $36,462 | TotalTaxAmt |
| Distributable Before Adj | $4,547,273 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,547,273 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,547,273 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,244,755 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,244,755 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $5,244,755 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,547,273 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $4,024,547 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,244,755 | QualifyingDistributionsAmt |
| Applied To Year1 | $4,024,547 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,220,208 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $3,327,065 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | AANA LAUCKHART | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 SECOND AVENUE SUITE 1108 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2066528783 | RecipientPhoneNum |
| Form And Info And Materials | SEE STATEMENT 14 AND WWW.MEDINAFOUNDATION.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO APPLICATION DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE STATEMENT 14 AND WWW.MEDINAFOUNDATION.ORG | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (218 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| A STEP AHEAD | |||||||
| 10324 CANYON RD E SUITE 203 | PUYALLUP | WA | 98373 | PC: 509(A)(1) OR (A) | BOOST PROGRAM | $10,000 | |
| AFRICATOWN COMMUNITY LAND TRUST | |||||||
| 1437 S JACKSON ST STE 100 | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $100 | |
| AFRICATOWN COMMUNITY LAND TRUST | |||||||
| 1437 S JACKSON ST STE 100 | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $50 | |
| ALTERNATIVES TO HUNGER DBA BELLINGHAM FOOD BANK | |||||||
| 1824 ELLIS STREET | BELLINGHAM | WA | 98225 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | |
| ANACORTES FAMILY CENTER | |||||||
| 2702 COMMERCIAL AVE | ANACORTES | WA | 98221 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | |
| APPRENTICESHIP & NON-TRADITIONAL EMPLOYMENT FOR WOMEN (ANEW) | |||||||
| 550 SW 7TH STREET STE B305 | RENTON | WA | 98057 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | |
| ARTS CORPS | |||||||
| 4408 DELRIDGE WAY SW SUITE 110 | SEATTLE | WA | 981061348 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | |
| ASSET FUNDERS NETWORK | |||||||
| 2045 W GRAND AVE STE B 50387 | CHICAGO | IL | 606121577 | PC: 509(A)(1) OR (A) | ASSET FUNDERS NETWORK PUGET SOUND - 2020 MEMBERSHIP DUES | $3,400 | |
| ASSISTANCE LEAGUE OF BELLINGHAM | |||||||
| PO BOX 2998 | BELLINGHAM | WA | 982272998 | PC: 509(A)(1) OR (A) | OPERATION SCHOOL BELL | $10,000 | |
| ASSOCIATED MINISTRIES OF TACOMA-PIERCE COUNTY | |||||||
| 901 S 13TH ST | TACOMA | WA | 984055021 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | |
| AZ CORONAVIRUS RELIEF FUND | |||||||
| 100 N 7TH AVE SUITE 400 | PHOENIX | AZ | 85007 | GOV | EMPLOYEE MATCHING DONATION | $150 | |
| BALLARD FOOD BANK | |||||||
| 5130 LEARY AVE NW | SEATTLE | WA | 98107 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING DONATION | $52 | |
| BEYOND SURVIVAL | |||||||
| 120 W FIRST STREET | ABERDEEN | WA | 98520 | PC: 509(A)(1) OR (A) | CAPITAL REQUEST | $25,000 | |
| BIG BROTHERS BIG SISTERS OF ISLAND COUNTY | |||||||
| 913 E WHIDBEY AVE | OAK HARBOR | WA | 98277 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $10,000 | |
| BIKE WORKS SEATTLE | |||||||
| 3715 SOUTH HUDSON STREET SUITE 101 | SEATTLE | WA | 98118 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | |
| BOOK-IT REPERTORY THEATRE | |||||||
| 305 HARRISON ST | SEATTLE | WA | 98109 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING DONATION | $100 | |
| BOYER CHILDREN'S CLINIC | |||||||
| 1850 BOYER AVE EAST | SEATTLE | WA | 98112 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $40,000 | |
| BOYS & GIRLS CLUBS OF BELLEVUE | |||||||
| 209 100TH AVE NE | BELLEVUE | WA | 98004 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $35,000 | |
| BOYS & GIRLS CLUBS OF KING COUNTY | |||||||
| 603 STEWART ST STE 300 | SEATTLE | WA | 98101 | PC: 509(A)(1) OR (A) | TECHCORPS WAGES | $12,500 | |
| BOYS & GIRLS CLUBS OF SNOHOMISH COUNTY | |||||||
| 8223 BROADWAY SUITE 100 | EVERETT | WA | 98203 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | |
| BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND | |||||||
| 3875 S 66TH STREET | TACOMA | WA | 98409 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $40,000 | |
| BOYS & GIRLS CLUBS OF THE OLYMPIC PENINSULA | |||||||
| PO BOX 4167 | SEQUIM | WA | 98382 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | |
| BOYS & GIRLS CLUBS OF THURSTON COUNTY | |||||||
| 2424 HERITAGE COURT SW SUITE 301 | OLYMPIA | WA | 98502 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $35,000 | |
| BRIGID COLLINS FAMILY SUPPORT CENTER | |||||||
| 1231 N GARDEN ST STE 200 | BELLINGHAM | WA | 98225 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | |
| CATHERINE PLACE | |||||||
| 923 SOUTH 8TH STREET | TACOMA | WA | 98405 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $13,500 | |
| CCS - ASSET PROGRAM | |||||||
| 100 23RD AVE S | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | ASSET PROGRAM | $15,000 | |
| CCS - BENEDICT HOUSE | |||||||
