MEDINA FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MEDINA FOUNDATION (EIN 91-0745225)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-13
- IRS object ID
- 202041959349100819
- Schema version
- 2019v5.1
- 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 | 2020-07-13T10:59:50-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 1300 | 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 | 2020-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER BECKER HARRIS | PreparerPersonNm |
| PTIN | P00183358 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2020-06-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.158.230.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-22 | IPDt |
| IP Tm | 18:54:16 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 282C901D909EEC57A4934591437670305A35653E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $96,855,463 | 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 | $25,628 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $25,628 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,784,077 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,329,133 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,752,926 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $87,758,643 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,752,926 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $828 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $828 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $9,563,459 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,108,515 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $194,315 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $19,432 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $172,572 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $304,458 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $304,458 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $116,333 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $5,817 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $114,335 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,710 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,710 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $33,157 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,631 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $26,526 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $209,142 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $177,788 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $26,099 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $230,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $37,700 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $7,540 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $30,172 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $10,459 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $10,144 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $57,230 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $703 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $57,176 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,195,504 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $217,911 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $744,192 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,709,783 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,109,783 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,905,287 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $217,911 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,853,975 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,658,172 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,890,604 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $218,711 | CashBOYAmt |
| Cash EOY | $104,342 | CashEOYAmt |
| Cash EOYFMV | $104,342 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,020,941 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $418,294 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $418,294 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $3,014 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $7,142 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $7,142 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $10,760,824 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $23,162,170 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $23,162,170 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $58,250,183 | CorporateStockBOYAmt |
| Corporate Stock EOY | $58,514,966 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $58,514,966 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $13,547,130 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $8,983,583 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $8,983,583 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $2,895,772 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,618,912 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,618,912 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $15,100 | OtherAssetsBOYAmt |
| Other Assets EOY | $46,054 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $46,054 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $86,711,675 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,855,463 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $96,855,463 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $44,260 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $28,194 | AccountsPayableEOYAmt |
| Grants Payable BOY | $245,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $845,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $289,260 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $873,194 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $86,422,415 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $95,982,269 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $86,422,415 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $95,982,269 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $86,711,675 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $96,855,463 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $86,422,415 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,658,172 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,901,682 | OtherIncreasesAmt |
| Subtotal | $95,982,269 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $95,982,269 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $87,758,643 | GrossSalesPriceAmt |
| Cost Or Other Basis | $81,005,717 | CostOrOtherBasisAmt |
| Gain Or Loss | $6,752,926 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $6,752,926 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,752,926 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,427,487 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $93,070,133 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.047572 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,552,683 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $92,088,995 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.049438 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,471,515 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $87,240,788 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.051255 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,632,232 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $92,664,226 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.049989 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,454,285 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $95,471,572 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.046656 | DistributionYr5Rt |
| Total Distribution | 0.244910 | TotalDistributionRt |
| Average Distribution | 0.048982 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $91,847,307 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,498,865 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $88,906 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,587,771 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,853,975 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $88,906 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $88,906 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $88,906 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $243,115 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $243,115 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $154,209 | OverpaymentAmt |
| Applied To ES Tax | $154,209 | 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 1300 | 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 | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| 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 (14 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 1300 | SEATTLE | WA | 98104 | EXECUTIVE DIRECTOR | 40.00 | $194,315 | $25,722 | $0 |
| GAIL GANT | ||||||||
| 801 SECOND AVENUE SUITE 1300 | SEATTLE | WA | 98104 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| JILL GARDNER | ||||||||
| 801 SECOND AVENUE SUITE 1300 | SEATTLE | WA | 98104 | VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| JEAN GARDNER | ||||||||
| 801 SECOND AVENUE SUITE 1300 | SEATTLE | WA | 98104 | TREASURER | 5.00 | $0 | $0 | $0 |
| ELIZABETH WILLIAMS | ||||||||
| 801 SECOND AVENUE SUITE 1300 | SEATTLE | WA | 98104 | SECRETARY | 5.00 | $0 | $0 | $0 |
| EDELVEIS CLAPP | ||||||||
| 801 SECOND AVENUE SUITE 1300 | SEATTLE | WA | 98104 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARGARET CLAPP | ||||||||
| 801 SECOND AVENUE SUITE 1300 | SEATTLE | WA | 98104 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MATTHEW N CLAPP JR | ||||||||
| 801 SECOND AVENUE SUITE 1300 | SEATTLE | WA | 98104 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| TAMSIN CLAPP | ||||||||
| 801 SECOND AVENUE SUITE 1300 | SEATTLE | WA | 98104 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| STEPHEN GANT | ||||||||
| 801 SECOND AVENUE SUITE 1300 | SEATTLE | WA | 98104 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| PATRICIA HENRY | ||||||||
| 801 SECOND AVENUE SUITE 1300 | SEATTLE | WA | 98104 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| PIPER HENRY KELLER | ||||||||
| 801 SECOND AVENUE SUITE 1300 | SEATTLE | WA | 98104 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARION CLAPP RAWLINSON | ||||||||
| 801 SECOND AVENUE SUITE 1300 | SEATTLE | WA | 98104 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| KATE WILLIAMS | ||||||||
| 801 SECOND AVENUE SUITE 1300 | SEATTLE | WA | 98104 | DIRECTOR | 2.00 | $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 AVE SUITE 1300 | SEATTLE | WA | 98104 | PROGRAM OFFICER | 40.00 | $120,483 | $19,425 | $0 |
| JESSICA CASE | ||||||||
| 801 SECOND AVE SUITE 1300 | SEATTLE | WA | 98104 | PROGRAM OFFICER | 40.00 | $116,483 | $18,278 | $0 |
| ALEXIA CAMERON | ||||||||
| 801 SECOND AVE SUITE 1300 | SEATTLE | WA | 98104 | GRANTS ADMINISTRATOR | 30.00 | $65,181 | $13,442 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GOLDMAN SACHS | |||||
| 719 2ND AVE SUITE 1300 | SEATTLE | WA | 98104 | INVESTMENT MANAGEMENT | $116,725 |
| LAIRD NORTON WEALTH MANAGEMENT | |||||
| 801 2ND AVE SUITE 1600 | SEATTLE | WA | 98104 | INVESTMENT MANAGEMENT | $63,969 |
| 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 | $87,989,086 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,107,714 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,149,197 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $93,245,997 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $93,245,997 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,398,690 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $91,847,307 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,592,365 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,592,365 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $88,906 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $88,906 | TotalTaxAmt |
| Distributable Before Adj | $4,503,459 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,503,459 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,503,459 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,853,975 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,853,975 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $88,906 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,765,069 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,503,459 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $4,375,063 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,853,975 | QualifyingDistributionsAmt |
| Applied To Year1 | $4,375,063 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $478,912 | 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 | $4,024,547 | 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 1300 | 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 (212 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|---|---|
| 501 COMMONS | ||||||||
| 1200 12TH AVENUE SOUTH SUITE 1101 | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | ||
| A WAY HOME WASHINGTON (AWHWA) | ||||||||
| 1200 12TH AVE S STE 710 | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | GENERAL OPERATING FUNDS FOR A WAY HOME WASHINGTON (FISCAL SPONSOR: TSNE MISSIONWORKS) | $25,000 | ||
| ABUSED DEAF WOMEN'S ADVOCACY SERVICES | ||||||||
| 8623 ROOSEVELT WAY NE | SEATTLE | WA | 98115 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | ||
| ADVOCATES FOR THE WEST INC | ||||||||
| PO BOX 1612 | BOISE | ID | 83701 | PC: 509(A)(1) OR (A) | IN HONOR OF TAMMY CLAPP | $10,000 | ||
| AFRICATOWN COMMUNITY LAND TRUST | ||||||||
| 1437 S JACKSON ST STE 100 | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | RISE TOGETHER | $10,000 | ||
| AMARA | ||||||||
| 5907 MARTIN LUTHER KING JR WAY | SEATTLE | WA | 98118 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $35,000 | SOUTH | |
| AMAZON CONSERVATION ASSOCIATION | ||||||||
| 1012 14TH STREET NW STE 625 | WASHINGTON | DC | 20005 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING GIFT (GENERAL OPERATING) | $51 | ||
| AMERICA SCORES SEATTLE | ||||||||
| 240 2ND AVE S 217 | SEATTLE | WA | 98104 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | ||
| ARTS CORPS | ||||||||
| 4408 DELRIDGE WAY SW SUITE 110 | SEATTLE | WA | 981061348 | I: INDIVIDUAL | NONPROFIT EXECUTIVE LEADERSHIP INSTITUTE (NELI) SCHOLARSHIP | $4,800 | NONE | |
| ASIA PACIFIC CULTURAL CENTER | ||||||||
| 4851 SOUTH TACOMA WAY | TACOMA | WA | 98409 | PC: 509(A)(1) OR (A) | PROMISED LEADERS OF TOMORROW YOUTH ACADEMIC SUPPORTS. | $15,000 | ||
| ASIAN COUNSELING AND REFERRAL SERVICE | ||||||||
| 3639 MARTIN LUTHER KING JR WAY S | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | ||
| ASSET FUNDERS NETWORK (FISCAL SPONSOR PHILANTHROPY NEW YORK INC) | ||||||||
| 320 E 43RD STREET | NEW YORK | NY | 10017 | NC | ASSET FUNDERS NETWORK - PUGET SOUND (2019 MEMBERSHIP DUES) | $3,400 | ||
| ASSISTANCE LEAGUE OF EVERETT | ||||||||
| 5107 EVERGREEN WAY | EVERETT | WA | 98203 | PC: 509(A)(1) OR (A) | OPERATION SCHOOL BELL (OSB) - NEW SCHOOL CLOTHING FOR LOW-INCOME SNOHOMISH COUNTY STUDENTS | $20,000 | ||
| ASSISTANCE LEAGUE OF SEATTLE | ||||||||
| 1415 N 45TH ST | SEATTLE | WA | 98103 | PC: 509(A)(1) OR (A) | OPERATION SCHOOL BELL | $10,000 | ||
| ATLANTIC STREET CENTER | ||||||||
| 2103 SOUTH ATLANTIC STREET | SEATTLE | WA | 981443615 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | ||
| BEYOND SURVIVAL | ||||||||
| 120 W FIRST STREET | ABERDEEN | WA | 98520 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | ||
| BEYOND SURVIVAL | ||||||||
| 120 W FIRST STREET | ABERDEEN | WA | 98520 | I: INDIVIDUAL | NONPROFIT EXECUTIVE LEADERSHIP INSTITUTE (NELI) SCHOLARSHIP | $4,800 | NONE | |
| BIG BROTHERS BIG SISTERS OF PUGET SOUND | ||||||||
| 1600 SOUTH GRAHAM ST | SEATTLE | WA | 98108 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $35,000 | ||
| BIKE WORKS SEATTLE | ||||||||
| 3715 SOUTH HUDSON STREET SUITE 111 | SEATTLE | WA | 98118 | PC: 509(A)(1) OR (A) | BICYCLE MECHANICS JOB READINESS TRAINING | $15,000 | ||
| BOOK-IT REPERTORY THEATRE | ||||||||
| 305 HARRISON ST | SEATTLE | WA | 98109 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING GIFT (GENERAL OPERATING) | $170 | ||
| BOYER CHILDREN'S CLINIC | ||||||||
| 1850 BOYER AVE EAST | SEATTLE | WA | 98112 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $40,000 | ||
| BOYS & GIRLS CLUB OF THE LONG BEACH PENINSULA | ||||||||
| PO BOX 1172 | LONG BEACH | WA | 98631 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | ||
| BOYS & GIRLS CLUBS OF KING COUNTY | ||||||||
| 603 STEWART ST STE 300 | SEATTLE | WA | 98101 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $40,000 | ||
| BOYS & GIRLS CLUBS OF SKAGIT COUNTY | ||||||||
| PO BOX 947 | MOUNT VERNON | WA | 98273 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | ||
| 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 | ||
| BOYS & GIRLS CLUBS OF WHATCOM COUNTY | ||||||||
| 1616 CORNWALL AVE SUITE 111 | BELLINGHAM | WA | 98225 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | ||
| BOYS & GIRLS CLUBS WASHINGTON STATE ASSOCIATION | ||||||||
| PO BOX 1774 | OLYMPIA | WA | 98507 | PC: 509(A)(1) OR (A) | STATEWIDE FOSTER YOUTH INITIATIVE | $30,000 | ||
| BYRD BARR PLACE (FORMERLY CENTERSTONE) | ||||||||
| 722 18TH AVE | SEATTLE | WA | 98122 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | ||
| BYRD BARR PLACE (FORMERLY CENTERSTONE) | ||||||||
| 722 18TH AVE | SEATTLE | WA | 98122 | PC: 509(A)(1) OR (A) | RISE TOGETHER | $10,000 | ||
| CATHOLIC COMMUNITY SERVICES (CCS) OF WESTERN WASHINGTON | ||||||||
| 100 23RD AVE S | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | COLLEGE ACCESS FOR HUMAN SERVICES CAREERS | $25,000 | ||
| CCS - ASSET PROGRAM | ||||||||
| CCS HEADQUARTERS 100 23RD AVE S | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | ASSET PROGRAM | $15,000 | ||
| CCS - BENEDICT HOUSE | ||||||||
| CCS - BENEDICT HOUSE 250 SOUTH | BREMERTON | WA | 98312 | PC: 509(A)(1) OR (A) | BENEDICT HOUSE | $25,000 | CAMBRIAN AVENUE | |
| CCS - DREXEL HOUSE | ||||||||
| CCS SW HEADQUARTERS 1323 SOUTH | TACOMA | WA | 98405 | PC: 509(A)(1) OR (A) | DREXEL HOUSE | $25,000 | YAKIMA AVE | |
| 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 | ||||||||
| CCS HEADQUARTERS 100 23RD AVE S | SEATTLE | WA | 981442302 | PC: 509(A)(1) OR (A) | HOME/ARISE/REACH OUT (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 | ||||||||
| CCS HEADQUARTERS 100 23RD AVE S | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | KATHERINE'S HOUSE & RITA'S HOUSE | $20,000 | ||
| CCS - NATIVITY HOUSE | ||||||||
| CCS SW HEADQUARTERS 1323 SOUTH | TACOMA | WA | 98405 | PC: 509(A)(1) OR (A) | NATIVITY HOUSE | $30,000 | YAKIMA AVE | |
| 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) | THE COMMUNITY KITCHEN | $12,000 | ||
| CCS - YOUTH TUTORING PROGRAM | ||||||||
| CCS HEADQUARTERS 100 23RD AVE S | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | YOUTH TUTORING PROGRAM | $15,000 | ||
| CENTER FOR INCLUSIVE ENTREPRENEURSHIP | ||||||||
| 220 SECOND AVENUE SOUTH 126 | SEATTLE | WA | 98104 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | ||
| 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 | ||
| CHILDHAVEN | ||||||||
| 316 BROADWAY | SEATTLE | WA | 981225325 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | ||
| CHILDREN'S MUSEUM OF TACOMA | ||||||||
| 1501 PACIFIC AVENUE SUITE 202 | TACOMA | WA | 98402 | PC: 509(A)(1) OR (A) | MORE THAN A MUSEUM | $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 HARVEST | ||||||||
| PO BOX 616 | HOQUIAM | WA | 98550 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $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 PUYALLUP | ||||||||
| 302 SECOND STREET SE | PUYALLUP | WA | 98372 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | ||
| COMMUNITIES IN SCHOOLS OF WHATCOM-SKAGIT | ||||||||
| PO BOX 6071 | BELLINGHAM | WA | 98227 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | ||
| CONFEDERATED LOWER CHINOOK TRIBES AND BANDS | ||||||||
| POST OFFICE BOX 368 | BAY CENTER | WA | 98527 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING GIFT (PRESERVE TANSY POINT TREATY GROUNDS) | $35 | ||
| CONGREGATIONS FOR THE HOMELESS | ||||||||
| 515 116TH AVE NE STE 150 | BELLEVUE | WA | 98004 | PC: 509(A)(1) OR (A) | MEN'S WINTER SHELTER RETROFIT | $20,000 | ||
| CONSEJO COUNSELING & REFERRAL SERVICES | ||||||||
| 3808 S ANGELINE ST | SEATTLE | WA | 98118 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | ||
| COYOTE FOUNDATION (JEFFERSON TEEN CENTER) | ||||||||
| PO BOX 126 | PORT HADLOCK | WA | 98339 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $5,000 | ||
| CRISIS CONNECTIONS (FORMERLY CRISIS CLINIC) | ||||||||
| 9725 3RD AVENUE NE SUITE 300 | SEATTLE | WA | 98115 | PC: 509(A)(1) OR (A) | KING COUNTY 2-1-1 | $25,000 | ||
| DEGREES OF CHANGE | ||||||||
| PO BOX 1573 | TACOMA | WA | 98401 | PC: 509(A)(1) OR (A) | SEED INTERNSHIPS | $15,000 | ||
| DOMESTIC ABUSE WOMEN'S NETWORK (DAWN) | ||||||||
| PO BOX 1449 | KENT | WA | 98035 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $35,000 | ||
| DOWNTOWN EMERGENCY SERVICE CENTER (DESC) | ||||||||
| 515 - 3RD AVE | SEATTLE | WA | 98104 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $50,000 | ||
| EARTHJUSTICE | ||||||||
| 50 CALIFORNIA STREET STE 500 | SAN FRANCISCO | CA | 94111 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING GIFT (GENERAL OPERATING) | $50 | ||
| EASTSIDE BABY CORNER | ||||||||
| PO BOX 712 | ISSAQUAH | WA | 98027 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | ||
| ECONOMIC OPPORTUNITY INSTITUTE | ||||||||
| 603 STEWART STREET SUITE 715 | SEATTLE | WA | 98101 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING GIFT (GENERAL OPERATING) | $300 | ||
| EL CENTRO DE LA RAZA | ||||||||
| 2524 16TH AVE S | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | ||
| FAMILY LAW CASA OF KING COUNTY | ||||||||
| 810 THIRD AVENUE SUITE 700 | SEATTLE | WA | 98104 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $10,000 | ||
| FAMILY PROMISE OF SKAGIT VALLEY | ||||||||
| PO BOX 335 | SEDROWOOLLEY | WA | 98284 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | ||
| FAMILYWORKS | ||||||||
| 1501 N 45TH STREET | SEATTLE | WA | 98103 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING GIFT (FAMILY HOLIDAY PROGRAM) | $52 | ||
| FAMILYWORKS | ||||||||
| 1501 N 45TH STREET | SEATTLE | WA | 98103 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING GIFT (KIDS' BASICS PROGRAM) | $62 | ||
| FINANCIAL BEGINNINGS WASHINGTON | ||||||||
| PO BOX 58032 | TUKWILA | WA | 98138 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | ||
| FIRST CONGREGATIONAL CHURCH OF BELLINGHAM - UNITED CHURCH OF CHRIST | ||||||||
| 2401 CORNWALL AVENUE | BELLINGHAM | WA | 98225 | PC: 509(A)(1) OR (A) | THE GROUND FLOOR | $15,000 | ||
| FOOD LIFELINE | ||||||||
| 815 S 96TH ST | SEATTLE | WA | 98108 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $50,000 | ||
| FOUNDATION FOR PRIVATE ENTERPRISE EDUCATION | ||||||||
| PO BOX 1170 | RENTON | WA | 98057 | PC: 509(A)(1) OR (A) | BUSINESS WEEK PROGRAM: PACIFIC COUNTY AND GRAYS HARBOR COUNTY | $15,000 | ||
| 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 GIFT (GENERAL OPERATING) | $126 | ||
| FRIENDS OF THE CHILDREN (NATIONAL) | ||||||||
| 44 NE MORRIS ST | PORTLAND | OR | 97212 | PC: 509(A)(1) OR (A) | TACOMA CHAPTER | $500 | ||
| FRIENDS OF THE CHILDREN (NATIONAL) | ||||||||
| 44 NE MORRIS ST | PORTLAND | OR | 97212 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING GIFT (TACOMA CHAPTER) | $100 | ||
| FRIENDS OF THE CHILDREN (NATIONAL) | ||||||||
| 44 NE MORRIS ST | PORTLAND | OR | 97212 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING GIFT (TACOMA EXPANSION) | $150 | ||
| 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 (NATIONAL) | ||||||||
| 44 NE MORRIS ST | PORTLAND | OR | 97212 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING GIFT (TACOMA CHAPTER) | $150 | ||
| FRIENDS OF THE CHILDREN SEATTLE | ||||||||
| PO BOX 18886 | SEATTLE | WA | 98118 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | ||
| FRIENDS OF YOUTH | ||||||||
| 13116 NE 132ND STREET | KIRKLAND | WA | 98034 | PC: 509(A)(1) OR (A) | HOST HOMES | $15,000 | ||
| FUSE INNOVATION FUND (FISCAL SPONSOR FOR COMMON PURPOSE) | ||||||||
| 1402 3RD AVE STE 406 | SEATTLE | WA | 98101 | PC: 509(A)(1) OR (A) | COMMON PURPOSE (FISCALLY SPONSORED) | $3,000 | ||
| GARFIELD HIGH SCHOOL PTSA | ||||||||
| 400 23RD AVE | SEATTLE | WA | 98122 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING GIFT (2019 AUCTION) | $500 | ||
| GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS | ||||||||
| 1310 L ST STE 650 | WASHINGTON | DC | 20005 | PC: 509(A)(1) OR (A) | 2019 MEMBERSHIP DUES | $2,090 | ||
| GRAYS HARBOR YOUTH WORKS | ||||||||
| PO BOX 1786 | OCEAN SHORES | WA | 98569 | PC: 509(A)(1) OR (A) | CAPACITY BUILDING | $20,000 | ||
| GREATER LAKES MENTAL HEALTHCARE | ||||||||
| 9330 59TH AVE SW | LAKEWOOD | WA | 98499 | PC: 509(A)(1) OR (A) | EMERGENCY NEEDS FUND | $25,000 | ||
| GREEN DOT PUBLIC SCHOOLS WASHINGTON | ||||||||
| 4800 S 188TH STREET SUITE 250 | SEATAC | WA | 98188 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | ||
| 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 | ||
| HELPING HAND HOUSE | ||||||||
| 4321 2ND STREET SW | PUYALLUP | WA | 98373 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | ||
| HOLLY RIDGE CENTER | ||||||||
| 5112 NW TAYLOR RD | BREMERTON | WA | 98312 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | ||
| HOPELINK | ||||||||
| PO BOX 3577 | REDMOND | WA | 98073 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $50,000 | ||
| HOPESPARKS | ||||||||
| 6424 N 9TH STREET | TACOMA | WA | 98406 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $35,000 | ||
| HOPEWORKS SOCIAL ENTERPRISES | ||||||||
| 3331 BROADWAY | EVERETT | WA | 98201 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $40,000 | ||
| HOUSING HOPE | ||||||||
| 5830 EVERGREEN WAY | EVERETT | WA | 982033748 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $50,000 | ||
| IDAHO CONSERVATION LEAGUE INC | ||||||||
| PO BOX 844 | BOISE | ID | 83701 | PC: 509(A)(1) OR (A) | IN HONOR OF TAMMY CLAPP | $10,000 | ||
| IRAQI COMMUNITY CENTER OF WASHINGTON | ||||||||
| 10610 KENT KANGLEY RD STE 207 | KENT | WA | 98031 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $10,000 | ||
| JEFFERSON COMMUNITY FOUNDATION | ||||||||
| 201B WEST PATISON STREET | PORT HADLOCK | WA | 98339 | PC: 509(A)(1) OR (A) | JEFFERSON COUNTY NONPROFIT RESOURCE CENTER | $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) | JUMA SEATTLE | $20,000 | ||
| KENT YOUTH AND FAMILY SERVICES | ||||||||
| 232 2ND AVE S STE 201 | KENT | WA | 98032 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | ||
| KING COUNTY SEXUAL ASSAULT RESOURCE CENTER | ||||||||
| PO BOX 300 | RENTON | WA | 980570300 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | ||
| KUOW PUGET SOUND PUBLIC RADIO | ||||||||
| 4518 UNIVERSITY WAY NE SUITE 310 | SEATAC | WA | 981054535 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING GIFT (GENERAL OPERATING) | $135 | ||
| KUOW PUGET SOUND PUBLIC RADIO | ||||||||
| 4518 UNIVERSITY WAY NE SUITE 310 | SEATTLE | WA | 981054535 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING GIFT (GENERAL OPERATING) | $97 | ||
| LIFEWIRE | ||||||||
| PO BOX 6398 | BELLEVUE | WA | 980080398 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $40,000 | ||
| LOW INCOME HOUSING INSTITUTE | ||||||||
| 2407 1ST AVE STE 200 | SEATTLE | WA | 98121 | PC: 509(A)(1) OR (A) | URBAN REST STOP - HYGIENE CENTERS FOR THE HOMELESS | $30,000 | ||
| LUTHERAN COMMUNITY SERVICES NORTHWEST (LCSNW) | ||||||||
| 115 NE 100TH STREET SUITE 200 | SEATTLE | WA | 981258099 | PC: 509(A)(1) OR (A) | THE CONNECTION DESK | $20,000 | ||
| MARKET FOUNDATION | ||||||||
| 93 PIKE STREET SUITE 310 | SEATTLE | WA | 98101 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $35,000 | ||
| 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 | ||
| MOTHER MENTORS OF WHIDBEY ISLAND | ||||||||
| PO BOX 92 | LANGLEY | WA | 982600092 | PC: 509(A)(1) OR (A) | IN HONOR OF PAM HENRY | $5,000 | ||
| MULTICARE HEALTH FOUNDATION | ||||||||
| PO BOX 5296 MS 409-1-PHIL | TACOMA | WA | 98405 | PC: 509(A)(1) OR (A) | COMMUNITY BEHAVIORAL HEALTH HOSPITAL | $75,000 | ||
| NATIONAL CENTER FOR FAMILY PHILANTHROPY | ||||||||
| 1667 K STREET NW STE 550 | WASHINGTON | DC | 20006 | PC: 509(A)(1) OR (A) | 2019 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 PHOEBE HOUSE ASSOCIATION | ||||||||
| PO BOX 5245 | TACOMA | WA | 98415 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | ||
| NORTH KITSAP FISHLINE | ||||||||
| PO BOX 1517 | POULSBO | WA | 98370 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | ||
| NORTHWEST IMMIGRANT RIGHTS PROJECT | ||||||||
| 615 2ND AVE STE 400 | SEATTLE | WA | 98104 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING GIFT (GENERAL OPERATING) | $60 | ||
| NORTHWEST YOUTH SERVICES | ||||||||
| 1020 N STATE STREET | BELLINGHAM | WA | 982255012 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | ||
| 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) | WHATCOM HOMELESS SERVICE CENTER | $30,000 | ||
| OVERLAKE HOSPITAL MEDICAL CENTER FOUNDATION | ||||||||
| 1035 - 116TH AVE NE | BELLEVUE | WA | 98004 | PC: 509(A)(1) OR (A) | OVERLAKE HOSPITAL - CARDIOLOGY (IN HONOR OF JAMES HARRYMAN) | $2,500 | ||
| PARENT TRUST FOR WASHINGTON CHILDREN | ||||||||
| 2200 RAINIER AVE S | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | ||
| PARTNER IN EMPLOYMENT | ||||||||
| 21400 INTERNATIONAL BLVD SUITE 302 | SEATAC | WA | 98198 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | ||
| PENINSULA POVERTY REPONSE | ||||||||
| PO BOX 655 | OCEAN PARK | WA | 98640 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | ||
| PHILANTHROPY NORTHWEST | ||||||||
| 2101 4TH AVE SUITE 650 | SEATTLE | WA | 98121 | PC: 509(A)(1) OR (A) | 2019 MEMBERSHIP DUES | $6,405 | ||
| PHILANTHROPY NORTHWEST | ||||||||
| 2101 4TH AVE SUITE 650 | SEATTLE | WA | 98121 | PC: 509(A)(1) OR (A) | PHILANTHROPISTS FORUM | $10,000 | ||
| POTLATCH FUND | ||||||||
| 801 SECOND AVENUE SUITE 304 | SEATTLE | WA | 98104 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | ||
| POWERFUL VOICES | ||||||||
| 1620 18TH AVE STE 100 | SEATTLE | WA | 98122 | I: INDIVIDUAL | NONPROFIT EXECUTIVE LEADERSHIP INSTITUTE (NELI) SCHOLARSHIP | $4,800 | NONE | |
| PRIDE FOUNDATION | ||||||||
| 2014 EAST MADISON STREET SUITE 300 | SEATTLE | WA | 98122 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING GIFT (GENERAL OPERATING) | $100 | ||
| PROGRESSIVE ANIMAL WELFARE SOCIETY (PAWS) | ||||||||
| PO BOX 1037 | LYNNWOOD | WA | 98046 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING GIFT (GENERAL OPERATING) | $100 | ||
| PUGET SOUND VOYAGING SOCIETYCOMMUNITY BOAT PROJECT | ||||||||
| PO BOX 206 | NORDLAND | WA | 98358 | PC: 509(A)(1) OR (A) | SHELTER FROM THE STORM: JOB TRAINING FOR 18 - 25 YEAR OLDS | $10,000 | ||
| PUYALLUP VALLEY ST FRANCIS HOUSE | ||||||||
| PO BOX 156 | PUYALLUP | WA | 98371 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $10,000 | ||
| RAINIER VALLEY CORPS | ||||||||
| 1225 S WELLER ST SUITE 400 | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING GIFT (GENERAL OPERATING) | $110 | ||
| RE SOURCES FOR SUSTAINABLE COMMUNITIES | ||||||||
| 2309 MERIDIAN STREET | BELLINGHAM | WA | 98225 | PC: 509(A)(1) OR (A) | THE RE STORE'S COMMUNITY JOBS TRAINING PROGRAM | $15,000 | ||
| REAL CHANGE | ||||||||
| 219 FIRST AVE S 220 | SEATTLE | WA | 98104 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | ||
| RECOVERY CAFE | ||||||||
| 2022 BOREN AVE | SEATTLE | WA | 98121 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $35,000 | ||
| RECOVERY CAFE | ||||||||
| 2022 BOREN AVE | SEATTLE | WA | 98121 | PC: 509(A)(1) OR (A) | CAPITAL FOR SODO LOCATION | $35,000 | ||
| RESCUE MISSION | ||||||||
| PO BOX 1912 | TACOMA | WA | 984011912 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $35,000 | ||
| RIP MEDICAL DEBT | ||||||||
| 80 THEODORE FREMD AVE | RYE | NY | 10580 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING GIFT (GENERAL OPERATING) | $51 | ||
| RIP MEDICAL DEBT | ||||||||
| 80 THEODORE FREMD AVE | RYE | NY | 10580 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING GIFT (GENERAL OPERATING) | $300 | ||
| ROCHESTER ORGANIZATION OF FAMILIES | ||||||||
| PO BOX 312 | ROCHESTER | WA | 98579 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | ||
| ROTARY FIRST HARVEST | ||||||||
| PO BOX 4098 | SEATTLE | WA | 98194 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $35,000 | ||
| RURAL DEVELOPMENT INITIATIVES | ||||||||
| 150 SHELTON-MCMURPHEY BLVD STE 201 | EUGENE | OR | 97401 | PC: 509(A)(1) OR (A) | RURAL DEVELOPMENT INITIATIVES IN MASON COUNTY | $20,000 | ||
| RYTHER | ||||||||
| 2400 NE 95TH ST | SEATTLE | WA | 98115 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | ||
| SAFEPLACE | ||||||||
| PO BOX 2002 | OLYMPIA | WA | 985071605 | I: INDIVIDUAL | NONPROFIT EXECUTIVE LEADERSHIP INSTITUTE (NELI) SCHOLARSHIP | $4,800 | NONE | |
| SANCTUARY ART CENTER | ||||||||
| 1604 NE 50TH STREET | SEATTLE | WA | 98105 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING GIFT (GENERAL OPERATING) | $50 | ||
| SCARLET ROAD | ||||||||
| PO BOX 378 | BREMERTON | WA | 98337 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $7,500 | ||
| 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 AUDUBON SOCIETY | ||||||||
| 8050 35TH AVENUE NE | SEATTLE | WA | 98115 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING GIFT (GENERAL OPERATING) | $104 | ||
| SEATTLE FOUNDATION | ||||||||
| 1601 5TH AVE SUITE 1900 | SEATTLE | WA | 98101 | PC: 509(A)(1) OR (A) | NEIGHBOR TO NEIGHBOR FUND | $15,000 | ||
| SIDEWALK | ||||||||
| 1139 5TH AVE SE | OLYMPIA | WA | 98501 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | ||
| SKAGIT DOMESTIC VIOLENCE & SEXUAL ASSAULT SERVICES | ||||||||
| PO BOX 301 | MT VERNON | WA | 98273 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | ||
| SKAGIT VALLEY FAMILY YMCA | ||||||||
| 1901 HOAG ROAD | MOUNT VERNON | WA | 98273 | PC: 509(A)(1) OR (A) | YMCA OASIS TEEN SHELTER | $20,000 | ||
| SMASH (SEATTLE MUSICIANS ACCESS TO HEALTHCARE) | ||||||||
| 6515 5TH AVE NW | SEATTLE | WA | 98117 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING GIFT (GENERAL OPERATING) | $50 | ||
| SOCIAL VENTURE PARTNERS | ||||||||
| 220 2ND AVENUE S 300 | SEATTLE | WA | 98104 | PC: 509(A)(1) OR (A) | STATEWIDE CAPACITY COLLABORATIVE | $10,000 | ||
| SOCIAL VENTURE PARTNERS | ||||||||
| 220 2ND AVENUE S 300 | SEATTLE | WA | 98104 | PC: 509(A)(1) OR (A) | 2019 MEMBERSHIP DUES | $6,000 | ||
| SOUND LEARNING | ||||||||
| PO BOX 2529 | SHELTON | WA | 98584 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $10,000 | ||
| SOUTH PACIFIC COUNTY COMMUNITY FOUNDATION | ||||||||
| PO BOX 75 | NAHCOTTA | WA | 98637 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING GIFT (MARTHA AND MYA AFTER-SCHOOL FUND) | $50 | ||
| SOUTH SOUND YMCA | ||||||||
| 2102 CARRIAGE ST SW K | OLYMPIA | WA | 98502 | I: INDIVIDUAL | POWER SCHOLARS ACADEMY | $20,000 | NONE | |
| SOUTHERN ARIZONA NETWORK FOR DOWN SYNDROME | ||||||||
| PO BOX 17011 | TUCSON | AZ | 85731 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING GIFT (2019 TUCSON BUDDY WALK: TEAM MATTHEW) | $50 | ||
| SOUTHWEST YOUTH & FAMILY SERVICES | ||||||||
| 4555 DELRIDGE WAY SW | SEATTLE | WA | 981061379 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $30,000 | ||
| SOUTHWEST YOUTH & FAMILY SERVICES | ||||||||
| 4555 DELRIDGE WAY SW | SEATTLE | WA | 981061379 | PC: 509(A)(1) OR (A) | RISE TOGETHER | $10,000 | ||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING GIFT - GENERAL OPERATING | $35 | ||
| STANWOOD CAMANO FOOD BANK | ||||||||
| PO BOX 1285 | STANWOOD | WA | 98292 | PC: 509(A)(1) OR (A) | GENERAL OPERATIONS | $15,000 | ||
| TACOMA URBAN LEAGUE | ||||||||
| 2550 SOUTH YAKIMA AVENUE | TACOMA | WA | 98405 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $10,000 | ||
| TEAM READ | ||||||||
| PO BOX 94042 | SEATTLE | WA | 98124 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $35,000 | ||
| TED BROWN MUSIC OUTREACH | ||||||||
| 6228 TACOMA MALL BLVD | TACOMA | WA | 98409 | PC: 509(A)(1) OR (A) | SCHOLARSHIPS FOR LOW-INCOME YOUTH | $7,500 | ||
| THE ANSWER FOR YOUTH | ||||||||
| PO BOX 633 | PORT ANGELES | WA | 98362 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $10,000 | ||
| THE GREATER SEATTLE BUREAU OF FEARLESS IDEAS | ||||||||
| PO BOX 30764 | SEATTLE | WA | 98113 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | ||
| THE LEUKEMIA & LYMPHOMA SOCIETY | ||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 10573 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING GIFT (OREGON SW WASHINGTON IDAHO MONTANA CHAPTER) | $50 | ||
| THE MOCKINGBIRD SOCIETY | ||||||||
| 2100 24TH AVE S STE 210 | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $35,000 | ||
| THE SALVATION ARMY NORTHWEST DIVISION | ||||||||
| PO BOX 9219 | SEATTLE | WA | 98109 | PC: 509(A)(1) OR (A) | KITSAP CONNECT (FISCALLY SPONSORED) | $25,000 | ||
| THE SOPHIA WAY | ||||||||
| 11061 NE 2ND STREET SUITE 223 | BELLEVUE | WA | 98004 | PC: 509(A)(1) OR (A) | KIRKLAND SHELTER FOR FAMILIES AND WOMEN CAPITAL PROJECT | $20,000 | ||
| TREEHOUSE | ||||||||
| 2100 24TH AVE SOUTH STE 200 | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $40,000 | ||
| UNITED INDIANS OF ALL TRIBES FOUNDATION | ||||||||
| PO BOX 99100 | SEATTLE | WA | 98139 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING GIFT (DAYBREAK STAR DOULAS) | $50 | ||
| UNITED WAY OF PIERCE COUNTY | ||||||||
| 1501 PACIFIC AVE SUITE 400 | TACOMA | WA | 98402 | PC: 509(A)(1) OR (A) | SOUTH SOUND 2-1-1 | $20,000 | ||
| 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 COMMUNITY CORE COLLABORATIVE | $40,000 | ||
| UNIVERSITY OF WASHINGTON FOUNDATION | ||||||||
| 407 GERBERDING HALL BOX 351210 | SEATTLE | WA | 98195 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING GIFT (EVANS SCHOOL ENRICHMENT FUND) | $200 | ||
| VENTURES | ||||||||
| 2100 - 24TH AVE S 380 | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $40,000 | ||
| VIETNAMESE FRIENDSHIP ASSOCIATION | ||||||||
| 3829B S EDMUND ST BOX 9 | SEATTLE | WA | 98118 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | ||
| VISION HOUSE | ||||||||
| PO BOX 2951 | RENTON | WA | 98059 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $40,000 | ||
| VOLUNTEERS OF AMERICA WESTERN WASHINGTON | ||||||||
| PO BOX 839 | EVERETT | WA | 982060839 | PC: 509(A)(1) OR (A) | VOAWW SKY VALLEY FAMILY AND COMMUNITY RESOURCE CENTER | $30,000 | ||
| WASHINGTON NONPROFITS | ||||||||
| 1265 S MAIN STREET 206 | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | PACIFIC, CLALLAM, AND ISLAND COUNTIES WORKSHOPS | $15,000 | ||
| WASHINGTON NONPROFITS | ||||||||
| 1265 S MAIN STREET 206 | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | 2019 MEMBERSHIP DUES | $1,000 | ||
| WASHINGTON TRAILS ASSOCIATION | ||||||||
| 705 SECOND AVE SUITE 300 | SEATTLE | WA | 98104 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING GIFT (GENERAL OPERATING) | $100 | ||
| WESTSIDE BABY | ||||||||
| 10002 14TH AVE SW | SEATTLE | WA | 98146 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | ||
| WESTSIDE BABY | ||||||||
| 10002 14TH AVE SW | SEATTLE | WA | 98146 | PC: 509(A)(1) OR (A) | IN HONOR OF PAM HENRY | $5,000 | ||
| WESTSIDE BABY | ||||||||
| 10002 14TH AVE SW | SEATTLE | WA | 98146 | I: INDIVIDUAL | NONPROFIT EXECUTIVE LEADERSHIP INSTITUTE (NELI) SCHOLARSHIP | $4,800 | NONE | |
| WHATCOM FAMILY YMCA | ||||||||
| 1256 N STATE STREET | BELLINGHAM | WA | 98225 | PC: 509(A)(1) OR (A) | YOUTH INSTITUTE: CREATING A BRIGHTER FUTURE | $15,000 | ||
| WHATCOM LITERACY COUNCIL | ||||||||
| PO BOX 1292 | BELLINGHAM | WA | 98227 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $15,000 | ||
| WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION | ||||||||
| 605 SW 108TH STREET | SEATTLE | WA | 98146 | PC: 509(A)(1) OR (A) | RISE TOGETHER | $10,000 | ||
| WONDERLAND CHILD & FAMILY SERVICES | ||||||||
| 2402 NW 195TH PLACE | SHORELINE | WA | 98177 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | ||
| WORLD RELIEF SEATTLE | ||||||||
| 841 CENTRAL AVE N SUITE C-106 | KENT | WA | 98032 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | ||
| YMCA OF GRAYS HARBOR | ||||||||
| 2500 SIMPSON AVE | HOQUIAM | WA | 98550 | PC: 509(A)(1) OR (A) | HARBOR AFTER SCHOOL | $20,000 | ||
| YMCA OF GREATER SEATTLE | ||||||||
| 909 FOURTH AVENUE | SEATTLE | WA | 98104 | PC: 509(A)(1) OR (A) | NEW ARCADIA | $25,000 | ||
| YMCA OF GREATER SEATTLE | ||||||||
| 909 FOURTH AVENUE | SEATTLE | WA | 98104 | PC: 509(A)(1) OR (A) | HOST HOMES | $15,000 | ||
| YMCA OF PIERCE & KITSAP COUNTIES | ||||||||
| 4717 S 19TH STREET STE 201 | TACOMA | WA | 98405 | PC: 509(A)(1) OR (A) | YMCA COMMUNITY SCHOOLS | $25,000 | ||
| YOUTH EASTSIDE SERVICES | ||||||||
| 999 164TH AVE NE | BELLEVUE | WA | 98008 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $25,000 | ||
| YOUTH IN FOCUS | ||||||||
| 2100 24TH AVENUE S SUITE 310 | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | GENERAL OPERATING | $20,000 | ||
| YOUTHCARE | ||||||||
| 2500 NE 54TH STREET | SEATTLE | WA | 981053142 | PC: 509(A)(1) OR (A) | BRAVE COMMITMENTS | $20,000 | ||
| YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY | ||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | PC: 509(A)(1) OR (A) | YWCA ECONOMIC RESILIENCE INITIATIVE | $25,000 | ||
| YWCA OF TACOMA & PIERCE COUNTY | ||||||||
| 405 BROADWAY | TACOMA | WA | 98402 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCHING GIFT (GENERAL OPERATING) | $50 | ||
| 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 | $4,109,783 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BOYER CHILDREN'S CLINIC | ||||||
| 1850 BOYER AVE E | SEATTLE | WA | 98112 | PC: 509(A)(1) OR (A) | GENERAL OPERATIONS | $40,000 |
| BOYS & GIRLS CLUB OF SNOHOMISH CO | ||||||
| 8223 BROADWAY SUITE 100 | EVERETT | WA | 98203 | PC: 509(A)(1) OR (A) | GENERAL OPERATIONS | $30,000 |
| BOYS & GIRLS CLUB OF THURSTON CO | ||||||
| 2424 HERITAGE COURT SW SUITE 301 | OLYMPIA | OR | 98502 | PC: 509(A)(1) OR (A) | GENERAL OPERATIONS | $35,000 |
| CRISIS CLINIC | ||||||
| 9725 3RD AVENUE NE | SEATTLE | WA | 98115 | PC: 509(A)(1) OR (A) | KING CO. 2-1-1 SUPPORT | $25,000 |
| FOUNDATION FOR TACOMA STUDENTS | ||||||
| 919 SOUTH J STREET | TACOMA | WA | 98405 | PC: 509(A)(1) OR (A) | GENERAL OPERATIONS | $20,000 |
| FRIENDS OF THE CHILDREN | ||||||
| 44 NE MORRIS ST | PORTLAND | WA | 97212 | PC: 509(A)(1) OR (A) | TACOMA REPLICATION PROJECT | $300,000 |
| GREATER SEATTLE BUREAU OF FEARLESS IDEAS | ||||||
| PO BOX 30764 | SEATTLE | WA | 98113 | PC: 509(A)(1) OR (A) | GENERAL OPERATIONS | $20,000 |
| HEALTHY FAMILIES OF CLALLAM COUNTY | ||||||
| 1210 EAST FRONT STREET SUITE C | PORT ANGELES | WA | 98362 | PC: 509(A)(1) OR (A) | GENERAL OPERATIONS | $30,000 |
| HOPEWORKS SOCIAL ENTERPRISES | ||||||
| 3331 BROADWAY | EVERETT | WA | 98201 | PC: 509(A)(1) OR (A) | GENERAL OPERATIONS | $40,000 |
| JEFFERSON COUNTY COMMUNITY FDN | ||||||
| 201B WEST PATISON STREET | PORT HADLOCK | WA | 98339 | PC: 509(A)(1) OR (A) | JEFFERSON CO. NONPROFIT RESOURCE CENTER | $20,000 |
| JUMA VENTURES | ||||||
| 131 STEUART STREET | SAN FRANCISCO | CA | 94105 | PC: 509(A)(1) OR (A) | GENERAL OPERATIONS - JUMA SEATTLE | $20,000 |
| LIFEWIRE | ||||||
| PO BOX 6398 | BELLEVUE | WA | 98008 | PC: 509(A)(1) OR (A) | GENERAL OPERATIONS | $40,000 |
| MERCY HOUSING NW | ||||||
| 6930 MARTIN LUTHER KING JR WAY S | SEATTLE | WA | 98118 | PC: 509(A)(1) OR (A) | GENERAL OPERATIONS | $55,000 |
| MOCKINGBIRD SOCIETY | ||||||
| 2100 24TH AVE S STE 210 | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | GENERAL OPERATIONS | $35,000 |
| NEW BEGINNINGS | ||||||
| PO BOX 75125 | SEATTLE | WA | 98175 | PC: 509(A)(1) OR (A) | GENERAL OPERATIONS | $30,000 |
| OPERATION NIGHTWATCHSEATTLE | ||||||
| PO BOX 21181 | SEATTLE | WA | 98111 | PC: 509(A)(1) OR (A) | GENERAL OPERATIONS | $15,000 |
| PENINSULA POVERTY RESPONSE | ||||||
| PO BOX 655 | OCEAN PARK | WA | 98640 | PC: 509(A)(1) OR (A) | GENERAL OPERATIONS | $20,000 |
| ROCHESTER ORGANIZATION OF FAMILIES | ||||||
| PO BOX 312 | ROCHESTER | WA | 98579 | PC: 509(A)(1) OR (A) | GENERAL OPERATIONS | $25,000 |
| RYTHER | ||||||
| 2400 NE 95TH ST | SEATTLE | WA | 98115 | PC: 509(A)(1) OR (A) | GENERAL OPERATIONS | $25,000 |
| VIETNAMESE FRIENDSHIP ASSOC | ||||||
| 3829B S EDMUND ST | SEATTLE | WA | 98118 | PC: 509(A)(1) OR (A) | GENERAL OPERATIONS | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $845,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $25,628 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,784,077 | ExclusionAmt |
| Related Or Exempt Function Incm | $454,944 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,752,926 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CO-OP DISTRIBUTION | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $828 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $9,563,459 | ExclusionAmt |
| Related Or Exempt Function Incm | $454,944 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,018,403 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 3 | LineNumberTxt |
| Relationship Statement | TAX-EXEMPT INTEREST | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $33,157 | Amt |
| Net Investment Income | $6,631 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $26,526 | 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).(4) - THE FOUNDATION PAYS A DISQUALIFIED PERSON FORINVESTMENT SERVICES. THIS ACTIVITY IS NOT AN ACT OFSELF-DEALING AS IT MEETS THE EXCEPTION UNDER TREAS. REG. 53.4941(D)-3(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 (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 792,755 SHS EATON VANCE INCOME FUND OF BOSTON | $4,479,067 | $4,479,067 |
| 453,627 SHS FEDERATED HIGH YIELD BOND FUND | $4,504,516 | $4,504,516 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (8 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 69,202 SHS ISHARES S&P 500 INDEX FUND | $26,484,199 | $26,484,199 |
| 367,118 SHS MULTI-MANAGER U.S. SMALL CAP EQUITY FUND | $5,036,863 | $5,036,863 |
| 33,453 SHS DFA REAL ESTATE SECURITIES PORTFOLIO | $1,368,915 | $1,368,915 |
| 731,514 SHS MULTI-MANAGER INTERNATIONAL EQUITY FUND | $8,895,214 | $8,895,214 |
| 819,321 SHS SSGA HEDGED INTERNATIONAL DEVELOPED EQUITY INDEX FUND | $8,553,716 | $8,553,716 |
| 223,112 SHS SSGA EMERGING MARKET EQUITY INDEX FUND | $3,065,561 | $3,065,561 |
| 286,653 SHS DFA INTERNATIONAL REAL ESTATE SECURITIES FUND | $1,430,400 | $1,430,400 |
| GS TACTICAL TILT OVERLAY FUND | $3,680,098 | $3,680,098 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $23,162,170 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $23,162,170 | 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 | $5,618,912 | BookValueAmt |
| EOYFMV | $5,618,912 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $2,710 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,710 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIVIDENDS RECEIVABLE | Desc |
| BOY Book Value | $15,100 | BOYBookValueAmt |
| EOY Book Value | $46,054 | EOYBookValueAmt |
| EOYFMV | $46,054 | 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 | $11,383 | $0 | $7,759 |
| INSURANCE | $5,558 | $0 | $5,558 |
| PARKING EXPENSE | $14,054 | $703 | $13,249 |
| EQUIPMENT EXPENSE | $12,225 | $0 | $16,409 |
| PROGRAM EXPENSE | $14,010 | $0 | $14,201 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CO-OP DISTRIBUTION | Desc |
| Revenue And Expenses Per Books | $828 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $828 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $828 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $5,901,682 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER PROFESSIONAL FEES | $28,448 | $5,690 | $26,099 |
| INVESTMENT FEES | $180,694 | $172,098 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |
| Amt | $230,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |