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UNITED WAY OF KING COUNTY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF KING COUNTY (EIN 91-0565555)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-05
IRS object ID
202001269349301020
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-05T12:34:07-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1400AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910565555EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARRELL POWELLPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone2064613700PhoneNum
Signature2020-03-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHRYN J OKIMOTOPreparerPersonNm
PTINP00746598PTIN
Phone4254544919PhoneNum
Preparation2020-03-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.158.230.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-17IPDt
IP Tm14:31:20IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9CA007D6FA4ECCBF5600246BD0FD47D8656BF948AtSubmissionCreationDeviceId
At Submission Filing Device IdC070BA3AF7F6D7D87E83B9D9DF9412DF7C2C6F3FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGORDON A MCHENRY JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 SECOND AVENUEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$93,483,082GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWKC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1921FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionUNITED WAY OF KING COUNTY AND OUR DONORS ARE BUILDING A COMMUNITY WHERE PEOPLE HAVE HOMES, STUDENTS GRADUATE AND FAMILIES ARE FINACIALLY STABLE. OUR MISSION IS TO BRING CARING PEOPLE TOGETHER TO GIVE, VOLUNTEER AND TAKE ACTION TO HELP PEOPLE IN NEED AND SOLVE OUR COMMUNITY'S TOUGHEST CHALLENGES.ActivityOrMissionDesc
Voting Members Governing Body38VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee222TotalEmployeeCnt
Total Volunteers20018TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$70,136,178PYContributionsGrantsAmt
CY Contributions Grants$61,463,331CYContributionsGrantsAmt
PY Program Service Revenue$192,073PYProgramServiceRevenueAmt
CY Program Service Revenue$190,587CYProgramServiceRevenueAmt
PY Investment Income$734,891PYInvestmentIncomeAmt
CY Investment Income$1,268,511CYInvestmentIncomeAmt
PY Other Revenue-$158,131PYOtherRevenueAmt
CY Other Revenue$54,600CYOtherRevenueAmt
PY Total Revenue$70,905,011PYTotalRevenueAmt
CY Total Revenue$62,977,029CYTotalRevenueAmt
PY Grants And Similar Paid$50,538,261PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$44,369,937CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,719,855PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,093,872CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,278,647CYTotalFundraisingExpenseAmt
PY Other Expenses$5,607,518PYOtherExpensesAmt
CY Other Expenses$5,551,536CYOtherExpensesAmt
PY Total Expenses$66,865,634PYTotalExpensesAmt
CY Total Expenses$61,015,345CYTotalExpensesAmt
PY Revenues Less Expenses$4,039,377PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,961,684CYRevenuesLessExpensesAmt
Total Assets BOY$64,148,602TotalAssetsBOYAmt
Total Assets EOY$63,562,823TotalAssetsEOYAmt
Total Liabilities BOY$15,189,740TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,634,444TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$48,958,862NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,928,379NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY OF KING COUNTY BRINGS CARING PEOPLE TOGETHER TO GIVE, VOLUNTEER AND TAKE ACTION TO HELP PEOPLE IN NEED AND SOLVE OUR COMMUNITY'S TOUGHEST CHALLENGES. WE BRING TOGETHER PEOPLE AND ORGANIZATIONS WITH THE PASSION, EXPERTISE AND RESOURCES TO GET THINGS DONE. WE TAKE ON CHALLENGES LIKE MEETING BASIC NEEDS, ENDING HOMELESSNESS, AND GIVING EVERY CHILD AN EQUAL CHANCE TO SUCCEED. WE INVEST IN SOLUTIONS AND ACHIEVE RESULTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,096,083ExpenseAmt
Grant$8,305,579GrantAmt
DescEARLY LEARNING ACHIEVEMENTS - 1,319 FAMILIES PARTICIPATED IN THE PARENT-CHILD HOME PROGRAM, A TWO-YEAR HOME VISITING PROGRAM THAT HELPS LOW INCOME CHILDREN AGES 2-4 BE READY TO LEARN WHEN THEY ENTER KINDERGARTEN AND BECOME 30 PERCENTAGE POINTS MORE LIKELY TO GRADUATE HIGH SCHOOL. 2,183 PARENTS RECEIVED SERVICES TO BE BETTER ABLE TO SUPPORT THEIR CHILDREN'S EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,753,080ExpenseAmt
Grant$7,007,793GrantAmt
DescENDING HOMELESSNESS - HOMELESSNESS IS A CRISIS IN OUR COMMUNITY, WITH MORE THAN 11,000 PEOPLE ON ANY GIVEN NIGHT LIVING ON THE STREETS, IN THEIR CARS OR IN EMERGENCY SHELTERS. WITH OUR DONORS, UNITED WAY OF KING COUNTY FOCUSES ON INCOME AND HOUSING TO MAKE THE MOST IMPACT ON OUR COUNTY-WIDE CRISIS. WE BELIEVE THAT EVERY PERSON DESERVES A SAFE PLACE TO CALL HOME. OUR ACHIEVEMENTS - 1,573 PEOPLE EXPERIENCING HOMELESSNESS WERE EMPLOYED THROUGH OUR JOBS CONNECT PROGRAM. 2,272 PEOPLE MOVED OUT OF HOMELESSNESS INTO HOUSING THROUGH THE STREETS TO HOME PROGRAM. MORE THAN 2,760 INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS WERE CONNECTED TO VITAL SERVICES AND RESOURCES AT THE COMMUNITY RESOURCE EXCHANGE AND FAMILY RESOURCE EXCHANGE EVENTS. IN FY19, UNITED WAY OF KING COUNTY ALSO LAUNCHED THE EVICTION PREVENTION PROGRAM HOME BASE PROVIDING LEGAL ASSISTANCE FOR 1,296 FAMILIES AND PREVENTING 414 EVICTIONS IN THE FIRST SIX MONTHS OF OPERATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,389,695ExpenseAmt
Grant$4,500,921GrantAmt
DescFINANCIAL STABILITY - 21,975 FREE TAX RETURNS FILED FOR LOW-INCOME EARNERS, BRINGING $31.6 MILLION IN FEDERAL REFUNDS BACK INTO OUR COMMUNITY. 560,000 FREE SUMMER MEALS AND 148,684 BREAKFASTS SERVED TO LOW-INCOME YOUTH AND STUDENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$20,186,005$20,186,005$150,252DONOR DESIGNATIONS - CONTRIBUTIONS THAT ARE DESIGNATED TO NONPROFIT ORGANIZATIONS OTHER THAN UNITED WAY OF KING COUNTY.
$6,212,865$4,369,639$40,335OTHER PROGRAMS INCLUDE SUPPORTING YOUTH ACHIEVEMENTS - 3,537 YOUTH WHO HAVE DROPPED OUT OF SCHOOL AND ARE NOT WORKING ENROLLED IN OUR RECONNECTING YOUTH PROGRAM TO CONTINUE THEIR PROGRESS TOWARDS A GED OR HIGH-SCHOOL DIPLOMA. 898 YOUTH WHO WERE DISCONNECTED FROM THEIR EDUCATION ACHIEVED HIGH-SCHOOL DIPLOMA OR EQUIVALENCY AND ARE ON TRACK TO POST-SECONDARY CREDENTIALS. OUR VOLUNTEER CENTER RECRUITS AND TRAINS VOLUNTEERS FOR MANY NON PROFITS AND DESIGNATIONS DONATED TO UWKC ARE GIVEN TO OTHER NON PROFIT ORGANIZATIONS TO STRENGTHEN OUR COMMUNITY.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$26,398,870TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$24,555,644TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$190,587TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$50,637,728TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document112IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee222EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members38GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
FRED RIVERA
CHAIR1.00Yes (X)Yes (X)$0$0$0
CAROL NELSON
BOARD CHAIR ELCT, VICE CHAIR & SCTRYY1.00Yes (X)Yes (X)$0$0$0
BRENT BEARDALL
TREASURER1.00Yes (X)Yes (X)$0$0$0
AMBIKA SINGH
DIRECTOR1.00Yes (X)$0$0$0
ANGELA STOWELL
DIRECTOR1.00Yes (X)$0$0$0
BLAIR TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
BRADY WALKINSHAW
DIRECTOR1.00Yes (X)$0$0$0
BREE KAMEENUI-RAMIREZ
DIRECTOR1.00Yes (X)$0$0$0
BRIAN MCANDREWS
DIRECTOR1.00Yes (X)$0$0$0
CALVIN WATTS
DIRECTOR1.00Yes (X)$0$0$0
CARMEN BEST
DIRECTOR1.00Yes (X)$0$0$0
CHRIS CAPOSSELA
DIRECTOR1.00Yes (X)$0$0$0
CRAIG GRYNIEWICZ
DIRECTOR1.00Yes (X)$0$0$0
DAVE BURMAN
DIRECTOR1.00Yes (X)$0$0$0
DOUG ORWILER
DIRECTOR1.00Yes (X)$0$0$0
JASON COREN
DIRECTOR1.00Yes (X)$0$0$0
JEFF BRADLEY
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN BURKS
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN SPOSATO
DIRECTOR1.00Yes (X)$0$0$0
KAREN MARCOTTE SOLIMANO
DIRECTOR1.00Yes (X)$0$0$0
KATE BEHNCKEN
DIRECTOR1.00Yes (X)$0$0$0
KATHY SURACE SMITH
DIRECTOR1.00Yes (X)$0$0$0
LEIGH TONER
DIRECTOR1.00Yes (X)$0$0$0
LUIS MASIERI
DIRECTOR1.00Yes (X)$0$0$0
MALA RAMAN
DIRECTOR1.00Yes (X)$0$0$0
MARGARET MEISTER
DIRECTOR1.00Yes (X)$0$0$0
MIKA YAMAMOTO
DIRECTOR1.00Yes (X)$0$0$0
NATHAN JAMES
DIRECTOR1.00Yes (X)$0$0$0
NICOLE GRANT
DIRECTOR1.00Yes (X)$0$0$0
NOREEN SHAHANI
DIRECTOR1.00Yes (X)$0$0$0
PETER ORSER
DIRECTOR1.00Yes (X)$0$0$0
RICHARD ROMERO
DIRECTOR1.00Yes (X)$0$0$0
SANDRA MADRID
DIRECTOR1.00Yes (X)$0$0$0
SANGITA WOERNER
DIRECTOR1.00Yes (X)$0$0$0
SCOTT MEDEN
DIRECTOR1.00Yes (X)$0$0$0
SHOUAN PAN
DIRECTOR1.00Yes (X)$0$0$0
STEPHAN BLANFORD
DIRECTOR1.00Yes (X)$0$0$0
SUE SHERBROOKE
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN FINE
PRESIDENT & CEO40.00Yes (X)$320,646$0$32,710
DARRELL POWELL
COO40.00Yes (X)$167,124$0$8,630
JIM YEARBY
VP HUMAN RESOURCES40.00$140,408$0$24,977Yes (X)
ERICA WILEY
VP DEVELOPMENT40.00$138,887$0$16,855Yes (X)
SARA LEVIN
VP COMMUNITY SERVICES40.00$143,316$0$17,298Yes (X)
CHRIS HYNES
VP BRAND MANAGEMENT40.00$149,755$0$10,885Yes (X)
THERESA FUJIWARA
ASSOC VP COMM SVCS40.00$110,697$0$19,013Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,170,833TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$130,368TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$411,020FundraisingAmt
Government Grants$5,682,295GovernmentGrantsAmt
All Other Contributions$55,370,016AllOtherContributionsAmt
Noncash Contributions$6,106,951NoncashContributionsAmt
Total Contributions$61,463,331TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DESIGNATION PROCESSING900099$150,252$150,252
EDUCATION & OUTREACH900099$29,635$29,635
TRAINING900099$10,700$10,700
FieldValueIRS element (for citing)
Total Program Service Revenue$190,587TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$310,169TotalRevenueColumnAmt
Exclusion$310,169ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$30,699,534SecuritiesAmt
Other$661,564OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$30,395,229SecuritiesAmt
Other$7,527OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$304,305SecuritiesAmt
Other$654,037OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$958,342TotalRevenueColumnAmt
Exclusion$958,342ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$150,600FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$411,020ContriRptFundraisingEventAmt
Fundraising Direct Expenses$103,297FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,303TotalRevenueColumnAmt
Exclusion$47,303ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,297TotalRevenueColumnAmt
Exclusion$7,297ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,297OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,977,029TotalRevenueColumnAmt
Related Or Exempt Func Income$190,587RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,323,111ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$44,369,937TotalAmt
Program Services$44,369,937ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$555,473TotalAmt
Program Services$101,236ProgramServicesAmt
Management And General$378,593ManagementAndGeneralAmt
Fundraising$75,644FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,518,469TotalAmt
Program Services$3,158,867ProgramServicesAmt
Management And General$1,605,491ManagementAndGeneralAmt
Fundraising$3,754,111FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$230,810TotalAmt
Program Services$82,649ProgramServicesAmt
Management And General$41,667ManagementAndGeneralAmt
Fundraising$106,494FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,041,051TotalAmt
Program Services$366,229ProgramServicesAmt
Management And General$205,013ManagementAndGeneralAmt
Fundraising$469,809FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$748,069TotalAmt
Program Services$260,103ProgramServicesAmt
Management And General$155,830ManagementAndGeneralAmt
Fundraising$332,136FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$67,207TotalAmt
Program Services$9,003ProgramServicesAmt
Management And General$47,813ManagementAndGeneralAmt
Fundraising$10,391FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Program Services$14,501ProgramServicesAmt
Management And General$949ManagementAndGeneralAmt
Fundraising$550FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$28,874TotalAmt
Management And General$28,874ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$508,017TotalAmt
Program Services$189,833ProgramServicesAmt
Management And General$219,894ManagementAndGeneralAmt
Fundraising$98,290FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$346,836TotalAmt
Program Services$119,614ProgramServicesAmt
Management And General$72,287ManagementAndGeneralAmt
Fundraising$154,935FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$233,815TotalAmt
Program Services$159,600ProgramServicesAmt
Management And General$19,941ManagementAndGeneralAmt
Fundraising$54,274FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$558,757TotalAmt
Program Services$263,059ProgramServicesAmt
Management And General$83,659ManagementAndGeneralAmt
Fundraising$212,039FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$250,262TotalAmt
Program Services$59,762ProgramServicesAmt
Management And General$135,317ManagementAndGeneralAmt
Fundraising$55,183FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$262,115TotalAmt
Program Services$189,223ProgramServicesAmt
Management And General$26,463ManagementAndGeneralAmt
Fundraising$46,429FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$536TotalAmt
Program Services$149ProgramServicesAmt
Management And General$80ManagementAndGeneralAmt
Fundraising$307FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$550,839TotalAmt
Program Services$95,847ProgramServicesAmt
Management And General$370,714ManagementAndGeneralAmt
Fundraising$84,278FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,660,870TotalAmt
Program Services$595,242ProgramServicesAmt
Management And General$516,655ManagementAndGeneralAmt
Fundraising$548,973FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,156TotalAmt
Program Services$10,545ProgramServicesAmt
Management And General$23,875ManagementAndGeneralAmt
Fundraising$9,736FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$452,189$335,193$43,531$73,465
SPECIAL EVENTS$239,276$183,417$56,299-$440
IN-KIND$49,652$0$0$49,652
UBI TAXES$18,600$3,149$12,025$3,426

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$263,535TotalAmt
Program Services$70,570ProgramServicesAmt
Management And General$54,000ManagementAndGeneralAmt
Fundraising$138,965FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$61,015,345TotalAmt
Program Services$50,637,728ProgramServicesAmt
Management And General$4,098,970ManagementAndGeneralAmt
Fundraising$6,278,647FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,892,250BOYAmt
EOY$2,167,344EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,691BOYAmt
EOY$2,141,604EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,152,997BOYAmt
EOY$33,278,743EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,828BOYAmt
EOY$109,009EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$52,585BOYAmt
EOY$24,535EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$319,603BOYAmt
EOY$200,276EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,069,812LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,321,225LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,198,786BOYAmt
EOY$8,748,587EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$214,298BOYAmt
EOY$4,548,973EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$12,270,674BOYAmt
EOY$12,320,718EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,890BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$23,034EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,148,602BOYAmt
EOY$63,562,823EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,080,591BOYAmt
EOY$4,354,385EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$9,086,057BOYAmt
EOY$8,241,008EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,092BOYAmt
EOY$39,051EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,189,740BOYAmt
EOY$12,634,444EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,346,042BOYAmt
EOY$21,689,971EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,225,525BOYAmt
EOY$23,751,945EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,387,295BOYAmt
EOY$5,486,463EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,958,862BOYAmt
EOY$50,928,379EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,148,602BOYAmt
EOY$63,562,823EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,961,684ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,833NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,600,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,119,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,989,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,136,178CurrentTaxYearMinus1YearAmt
Current Tax Year$61,463,331CurrentTaxYearAmt
Total$386,309,183TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,600,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,119,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,989,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,136,178CurrentTaxYearMinus1YearAmt
Current Tax Year$61,463,331CurrentTaxYearAmt
Total$386,309,183TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$71,416,435SubstantialContributorsTotAmt
Public Support Total170$314,892,748PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$672,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$513,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$538,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$719,424CurrentTaxYearMinus1YearAmt
Current Tax Year$310,169CurrentTaxYearAmt
Total$2,753,628TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$191,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$400,314CurrentTaxYearMinus2YearsAmt
Current Tax Year$47,303CurrentTaxYearAmt
Total$638,910TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$52,954CurrentTaxYearMinus1YearAmt
Current Tax Year$7,297CurrentTaxYearAmt
Total$60,251TotalAmt
FieldValueIRS element (for citing)
Total Support$389,761,972TotalSupportAmt
Gross Receipts Rltd Activities$1,181,796GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80790PublicSupportCY170Pct
Public Support PY1700.85240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$54,356FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$54,356FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$61,225,937FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$61,280,293FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$48,137CurrentYearMinus3Amt
Current Year Minus2$45,850CurrentYearMinus2Amt
Current Year Minus1$41,621CurrentYearMinus1Amt
Current Year$54,356CurrentYearAmt
Total$189,964TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,746,443BeginningYearBalanceAmt
Investment Earnings Or Losses$1,377,291InvestmentEarningsOrLossesAmt
Other Expenditures$492,847OtherExpendituresAmt
Administrative Expenses$66,661AdministrativeExpensesAmt
End Year Balance$11,564,226EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,724,946BeginningYearBalanceAmt
Investment Earnings Or Losses-$135,266InvestmentEarningsOrLossesAmt
Other Expenditures$783,857OtherExpendituresAmt
Administrative Expenses$59,380AdministrativeExpensesAmt
End Year Balance$10,746,443EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,681,917BeginningYearBalanceAmt
Contributions$260,000ContributionsAmt
Investment Earnings Or Losses-$156,302InvestmentEarningsOrLossesAmt
Administrative Expenses$60,669AdministrativeExpensesAmt
End Year Balance$11,724,946EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.55400BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.44600PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,498,550OtherCostOrOtherBasisAmt
Depreciation$2,983,110DepreciationAmt
Book Value$4,515,440BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,219,262OtherCostOrOtherBasisAmt
Depreciation$7,338,115DepreciationAmt
Book Value$1,881,147BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,748,587TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN TRUSTSDesc
Book Value$12,320,718BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$12,320,718TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE PAYABLEDesc
Amt$39,051Amt
FieldValueIRS element (for citing)
Total Liability$39,051TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$43,444,409TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,833NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$478,602DonatedServicesAndUseFcltsAmt
Other Revenue-$20,129,879OtherRevenueAmt
Revenue Not Reported-$19,643,444RevenueNotReportedAmt
Revenue Subtotal$63,087,853RevenueSubtotalAmt
Other Revenues Not Included-$110,824OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$110,824RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$62,977,029TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$41,474,892TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$478,602DonatedServicesUseFcltsAmt
Other Expenses Included$110,824OtherExpensesIncludedAmt
Expenses Not Reported$589,426ExpensesNotReportedAmt
Expenses Subtotal$40,885,466ExpensesSubtotalAmt
Other Expenses Not Included$20,129,879OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$20,129,879ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$61,015,345TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:DONOR DESIGNATIONS AND CONTRIBUTIONS THAT ARE DESIGNATED TO NONPROFIT ORGANIZATIONS OTHER THAN TO UNITED WAY OF KING COUNTY.
PART V, LINE 4:ENDOWMENT DISTRIBUTIONS ARE USED FOR ADMINISTRATIVE EXPENSES AND PROGRAM SERVICES AS DICTATED BY THE ENDOWMENT AGREEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:PASS THROUGH DONOR DESIGNATIONS -20,101,005. INVESTMENT EXPENSE -28,874.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -103,297. LOSS ON DISPOSAL OF FIXED ASSETS -7,527.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 103,297. LOSS ON DISPOSAL OF FIXED ASSETS 7,527.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PASS THROUGH DONOR DESIGNATIONS 20,101,005. INVESTMENT EXPENSES 28,874.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DAY/NIGHT OUT FOR CARINGEvent1Nm
Gross Receipts Event1$561,620GrossReceiptsEvent1Amt
Charitable Contri Event1$411,020CharitableContriEvent1Amt
Gross Revenue Event1$150,600GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$18,226FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$75,071OtherDirectExpensesEvent1Amt
Gross Receipts Total$561,620GrossReceiptsTotalAmt
Charitable Contributions Tot$411,020CharitableContributionsTotAmt
Gross Revenue Total Events$150,600GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$18,226FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$75,071OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$103,297DirectExpenseSummaryEventsAmt
Net Income Summary$47,303NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (366 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
2018 SPECIAL OLYMPICS USA GAMES
2101 4TH AVE STE 910SEATTLEWA98121810762136501(C)3$75,000DESIGNATED GIFT
4C COALITION (CLERGY COMMUNITY FOR CHILDREN AND YOUTH)
1404 EAST YESLER WAY SUITE 202 ASEATTLEWA98122912064753501(C)3$82,100PROGRAM INVESTMENT
501 COMMONS
PACIFIC TOWER SUITE 1101 1200 12THSEATTLEWA98144943089631501(C)3$39,780PROG INVST & DESG GIFTS
A CONTEMPORARY THEATRE INC
700 UNION STSEATTLEWA98101910787792501(C)3$13,000DESIGNATED GIFT
ABIDE WORLDWIDE
PO BOX 464OTIS ORCHARDSWA99027822961410501(C)3$21,060DESIGNATED GIFT
ABUNDANT LIFE CHRISTIAN CHURCH
17241 SE HEMRICH RDDAMASCUSOR97089931023892501(C)3$15,024DESIGNATED GIFT
ADVENT ANGLICAN
PO BOX 3372KIRKLANDWA98083461499924501(C)3$9,000DESIGNATED GIFT
AGE UP
3810 BEACON AVE SSEATTLEWA98108455092355501(C)3$61,400PROGRAM INVESTMENT
ALLIANCE FOR EDUCATION
509 OLIVE WAY STE 500SEATTLEWA98101911508191501(C)3$28,472DESIGNATED GIFT
AMARA
5907 MARTIN LUTHER KING JR WAY SSEATTLEWA98118910577487501(C)3$34,767PROG INVST & DESG GIFTS
AMERICAN CANCER SOCIETY INC
250 WILLIAMS ST 4TH FLATLANTAGA30303131788491501(C)3$5,845DESIGNATED GIFT
AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC
125 BROAD STREETNEW YORKNY10004136213516501(C)3$5,841DESIGNATED GIFT
AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUNDATION
901 FIFTH AVENUESEATTLEWA98164237076867501(C)3$12,552DESIGNATED GIFT
AMERICAN LIBRARY ASSOCIATION
50 E HURON STCHICAGOIL60611362166947501(C)3$388,372DESIGNATED GIFT
AMERICAN NATIONAL RED CROSS
PO BOX 73857CHICAGOIL60673530196605501(C)3$34,102DESIGNATED GIFT
ANDEAN HEALTH AND DEVELOPMENT INC
1100 DELAPLAINE CTMADISONWI53715391809174501(C)3$25,000DESIGNATED GIFT
APPLETON EDUCATION FOUNDATION INC
122 E COLLEGE AVE STE 1-BAPPLETONWI54911391866090501(C)3$50,000DESIGNATED GIFT
ARBORETUM FOUNDATION
2300 ARBORETUM DR ESEATTLEWA98112910613583501(C)3$9,500DESIGNATED GIFT
ARCHDIOCESAN HOUSING AUTHORITY (AHA)
100 23RD AVE SSEATTLEWA98144911099134501(C)3$35,000PROG INVST & DESG GIFTS
ARCHDIOCESE OF SEATTLE
710 9TH AVESEATTLEWA98104910778147501(C)3$22,430DESIGNATED GIFT
ARTHRITIS FOUNDATION INC
115 NE 100TH ST STE 350SEATTLEWA98125383826066501(C)3$5,099DESIGNATED GIFT
ARTSFUND
PO BOX 19780SEATTLEWA98109910839644501(C)3$6,700DESIGNATED GIFT
ASIAN & PACIFIC ISLANDER WOMEN & FAMILY SAFETY CENTER
PO BOX 14047SEATTLEWA98114911674016501(C)3$30,000PROGRAM INVESTMENT
ASIAN COUNSELING AND REFERRAL SERVICE
3639 MARTIN LUTHER KING JR WAY SSEATTLEWA98144910916176501(C)3$287,679PROG INVST & DESG GIFTS
ATLANTIC STREET CENTER
2103 S ATLANTIC STSEATTLEWA98144910568710501(C)3$775,557PROG INVST & DESG GIFTS
AUBURN FOOD BANK
PO BOX 464AUBURNWA98071911215485501(C)3$36,480PROG INVST & DESG GIFTS
AUBURN SCHOOL DISTRICT NO408
915 4TH ST NEAUBURNWA980024492916001640GOVERNMENT$63,687PROGRAM INVESTMENT
AUBURN YOUTH RESOURCES
1000 AUBURN WAY SAUBURNWA98002910903084501(C)3$110,000PROG INVST & DESG GIFTS
B NAI BRITH MENS CAMP ASSOCIATION
9400 SW BEAVERTON HILLSDALE NO 131ABEAVERTONOR97005911842787501(C)3$10,000DESIGNATED GIFT
BALLARD FOOD BANK
5130 LEARY AVE NWSEATTLEWA98107911428805501(C)3$20,499PROG INVST & DESG GIFTS
BANCHERO DISABILITY PARTNERS
13732 MIDVALE AVE N APT 103SEATTLEWA98133910879990501(C)3$10,000DESIGNATED GIFT
BELLEVUE BOYS AND GIRLS CLUB
209 100TH AVE NEBELLEVUEWA98004910776451501(C)3$26,280PROG INVST & DESG GIFTS
BELLEVUE COLLEGE FOUNDATION
3000 LANDERHOLM CIRCLE SE NO A101BELLEVUEWA98007911051671501(C)3$156,280PROG INVST & DESG GIFTS
BELLEVUE SCHOOLS FOUNDATION
PO BOX 40644BELLEVUEWA98015911080997501(C)3$5,175DESIGNATED GIFT
BETHANY BAPTIST CHURCH
713 S HILL PARK DRPUYALLUPWA98373910963264501(C)3$9,600DESIGNATED GIFT
BIG BROTHERS BIG SISTERS OF KING CNTY
1600 S GRAHAM STSEATTLEWA98108910673185501(C)3$51,750PROG INVST & DESG GIFTS
BIRTH TO THREE DEVELOPMENTAL CENTER
PO BOX 24269FEDERAL WAYWA98093910889019501(C)3$25,967PROGRAM INVESTMENT
BISHOP BLANCHET HIGH SCHOOL
8200 WALLINGFORD AVE NSEATTLEWA98103910617728501(C)3$5,050DESIGNATED GIFT
BLACK DIAMOND COMMUNITY CENTER
PO BOX 480BLACK DIAMONDWA98010911111686501(C)3$17,612PROG INVST & DESG GIFTS
BOY SCOUTS OF AMERICA
3120 RAINIER AVE SSEATTLEWA98144910569878501(C)3$25,295DESIGNATED GIFT
BOYER CHILDREN'S CLINIC
1850 BOYER AVE ESEATTLEWA98112911316838501(C)3$20,039PROG INVST & DESG GIFTS
BOYS & GIRLS CLUBS OF KING COUNTY
603 STEWART ST 300SEATTLEWA98101910532600501(C)3$62,542PROG INVST & DESG GIFTS
BREAST CANCER RESEARCH FOUNDATION INC
28 WEST 44TH STREET SUITE 609NEW YORKNY10036133727250501(C)3$15,260DESIGNATED GIFT
BYRD BARR PLACE
722 18TH AVESEATTLEWA98122910786727501(C)3$81,000PROGRAM INVESTMENT
C C H S NETWORK INC
71 MAPLE STONEONTANY13820223634814501(C)3$5,980DESIGNATED GIFT
CALL OF COMPASSION NW
3612 NW 44TH STSEATTLEWA98105811047399501(C)3$15,000PROGRAM INVESTMENT
CAMP SOLOMON SCHECHTER INC
117 E LOUISA ST BOX 110SEATTLEWA98102930572590501(C)3$10,000DESIGNATED GIFT
CARES OF WASHINGTON
1833 N 105TH ST STE 201SEATTLEWA98133134237286501(C)3$120,050PROG INVST & DESG GIFTS
CASA LATINA
317 17TH AVE SSEATTLEWA98144911689251501(C)3$126,504PROG INVST & DESG GIFTS
CASCADE PUBLIC MEDIA
401 MERCER STSEATTLEWA98109911221895501(C)3$5,475DESIGNATED GIFT
CASCADIA COLLEGE FOUNDATION
18345 CAMPUS WAY NEBOTHELLWA98011911986593501(C)3$15,000PROGRAM INVESTMENT
CATHOLIC COMMUNITY SERVICES
100 - 23RD AVE SOUTHSEATTLEWA981442302911585652501(C)3$8,973PROGRAM INVESTMENT
CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON
100 23RD AVE SSEATTLEWA98144911585652501(C)3$484,155PROG INVST & DESG GIFTS
CENTER FOR HUMAN SERVICES
17018 - 15TH AVE NESHORELINEWA98155237082323501(C)3$55,000PROGRAM INVESTMENT
CENTER FOR MULTI-CULTURAL HEALTH
105 14TH AVENUESEATTLEWA98122910983698501(C)3$47,500PROGRAM INVESTMENT
CHARTER OAK EVANGELICAL FREE CHURCH
12212 NE 299TH STBATTLE GROUNDWA98604911049205501(C)3$31,800DESIGNATED GIFT
CHIEF SEATTLE CLUB
410 2ND AVENUE EXT SSEATTLEWA98104910852503501(C)3$201,168PROG INVST & DESG GIFTS
CHILD CARE RESOURCES
1225 S WELLER ST STE 300SEATTLEWA98144911465046501(C)3$342,990PROG INVST & DESG GIFTS
CHILDHAVEN
316 BROADWAY STE 305SEATTLEWA98122910402430501(C)3$189,862PROG INVST & DESG GIFTS
CHILDREN AND YOUTH JUSTICE CENTER
615 2ND AVE STE 275SEATTLEWA98104204457248501(C)3$256,500DESIGNATED GIFT
CHILDREN'S HOME SOCIETY OF WASHINGTON
PO BOX 15190SEATTLEWA98115910575955501(C)3$927,009PROG INVST & DESG GIFTS
CHILDREN'S THERAPY CENTER
10811 SE KENT KANGLEY RDKENTWA98030205356206501(C)3$38,485PROG INVST & DESG GIFTS
CHINESE INFORMATION AND SERVICE CENTER
611 S LANE STSEATTLEWA98104237438529501(C)3$394,348PROG INVST & DESG GIFTS
CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS
50 EAST NORTH TEMPLE STSALT LAKE CITYUT84150237300405501(C)3$11,240DESIGNATED GIFT
CLASSICAL 98 1
10 HARRISON STSEATTLEWA98109273067797501(C)3$102,168DESIGNATED GIFT
COALITION FOR REFUGEES FROM BURMA
1265 S MAIN ST SUITE 309SEATTLEWA98144271458930501(C)3$103,083PROGRAM INVESTMENT
COLLEGE SUCCESS FOUNDATION
15500 SE 30TH PL STE 200BELLEVUEWA98007912036088501(C)3$7,750DESIGNATED GIFT
COLORADO SEMINARY
2199 S UNIVERSITY BLVDDENVERCO80210840404231501(C)3$25,000DESIGNATED GIFT
COMMUNITIES IN SCHOOLS - SEATTLE
PO BOX 24872SEATTLEWA98124911910330501(C)3$25,100PROG INVST & DESG GIFTS
COMMUNITIES IN SCHOOLS OF KENT
PO BOX 62KENTWA98035911523924501(C)3$20,450PROG INVST & DESG GIFTS
COMMUNITIES IN SCHOOLS OF RENTON
1055 S GRADY WAYRENTONWA98057911689158501(C)3$5,735DESIGNATED GIFT
COMMUNITY ACTION OF VENTURA COUNTY
621 RICHMOND AVEOXNARDCA93030952408644501(C)3$7,500DESIGNATED GIFT
COMPASS HOUSING ALLIANCE
77 S WASHINGTON ST 5TH FLSEATTLEWA98104910578229501(C)3$172,675PROG INVST & DESG GIFTS
CONGREGATIONAL CHURCH OF MERCER ISLAND
4545 ISLAND CREST WAYMERCER ISLANDWA98040916175428501(C)3$10,000DESIGNATED GIFT
CONGREGATIONS FOR THE HOMELESS
2650 148TH AVE SE 202BELLEVUEWA98007453932748501(C)3$169,551PROG INVST & DESG GIFTS
CONGRESSIONAL HUNGER CENTER
810 7TH STREET NE SUITE 02-14WASHINGTONDC20002521842738501(C)3$6,750PROGRAM INVESTMENT
CONSEJO COUNSELING AND REFERRAL SERVICES
3808 S ANGELINE STSEATTLEWA98118911021247501(C)3$30,000PROGRAM INVESTMENT
COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC
151 ELLIS ST NEATLANTAGA30303131685039501(C)3$55,000DESIGNATED GIFT
CORNERSTONE COMMUNITY CHURCH PORTLAND INC
PO BOX 23396TIGARDOR97281421755583501(C)3$13,500DESIGNATED GIFT
CORPORATION FOR NATIONAL & COMMUNITY SERVICE
1201 NEW YORK AVENUE NW 8TH FLOORWASHINGTONDC20525520971471501(C)3$162,454PROGRAM INVESTMENT
CORPORATION OF GONZAGA UNIVERSITY
502 E BOONE AVESPOKANEWA99258910236600501(C)3$23,562DESIGNATED GIFT
COVENANT HOUSE
5 PENN PLAZANEW YORKNY10001132725416501(C)3$10,000DESIGNATED GIFT
COYOTE CENTRAL
2300 E CHERRY STSEATTLEWA98122911444797501(C)3$15,800PROG INVST & DESG GIFTS
CREDIT UNIONS IN THE STATE OF WASHINGTON
1930 6TH AVE S SUITE 104SEATTLEWA98134910573334501(C)3$7,840PROGRAM INVESTMENT
CRISIS CONNECTION
9725 3RD AVENUE NE SUITE 300SEATTLEWA98115910773187501(C)3$16,000PROGRAM INVESTMENT
CRISIS CONNECTIONS
9725 3RD AVE NE SUITE 300SEATTLEWA98115910773187501(C)3$325,854PROG INVST & DESG GIFTS
CROSS SOUND PRESBYTERIAN CHURCH
PO BOX 11748BAINBRIDGE ISWA98110911715921501(C)3$6,300DESIGNATED GIFT
DENISE LOUIE EDUCATION CENTER
801 S LANESEATTLEWA98104911016974501(C)3$195,859PROG INVST & DESG GIFTS
DES MOINES AREA FOOD BANK
PO BOX 98788DES MOINESWA98198911183154501(C)3$46,225PROG INVST & DESG GIFTS
DOMESTIC ABUSE WOMENS NETWORK
PO BOX 1449KENTWA98035911176122501(C)3$23,591PROG INVST & DESG GIFTS
DONORSCHOOSE ORG
134 W 37TH STNEW YORKNY10018134129457501(C)3$50,000DESIGNATED GIFT
DOWNTOWN EMERGENCY SERVICE CENTER
515 3RD AVESEATTLEWA98104911275815501(C)3$155,625PROG INVST & DESG GIFTS
EAST AFRICAN COMMUNITY SERVICES
7050 32ND AVENUE SOUTHSEATTLEWA98118912138852501(C)3$40,000PROGRAM INVESTMENT
EAST KING OPTIONS
PO BOX 45310SEATTLEWA98145912139335501(C)3$12,500PROGRAM INVESTMENT
EASTSIDE BABY CORNER
PO BOX 712ISSAQUAHWA98027911617032501(C)3$7,051DESIGNATED GIFT
EASTSIDE CHRISTIAN FELLOWSHIP
127 10TH ST S STE 600KIRKLANDWA98033912154608501(C)3$19,026DESIGNATED GIFT
EASTSIDE LEGAL ASSISTANCE PROGRAM
1239 120TH AVE NE STE JBELLEVUEWA98005911471384501(C)3$10,000DESIGNATED GIFT
EDUCATION WITH PURPOSE FOUNDATION FOR PACIFIC ISLANDERS
1615 W SMITH ST APT A-204KENTWA98032275022461501(C)3$49,260PROGRAM INVESTMENT
EL CENTRO DE LA RAZA
2524 16TH AVE SSEATTLEWA98144910899927501(C)3$502,981PROG INVST & DESG GIFTS
EMPLOYMENT SECURITY DEPT
PO BOX 9046OLYMPIAWA985079046916001099GOVERNMENT$110,000PROGRAM INVESTMENT
EMPOWERING YOUTH AND FAMOUTREACH
8172 RAINIER AVE SOUTHSEATTLEWA98118020553368501(C)3$25,000PROGRAM INVESTMENT
ENCOMPASS
1407 BOALCH AVE NWNORTH BENDWA98045910825232501(C)3$206,643PROG INVST & DESG GIFTS
EQUAL JUSTICE WORKS
1730 M ST NW STE 800WASHINGTONDC20036521469738501(C)3$10,000DESIGNATED GIFT
EQUITY IN EDUCATION COALITION
605 SW 108TH STREETSEATTLEWA98146814447635501(C)3$19,000PROGRAM INVESTMENT
ETHIOPIAN COMMUNITY MUTUAL ASSN
8323 RAINIER AVE SSEATTLEWA98118911288919501(C)3$25,600PROG INVST & DESG GIFTS
EVERGREEN TREATMENT SERVICES
1700 AIRPORT WAY SSEATTLEWA98134910903529501(C)3$75,000PROGRAM INVESTMENT
FAITH BAPTIST CHURCH
25636 140TH AVE SEKENTWA98042911150901501(C)3$11,394DESIGNATED GIFT
FAITH COVENANT CHURCH
1915 WASHINGTON STSUMNERWA98390916035117501(C)3$12,350DESIGNATED GIFT
FALIS COMMUNITY SERVICE
10615 SE 256TH ST SUITE 104KENTWA98030822923129501(C)3$31,050PROGRAM INVESTMENT
FAMILYWORKS
1501 N 45TH STSEATTLEWA98103911757277501(C)3$19,740PROG INVST & DESG GIFTS
FARESTART
700 VIRGINIA ST STE 300SEATTLEWA98101911546757501(C)3$147,418PROG INVST & DESG GIFTS
FEDERAL WAY CHAMBER OF COMMERCE ED FDN
1825 S 316 ST SUITE 101FEDERAL WAYWA98063943181464501(C)3$17,500PROGRAM INVESTMENT
FEDERAL WAY PUBLIC SCHOOLS
33330 8TH AVE SFEDERAL WAYWA98003916001624GOVERNMENT$70,000PROGRAM INVESTMENT
FEDERAL WAY YOUTH ACTION TEAM
1911 SW CAMPUS DRIVE 653FEDERAL WAYWA98023824707184501(C)3$40,155PROGRAM INVESTMENT
FEEST-FOOD EMPOWERMENT EDUCATION & SUSTAINABILITY TEAM
605 SW 108TH STREETSEATTLEWA98146462680838501(C)3$78,900PROGRAM INVESTMENT
FILIPINO COMMUNITY OF SEATTLE
5740 M L KING JR WAY SSEATTLEWA98118916055858501(C)3$74,206PROG INVST & DESG GIFTS
FOOD LIFELINE
815 S 96TH STSEATTLEWA98108911090450501(C)3$127,642PROG INVST & DESG GIFTS
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVE NSEATTLEWA98109237156071501(C)3$501,267DESIGNATED GIFT
FREE RIDE ZONE
3709 S FERDINANDSEATTLEWA98118911753062501(C)3$17,500PROGRAM INVESTMENT
FRIENDS OF THE CHILDREN-SEATTLE
PO BOX 18886SEATTLEWA98118912047030501(C)3$18,000PROG INVST & DESG GIFTS
FRIENDS OF YOUTH
13116 NE 132ND STKIRKLANDWA98034910672501501(C)3$199,469PROG INVST & DESG GIFTS
GLOBAL-HELP ORGANIZATION
2318 FAIRVIEW AVE E UNIT 2SEATTLEWA98102412033943501(C)3$10,000DESIGNATED GIFT
GLOVER EMPOWERMENTORING
P O BOX 6471KENTWA98031471242835501(C)3$49,510PROGRAM INVESTMENT
GONZAGA PREPARATORY SCHOOL FOUNDATION OF SPOKANE WASHINGTON
1224 E EUCLID AVESPOKANEWA99207916072663501(C)3$26,545DESIGNATED GIFT
GOOD SHEPHERD YOUTH OUTREACH
PO BOX 25492FEDERAL WAYWA98093263713948501(C)3$73,333PROGRAM INVESTMENT
GOODWILL INDUSTRIES
1400 SOUTH LANE STREETSEATTLEWA98144910568708501(C)3$145,275PROGRAM INVESTMENT
GRACE PRESBYTERIAN CHURCH OF PLANO FOUNDATION
4300 W PARK BLVDPLANOTX75093751791587501(C)3$10,500DESIGNATED GIFT
GREEN RIVER COLLEGE FOUNDATION
12401 SE 320TH STREETAUBURNWA98092510168649501(C)3$60,000PROGRAM INVESTMENT
GREYHOUND PETS INC
PO BOX 891WOODINVILLEWA98072820434711501(C)3$7,752DESIGNATED GIFT
GRIST MAGAZINE INC
1201 WESTERN AVE STE 410SEATTLEWA98101061664153501(C)3$10,000DESIGNATED GIFT
HABITAT FOR HUMANITY INTERNATIONAL
560 NACHES AVE SW STE 110RENTONWA98057911342397501(C)3$34,700DESIGNATED GIFT
HADASSAH THE WOMENS ZIONIST ORGANIZATION OF AMERICA
140 LAKESIDE AVE STE A36SEATTLEWA98122910750738501(C)3$10,000DESIGNATED GIFT
HAMLIN ROBINSON SCHOOL
1701 20TH AVE SSEATTLEWA98144911344121501(C)3$11,124DESIGNATED GIFT
HEALTHY MOTHERS HEALTHY BABIES COALITION OF WASHINGTON
155 NE 100TH ST SUITE 500SEATTLEWA98125911443685501(C)3$280,800PROGRAM INVESTMENT
HEARING SPEECH & DEAF CENTER
1625 19TH AVESEATTLEWA98122910681207501(C)3$6,164PROGRAM INVESTMENT
HEARING SPEECH & DEAFNESS CENTER
1625 19TH AVESEATTLEWA98122910681207501(C)3$29,214PROG INVST & DESG GIFTS
HERZL-NER TAMID CONSERVATIVE CONGREGATION
PO BOX 574MERCER ISLANDWA98040910254210501(C)3$15,000DESIGNATED GIFT
HIGH POINT NORTH LIMITED PARTN
6558 35TH AVE SWSEATTLEWA98126200363498501(C)3$7,479PROGRAM INVESTMENT
HIGHLANDS COMMUNITY CHURCH
3031 NE 10TH STRENTONWA98056910744548501(C)3$11,250DESIGNATED GIFT
HIGHLINE AREA FOOD BANK
PO BOX 66427BURIENWA98166911665389501(C)3$10,500PROGRAM INVESTMENT
HIGHLINE COLLEGE FOUNDATION
PO BOX 98000 M/S 99-248DES MOINESWA98198237428279501(C)3$56,250PROGRAM INVESTMENT
HIGHLINE SCHOOLS FOUNDATION FOR EXCELLENCE
15675 AMBAUM BLVD SWBURIENWA98166912020506501(C)3$20,525PROG INVST & DESG GIFTS
HIGHLINEWEST SEATTLE MENTAL HEALTH CENTER
2600 SW HOLDEN STSEATTLEWA98126910848698501(C)3$43,878PROG INVST & DESG GIFTS
HOPE FOR HEROISM
270 SOUTH HANFORD STREET STE 207SEATTLEWA98134912105756501(C)3$25,000DESIGNATED GIFT
HOPELINK
10675 WILLOWS RD NE STE 275REDMONDWA98052910982116501(C)3$124,527PROG INVST & DESG GIFTS
HORN OF AFRICA SERVICES
4714 RAINIER AVE S STE 105SEATTLEWA98118911897087501(C)3$242,828PROGRAM INVESTMENT
HUMANE SOCIETY FOR SEATTLE-KING CO
13212 SE EASTGATE WAYBELLEVUEWA98005910282060501(C)3$24,863DESIGNATED GIFT
IMMANUEL COMMUNITY SERVICES
1215 THOMAS STSEATTLEWA98109260881300501(C)3$10,500PROGRAM INVESTMENT
INTERACTIONTRANSITION
1265 S MAIN STREET 305-BSEATTLEWA98144510175651501(C)3$120,000PROGRAM INVESTMENT
INTERCULTURAL CHILDREN & FAMILY SERVICES
6320 EVERGREEN WAY STE 205EVERETTWA98203463280147501(C)3$175,050PROGRAM INVESTMENT
INT'L DISTRICT HOUSING & SOCIAL SERVICES
601 SOUTH KING STREETSEATTLEWA98104911061105501(C)3$25,000PROGRAM INVESTMENT
INT'L RESCUE COMMITTEE (WA)
1200 S 192ND ST STE 101SEATTLEWA98148135660870501(C)3$15,000PROGRAM INVESTMENT
IRAQI COMMUNITY CENTER OF WASHINGTON
10610 SE KENT KANGLEY RD SUITE 207KENTWA98030611729234501(C)3$195,842PROGRAM INVESTMENT
ISLANDWOOD
4450 BLAKELY AVE NEBAINBRIDGE ISWA98110311654076501(C)3$15,000DESIGNATED GIFT
ISSAQUAH FOOD & CLOTHING BANK
179 1ST AVE SEISSAQUAHWA98027911245499501(C)3$5,610DESIGNATED GIFT
JDRF INTERNATIONAL
26 BROADWAY 14TH FLOORNEW YORKNY10004231907729501(C)3$7,232DESIGNATED GIFT
JEWISH FAMILY SERVICE
1601 16TH AVESEATTLEWA98122910565537501(C)3$74,549PROG INVST & DESG GIFTS
JEWISH FEDERATION OF GREATER SEATTLE
2033 6TH AVE STE 810SEATTLEWA98121910575950501(C)3$329,660DESIGNATED GIFT
JEWISH WOMENS RENAISSANCE PROJECT INC
6101 EXECUTIVE BLVD STE 240ROCKVILLEMD20852383852989501(C)3$20,000DESIGNATED GIFT
JUNIOR ACHIEVEMENT OF WASHINGTON
1700 WESTLAKE AVE N 100SEATTLEWA98109910604913501(C)3$5,900DESIGNATED GIFT
KENT FOOD BANK & EMERGENCY SERVICES
515 W HARRISON ST STE 107KENTWA98032910881434501(C)3$18,382PROG INVST & DESG GIFTS
KENT YOUTH & FAMILY SERVICES
232 S 2ND AVE RM 201KENTWA98032237090029501(C)3$27,096PROG INVST & DESG GIFTS
KIDS WITHOUT BORDERS
PO BOX 24BELLEVUEWA98009760723622501(C)3$10,000DESIGNATED GIFT
KIDSQUEST CHILDREN'S MUSEUM
1116 108TH AVE NEBELLEVUEWA98004911828830501(C)3$27,004DESIGNATED GIFT
KIN ON HEALTH CARE CENTER
4416 S BRANDON STSEATTLEWA98118911620786501(C)3$17,600DESIGNATED GIFT
KIND INC
1201 L ST NW FL 2WASHINGTONDC20005262763038501(C)3$75,050DESIGNATED GIFT
KINDERING
16120 NE 8TH STBELLEVUEWA98008910816827501(C)3$376,393PROG INVST & DESG GIFTS
KING & KITSAP COUNTIES CHAPTER
1900-25TH AVE SSEATTLEWA98144910565554501(C)3$230,000PROGRAM INVESTMENT
KING COUNTY BAR ASSOCIATION
1200 FIFTH AVENUE SUITE 700SEATTLEWA98101910721603501(C)3$128,442PROGRAM INVESTMENT
KING COUNTY BAR FOUNDATION
1200 5TH AVE STE 700SEATTLEWA98101911079173501(C)3$100,300PROG INVST & DESG GIFTS
KING COUNTY DEPARTMENT OF COMMUNITY AND HUMAN SERVICES
401 5TH AVE STE 500SEATTLEWA98104916001327GOVERNMENT$603,750DESIGNATED GIFT
KING COUNTY SEXUAL ASSAULT RESOURCE CENTER
PO BOX 300RENTONWA98057910967255GOVERNMENT$15,128DESIGNATED GIFT
LAKE SAWYER CHRISTIAN CHURCH
31605 LAKE SAWYER RD SEBLACK DIAMONDWA98010911076499501(C)3$14,400DESIGNATED GIFT
LAKE WASHINGTON GIRLS MIDDLE SCHOOL
810 18TH AVENUESEATTLEWA98122911835055501(C)3$20,000DESIGNATED GIFT
LAMBERT HOUSE
1818 15TH AVESEATTLEWA98122943036815501(C)3$7,999DESIGNATED GIFT
LEADERSHIP TOMORROW
1301 5TH AVE STE 1500SEATTLEWA98101911196293501(C)3$16,342PROG INVST & DESG GIFTS
LEGAL FOUNDATION OF WASHINGTON
1325 4TH AVE STE 1335SEATTLEWA98101911263533501(C)3$25,500DESIGNATED GIFT
LEGAL VOICE
907 PINE STREET NO 500SEATTLEWA98101911047900501(C)3$10,200DESIGNATED GIFT
LIFELONG
210 S LUCILE STREETSEATTLEWA98108911215715501(C)3$23,032PROG INVST & DESG GIFTS
LIFEWIRE
PO BOX 6398BELLEVUEWA98008911190193501(C)3$216,709PROG INVST & DESG GIFTS
LIQUID VELO
209B 16TH AVESEATTLEWA98122274072470501(C)3$15,000DESIGNATED GIFT
LISTEN AND TALK - EDUCATION FOR CHILDREN WITH HEARING LOSS
8610 8TH AVE NESEATTLEWA98115911728129501(C)3$16,894PROGRAM INVESTMENT
LOW INCOME HOUSING INSTITUTE
2407 FIRST AVE STE 200SEATTLEWA98121943155150501(C)3$61,200PROG INVST & DESG GIFTS
LUMEN ACADEMY
14461 156TH AVENUE NORTHEASTWOODINVILLEWA98072823054345501(C)3$40,295DESIGNATED GIFT
LUTHERAN SOCIAL SERVICES OF WA & ID
115 NE 100TH ST STE 200SEATTLEWA98125930386860501(C)3$15,380PROG INVST & DESG GIFTS
MAPLE VALLEY COMMUNITY CENTER
22010 SE 248THMAPLE VALLEYWA98038510181410501(C)3$22,680PROG INVST & DESG GIFTS
MAPLE VALLEY FOOD BANK AND EMERGENCY SERVICES
PO BOX 322MAPLE VALLEYWA98038916057006501(C)3$21,476PROG INVST & DESG GIFTS
MARY'S PLACE SEATTLE
1830 9TH AVESEATTLEWA98101272087950501(C)3$632,802PROG INVST & DESG GIFTS
MERCER ISLAND YOUTH AND FAMILY SERVICES FOUNDATION
2040 84TH AVE SEMERCER ISLANDWA98040943110148501(C)3$9,300DESIGNATED GIFT
METROPOLITAN SEATTLE JEWISH DAY SCHOOL
15749 NE 4TH STBELLEVUEWA98008911085790501(C)3$8,000DESIGNATED GIFT
MILLIONAIR CLUB INC
2515 WESTERN AVESEATTLEWA98121910607513501(C)3$255,550PROG INVST & DESG GIFTS
MULTI-SERVICE CENTER
PO BOX 23699FEDERAL WAYWA98093237120815501(C)3$117,582PROG INVST & DESG GIFTS
MUSEUM OF FLIGHT FOUNDATION
9404 E MARGINAL WAY STUKWILAWA98108910785826501(C)3$100,800DESIGNATED GIFT
MUSLIM HOUSING SERVICES
6727 RAINIER AVE S 26SEATTLEWA98118911987910501(C)3$52,350PROGRAM INVESTMENT
NATIONAL JUDICIAL COLLEGE
1664 N VIRGINIA STRENONV89557942427596501(C)3$10,000DESIGNATED GIFT
NATIONAL MULTIPLE SCLEROSIS SOCIETY
192 NICKERSON ST STE 100SEATTLEWA98109910742424501(C)3$10,106DESIGNATED GIFT
NEIGHBORHOOD HOUSE
1225 S WELLER STREET STE 510SEATTLEWA98144910568305501(C)3$1,549,802PROG INVST & DESG GIFTS
NEW BEGINNINGS
PO BOX 75125SEATTLEWA98125911005916501(C)3$67,260PROG INVST & DESG GIFTS
NEW HORIZONS MINISTRIES
2709 3RD AVESEATTLEWA98121911250114501(C)3$21,136PROG INVST & DESG GIFTS
NORTH HELPLINE
12736 33RD AVE NESEATTLEWA98125911475182501(C)3$10,550PROG INVST & DESG GIFTS
NORTHWEST HARVEST E M M
PO BOX 12272SEATTLEWA98102910826037501(C)3$13,319DESIGNATED GIFT
NORTHWEST KIDNEY CENTERS
700 BROADWAYSEATTLEWA98122916057438501(C)3$5,189DESIGNATED GIFT
NW CENTER FOR THE RETARDED
PO BOX 80827SEATTLEWA98108910786790501(C)3$22,180PROG INVST & DESG GIFTS
NW IMMIGRANT RIGHTS PROJECT
615 2ND AVE STE 400SEATTLEWA98104911393082501(C)3$104,217PROG INVST & DESG GIFTS
OLDDOG HAVEN
PO BOX 1409OAK HARBORWA98277651249528501(C)3$6,129DESIGNATED GIFT
OLIVE CREST ABUSED CHILDRENS FOUNDATION
2130 EAST FOURTH STREET STE 200SANTA ANACA92705330367975501(C)3$10,000DESIGNATED GIFT
ONE LIFE COMMUNITY CH
3524 NE 95TH STSEATTLEWA98115911231039501(C)3$7,500DESIGNATED GIFT
OPEN ARMS PERINATAL SERVICES
2524 16TH AVE S RM 207ASEATTLEWA98144911868021501(C)3$31,018PROG INVST & DESG GIFTS
OPEN DOORS FOR MULTICULTURAL FAMILIES
24437 RUSSELL ROAD SUITE 110KENTWA98032271206272501(C)3$103,333PROGRAM INVESTMENT
OPERATION MOBILIZATION
PO BOX 444TYRONEGA30290222513811501(C)3$11,694DESIGNATED GIFT
OPERATION SACK LUNCH
PO BOX 4128SEATTLEWA98194911658187501(C)3$25,000PROGRAM INVESTMENT
ORGANIZATIONAL RESEARCH
1100 OLIVE WAYSEATTLEWA98101911588023FOR-PROFIT$120,000PROGRAM INVESTMENT
ORION INDUSTRIES
1590 A STREET NEAUBURNWA98002910727076501(C)3$9,800PROGRAM INVESTMENT
OUR REDEEMERS LUTHERAN CHURCH
2400 NW 85TH STSEATTLEWA98117916001971501(C)3$9,800DESIGNATED GIFT
OVERLAKE CHRISTIAN CHURCH
9900 WILLOWS RD NEREDMONDWA98052910863908501(C)3$19,036DESIGNATED GIFT
PACIFIC SCIENCE CENTER FOUNDATION
200 2ND AVE NSEATTLEWA98109910750867501(C)3$16,500DESIGNATED GIFT
PARA LOS NINOS DE HIGHLINE
425 SW 144STBURIENWA98166200502368501(C)3$136,625PROGRAM INVESTMENT
PARTNER IN EMPLOYMENT
21400 INTERNATIONAL BLVD SOUTHSEATACWA98198474274269501(C)3$113,000PROGRAM INVESTMENT
PATH
2201 WESTLAKE AVE STE 200SEATTLEWA98121911157127501(C)3$41,200DESIGNATED GIFT
PEACE FOR THE STREETS BY KIDS FROM THE STREETS
1411 EAST OLIVE WAY LWRSEATTLEWA98122911921191501(C)3$27,000PROGRAM INVESTMENT
PHILANTHROPY NORTHWEST
2101 4TH AVENUE SUITE 650SEATTLEWA98121911110995501(C)3$14,000PROGRAM INVESTMENT
PHYSIO FOUNDATION
PO BOX 196KIRKLANDWA98083464965783501(C)3$5,378DESIGNATED GIFT
PIKE MARKET SENIOR CENTER
85 PIKE STREET STE 200SEATTLEWA98101911034838501(C)3$17,100PROG INVST & DESG GIFTS
PIONEER COUNSELING SERVICES
PO BOX 18377SEATTLEWA98118910791552501(C)3$30,000PROGRAM INVESTMENT
PLANNED PARENTHOOD FEDERATION OF
123 WILLIAM ST10TH FLOORNEW YORKNY10038131644147501(C)3$10,660DESIGNATED GIFT
PLANNED PARENTHOOD OF THE GREAT NORTHWEST AND THE HAWAIIAN ISLANDS
2001 E MADISON STSEATTLEWA98122910686012501(C)3$76,286DESIGNATED GIFT
PLYMOUTH HOUSING GROUP
2113 3RD AVESEATTLEWA98121911122621501(C)3$62,474PROG INVST & DESG GIFTS
POWERFUL VOICES
1620 18TH AVE STE 100SEATTLEWA98122911679907501(C)3$56,910PROG INVST & DESG GIFTS
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
1033 MASSACHUSETTS AVE STE 3CAMBRIDGEMA02138042103580501(C)3$102,000DESIGNATED GIFT
PRISONERS FOR CHRIST OUTREACH MINISTRIES
PO BOX 1530WOODINVILLEWA98072943104375501(C)3$9,740DESIGNATED GIFT
PROGRESSIVE ANIMAL WELFARE SOCIETY INC
PO BOX 1037LYNNWOODWA98046916073154501(C)3$7,655DESIGNATED GIFT
PROJECT AMIGO
936 7TH ST STE B 168NOVATOCA94945680396073501(C)3$6,200DESIGNATED GIFT
PUGET SOUND LABOR AGENCY
2800 1ST AVE STE 126SEATTLEWA98121910927902501(C)3$31,800PROG INVST & DESG GIFTS
RAINIER ATHLETES
17215 SE 29TH CTBELLEVUEWA98008813280079501(C)3$30,350PROGRAM INVESTMENT
RAINIER SCHOLARS
2100 24TH AVE S STE 360SEATTLEWA98144912045918501(C)3$29,440PROG INVST & DESG GIFTS
RAINIER VALLEY CORPS
1225 S WELLER STSEATTLEWA98144474257834501(C)3$351,288PROGRAM INVESTMENT
RAINIER VALLEY FOOD BANK
4205 RAINIER AVE SSEATTLEWA98118911500768501(C)3$38,916PROG INVST & DESG GIFTS
REACH
3604 NE 10TH CRTRENTONWA98056461187669501(C)3$26,500PROGRAM INVESTMENT
RED EAGLE SOARING
PO BOX 20175SEATTLEWA98102911862731501(C)3$98,900PROGRAM INVESTMENT
REDEEMING SOLES
500 AURORA AVE NSEATTLEWA98109274936980501(C)3$34,224PROGRAM INVESTMENT
REFUGEE WOMEN'S ALLIANCE
4008 MARTIN LUTHER KING JR WAY SSEATTLEWA98108911296964501(C)3$255,411PROG INVST & DESG GIFTS
RENTON AREA YOUTH & FAMILY SERVICES
PO BOX 1510RENTONWA98057510152621501(C)3$46,644PROG INVST & DESG GIFTS
RENTON ECUMENICAL ASSOCIATION OF CHURCHES
3604 NE 10TH CRTRENTONWA98056461187669501(C)3$5,250PROGRAM INVESTMENT
RENTON HOUSING AUTHORITY
2900 NE 10TH STREETRENTONWA98056911858846501(C)3$15,000PROGRAM INVESTMENT
RENTON PARK CHAPEL
16760 128TH AVE SERENTONWA98058911286970501(C)3$39,858DESIGNATED GIFT
RENTON REGIONAL COMMUNITY FOUNDATION
PO BOX 820RENTONWA98057237069988501(C)3$5,710DESIGNATED GIFT
RENTON SCHOOL DISTRICT #403
300 SW 7TH STRENTONWA98057916001635GOVERNMENT$5,430PROGRAM INVESTMENT
RENTON TECHNICAL COLLEGE FDN
3000 NE 4TH STRENTONWA98056911590751501(C)3$111,659PROGRAM INVESTMENT
RONALD MCDONALD HOUSE CHARITIES OF WESTERN WASHINGTON & ALASKA
5130 40TH AVE NESEATTLEWA98105911061043501(C)3$6,390DESIGNATED GIFT
ROSLYN PRESBYTERIAN CHURCH
PO BOX 247ROSLYNWA98941911225028501(C)3$22,000DESIGNATED GIFT
SACRED HEART
205 2ND AVE NSEATTLEWA98109910581657501(C)3$6,344DESIGNATED GIFT
SAFE CROSSINGS FOUNDATION
1402 3RD AVENUE SUITE 1322SEATTLEWA98101752992774501(C)3$13,660DESIGNATED GIFT
SAFE PASSAGE
49 FARM VIEW DR STE 302NEW GLOUCESTRME04260010532835501(C)3$10,000DESIGNATED GIFT
SAFEFUTURES YOUTH CENTER
6337 35TH AVENUE SWSEATTLEWA98126911949779501(C)3$30,000PROGRAM INVESTMENT
SAINT JOHN CHRYSOSTOM BYZANTINE CATHOLIC CHURCH SEATTLE
1305 S LANDER STSEATTLEWA98144471423615501(C)3$7,920DESIGNATED GIFT
SAINT LOUISE
141 156TH AVE SEBELLEVUEWA98007910724638501(C)3$5,350DESIGNATED GIFT
SAMMAMISH PRESBYTERIAN CHURCH
22522 NE INGLEWOOD HILL RDREDMONDWA98053911364639501(C)3$11,700DESIGNATED GIFT
SAMUEL & ALTHEA STROUM JEWISH COMMUNITY CENTER
3801 E MERCER WAYMERCER ISLANDWA98040910635236501(C)3$27,500DESIGNATED GIFT
SCHOOL'S OUT WASHINGTON
801 23RD AVENUE SOUTH SUITE ASEATTLEWA98144910482890501(C)3$250,000PROGRAM INVESTMENT
SCHWAB CHARITABLE FUND
211 MAIN STREETSAN FRANCISCOCA94105311640316501(C)3$50,000DESIGNATED GIFT
SEATTLE AQUARIUM SOCIETY-SEAS
1483 ALASKAN WAY PIER 59SEATTLEWA98101911189249501(C)3$12,000DESIGNATED GIFT
SEATTLE ART MUSEUM
1300 1ST AVESEATTLEWA98101910640788501(C)3$138,000DESIGNATED GIFT
SEATTLE CENTRAL COMMUNITY COLLEGE DIST6 FDN
1701 BROADWAY BE-4180HSEATTLEWA98122911037870501(C)3$24,000PROG INVST & DESG GIFTS
SEATTLE CHILDRENS HOSPITAL FOUNDATION
PO BOX 5371 MSC RC-507SEATTLEWA98145911156519501(C)3$1,067,616DESIGNATED GIFT
SEATTLE CHILDRENS THEATRE ASSOCIATION
201 THOMAS STSEATTLEWA98109510172421501(C)3$9,000DESIGNATED GIFT
SEATTLE COLLEGES - SOUTH SEATTLE
6000 16TH AVENUE SWSEATTLEWA981061499910826872501(C)3$27,550PROGRAM INVESTMENT
SEATTLE COLLEGES FOUNDATION
1500 HARVARD AVENUESEATTLEWA98122830551671501(C)3$150,000PROGRAM INVESTMENT
SEATTLE COMMUNITY LAW CENTER
1404 E YESLER WAY STE 203SEATTLEWA98122911866898501(C)3$100,000PROGRAM INVESTMENT
SEATTLE EDUCATION ACCESS
6920 ROOSEVELT WAY NE STE 355SEATTLEWA98115043602577501(C)3$526,864PROG INVST & DESG GIFTS
SEATTLE FOUNDATION
1601 FIFTH AVENUESTE 1900SEATTLEWA98101916013536501(C)3$45,000PROGRAM INVESTMENT
SEATTLE MENNONITE CHURCH
3120 NE 125TH STREETSEATTLEWA98125911447896501(C)3$30,000PROGRAM INVESTMENT
SEATTLE MENTAL HEALTH INSTITUTE
1600 E OLIVE STSEATTLEWA98122910818971501(C)3$75,430PROG INVST & DESG GIFTS
SEATTLE PREPARATORY SCHOOL
2400 11TH AVE ESEATTLEWA98102910644000501(C)3$25,250DESIGNATED GIFT
SEATTLE PUBLIC SCHOOLS
2445 3RD AVENUE SOUTHSEATTLEWA98124916001541GOVERNMENT$112,933PROGRAM INVESTMENT
SEATTLE REPERTORY THEATRE
PO BOX 900923SEATTLEWA98109910756535501(C)3$22,250DESIGNATED GIFT
SEATTLE SHAKESPEARE FESTIVAL
305 HARRISON STSEATTLEWA98109911512717501(C)3$12,000DESIGNATED GIFT
SEATTLE SYMPHONY ORCHESTRA INC
PO BOX 21906SEATTLEWA98111910667412501(C)3$9,864DESIGNATED GIFT
SEATTLE TILTH ASSOCIATION
4649 SUNNYSIDE AVE NSEATTLEWA98103943261971501(C)3$74,650PROGRAM INVESTMENT
SEATTLE UNIVERSITY FOUNDATION
901 12TH AVE ADMIN 120SEATTLEWA98122911130769501(C)3$320,500DESIGNATED GIFT
SEATTLEKING COUNTY COALITION ON HOMELESSNESS
85 SOUTH WASHINGTON STREET STE 310SEATTLEWA98104910578229501(C)3$10,000PROGRAM INVESTMENT
SEATTLE-KING CNTY DEPT OF PUBLIC HEALTH
401 FIFTH AVENUE STE 1300SEATTLEWA98104916001327GOVERNMENT$42,000PROGRAM INVESTMENT
SEATTLE UNION GOSPEL MISSION
3800 S OTHELLO STSEATTLEWA98118910595029501(C)3$46,910DESIGNATED GIFT
SEREOLIPI NOMADIC EDUCATION FOUNDATION INC
104 WOOSTER STREET APT PHNNEW YORKNY10012412189604501(C)3$5,250DESIGNATED GIFT
SERVICE BOARD THE
4408 DELRIDGE WAY SOUTHSEATTLEWA98016200661802501(C)3$15,250PROGRAM INVESTMENT
SHORELINE COMMUNITY COLLEGE FOUNDATION
16101 GREENWOOD AVE N ROOM 1005SHORELINEWA98133911265475501(C)3$56,250PROGRAM INVESTMENT
SNOHOMISH COUNTY VOLUNTEER SEARCH & RESCUE UNIT INC
5506 OLD MACHIAS RDSNOHOMISHWA98290910848877501(C)3$5,090DESIGNATED GIFT
SNOQUALMIE VALLEY SHELTER SERVICES
7829 CENTER BLVD SE SUITE 239SNOQUALMIEWA98065815104730501(C)3$40,000PROGRAM INVESTMENT
SOLID GROUND
1501 N 45TH STSEATTLEWA98103237421892501(C)3$178,359PROG INVST & DESG GIFTS
SOMALI YOUTH AND FAMILY CLUB
19550 INTERNATIONAL BLVD SUITE 106BSEATACWA98188270377330501(C)3$95,000PROGRAM INVESTMENT106B
SOUND CHILD CARE SOLUTIONS
1225 SOUTH WELLER STREETSEATTLEWA98144020551791501(C)3$75,000PROGRAM INVESTMENT
SOUNDVIEW COMMUNITY CHURCH
5018 10TH PL WEVERETTWA98203811189121501(C)3$7,867DESIGNATED GIFT
SOUTH SOUND OUTREACH SERVICES
1106 MARTIN LUTHER KING JR WAYTACOMAWA98405911741624501(C)3$76,500PROGRAM INVESTMENT
SOUTHEAST YOUTH AND FAMILY SERVICES
3722 S HUDSON STSEATTLEWA98118911036750501(C)3$210,838PROGRAM INVESTMENT
SOUTHWEST VIPASSANA ASSOCIATION INC
PO BOX 412BEDFORDTX76095752176826501(C)3$7,500DESIGNATED GIFT
SOUTHWEST YOUTH AND FAMILY SERVICES
4555 DELRIDGE WAY SWSEATTLEWA98106911117862501(C)3$1,066,023PROG INVST & DESG GIFTS
ST ALOYSIUS PARISH
611 E MISSION AVESPOKANEWA99202911433780501(C)3$10,000DESIGNATED GIFT
ST JOSEPH PARISH
732 18TH AVE ESEATTLEWA98112910588423501(C)3$7,800DESIGNATED GIFT
ST MATTHEWS EVANGELICAL LUTHERAN CHURCH
1700 EDMONDS AVE NERENTONWA98056911019006501(C)3$13,440DESIGNATED GIFT
ST MONICAS PARISH
4301 88TH AVE SEMERCER ISLANDWA98040910724244501(C)3$15,000DESIGNATED GIFT
STOLENYOUTH
PO BOX 296SEATTLEWA98111454985230501(C)3$10,000DESIGNATED GIFT
SUMMER SEARCH
101 HOWARD STREET SUITE 250SAN FRANCISCOCA98105680200138501(C)3$25,000PROGRAM INVESTMENT
TEACH FOR AMERICA INC
25 BROADWAY 12TH FLOORNEW YORKNY10004133541913501(C)3$10,000DESIGNATED GIFT
TECHBRIDGE GIRLS
114 LINDEN STREETOAKLANDCA94607274162514501(C)3$21,000PROGRAM INVESTMENT
TEMPLE DE HIRSCH SINAI
1511 E PIKE STSEATTLEWA98122910437430501(C)3$13,500DESIGNATED GIFT
THE AGAINST MALARIA FOUNDATION
301 W 20TH ST STE 300KANSAS CITYMO64108203069841501(C)3$8,099DESIGNATED GIFT
THE CARTER CENTER INC
453 FREEDOM PKWY NEATLANTAGA30307581454716501(C)3$15,000DESIGNATED GIFT
THE COLLEGE OF WILLIAM & MARY FOUNDATION
5300 DISCOVERY PARK BLVDWILLIAMSBURGVA23188540734117501(C)3$13,800DESIGNATED GIFT
THE MOUNTAINS TO SOUND GREENWAY TR
2701 1ST AVE STE 240SEATTLEWA98121911531234501(C)3$5,075DESIGNATED GIFT
THE SALVATION ARMY A CALIFORNIA CORPORATION
111 QUEEN ANNE AVE NSEATTLEWA98109910565002501(C)3$198,606PROG INVST & DESG GIFTS
THE SEATTLE ACADEMY OF ARTS AND SCIENCES
1201 E UNION STSEATTLEWA98122911223580501(C)3$163,150DESIGNATED GIFT
THE SEATTLE FOUNDATION
1601 5TH AVE STE 1900SEATTLEWA98101916013536501(C)3$85,000DESIGNATED GIFT
THE SOPHIA WAY
11061 NE 2ND STBELLEVUEWA98004454084539501(C)3$93,427PROG INVST & DESG GIFTS
TRAC ASSOCIATES
215 SIXTH AVE N STE 100SEATTLEWA98109911247183501(C)3$150,000PROGRAM INVESTMENT
TRANSITIONAL RESOURCES
2970 SW AVALON WAYSEATTLEWA98126910967836501(C)3$18,498PROG INVST & DESG GIFTS
TREEHOUSE
2100 24TH AVE S STE 200SEATTLEWA98144911425676501(C)3$339,325PROG INVST & DESG GIFTS
TRINITY EVANGELICAL LUTHERAN CHURCH
2324 LOMBARD AVEEVERETTWA98201916036559501(C)3$37,050DESIGNATED GIFT
TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
615 WEST 131 STREET 4TH FLOORNEW YORKNY10027135598093501(C)3$250,000DESIGNATED GIFT
TRUSTEES OF PRINCETON UNIVERSITY
PO BOX 291PRINCETONNJ08544223829468501(C)3$10,000DESIGNATED GIFT
TUKWILA PANTRY
3118 S 140TH STTUKWILAWA98168752974441501(C)3$15,120PROG INVST & DESG GIFTS
UKRAINIAN COMMUNITY CTR OF WA
221 HARDIE AVENUE NWRENTONWA98055911923155501(C)3$14,583PROGRAM INVESTMENT
UNITED INDIANS OF ALL TRIBES FOUNDATION
PO BOX 99100SEATTLEWA98139910889016501(C)3$197,265PROG INVST & DESG GIFTS
UNITED SERVICES ORGANIZATIONS
17801 INTERNATIONAL BLVD PMB 313SEATACWA98158910573116501(C)3$13,948DESIGNATED GIFT
UNITED WAY OF CORINTH AND ALCORN COUNTY
PO BOX 1104CORINTHMS38835640333592501(C)3$24,000DESIGNATED GIFT
UNITED WAY OF KITSAP COUNTY
645 4TH ST STE 101BREMERTONWA98337910623990501(C)3$9,829DESIGNATED GIFT
UNITED WAY OF PIERCE COUNTY
1501 PACIFIC AVE STE 400TACOMAWA98402910650669501(C)3$24,676DESIGNATED GIFT
UNITED WAY OF SNOHOMISH COUNTY
3120 MCDOUGALL AVE STE 200EVERETTWA98201910606507501(C)3$58,512PROG INVST & DESG GIFTS
UNITED WAY OF THE BAY AREA
550 KEARNY ST STE 1000SAN FRANCISCOCA94108941312348501(C)3$9,144DESIGNATED GIFT
UNIVERSITY OF NOTRE DAME DU LAC
PAYROLL DEPARTMENT 5746317575NOTRE DAMEIN46556350868188501(C)3$26,500DESIGNATED GIFT
UNIVERSITY OF SOUTHERN CALIFORNIA
UNIVERSITY PARKLOS ANGELESCA90089951642394GOVERNMENT$97,908DESIGNATED GIFT
UNIVERSITY OF WASHINGTON FOUNDATION
4333 BROOKLYN AVE NESEATTLEWA98195943079432501(C)3$836,101PROG INVST & DESG GIFTS
UNIVERSITY PRESBYTERIAN CHURCH
4540 15TH AVE NESEATTLEWA98105910564756501(C)3$23,350DESIGNATED GIFT
SEATTLE FOUNDATION
1601 5TH AVE STE 1900SEATTLEWA98101916013536501(C)3$136,500DESIGNATED GIFT
URBAN LEAGUE OF METROPOLITAN
105 - 14TH AVENUESEATTLEWA981225569910575954501(C)3$305,914PROGRAM INVESTMENT
URBAN LEAGUE OF METROPOLITAN SEATTLE
105 14TH AVENUESEATTLEWA98122910575954501(C)3$916,021PROG INVST & DESG GIFTS
VALLEY CITIES COUNSELING & CONSULTATION
325 WEST GOWE STKENTWA98032916063183501(C)3$233,390PROG INVST & DESG GIFTS
VASHON MAURY COMMUNITY FOOD BANK
PO BOX 1205VASHONWA98070943165664501(C)3$28,500PROGRAM INVESTMENT
VIETNAMESE FRIENDSHIP ASSN OF SEATTLE
3829B S EDMUNDS STSEATTLEWA98118911122532501(C)3$50,200PROGRAM INVESTMENT
VILLAGE THEATRE
303 FRONT ST NISSAQUAHWA98027911077130501(C)3$8,500DESIGNATED GIFT
VINE MAPLE PLACE
PO BOX 1092MAPLE VALLEYWA98038912082308501(C)3$45,654PROG INVST & DESG GIFTS
VISION HOUSE
PO BOX 2951RENTONWA98056911493474501(C)3$5,262DESIGNATED GIFT
VOICES OF TOMORROW
13975 INTERURBAN AVENUE SOUTHTUKWILAWA98168465211499501(C)3$263,627PROGRAM INVESTMENT
WA CASH (WA COMMUNITY ALLIANCE FOR SELF- HELP)
2100 24TH AVE S STE 380SEATTLEWA98144911704028501(C)3$37,500PROGRAM INVESTMENT
WAPI COMMUNITY SERVICES
3722 S HUDSON STREETSEATTLEWA98118911586900501(C)3$95,000PROGRAM INVESTMENT
WASHINGTON STEM CENTER
210 S HUDSON STSEATTLEWA98134272133169501(C)3$25,000DESIGNATED GIFT
WASHINGTONS NATIONAL PARK FUND
1904 3RD AVE STE 400SEATTLEWA98101010869799501(C)3$5,200DESIGNATED GIFT
WAYFIND
3642 33RD AVE SOUTH SUITE C4SEATTLEWA98144310098070501(C)3$9,250PROGRAM INVESTMENT
WELLSPRING FAMILY SERVICES
1900 RAINIER AVE SSEATTLEWA98144910567261501(C)3$571,846PROG INVST & DESG GIFTS
WEST AFRICAN COMMUNITY COUNCIL
6322 44TH AVENUE SOUTHSEATTLEWA98118462838797501(C)3$174,680PROGRAM INVESTMENT
WEST SEATTLE FOOD BANK
3419 SW MORGAN STSEATTLEWA98126911464412501(C)3$34,550PROG INVST & DESG GIFTS
WESTSIDE BIBLE FELLOWSHIP
526 SE 9TH AVEHILLSBOROOR97123930775006501(C)3$11,466DESIGNATED GIFT
WHITE CENTER COMMUNITY
605 SW 108TH STSEATTLEWA98146721526567501(C)3$12,650PROGRAM INVESTMENT
WHITE CENTER FOOD BANK
10829 8TH AVE SWSEATTLEWA98146911167830501(C)3$21,420PROG INVST & DESG GIFTS
WHITEWATER CHURCH
1002 N MERIDIAN STE 100 PMB 297PUYALLUPWA98371812113314501(C)3$7,200DESIGNATED GIFT
WILLIAM JEWELL COLLEGE
500 COLLEGE HLLIBERTYMO64068440545914501(C)3$10,000DESIGNATED GIFT
WOMENS FUNDING ALLIANCE
2101 4TH AVE STE 1330SEATTLEWA98121911244815501(C)3$30,192DESIGNATED GIFT
WONDERLAND DEVELOPMENTAL CENTER
2402 NW 195TH PLSEATTLEWA98177910890276501(C)3$18,272PROG INVST & DESG GIFTS
WOUNDED WARRIOR PROJECT INC
4899 BELFORT RD STE 300JACKSONVILLEFL32256202370934501(C)3$12,140DESIGNATED GIFT
YEAR UP INC
45 MILK STREET 9TH FLOORBOSTONMA02109043534407501(C)3$28,500DESIGNATED GIFT
YMCA OF GREATER SEATTLE
909 4TH AVESEATTLEWA98104910482710501(C)3$321,421PROG INVST & DESG GIFTS
YOUNG LIFE
420 N CASCADE AVECOLORADO SPGSCO80903840385934501(C)3$10,032DESIGNATED GIFT
YOUNG MENS CHRISTIAN ASSOCIATION OF SNOHOMISH COUNTY
2720 ROCKEFELLER AVEEVERETTWA98201910565561501(C)3$9,174DESIGNATED GIFT
YOUTH EASTSIDE SERVICES (YES)
999 164TH AVE NEBELLEVUEWA98008910849093501(C)3$173,948PROG INVST & DESG GIFTS
YOUTH IN FOCUS
2100 24TH AVE S STE 310SEATTLEWA98144911821137501(C)3$15,000PROGRAM INVESTMENT
YOUTH THEATER NORTHWEST
PO BOX 296MERCER ISLANDWA98040911261911501(C)3$32,770DESIGNATED GIFT
YOUTHCARE
2500 NE 54TH ST 100SEATTLEWA98105910917079501(C)3$303,560PROG INVST & DESG GIFTS
YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY
1118 5TH AVESEATTLEWA98101910482890501(C)3$918,126PROG INVST & DESG GIFTS
FieldValueIRS element (for citing)
Total501c3 Org364Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JONATHAN FINE
PRESIDENT & CEO$320,646$0$0$0$0$0$12,247$0$20,463$0$353,356$0$0$0
DARRELL POWELL
COO$167,124$0$0$0$0$0$3,865$0$4,765$0$175,754$0$0$0
JIM YEARBY
VP HUMAN RESOURCES$140,408$0$0$0$0$0$5,985$0$18,992$0$165,385$0$0$0
ERICA WILEY
VP DEVELOPMENT$138,887$0$0$0$0$0$5,923$0$10,932$0$155,742$0$0$0
SARA LEVIN
VP COMMUNITY SERVICES$143,316$0$0$0$0$0$6,102$0$11,196$0$160,614$0$0$0
CHRIS HYNES
VP BRAND MANAGEMENT$149,755$0$0$0$0$0$5,990$0$4,895$0$160,640$0$0$0

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution74ContributionCnt
Noncash Contributions Rpt F990$6,047,299NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)OTHER MISC.16$49,652FAIR MARKET VALUE
Yes (X)VIRTUAL CURRENCY1$10,000FAIR MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6:THE ESTIMATE OF 362,014 HOURS INCLUDES SERVICE BY VOLUNTEERS IN BOARD/COMMITTEE WORK, DAY OF SERVICE, DIRECT SERVICE, COMMUNITY IMPACT, AND OTHER AREAS. HOURS REPRESENT ESTIMATES BY ORGANIZATION STAFF KNOWLEDGEABLE OF THE FUNCTIONS THE VOLUNTEERS ARE PERFORMING IN.
FORM 990, PART VI, SECTION A, LINE 2CHRIS CAPOSSELA AND LEIGH TONER HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE REVIEW OF THE FORM 990 IS INITIALLY COMPLETED BY THE CONTROLLER, SR. DIRECTOR OF FINANCIAL OPERATIONS, AND THE COO. THE FORM 990 WILL BE PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND OFFERED TO BOARD MEMBERS TO REVIEW AND PROVIDE FEEDBACK, COMMENTS, OR SUGGESTIONS PRIOR TO FILING THE FORM 990 WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST AND ETHICS POLICY. AFTER THE REVIEW, EACH BOARD MEMBER SIGNS THE POLICY AND RETURNS IT TO THE EXECUTIVE OFFICE TO BE KEPT ON FILE. IF THERE IS FOUND TO BE A CONFLICT OF INTEREST, IT IS REPORTED TO THE BOARD PRESIDENT AND THE CEO, AND THE BOARD MEMBER IS ASKED TO RECUSE HIM OR HERSELF FROM ANY VOTE ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY, THE CEO'S SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. ANNUALLY, THE CHIEF OPERATING OFFICER'S AND THE VICE PRESIDENTS SALARIES ARE REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION C, LINE 19CURRENT AUDITED FINANCIAL STATEMENTS AND THE CURRENT IRS FORM 990 ARE AVAILABLE ON OUR WEBSITE. OUR CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART VIII, LINE 1F:FORM 990, PART VIII, LINE 1F INCLUDES DONOR DESIGNATIONS WHICH ARE CONTRIBUTIONS DESIGNATED TO NONPROFIT ORGANIZATIONS OTHER THAN UNITED WAY OF KING COUNTY. CAMPAIGN RESULTS $43,516,384 AS REPORTED ON FORM 990 LESS DONOR DESIGNATIONS $20,101,005 NET CAMPAIGN REVENUE $23,415,379
FORM 990, PART IX, LINE 1:FORM 990, PART IX, LINE 1 INCLUDES DONOR DESIGNATIONS WHICH ARE CONTRIBUTIONS DESIGNATED TO NONPROFIT ORGANIZATIONS OTHER THAN UNITED WAY OF KING COUNTY. GRANT FUNDS AWARDED & DESIGNATED $44,369,937 AS REPORTED ON FORM 990 LESS DONOR DESIGNATIONS $20,101,005 NET FUNDS AWARDED $24,268,932