| 250 SOUTH CAMBRIAN AVENUE | BREMERTON | WA | 98312 | PC: 509(A)(1) OR (A) | BENEDICT HOUSE | $25,000 | |
| CCS - DREXEL HOUSE | |||||||
| 1323 SOUTH YAKIMA AVE | TACOMA | WA | 98405 | PC: 509(A)(1) OR (A) | DREXEL HOUSE | $25,000 | |
| CCS - FAMILY HOUSING NETWORK | |||||||
| 5050 SOUTH TACOMA WAY | TACOMA | WA | 98409 | PC: 509(A)(1) OR (A) | FAMILY HOUSING NETWORK | $25,000 | |
| CCS - FEED THE HUNGRY | |||||||
| PO BOX 1734 | ABERDEEN | WA | 98520 | PC: 509(A)(1) OR (A) | FEED THE HUNGRY | $13,000 | |
| CCS - HOMEARISEREACH OUT | |||||||
| 100 - 23RD AVE S | SEATTLE | WA | 981442302 | PC: 509(A)(1) OR (A) | SOUTH KING COUNTY SHELTER SYSTEM | $15,000 | |
| CCS - HOPE HOUSE | |||||||
| 1133 RAILROAD AVE STE 100 | BELLINGHAM | WA | 98225 | PC: 509(A)(1) OR (A) | HOPE HOUSE | $10,000 | |
| CCS - KATHERINE'S HOUSE & RITA'S HOUSE | |||||||
| 100 - 23RD AVE S | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | KATHERINE'S HOUSE & RITA'S HOUSE | $20,000 | |
| CCS - NATIVITY HOUSE | |||||||
| 1323 S YAKIMA AVE | TACOMA | WA | 98405 | PC: 509(A)(1) OR (A) | NATIVITY HOUSE | $30,000 | |
| CCS - NOEL HOUSE | |||||||
| 100 23RD AVE S | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | NOEL HOUSE | $25,000 | |
| CCS - ROSE OF LIMA | |||||||
| 100 23RD AVE S | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | ROSE OF LIMA | $10,000 | |
| CCS - SACRED HEART SHELTER | |||||||
| 232 WARREN AVENUE N | SEATTLE | WA | 98109 | PC: 509(A)(1) OR (A) | SACRED HEART SHELTER | $25,000 | |
| CCS - SPIRIT JOURNEY | |||||||
| 100 23RD AVE S | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | SPIRIT JOURNEY | $10,000 | |
| CCS - ST MARTIN DE PORRES SHELTER | |||||||
| 1561 ALASKAN WAY S | SEATTLE | WA | 98134 | PC: 509(A)(1) OR (A) | ST. MARTIN DE PORRES SHELTER | $20,000 | |
| CCS - THE COMMUNITY KITCHEN | |||||||
| PO BOX 1104 | OLYMPIA | WA | 985071104 | PC: 509(A)(1) OR (A) | COMMUNITY KITCHEN | $12,000 | |
| CCS - YOUTH TUTORING PROGRAM | |||||||
| 100 23RD AVE S | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | YOUTH TUTORING PROGRAM | $15,000 | |
| CENTER FOR INCLUSIVE ENTREPRENEURSHIP | |||||||
| 13925 INTERURBAN AVE S STE 100 | SEATTLE | WA | 98168 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | |
| CHIEF SEATTLE CLUB | |||||||
| 410 SECOND AVE EXTENSION S | SEATTLE | WA | 98104 | PC: 509(A)(1) OR (A) | GENERAL OPERATING & CAPITAL CAMPAIGN | $40,000 | |
| CHIEF SEATTLE CLUB | |||||||
| 410 SECOND AVENUE EXTENSION SOUTH | SEATTLE | WA | 98104 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING DONATION | $250 | |
| CHIEF SEATTLE CLUB | |||||||
| 410 SECOND AVENUE EXTENSION SOUTH | SEATTLE | WA | 98104 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | |
| CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY AT DAWSON PLACE | |||||||
| 1509 CALIFORNIA STREET | EVERETT | WA | 98201 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | |
| CHILD CARE ACTION COUNCIL OF THURSTON COUNTY | |||||||
| 3729 GRIFFIN LN SE | OLYMPIA | WA | 98501 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | |
| CHILDREN'S ALLIANCE | |||||||
| 100 S KING ST STE 100 - 1026 | SEATTLE | WA | 98104 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING DONATION | $50 | |
| CHILDREN'S THERAPY CENTER | |||||||
| 10811 SE KENT KANGLEY ROAD | KENT | WA | 98030 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | |
| CHILDSTRIVE | |||||||
| 906 SE EVERETT MALL WAY SUITE 200 | EVERETT | WA | 98208 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | |
| CITY YEAR INC | |||||||
| 2203 - 23RD AVE S SUITE 101 | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | |
| COASTAL COMMUNITY ACTION PROGRAM | |||||||
| 101 E MARKET ST | ABERDEEN | WA | 98520 | PC: 509(A)(1) OR (A) | GRAYS HARBOR YOUTH HOMELESSNESS | $30,000 | |
| COASTAL HARVEST | |||||||
| PO BOX 616 | HOQUIAM | WA | 98550 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | |
| COCOON HOUSE | |||||||
| 3530 COLBY AVENUE | EVERETT | WA | 98201 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $45,000 | |
| COLLEGE POSSIBLE WA (FORMERLY COLLEGE ACCESS NOW) | |||||||
| 3211 MARTIN LUTHER KING JR WAY | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | GENERAL OPERATING FOR COLLEGE POSSIBLE WASHINGTON | $20,000 | SOUTH SUITE A |
| COLLEGE SUCCESS FOUNDATION | |||||||
| 15500 SE 30TH PL SUITE 200 | BELLEVUE | WA | 98007 | PC: 509(A)(1) OR (A) | COLLEGE READINESS AND SUPPORT SERVICES IN PIERCE, CLALLAM AND KITSAP COUNTIES | $25,000 | |
| COMMUNITIES IN SCHOOLS OF PENINSULA | |||||||
| PO BOX 684 | VAUGHN | WA | 98394 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | |
| COMMUNITIES IN SCHOOLS OF RENTON | |||||||
| 1055 SOUTH GRADY WAY | RENTON | WA | 98057 | PC: 509(A)(1) OR (A) | HOMELESS UNACCOMPANIED MINOR MOBILE CASE MANAGER | $10,000 | |
| COMMUNITIES IN SCHOOLS OF RENTON | |||||||
| 1055 SOUTH GRADY WAY | RENTON | WA | 98057 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $10,000 | |
| COMMUNITIES IN SCHOOLS OF WHATCOM-SKAGIT | |||||||
| PO BOX PO BOX 6071 | BELLINGHAM | WA | 98227 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | |
| COMMUNITY FOUNDATION OF SNOHOMISH COUNTY | |||||||
| 2823 ROCKEFELLER AVE | EVERETT | WA | 98201 | PC: 509(A)(1) OR (A) | COVID-19 RESPONSE FUND | $15,000 | |
| COMMUNITY RESOURCES FOUNDATION | |||||||
| PO BOX 935 | STANWOOD | WA | 98292 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | |
| COMMUNITY YOUTH SERVICES | |||||||
| 711 STATE AVE NE | OLYMPIA | WA | 98506 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | |
| COMPASS HOUSING ALLIANCE | |||||||
| 77 S WASHINGTON ST | SEATTLE | WA | 98104 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $50,000 | |
| CONNECTIONS (FORMERLY CHILDREN'S ADVOCACY CENTER OF GRAYS HARBOR) | |||||||
| 514 BROADWAY AVE EAST | MONTESANO | WA | 98563 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | |
| CRISIS CONNECTIONS (FORMERLY CRISIS CLINIC) | |||||||
| 2901 3RD AVENUE SUITE 100 | SEATTLE | WA | 98121 | PC: 509(A)(1) OR (A) | KING COUNTY 2-1-1 | $25,000 | |
| DENISE LOUIE EDUCATION CENTER | |||||||
| 5333 15TH AVE S | SEATTLE | WA | 98108 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | |
| DOMESTIC ABUSE WOMEN'S NETWORK (DAWN) | |||||||
| PO BOX 1449 | KENT | WA | 98035 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $35,000 | |
| DOMESTIC VIOLENCE & SEXUAL ASSAULT SERVICES OF WHATCOM COUNTY | |||||||
| 1407 COMMERCIAL ST | BELLINGHAM | WA | 98225 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $40,000 | |
| DOMESTIC VIOLENCE SERVICES OF SNOHOMISH COUNTY | |||||||
| PO BOX 7 | EVERETT | WA | 982060007 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | |
| DOVE HOUSE ADVOCACY SERVICES | |||||||
| 1045 10TH STREET | PORT TOWNSEND | WA | 98368 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | |
| DOVE PROJECT | |||||||
| PO BOX 1341 | VASHON | WA | 98070 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $10,000 | |
| DOWNTOWN EMERGENCY SERVICE CENTER (DESC) | |||||||
| 515 - 3RD AVE | SEATTLE | WA | 98104 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING DONATION | $600 | |
| EAST AFRICAN COMMUNITY SERVICES | |||||||
| 7050 32ND AVE S | SEATTLE | WA | 98118 | PC: 509(A)(1) OR (A) | GENERAL OPERATIONS | $20,000 | |
| EASTSIDE ACADEMY | |||||||
| 1717 BELLEVUE WAY NE | BELLEVUE | WA | 98004 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | |
| EASTSIDE BABY CORNER | |||||||
| PO BOX 712 | ISSAQUAH | WA | 98027 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | |
| EATONVILLE AREA COUNCIL (EATONVILLE FAMILY AGENCY) | |||||||
| PO BOX 1764 | EATONVILLE | WA | 98328 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | |
| ENCOMPASS | |||||||
| 1407 BOALCH AVE NW | NORTH BEND | WA | 98045 | PC: 509(A)(1) OR (A) | IT STARTS HERE: OUR CAMPAIGN FOR ENCOMPASS | $40,000 | |
| EXODUS HOUSING | |||||||
| PO BOX 1006 | SUMNER | WA | 98390 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | |
| FAMILY EDUCATION AND SUPPORT SERVICES | |||||||
| PO BOX 14907 | TUMWATER | WA | 98511 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | |
| FAMILY PROMISE OF GRAYS HARBOR | |||||||
| PO BOX 1474 | ABERDEEN | WA | 98520 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $10,000 | |
| FAMILYWORKS | |||||||
| 1501 N 45TH STREET | SEATTLE | WA | 98103 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING DONATION | $52 | |
| FARESTART | |||||||
| 700 VIRGINIA AVENUE | SEATTLE | WA | 98101 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $40,000 | |
| FOUNDATION FOR TACOMA STUDENTS | |||||||
| 919 SOUTH J STREET | TACOMA | WA | 98405 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | |
| FREEDOM EDUCATION PROJECT PUGET SOUND | |||||||
| 2311 N 45TH STREET 178 | SEATTLE | WA | 98105 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING DONATION | $103 | |
| FRIENDS OF THE CHILDREN (NATIONAL) | |||||||
| 44 NE MORRIS ST | PORTLAND | OR | 97212 | PC: 509(A)(1) OR (A) | TACOMA REPLICATION PROJECT | $200,000 | |
| FRIENDS OF THE CHILDREN TACOMA | |||||||
| 532 LAKE ST S APT G204 | KIRKLAND | WA | 980336482 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING DONATION | $500 | |
| FUNHOUSE COMMONS | |||||||
| 30 PEA PATCH LANE | EASTSOUND | WA | 98245 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | |
| GARDEN RAISED BOUNTY (GRUB) | |||||||
| 2016 ELLIOTT AVE NW | OLYMPIA | WA | 98502 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | |
| GIRL SCOUTS OF WESTERN WASHINGTON | |||||||
| 5601 6TH AVE SOUTH SUITE 150 | SEATTLE | WA | 98108 | PC: 509(A)(1) OR (A) | COMMUNITY ENGAGEMENT FUND | $20,000 | |
| GRAYS HARBOR COMMUNITY FOUNDATION | |||||||
| PO BOX 615 | HOQUIAM | WA | 98550 | PC: 509(A)(1) OR (A) | COVID-19 RESPONSE FUND | $2,500 | |
| GRAYS HARBOR YOUTH WORKS | |||||||
| PO BOX 1786 | OCEAN SHORES | WA | 98569 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $10,000 | |
| GREATER TACOMA COMMUNITY FOUNDATION | |||||||
| 950 PACIFIC AVENUE SUITE 1100 | TACOMA | WA | 98402 | PC: 509(A)(1) OR (A) | COVID-19 RESPONSE FUND | $15,000 | |
| HAND IN HAND | |||||||
| 9502 19TH AVE SE SUITE F | EVERETT | WA | 98208 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | |
| HARVEST AGAINST HUNGER (FORMERLY ROTARY FIRST HARVEST) | |||||||
| PO BOX 4098 | SEATTLE | WA | 98194 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $35,000 | |
| HEALTHY FAMILIES OF CLALLAM COUNTY | |||||||
| 1210 EAST FRONT STREET SUITE C | PORT ANGELES | WA | 983624325 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | |
| HEDGEBROOK | |||||||
| PO BOX 1231 | FREELAND | WA | 98249 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING DONATION | $350 | |
| HILLTOP ARTISTS IN RESIDENCE | |||||||
| PO BOX 6829 | TACOMA | WA | 98417 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | |
| HOPEWORKS SOCIAL ENTERPRISES | |||||||
| 3331 BROADWAY | EVERETT | WA | 98201 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $40,000 | |
| INTERFAITH COALITION OF WHATCOM COUNTY | |||||||
| 910 14TH STREET | BELLINGHAM | WA | 98225 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | |
| INTERFAITH WORKS | |||||||
| P O BOX 1221 | OLYMPIA | WA | 98501 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | |
| JEFFERSON COMMUNITY FOUNDATION | |||||||
| 201B WEST PATISON STREET | PORT HADLOCK | WA | 98339 | PC: 509(A)(1) OR (A) | COVID-19 RESPONSE FUND | $2,500 | |
| JEFFERSON COMMUNITY FOUNDATION | |||||||
| 201B WEST PATISON STREET | PORT HADLOCK | WA | 98339 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | |
| JUBILEE WOMEN'S CENTER | |||||||
| 620 18TH AVE E | SEATTLE | WA | 98112 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | |
| JUMA VENTURES | |||||||
| 131 STEUART STREET SUITE 201 | SAN FRANCISCO | CA | 94105 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | |
| JUMPING MOUSE CHILDREN'S CENTER | |||||||
| 1809 SHERIDAN STREET | PORT TOWNSEND | WA | 98368 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | |
| KANDELIA (FORMERLY VIETNAMESE FRIENDSHIP ASSOCIATION) | |||||||
| 3829B S EDMUND ST BOX 9 | SEATTLE | WA | 98118 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | |
| KINDERING CENTER | |||||||
| 16120 NE 8TH ST | BELLEVUE | WA | 98008 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING DONATION | $100 | |
| KINDERING CENTER | |||||||
| 16120 NE 8TH ST | BELLEVUE | WA | 98008 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $50,000 | |
| KING COUNTY SEXUAL ASSAULT RESOURCE CENTER | |||||||
| PO BOX 300 | RENTON | WA | 980570300 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | |
| KITSAP COMMUNITY FOUNDATION | |||||||
| PO BOX 3670 | SILVERDALE | WA | 98383 | PC: 509(A)(1) OR (A) | COVID-19 RESPONSE FUND | $10,000 | |
| KITSAP COMMUNITY FOUNDATION | |||||||
| PO BOX 3670 | SILVERDALE | WA | 98383 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | |
| KITSAP COMMUNITY RESOURCES | |||||||
| 845 - 8TH STREET | BREMERTON | WA | 983371517 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | |
| KUOW PUGET SOUND PUBLIC RADIO | |||||||
| 4518 UNIVERSITY WAY NE SUITE 310 | SEATTLE | WA | 98105 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING DONATION | $50 | |
| LIFEWIRE | |||||||
| PO BOX 6398 | BELLEVUE | WA | 980080398 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $40,000 | |
| LITERACY SOURCE | |||||||
| 3200 NE 125TH STREET | SEATTLE | WA | 98125 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | |
| LOPEZ ISLAND FAMILY RESOURCE CENTER | |||||||
| PO BOX 732 | LOPEZ ISLAND | WA | 98261 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | |
| LOW INCOME HOUSING INSTITUTE | |||||||
| 1253 S JACKSON STREET SUITE A | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | |
| LYDIA PLACE | |||||||
| PO BOX 28487 | BELLINGHAM | WA | 98228 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | |
| MARY'S PLACE | |||||||
| PO BOX 1711 | SEATTLE | WA | 98111 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | |
| MERCY HOUSING NORTHWEST | |||||||
| 6930 MARTIN LUTHER KING JR WAY S | SEATTLE | WA | 98118 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $55,000 | |
| MOTHER MENTORS OF WHIDBEY ISLAND | |||||||
| PO BOX 92 | LANGLEY | WA | 982600092 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | |
| MULTI-SERVICE CENTER | |||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 980930699 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | |
| MUSEUM OF POP CULTURE (MOPOP) | |||||||
| 120 6TH AVE N SUITE 100 | SEATTLE | WA | 98109 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING DONATION | $50 | |
| MUSIC WORKSHOP | |||||||
| 4804 SW SCHOLLS FERRY RD | PORTLAND | OR | 97225 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING DONATION | $50 | |
| NATIONAL CENTER FOR FAMILY PHILANTHROPY | |||||||
| 1667 K STREET NW STE 550 | WASHINGTON | DC | 20006 | PC: 509(A)(1) OR (A) | 2020 MEMBERSHIP DUES | $2,400 | |
| NEIGHBORHOOD HOUSE | |||||||
| 1225 S WELLER ST SUITE 510 | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $50,000 | |
| NEW BEGINNINGS | |||||||
| PO BOX 75125 | SEATTLE | WA | 981750125 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | |
| NEW HORIZONS MINISTRIES | |||||||
| 2709 3RD AVENUE | SEATTLE | WA | 98121 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $35,000 | |
| NEW PHOEBE HOUSE ASSOCIATION | |||||||
| PO BOX 5245 | TACOMA | WA | 98415 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | |
| NORTHWEST EDUCATION ACCESS (FORMERLY SEATTLE EDUCATION ACCESS) | |||||||
| 6920 ROOSEVELT WAY NE 355 | SEATTLE | WA | 98115 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | |
| NORTHWEST HARVEST | |||||||
| PO BOX 12272 | SEATTLE | WA | 98102 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $50,000 | |
| NORTHWEST HARVEST | |||||||
| PO BOX 12272 | SEATTLE | WA | 98102 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING DONATION | $100 | |
| NORTHWEST YOUTH SERVICES | |||||||
| 108 PROSPECT STREET | BELLINGHAM | WA | 982254480 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | |
| NW FURNITURE BANK | |||||||
| 117 PUYALLUP AVE | TACOMA | WA | 98421 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | |
| OLIVE CREST | |||||||
| 2500 116TH AVE NE | BELLEVUE | WA | 98004 | PC: 509(A)(1) OR (A) | FOSTER CARE SERVICES AND SAFE FAMILIES FOR CHILDREN | $30,000 | |
| OPEN ARMS PERINATAL SERVICES | |||||||
| 2524 16TH AVE S ROOM 207A | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | |
| OPERATION NIGHTWATCHSEATTLE | |||||||
| PO BOX 21181 | SEATTLE | WA | 98111 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | |
| OPPORTUNITY COUNCIL | |||||||
| 1111 CORNWALL AVE STE C | BELLINGHAM | WA | 98225 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | |
| ORCAS ISLAND COMMUNITY FOUNDATION | |||||||
| PO BOX 1496 | EASTSOUND | WA | 98245 | PC: 509(A)(1) OR (A) | COVID-19 RESPONSE FUND | $500 | |
| PANZA (DBA QUIXOTE COMMUNITIES) | |||||||
| 3350 MOTTMAN ROAD SW | OLYMPIA | WA | 98512 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | |
| PARENT TRUST FOR WASHINGTON CHILDREN | |||||||
| 2200 RAINIER AVE S | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | |
| PENINSULA POVERTY RESPONSE | |||||||
| PO BOX 655 | OCEAN PARK | WA | 98640 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | |
| PERINATAL SUPPORT WASHINGTON | |||||||
| 2311 N 45TH ST PMB 239 | SEATTLE | WA | 981036905 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING DONATION | $103 | |
| PHILANTHROPY NORTHWEST | |||||||
| 2101 4TH AVE SUITE 650 | SEATTLE | WA | 98121 | PC: 509(A)(1) OR (A) | 2020 MEMBERSHIP DUES | $7,405 | |
| PHILANTHROPY NORTHWEST | |||||||
| 2101 4TH AVE SUITE 650 | SEATTLE | WA | 98121 | PC: 509(A)(1) OR (A) | PHILANTHROPISTS FORUM | $10,000 | |
| PHILANTHROPY NORTHWEST | |||||||
| 2101 4TH AVE SUITE 650 | SEATTLE | WA | 98121 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING DONATION | $75 | |
| PLYMOUTH HOUSING GROUP | |||||||
| 2113 3RD AVENUE | SEATTLE | WA | 98121 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $60,000 | |
| POWERFUL VOICES | |||||||
| 1620 18TH AVE STE 100 | SEATTLE | WA | 98122 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | |
| PROJECT FEAST | |||||||
| 202 W GOWE ST STE L | KENT | WA | 98032 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $12,000 | |
| PUGET SOUND VOYAGING SOCIETYCOMMUNITY BOAT PROJECT | |||||||
| PO BOX 206 | NORDLAND | WA | 98358 | PC: 509(A)(1) OR (A) | SHELTER FROM THE STORM & COMMUNITY BUILDERS | $10,000 | |
| R MERLE PALMER MINORITY SCHOLARSHIP FOUNDATION (DBA PALMER SCHOLARS) | |||||||
| PO BOX 7119 | TACOMA | WA | 98417 | PC: 509(A)(1) OR (A) | COLLEGE READINESS TRAINING & MENTORING PROGRAM | $20,000 | |
| RAINIER PREP | |||||||
| 10211 12TH AVE S | SEATTLE | WA | 98168 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | |
| RAINIER SCHOLARS | |||||||
| 2100 24TH AVE S STE 360 | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | |
| RAINIER VALLEY FOOD BANK | |||||||
| 4205 RAINIER AVE S | SEATTLE | WA | 98118 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING DONATION | $75 | |
| REAL CHANGE | |||||||
| 219 FIRST AVE S 220 | SEATTLE | WA | 98104 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING DONATION | $275 | |
| REBOUND OF WHATCOM COUNTY | |||||||
| 316 E MCLEOD RD SUITE 102 | BELLINGHAM | WA | 98226 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | |
| RECOVERY CAFE | |||||||
| 2022 BOREN AVE | SEATTLE | WA | 98121 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $35,000 | |
| REFUGEE WOMEN'S ALLIANCE | |||||||
| 4008 MARTIN LUTHER KING JR WAY | SEATTLE | WA | 98108 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $35,000 | SOUTH |
| RESCUE MISSION | |||||||
| PO BOX 1912 | TACOMA | WA | 984011912 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $35,000 | |
| ROCHESTER ORGANIZATION OF FAMILIES | |||||||
| PO BOX 312 | ROCHESTER | WA | 98579 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | |
| ROOTS YOUNG ADULT SHELTER | |||||||
| 1415 NE 43RD ST | SEATTLE | WA | 98105 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | |
| ROOTS YOUNG ADULT SHELTER | |||||||
| 1415 NE 43RD ST | SEATTLE | WA | 98105 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING DONATION | $100 | |
| RYTHER | |||||||
| 2400 NE 95TH ST | SEATTLE | WA | 98115 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | |
| SAFEFUTURES YOUTH CENTER | |||||||
| 6337 - 35TH AVENUE SW | SEATTLE | WA | 98126 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | |
| SAFEPLACE | |||||||
| PO BOX 2002 | OLYMPIA | WA | 985071605 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | |
| SAN JUAN ISLAND COMMUNITY FOUNDATION | |||||||
| PO BOX 1352 | FRIDAY HARBOR | WA | 98250 | PC: 509(A)(1) OR (A) | COVID-19 RESPONSE FUND | $500 | |
| SANCTUARY ART CENTER | |||||||
| 1604 NE 50TH STREET | SEATTLE | WA | 98105 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING DONATION | $50 | |
| SAWHORSE REVOLUTION | |||||||
| 801 2ND AVE 501 | SEATTLE | WA | 98104 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | |
| SCHOLAR FUND (AKA SCHOLARSHIP JUNKIES) | |||||||
| PO BOX 45406 | SEATTLE | WA | 98145 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING DONATION | $200 | |
| SCHOOL'S OUT WASHINGTON | |||||||
| 801 23RD AVE S SUITE A | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | |
| SEASHARE | |||||||
| 600 ERICKSEN AVE NE STE 310 | BAINBRIDGE ISLAND | WA | 981101812 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | |
| SEATTLE ARTS & LECTURES | |||||||
| 340 15TH AVE E SUITE 301 | SEATTLE | WA | 98112 | PC: 509(A)(1) OR (A) | WRITERS IN THE SCHOOLS (WITS) | $15,000 | |
| SEATTLE CHINATOWN INTERNATIONAL DISTRICT PDA | |||||||
| PO BOX 3302 | SEATTLE | WA | 98114 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING DONATION | $51 | |
| SEATTLE FOUNDATION | |||||||
| 1601 5TH AVE SUITE 1900 | SEATTLE | WA | 98101 | PC: 509(A)(1) OR (A) | COVID-19 RESPONSE FUND | $20,000 | |
| SEATTLE FOUNDATION | |||||||
| 1601 5TH AVE SUITE 1900 | SEATTLE | WA | 98101 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING DONATION | $50 | |
| SEATTLE FOUNDATION | |||||||
| 1601 5TH AVE SUITE 1900 | SEATTLE | WA | 98101 | PC: 509(A)(1) OR (A) | NEIGHBOR TO NEIGHBOR FUND | $15,000 | |
| SEWARD PARK ART STUDIO | |||||||
| 5900 LAKE WASHINGTON BLVD S | SEATTLE | WA | 98118 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING DONATION | $50 | |
| SHARED HOUSING SERVICES | |||||||
| 901 S 11TH STREET | TACOMA | WA | 98405 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | |
| SKAGIT COMMUNITY FOUNDATION | |||||||
| 1220 MEMORIAL HWY SUITE C | MOUNT VERNON | WA | 98273 | PC: 509(A)(1) OR (A) | COVID-19 RESPONSE FUND | $5,000 | |
| SKAGIT DOMESTIC VIOLENCE & SEXUAL ASSAULT SERVICES | |||||||
| PO BOX 301 | MT VERNON | WA | 98273 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | |
| SMASH (SEATTLE MUSICIANS ACCESS TO HEALTHCARE) | |||||||
| 6515 5TH AVE NW | SEATTLE | WA | 98117 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING DONATION | $83 | |
| SOCIAL VENTURE PARTNERS | |||||||
| 220 2ND AVENUE S 300 | SEATTLE | WA | 98104 | PC: 509(A)(1) OR (A) | 2020 MEMBERSHIP DUES | $5,000 | |
| SOLID GROUND | |||||||
| 1501 N 45TH ST | SEATTLE | WA | 981036708 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $45,000 | |
| ST VINCENT DE PAUL OF BREMERTON | |||||||
| 1137 N CALLOW AVENUE | BREMERTON | WA | 98312 | PC: 509(A)(1) OR (A) | BIRKENFELD-STELLA MARIS HOUSE | $20,000 | |
| STANWOOD CAMANO FOOD BANK | |||||||
| PO BOX 1285 | STANWOOD | WA | 98292 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | |
| STREET YOUTH MINISTRIES | |||||||
| 4540 15TH AVE NE | SEATTLE | WA | 98105 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | |
| SUMMER SEARCH SEATTLE | |||||||
| 635 ANDOVER PARK WEST BUILDING 8 | TUKWILA | WA | 98188 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | SUITE 200 |
| TEACH FOR AMERICA - WASHINGTON | |||||||
| 210 S HUDSON ST SUITE 307 | SEATTLE | WA | 98134 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | |
| TEAM READ | |||||||
| PO BOX 94042 | SEATTLE | WA | 98124 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $35,000 | |
| TECHNOLOGY ACCESS FOUNDATION | |||||||
| 605 SW 108TH STREET | SEATTLE | WA | 98146 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | |
| TEEN FEED | |||||||
| 4740-B UNIVERSITY WAY NE | SEATTLE | WA | 98105 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | |
| THE BIG-BRAINED SUPERHEROES CLUB | |||||||
| 917 E YESLER WAY | SEATTLE | WA | 98122 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $12,000 | |
| THE COFFEE OASIS | |||||||
| 837 - 4TH STREET | BREMERTON | WA | 98337 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | |
| THE COMMUNITY FOUNDATION OF SOUTH PUGET SOUND | |||||||
| 212 UNION AVE SE SUITE 102 | OLYMPIA | WA | 98501 | PC: 509(A)(1) OR (A) | COVID-19 RESPONSE FUND | $2,500 | |
| THE FOOD DEPOT | |||||||
| 1222 A SILER ROAD | SANTA FE | NM | 87507 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING DONATION | $100 | |
| THE GREATER SEATTLE BUREAU OF FEARLESS IDEAS | |||||||
| PO BOX 30764 | SEATTLE | WA | 98113 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | |
| THE MOCKINGBIRD SOCIETY | |||||||
| 2100 24TH AVE S STE 210 | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $35,000 | |
| THE SOPHIA WAY | |||||||
| 11061 NE 2ND STREET SUITE 223 | BELLEVUE | WA | 98004 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | |
| TURNING POINTE SURVIVOR ADVOCACY CENTER | |||||||
| PO BOX 2014 | SHELTON | WA | 98584 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | |
| UNITED WAY OF CLALLAM COUNTY | |||||||
| PO BOX 937 | PORT ANGELES | WA | 98362 | PC: 509(A)(1) OR (A) | COVID-19 RESPONSE FUND | $2,500 | |
| UNITED WAY OF SNOHOMISH COUNTY | |||||||
| 3120 MCDOUGALL AVE SUITE 200 | EVERETT | WA | 98201 | PC: 509(A)(1) OR (A) | MAKING LIFE WORK AND NORTH COUNTIES COMMUNITIES: CORE COLLABORATIVES SERVING RURAL FAMILIES | $40,000 | |
| UNITED WAY OF THURSTON COUNTY | |||||||
| 3525 7TH AVE SW SUITE 201 | OLYMPIA | WA | 98502 | PC: 509(A)(1) OR (A) | COVID-19 RESPONSE FUND | $10,000 | |
| VASHON YOUTH & FAMILY SERVICES | |||||||
| 20110 VASHON HWY SW | VASHON | WA | 98070 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | |
| VENTURES | |||||||
| 2100 - 24TH AVE S 380 | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $40,000 | |
| VINE MAPLE PLACE | |||||||
| PO BOX 1092 | MAPLE VALLEY | WA | 98038 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $35,000 | |
| VISION HOUSE | |||||||
| PO BOX 2951 | RENTON | WA | 98056 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $40,000 | |
| WASHINGTON NONPROFITS | |||||||
| 1265 S MAIN STREET 206 | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | 2020 MEMBERSHIP DUES | $1,000 | |
| WAY BACK INN FOUNDATION | |||||||
| PO BOX 621 | RENTON | WA | 98057 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | |
| WELLSPRING FAMILY SERVICES | |||||||
| 1900 RAINIER AVENUE SOUTH | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $50,000 | |
| WHATCOM COMMUNITY FOUNDATION | |||||||
| 1500 CORNWALL AVE STE 202 | BELLINGHAM | WA | 98225 | PC: 509(A)(1) OR (A) | COVID-19 RESPONSE FUND | $10,000 | |
| WHIDBEY COMMUNITY FOUNDATION | |||||||
| PO BOX 1135 | COUPEVILLE | WA | 98239 | PC: 509(A)(1) OR (A) | COVID-19 RESPONSE FUND | $5,000 | |
| WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION | |||||||
| 605 SW 108TH STREET | SEATTLE | WA | 98146 | PC: 509(A)(1) OR (A) | FAMILY SUCCESS PARTNERS | $5,000 | |
| YEAR UP PUGET SOUND | |||||||
| 2607 2ND AVENUE | SEATTLE | WA | 98121 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | |
| YOUTH EASTSIDE SERVICES | |||||||
| 999 164TH AVE NE | BELLEVUE | WA | 98008 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | |
| YOUTHNET | |||||||
| PO BOX 217 | MOUNT VERNON | WA | 98273 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | |
| YWCA OF TACOMA & PIERCE COUNTY | |||||||
| 405 BROADWAY | TACOMA | WA | 98402 | PC: 509(A)(1) OR (A) | HOME AT LAST HOUSING PROJECT AND GENERAL OPERATING | $60,000 | |
| ZENO | |||||||
| 1404 EAST YESLER WAY SUITE 204 | SEATTLE | WA | 98122 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,489,124 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ANACORTES FAMILY CENTER | ||||||
| 2702 COMMERCIAL AVE | ANACORTES | WA | 98221 | PC: 509(A)(1) OR (A) | GENERAL SUPPORT | $25,000 |
| ASSOCIATED MINISTRIES OF TACOMA-PIERCE CO | ||||||
| 901 S 13TH ST | TACOMA | WA | 98405 | PC: 509(A)(1) OR (A) | GENERAL SUPPORT | $30,000 |
| BALLARD FOOD BANK | ||||||
| 5130 LEARY AVE NW | SEATTLE | WA | 98107 | PC: 509(A)(1) OR (A) | CAPITAL CAMPAIGN | $30,000 |
| COASTAL HARVEST | ||||||
| PO BOX 616 | HOQUIAM | WA | 98550 | PC: 509(A)(1) OR (A) | GENERAL SUPPORT | $25,000 |
| COMMUNITY YOUTH SERVICES | ||||||
| 711 STATE AVE NE | OLYMPIA | WA | 98506 | PC: 509(A)(1) OR (A) | GENERAL SUPPORT | $25,000 |
| EASTSIDE BABY CORNER | ||||||
| PO BOX 712 | ISSAQUAH | WA | 98027 | PC: 509(A)(1) OR (A) | GENERAL SUPPORT | $15,000 |
| JUMPING MOUSE CHILDREN'S CENTER | ||||||
| 1809 SHERIDAN ST | PORT TOWNSEND | WA | 98368 | PC: 509(A)(1) OR (A) | GENERAL SUPPORT | $25,000 |
| LITERACY SOURCE | ||||||
| 3200 NE 125TH ST | SEATTLE | WA | 98125 | PC: 509(A)(1) OR (A) | GENERAL SUPPORT | $15,000 |
| LOW INCOME HOUSING INSTITUTE (LIHI) | ||||||
| 1253 S JACKSON ST SUITE A | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | GENERAL SUPPORT | $30,000 |
| NEW HORIZONS MINISTRY | ||||||
| 2709 - 3RD AVE | SEATTLE | WA | 98121 | PC: 509(A)(1) OR (A) | GENERAL SUPPORT | $35,000 |
| OPEN ARMS PERINATAL SERVICES | ||||||
| 2524 - 16TH AVE S ROOM 207A | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | GENERAL SUPPORT | $15,000 |
| RAINIER SCHOLARS | ||||||
| 2100 - 24TH AVE S SUITE 360 | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | GENERAL SUPPORT | $30,000 |
| SEASHARE | ||||||
| 600 ERICKSEN AVE NE SUITE 310 | BAINBRIDGE | WA | 98110 | PC: 509(A)(1) OR (A) | GENERAL SUPPORT | $25,000 |
| SEATTLE EDUCATION SERVICES | ||||||
| 6920 ROOSEVELT WAY NE SUITE 355 | SEATTLE | WA | 98115 | PC: 509(A)(1) OR (A) | GENERAL SUPPORT | $30,000 |
| SHARED HOUSING SERVICES | ||||||
| 901 S 11TH ST | TACOMA | WA | 98405 | PC: 509(A)(1) OR (A) | GENERAL SUPPORT | $20,000 |
| STANWOOD CAMANO FOOD BANK | ||||||
| PO BOX 1285 | STANWOOD | WA | 98292 | PC: 509(A)(1) OR (A) | GENERAL SUPPORT | $15,000 |
| THE SOPHIA WAY | ||||||
| 11061 NE 2ND ST SUITE 223 | BELLEVUE | WA | 98004 | PC: 509(A)(1) OR (A) | GENERAL SUPPORT | $20,000 |
| VASHON YOUTH & FAMILY SERVICES | ||||||
| 20110 VASHON HWY SW | VASHON | WA | 98070 | PC: 509(A)(1) OR (A) | GENERAL SUPPORT | $25,000 |
| VINE MAPLE PLACE | ||||||
| PO BOX 1092 | MAPLE VALLEY | WA | 98038 | PC: 509(A)(1) OR (A) | GENERAL SUPPORT | $35,000 |
| WAY BACK INN FOUNDATION | ||||||
| PO BOX 621 | RENTON | WA | 98057 | PC: 509(A)(1) OR (A) | GENERAL SUPPORT | $20,000 |
| YMCA OF GREATER SEATTLE | ||||||
| 909 - 4TH AVE | SEATTLE | WA | 98104 | PC: 509(A)(1) OR (A) | HOST HOMES PROGRAM | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $520,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,365 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,263,878 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $570,867 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CO-OP DISTRIBUTION | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $789 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,836,899 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,836,899 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $37,167 | Amt |
| Net Investment Income | $7,433 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $29,734 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| FORM 990-PF, PART VII-B, QUESTION 1A | (3) - A DISQUALIFIED PERSON FURNISHES FACILITIES TO THEFOUNDATION FREE OF CHARGE. THIS ACTIVITY IS NOT AN ACT OFSELF-DEALING AS CODIFIED IN I.R.C. SECTION 4941(D)(2)(C).(4) - THE FOUNDATION REIMBURSES BOARD MEMBERS FOR TRAVELRELATED TO THE FOUNDATION BUSINESS. THESE SERVICES ARENECESSARY IN CARRYING OUT THE FOUNDATION'S EXEMPT PURPOSEAND ARE NOT CONSIDERED AN ACT OF SELF DEALING UNDERI.R.C. SECTION 4941(D)(2)(C). |
| FORM 990-PF, PART XV, LINE 2B, 2D | FUNDING GUIDELINESTHE MEDINA FOUNDATION IS A FAMILY FOUNDATION THAT FUNDS BASIC HUMAN SERVICE ORGANIZATIONS IN THE PUGET SOUND AREA. WE FOLLOW OUR FOUNDER NORTON CLAPP'S VISION TO IMPROVE THE LIVES OF THOSE IN NEED BY FOSTERING POSITIVE CHANGE AND HELPING PEOPLE ATTAIN INDEPENDENCE AND DIGNITY.TODAY, THE FAMILY CONTINUES NORTON CLAPP'S LEGACY BY FUNDING INNOVATIVE ORGANIZATIONS THAT APPROACH TOUGH PROBLEMS WITH NEW IDEAS AND SOLUTIONS, AS WELL AS PROVEN PROGRAMS THAT HAVE BEEN MEETING THE NEEDS OF THE COMMUNITY FOR MANY YEARS.OUR ACTIVITIES ARE BASED ON THE FOLLOWING SET OF SHARED VALUES:- COMPASSION- INNOVATION- INTEGRITY- STEWARDSHIP- LEADERSHIPWE LOOK FOR ORGANIZATIONS THAT ARE ADDRESSING CRITICAL COMMUNITY NEEDS, ENGAGING IN STRATEGIC PLANNING TO MEET WELL-MAPPED PROGRAMMATIC AND FINANCIAL GOALS, AND SEEING POSITIVE RESULTS THROUGH THEIR PROGRAMS. WE BELIEVE ORGANIZATIONS THAT ARE DRIVEN BY STRONG LEADERSHIP, THROUGH A DIVERSE AND ENGAGED BOARD AND A DEDICATED EXECUTIVE DIRECTOR AND STAFF, HAVE A HIGH LIKELIHOOD OF SUCCESS.GRANT AMOUNTS AWARDED REFLECT BOTH THE NEEDS OF THE NONPROFIT AND THE FOUNDATION'S DESIRE TO SEE THE PRESENCE OF OTHER SUPPORT. GENERALLY, THIS MEANS NO MORE THAN 10% OF AN OPERATING OR CAPITAL BUDGET. WE DO CONSIDER MAKING EXCEPTIONS FOR INNOVATIVE START-UPS. THE FOUNDATION MAKES GRANTS TO ORGANIZATIONS QUALIFIED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CLASSIFIED AS PUBLIC CHARITIES (NOT PRIVATE FOUNDATIONS) UNDER SECTION 509(A). NO GRANTS ARE MADE TO RELIGIOUS INSTITUTIONS FOR RELIGIOUS PURPOSES OR TO POLITICAL, ARTS, HEALTHCARE-RELATED OR ENVIRONMENTAL PROGRAMS.FUNDING AREAS- FAMILY SUPPORT-PROGRAMS FOR THOSE SUFFERING FROM THE EFFECTS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT, SERVICES TO SUPPORT CHILD WELFARE, PROGRAMS PROVIDING FOR BASIC NEEDS, AND OTHER HUMAN SERVICES- HOUSING & HOMELESSNESS-HOUSING AND RELATED SERVICES TO SUPPORT THOSE IN NEED, WITH THE GOAL OF HELPING PEOPLE ACHIEVE HOUSING STABILITY- YOUTH DEVELOPMENT-ORGANIZATIONS WORKING WITH UNDERSERVED YOUTH, OFFERING MENTORING, TUTORING, OR OUT-OF-SCHOOL TIME/ENRICHMENT ACTIVITIES- ECONOMIC OPPORTUNITY-OPPORTUNITIES THAT HELP PEOPLE BECOME ECONOMICALLY SELF-SUFFICIENT, SUCH AS FINANCIAL LITERACY, ASSET BUILDING, OR SKILLS-BUILDING PROGRAMS- EDUCATION-BIRTH TO 12TH-GRADE EDUCATIONAL OPPORTUNITIES, ADULT LITERACY AND OTHER PROGRAMS THAT ENHANCE ACADEMIC SKILLS- HUNGER-EFFORTS TO ALLEVIATE HUNGER, WITH AN EMPHASIS ON DISTRIBUTION AND RURAL COMMUNITIESGEOGRAPHIC FUNDING REGIONTHE MEDINA FOUNDATION FUNDS IN THE FOLLOWING FOURTEEN GREATER PUGET SOUND COUNTIES OF WASHINGTON STATE: CLALLAM, GRAYS HARBOR, ISLAND, JEFFERSON, KING, KITSAP, MASON, PACIFIC, PIERCE, SAN JUAN, SKAGIT, SNOHOMISH, THURSTON AND WHATCOM.APPLICATION ASSISTANCE AFTER REVIEWING THE GRANT GUIDELINES, APPLICATION PROCESS AND FREQUENTLY ASKED QUESTIONS AT WWW.MEDINAFOUNDATION.ORG, FEEL FREE TO CONTACT THE FOUNDATION IF YOU NEED ASSISTANCE OR ARE STILL UNSURE WHETHER YOUR ORGANIZATION MIGHT BE ELIGIBLE FOR FUNDING.AANA LAUCKHART(206) 652-8783 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | GOLDMAN SACHS - CORPORATE BONDS | BondNm |
| EOY Book Value | $23,994,680 | EOYBookValueAmt |
| EOYFMV | $23,994,680 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | GOLDMAN SACHS - CORPORATE STOCK | StockNm |
| EOY Book Value | $62,519,918 | EOYBookValueAmt |
| EOYFMV | $62,519,918 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $8,512,747 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $8,512,747 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | HEDGE FUND MANAGERS (STRATEGIC) LTD | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $5,832,480 | BookValueAmt |
| EOYFMV | $5,832,480 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $1,272 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,272 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIVIDENDS RECEIVABLE | Desc |
| BOY Book Value | $46,054 | BOYBookValueAmt |
| EOY Book Value | $32,955 | EOYBookValueAmt |
| EOYFMV | $32,955 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSE | $8,527 | $0 | $12,284 |
| INSURANCE | $6,897 | $0 | $8,697 |
| PARKING EXPENSE | $13,177 | $659 | $12,632 |
| EQUIPMENT EXPENSE | $15,374 | $0 | $20,108 |
| PROGRAM EXPENSE | $20,058 | $0 | $20,058 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CO-OP DISTRIBUTION | Desc |
| Revenue And Expenses Per Books | $789 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $789 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $789 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $7,341,452 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER PROFESSIONAL FEES | $31,378 | $6,076 | $24,490 |
| INVESTMENT FEES | $171,766 | $171,766 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |
| Amt | $18,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |