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UNITED WAY OF KING COUNTY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF KING COUNTY (EIN 91-0565555)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201931359349313078
Schema version
2017v2.3
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)
Return2019-05-15T18:07:31-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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)
PersonJON FINEPersonNm
Person TitleCEOPersonTitleTxt
Phone2064613700PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANE M SEARINGPreparerPersonNm
PTINP00000565PTIN
Phone4254544919PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.158.230.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm15:48:18IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDE1D2BBAE0F1147E7A7EA18DABEA7E867F199504AtSubmissionCreationDeviceId
At Submission Filing Device IdA8F8671919AEAF184819608176B45343F82BD7C9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJON FINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 SECOND AVENUEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$94,234,789GrossReceiptsAmt
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 Body35VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee228TotalEmployeeCnt
Total Volunteers21711TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$60,671NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$59,989,263PYContributionsGrantsAmt
CY Contributions Grants$70,136,178CYContributionsGrantsAmt
PY Program Service Revenue$236,645PYProgramServiceRevenueAmt
CY Program Service Revenue$192,073CYProgramServiceRevenueAmt
PY Investment Income$655,406PYInvestmentIncomeAmt
CY Investment Income$734,891CYInvestmentIncomeAmt
PY Other Revenue$400,314PYOtherRevenueAmt
CY Other Revenue-$158,131CYOtherRevenueAmt
PY Total Revenue$61,281,628PYTotalRevenueAmt
CY Total Revenue$70,905,011CYTotalRevenueAmt
PY Grants And Similar Paid$53,109,792PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$50,538,261CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,186,192PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,719,855CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,121,473CYTotalFundraisingExpenseAmt
PY Other Expenses$5,476,465PYOtherExpensesAmt
CY Other Expenses$5,607,518CYOtherExpensesAmt
PY Total Expenses$69,772,449PYTotalExpensesAmt
CY Total Expenses$66,865,634CYTotalExpensesAmt
PY Revenues Less Expenses-$8,490,821PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,039,377CYRevenuesLessExpensesAmt
Total Assets BOY$54,978,105TotalAssetsBOYAmt
Total Assets EOY$64,148,602TotalAssetsEOYAmt
Total Liabilities BOY$10,683,620TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,189,740TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,294,485NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$48,958,862NetAssetsOrFundBalancesEOYAmt
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$8,371,289ExpenseAmt
Grant$5,940,574GrantAmt
DescFINANCIAL STABILITY - 23,200 FREE TAX RETURNS FILED FOR LOW-INCOME EARNERS, BRINGING $31.6 MILLION IN FEDERAL REFUNDS BACK INTO OUR COMMUNITY. 530,000 FREE SUMMER MEALS SERVED TO LOW-INCOME YOUTH AND STUDENTS. 12,053 PEOPLE BECAME MORE FINANCIALLY STABLE BY ACCESSING PUBLIC BENEFITS LIKE BASIC FOOD, UTILITY ASSISTANCE AND OTHER FINANCIAL SUPPORTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,022,705ExpenseAmt
Grant$7,138,882GrantAmt
DescENDING HOMELESSNESS - HOMELESSNESS IS A CRISIS IN OUR COMMUNITY, WITH MORE THAN 12,000 PEOPLE ON ANY GIVEN NIGHT LIVING ON THE STREETS, IN THEIR CARS OR IN EMERGENCY SHELTERS. WITH OUR DONORS, UNITED WAY OF KING COUNTY FOCUSES ON INCOME AND HOUSING TO MAKE THE MOST IMPACT ON OUR COUNTY-WIDE CRISIS. WE BELIEVE THAT EVERY PERSON DESERVES A SAFE PLACE TO CALL HOME AND WE SEEK TO REDUCE THE NUMBER OF UNSHELTERED PEOPLE BY 50% BY 2020. OUR ACHIEVEMENTS - 2,224 PEOPLE EXPERIENCING HOMELESSNESS WERE EMPLOYED THROUGH OUR JOBS CONNECT PROGRAM. 1,530 PEOPLE MOVED OUT OF HOMELESSNESS INTO HOUSING THROUGH THE STREETS TO HOME PROGRAM. 3,018 FORMERLY HOMELESS PEOPLE RECEIVED SUPPORTIVE SERVICES TO HELP MAINTAIN THEIR HOUSING. MORE THAN 1,300 INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS WERE CONNECTED TO VITAL SERVICES AND RESOURCES AT THE COMMUNITY RESOURCE EXCHANGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,202,400ExpenseAmt
Grant$9,023,554GrantAmt
DescEARLY LEARNING ACHIEVEMENTS - 2,817 PARENTS IMPROVED THEIR ABILITY TO PROVIDE A NURTURING AND EDUCATIONAL HOME ENVIRONMENT FOR THEIR CHILDREN. 1,300 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. 3,215 CHILDREN WITH DEVELOPMENTAL DELAYS WERE PROVIDED EFFECTIVE INTERVENTIONS TO HELP ACHIEVE THE HIGHEST LEVEL OF FUNCTION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$6,454,603$5,324,377$18,721OTHER PROGRAMS INCLUDE SUPPORTING YOUTH ACHIEVEMENTS - 21,582 YOUTH SERVED TO DEVELOP POSITIVE SOCIAL SKILLS THROUGH PARTICIPATION IN QUALITY OUT OF SCHOOL-TIME ACTIVITIES. 4,217 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. 814 YOUTH WHO WERE DISCONNECTED FROM THEIR EDUCATION ACHIEVED A 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.
$23,110,874$23,110,874$173,352DONOR DESIGNATIONS - CONTRIBUTIONS THAT ARE DESIGNATED TO NONPROFIT ORGANIZATIONS OTHER THAN UNITED WAY OF KING COUNTY
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$29,565,477TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$28,435,251TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$192,073TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$56,161,871TotalProgramServiceExpensesAmt
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 Document94IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee228EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Body0Form990ProvidedToGvrnBodyInd
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 (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RON ARMSTRONG
DIRECTOR1.00Yes (X)$0$0$0
BRENT BEARDALL
DIRECTOR1.00Yes (X)$0$0$0
STEPHAN BLANFORD
DIRECTOR1.00Yes (X)$0$0$0
DAN BRETTLER
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN BURKS
DIRECTOR1.00Yes (X)$0$0$0
DAVE BURMAN
DIRECTOR1.00Yes (X)$0$0$0
DR BEN DANIELSON
DIRECTOR1.00Yes (X)$0$0$0
ANGELA DUNLEAVY-STOWELL
DIRECTOR1.00Yes (X)$0$0$0
NICOLE GRANT
DIRECTOR1.00Yes (X)$0$0$0
RAFEL GRIJALVA
DIRECTOR1.00Yes (X)$0$0$0
NATHANIEL JAMES
DIRECTOR1.00Yes (X)$0$0$0
SANDRA MADRID
DIRECTOR1.00Yes (X)$0$0$0
KAREN MARCOTTE SOLIMANO
DIRECTOR1.00Yes (X)$0$0$0
LUIS MASIERI
DIRECTOR1.00Yes (X)$0$0$0
BRIAN MCANDREWS
CHAIR-ELECT, SECRETARY1.00Yes (X)$0$0$0Yes (X)
SCOTT MEDEN
DIRECTOR1.00Yes (X)$0$0$0
MARGARET MEISTER
TREASURER1.00Yes (X)$0$0$0Yes (X)
BEN MINICUCCI
DIRECTOR1.00Yes (X)$0$0$0
CAROL NELSON
DIRECTOR1.00Yes (X)$0$0$0
PETER ORSER
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS ORWILER
DIRECTOR1.00Yes (X)$0$0$0
RAO REMALA
DIRECTOR1.00Yes (X)$0$0$0
FRED RIVERA
DIRECTOR1.00Yes (X)$0$0$0
RICHARD ROMERO
DIRECTOR1.00Yes (X)$0$0$0
NOREEN SHAHANI
DIRECTOR1.00Yes (X)$0$0$0
SUE SHERBROOKE
DIRECTOR1.00Yes (X)$0$0$0
DOYLE SIMONS
DIRECTOR1.00Yes (X)$0$0$0
ETHAN STOWELL
DIRECTOR1.00Yes (X)$0$0$0
STEVE SUNDBORG
DIRECTOR1.00Yes (X)$0$0$0
KATHY SURACE-SMITH
CHAIR1.00Yes (X)$0$0$0Yes (X)
BLAIR TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
TONI TOWNES-WHITLEY
DIRECTOR1.00Yes (X)$0$0$0
BRADY WALKINSHAW
DIRECTOR1.00Yes (X)$0$0$0
CALVIN WATTS
DIRECTOR1.00Yes (X)$0$0$0
TODD ZARFOS
DIRECTOR1.00Yes (X)$0$0$0
JON FINE
PRESIDENT & CEO40.00$326,046$0$32,580Yes (X)
DARRELL POWELL
COO40.00$101,381$0$3,047Yes (X)
ASHLEY HULSEY
VP DEVELOPMENT40.00$166,376$0$24,164Yes (X)
JIMMY YEARBY
VP HUMAN RESOURCES40.00$138,106$0$23,034Yes (X)
SARA LEVIN
VP COMMUNITY SERVICES40.00$140,868$0$16,824Yes (X)
CHRISTINE HYNES
VP BRAND MANAGEMENT40.00$140,701$0$10,308Yes (X)
THERESA FUJIWARA
ASSOC VP COMM SVCS40.00$108,069$0$17,728Yes (X)
ERICA WILEY
ASSOCIATE VP OF DEVELOPMENT40.00$119,764$0$14,264Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,241,311TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$141,949TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SLALOM LLC
821 2ND AVENUE SUITE 1900SEATTLEWA98104TECHNOLOGY CONSULTING$606,340
INTERSECTION MEDIA LLC
100 PARK AVE SUITE 610NEW YORKNY100175516TRANSIT ADVERTISING COMPANY$113,143
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$503,175FundraisingAmt
Government Grants$5,238,472GovernmentGrantsAmt
All Other Contributions$64,394,531AllOtherContributionsAmt
Noncash Contributions$7,918,900NoncashContributionsAmt
Total Contributions$70,136,178TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DESIGNATION PROCESSING900099$173,352$173,352
EDUCATION & OUTREACH900099$10,800$10,800
TRAINING900099$7,921$7,921
FieldValueIRS element (for citing)
Total Program Service Revenue$192,073TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$719,424TotalRevenueColumnAmt
Exclusion$719,424ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$23,030,410SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$23,014,943SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,467SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,467TotalRevenueColumnAmt
Exclusion$15,467ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$103,750FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$503,175ContriRptFundraisingEventAmt
Fundraising Direct Expenses$314,835FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$211,085TotalRevenueColumnAmt
Exclusion-$211,085ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$52,954TotalRevenueColumnAmt
Exclusion$52,954ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$52,954OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,905,011TotalRevenueColumnAmt
Related Or Exempt Func Income$192,073RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$576,760ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$50,538,261TotalAmt
Program Services$50,538,261ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$689,337TotalAmt
Program Services$93,941ProgramServicesAmt
Management And General$359,059ManagementAndGeneralAmt
Fundraising$236,337FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,920,853TotalAmt
Program Services$2,963,492ProgramServicesAmt
Management And General$1,452,716ManagementAndGeneralAmt
Fundraising$3,504,645FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$200,823TotalAmt
Program Services$71,274ProgramServicesAmt
Management And General$36,874ManagementAndGeneralAmt
Fundraising$92,675FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,214,686TotalAmt
Program Services$416,233ProgramServicesAmt
Management And General$241,510ManagementAndGeneralAmt
Fundraising$556,943FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$694,156TotalAmt
Program Services$232,664ProgramServicesAmt
Management And General$143,264ManagementAndGeneralAmt
Fundraising$318,228FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,139TotalAmt
Program Services$8,169ProgramServicesAmt
Management And General$45,431ManagementAndGeneralAmt
Fundraising$9,539FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$6,750TotalAmt
Program Services$6,118ProgramServicesAmt
Management And General$400ManagementAndGeneralAmt
Fundraising$232FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$69,338TotalAmt
Management And General$69,338ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$195,856TotalAmt
Program Services$49,665ProgramServicesAmt
Management And General$75,631ManagementAndGeneralAmt
Fundraising$70,560FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$268,506TotalAmt
Program Services$94,398ProgramServicesAmt
Management And General$50,651ManagementAndGeneralAmt
Fundraising$123,457FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$112,391TotalAmt
Program Services$66,090ProgramServicesAmt
Management And General$10,944ManagementAndGeneralAmt
Fundraising$35,357FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$384,961TotalAmt
Program Services$180,701ProgramServicesAmt
Management And General$58,729ManagementAndGeneralAmt
Fundraising$145,531FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$208,330TotalAmt
Program Services$39,074ProgramServicesAmt
Management And General$91,866ManagementAndGeneralAmt
Fundraising$77,390FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$257,565TotalAmt
Program Services$178,581ProgramServicesAmt
Management And General$27,368ManagementAndGeneralAmt
Fundraising$51,616FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$440TotalAmt
Program Services$122ProgramServicesAmt
Management And General$66ManagementAndGeneralAmt
Fundraising$252FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$554,791TotalAmt
Program Services$96,534ProgramServicesAmt
Management And General$373,374ManagementAndGeneralAmt
Fundraising$84,883FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,526,156TotalAmt
Program Services$719,573ProgramServicesAmt
Management And General$392,335ManagementAndGeneralAmt
Fundraising$1,414,248FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$68,253TotalAmt
Program Services$24,461ProgramServicesAmt
Management And General$21,232ManagementAndGeneralAmt
Fundraising$22,560FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAMMATIC REIMB.$208,767$208,767
IN-KIND$178,233$262$8,191$169,780
SPECIAL EVENTS$164,436$90,235$26,857$47,344
SUPPLIES$96,306$54,014$12,680$29,612

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$243,300TotalAmt
Program Services$29,242ProgramServicesAmt
Management And General$83,774ManagementAndGeneralAmt
Fundraising$130,284FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$66,865,634TotalAmt
Program Services$56,161,871ProgramServicesAmt
Management And General$3,582,290ManagementAndGeneralAmt
Fundraising$7,121,473FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,031,269BOYAmt
EOY$4,892,250EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,783,760BOYAmt
EOY$15,691EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,644,923BOYAmt
EOY$36,152,997EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,152BOYAmt
EOY$28,828EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$52,253BOYAmt
EOY$52,585EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$325,892BOYAmt
EOY$319,603EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,251,632LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,052,846LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,566,740BOYAmt
EOY$10,198,786EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$214,298EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,564,226BOYAmt
EOY$12,270,674EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,978,105BOYAmt
EOY$64,148,602EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,184,703BOYAmt
EOY$6,080,591EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$6,476,125BOYAmt
EOY$9,086,057EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,792BOYAmt
EOY$23,092EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,683,620BOYAmt
EOY$15,189,740EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,948,827BOYAmt
EOY$17,346,042EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,365,438BOYAmt
EOY$26,225,525EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,980,220BOYAmt
EOY$5,387,295EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,294,485BOYAmt
EOY$48,958,862EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,978,105BOYAmt
EOY$64,148,602EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,039,377ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$625,000NetUnrlzdGainsLossesInvstAmt
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$130,928,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,600,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,119,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,989,263CurrentTaxYearMinus1YearAmt
Current Tax Year$70,136,178CurrentTaxYearAmt
Total$455,774,398TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,928,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,600,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,119,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,989,263CurrentTaxYearMinus1YearAmt
Current Tax Year$70,136,178CurrentTaxYearAmt
Total$455,774,398TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$64,487,306SubstantialContributorsTotAmt
Public Support Total170$391,287,092PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$672,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$513,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$538,412CurrentTaxYearMinus1YearAmt
Current Tax Year$719,424CurrentTaxYearAmt
Total$2,637,857TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$400,314CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$591,607TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,960CurrentTaxYearMinus4YearsAmt
Current Tax Year$52,954CurrentTaxYearAmt
Total$59,914TotalAmt
FieldValueIRS element (for citing)
Total Support$459,063,776TotalSupportAmt
Gross Receipts Rltd Activities$1,350,181GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85240PublicSupportCY170Pct
Public Support PY1700.99610PublicSupportPY170Pct
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. TRANSFERABLE DVLP RIGHTS FOR DESIGNATION AS A HISTORIC BLDG - 2013 AMOUNT: $ 6,960.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$41,621FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$41,621FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$67,069,510FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$67,111,131FilingOrganizationsTotalAmt

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$40,443CurrentYearMinus3Amt
Current Year Minus2$48,137CurrentYearMinus2Amt
Current Year Minus1$45,850CurrentYearMinus1Amt
Current Year$41,621CurrentYearAmt
Total$176,051TotalAmt

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt

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$11,564,226BeginningYearBalanceAmt
Investment Earnings Or Losses$1,307,784InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$531,998OtherExpendituresAmt
Administrative Expenses$69,338AdministrativeExpensesAmt
End Year Balance$12,270,674EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,746,443BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$1,377,291InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$492,847OtherExpendituresAmt
Administrative Expenses$66,661AdministrativeExpensesAmt
End Year Balance$11,564,226EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,724,946BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses-$135,266InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$783,857OtherExpendituresAmt
Administrative Expenses$59,380AdministrativeExpensesAmt
End Year Balance$10,746,443EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,681,917BeginningYearBalanceAmt
Contributions$260,000ContributionsAmt
Investment Earnings Or Losses-$156,302InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$60,669AdministrativeExpensesAmt
End Year Balance$11,724,946EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,122,123BeginningYearBalanceAmt
Contributions$4,850,963ContributionsAmt
Investment Earnings Or Losses$772,844InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$64,013AdministrativeExpensesAmt
End Year Balance$11,681,917EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.56100BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.43900PrmnntEndowmentBalanceEOYPct
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$7,434,313OtherCostOrOtherBasisAmt
Depreciation$2,786,817DepreciationAmt
Book Value$4,647,496BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,465,319OtherCostOrOtherBasisAmt
Depreciation$6,266,029DepreciationAmt
Book Value$3,199,290BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,198,786TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN TRUSTSDesc
Book Value$12,270,674BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$12,270,674TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE PAYABLEDesc
Amt$23,092Amt
FieldValueIRS element (for citing)
Total Liability$23,092TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$48,852,534TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$625,000NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$17,900DonatedServicesAndUseFcltsAmt
Other Revenue-$23,010,212OtherRevenueAmt
Revenue Not Reported-$22,367,312RevenueNotReportedAmt
Revenue Subtotal$71,219,846RevenueSubtotalAmt
Other Revenues Not Included-$314,835OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$314,835RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$70,905,011TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$44,188,157TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$17,900DonatedServicesUseFcltsAmt
Other Expenses Included$314,835OtherExpensesIncludedAmt
Expenses Not Reported$332,735ExpensesNotReportedAmt
Expenses Subtotal$43,855,422ExpensesSubtotalAmt
Other Expenses Not Included$23,010,212OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$23,010,212ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$66,865,634TotalExpensesPerForm990Amt

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 -22,940,874. INVESTMENT EXPENSES -69,338.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -314,835.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 314,835.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PASS THROUGH DONOR DESIGNATIONS 22,940,874. INVESTMENT EXPENSES 69,338.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DAY/NIGHT OUT FOR CARINGEvent1Nm
Gross Receipts Event1$376,552GrossReceiptsEvent1Amt
Charitable Contri Event1$295,552CharitableContriEvent1Amt
Gross Revenue Event1$81,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$31,359RentFacilityCostsEvent1Amt
Food And Beverage Event1$19,771FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$97,968OtherDirectExpensesEvent1Amt
Event2BREAKFASTEvent2Nm
Gross Receipts Event2$230,373GrossReceiptsEvent2Amt
Charitable Contri Event2$207,623CharitableContriEvent2Amt
Gross Revenue Event2$22,750GrossRevenueEvent2Amt
Rent Facility Costs Event2$57,226RentFacilityCostsEvent2Amt
Food And Beverage Event2$50,075FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$58,436OtherDirectExpensesEvent2Amt
Gross Receipts Total$606,925GrossReceiptsTotalAmt
Charitable Contributions Tot$503,175CharitableContributionsTotAmt
Gross Revenue Total Events$103,750GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$88,585RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$69,846FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$156,404OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$314,835DirectExpenseSummaryEventsAmt
Net Income Summary-$211,085NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (357 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$150,000DESIGNATED GIFT
4C COALITION (CLERGY COMMUNITY FOR CHILDREN AND YOUTH)
1404 EAST YESLER WAY SUITE 202 ASEATTLEWA98122912064753501(C)3$40,250PROGRAM INVESTMENT
501 COMMONS
1200 12TH AVE SSEATTLEWA98144943089631501(C)3$55,050PROGRAM INVESTMENT
5TH AVENUE THEATRE ASSOCIATION
1308 5TH AVESEATTLEWA98101911087612501(C)3$8,692DESIGNATED GIFT
A CONTEMPORARY THEATRE INC
700 UNION STSEATTLEWA98101910787792501(C)3$7,500DESIGNATED GIFT
THE NW NETWORK OF BISEXUAL TRANS LESBIAN & GAY SURVIVORS OF ABUSE
PO BOX 18436SEATTLEWA98118911503602501(C)3$35,000PROGRAM INVESTMENT
ALZHEIMER'S ASSOCIATION WASHINGTON STATE
100 W HARRISON ST NORTH TOWER STESEATTLEWA98119911075926501(C)3$5,490DESIGNATED GIFT200
AMARA
5907 MARTIN LUTHER KING JR WAY SSEATTLEWA98118910577487501(C)3$43,742PROG INVST & DESIG GIFTS
AMERICAN CANCER SOCIETY INC
250 WILLIAMS ST STE 400ATLANTAGA30303131788491501(C)3$8,795DESIGNATED GIFT
AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUNDATION
901 5TH AVE STE 630SEATTLEWA98164237076867501(C)3$7,908DESIGNATED GIFT
AMERICAN LEBANESE SYRIAN ASSOC CHAR INC
501 SAINT JUDE PLMEMPHISTN38105351044585501(C)3$5,450DESIGNATED GIFT
AMERICAN NATIONAL RED CROSS
PO BOX 73857CHICAGOIL60673530196605501(C)3$24,848DESIGNATED GIFT
ANDEAN HEALTH AND DEVELOPMENT INC
1100 DELAPLAINE CTMADISONWI53715391809174501(C)3$25,000DESIGNATED GIFT
API CHAYA
PO BOX 14047SEATTLEWA98114911674016501(C)3$30,400PROG INVST & DESIG GIFTS
APPLETON EDUCATION FOUNDATION INC
122 E COLLEGE AVE 1-BAPPLETONWI54911391866090501(C)3$52,500DESIGNATED GIFT
ARCHDIOCESAN HOUSING AUTHORITY
100 23RD AVE SSEATTLEWA98144911099134501(C)3$98,044PROG INVST & DESIG GIFTS
ARCHDIOCESE OF SEATTLE
710 9TH AVESEATTLEWA98104910778147501(C)3$12,175DESIGNATED GIFT
ARTSFUND
PO BOX 19780SEATTLEWA98109910839644501(C)3$6,700DESIGNATED GIFT
ASIAN COUNSELING AND REFERRAL SERVICE
3639 MARTIN LUTHER KING JR WAY SSEATTLEWA98144910916176501(C)3$376,737PROG INVST & DESIG GIFTS
ATLANTIC STREET CENTER
2103 S ATLANTIC STSEATTLEWA98144910568710501(C)3$818,989PROG INVST & DESIG GIFTS
AUBURN FOOD BANK
PO BOX 464AUBURNWA98071911215485501(C)3$40,250PROG INVST & DESIG GIFTS
AUBURN SCHOOL DISTRICT
1825 K SEAUBURNWA98002916001640GOVERNMENT$66,652PROGRAM INVESTMENT
AUBURN SCHOOL LUNCH FUND
502 4TH ST NEAUBURNWA98002911289035501(C)3$23,825PROG INVST & DESIG GIFTS
BALLARD FOOD BANK
5130 LEARY AVE NWSEATTLEWA98107911428805501(C)3$28,110PROG INVST & DESIG GIFTS
BANCHERO DISABILITY PARTNERS
13732 MIDVALE AVE N APT 103SEATTLEWA98133910879990501(C)3$10,000DESIGNATED GIFT
BELLEVUE COMMUNITY COLLEGE FOUNDATION
3000 LANDERHOLM CIRCLE SE NO A101BELLEVUEWA98007911051671501(C)3$110,246PROG INVST & DESIG GIFTS
BELLEVUE SCHOOLS FOUNDATION
PO BOX 40644BELLEVUEWA98015911080997501(C)3$5,250DESIGNATED GIFT
BIG BROTHERS BIG SISTERS OF PUGET SOUND
1600 S GRAHAM STSEATTLEWA98108910673185501(C)3$128,961PROG INVST & DESIG GIFTS
BIKE WORKS
3709 S FERDINANDSEATTLEWA98118911753062501(C)3$35,000PROGRAM INVESTMENT
BIRTH TO THREE DEVELOPMENTAL CENTER
PO BOX 24269FEDERAL WAYWA98093910889019501(C)3$52,415PROG INVST & DESIG GIFTS
BISHOP BLANCHET HIGH SCHOOL
8200 WALLINGFORD AVE NSEATTLEWA98103910617728501(C)3$5,050DESIGNATED GIFT
BLACK DIAMOND COMMUNITY CENTER
PO BOX 480BLACK DIAMONDWA98010911111686501(C)3$25,147PROG INVST & DESIG GIFTS
BOY SCOUTS OF AMERICA CHIEF SEATTLE COUNCIL
3120 RAINIER AVE SSEATTLEWA98144910569878501(C)3$26,209PROG INVST & DESIG GIFTS
BOYER CHILDREN'S CLINIC
1850 BOYER AVE ESEATTLEWA98112911316838501(C)3$39,793PROG INVST & DESIG GIFTS
BOYS & GIRLS CLUBS OF BELLEVUE
209 100TH AVE NEBELLEVUEWA98004910776451501(C)3$86,705PROG INVST & DESIG GIFTS
BOYS & GIRLS CLUBS OF KING COUNTY
603 STEWART ST 300SEATTLEWA98101910532600501(C)3$167,416PROG INVST & DESIG GIFTS
BREAST CANCER RESEARCH FOUNDATION INC
60 E 56TH ST FL 8NEW YORKNY10022133727250501(C)3$15,000DESIGNATED GIFT
BYRD BARR PLACE
722 18TH AVESEATTLEWA98122910786727501(C)3$75,180PROG INVST & DESIG GIFTS
CALL OF COMPASSION NW
3612 NW 44TH STSEATTLEWA98105811047399501(C)3$30,000PROGRAM INVESTMENT
CANCER FOR COLLEGE
981 PARK CENTER DRVISTACA92081931144756501(C)3$5,212DESIGNATED GIFT
CANCER LIFELINE OF KING COUNTY
6522 FREMONT AVE NSEATTLEWA98103916182951501(C)3$6,200DESIGNATED GIFT
CANYON HILLS COMMUNITY CHURCH
22027 17TH AVE SEBOTHELLWA98021911685866501(C)3$7,190DESIGNATED GIFT
CARES OF WASHINGTON
1833 N105TH STREET SUITE 201SEATTLEWA98133134237286501(C)3$75,000PROGRAM INVESTMENT
CASA LATINA
317 17TH AVE SSEATTLEWA98144911689251501(C)3$70,864PROG INVST & DESIG GIFTS
CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON
100 23RD AVE SSEATTLEWA98144911585652501(C)3$706,836PROG INVST & DESIG GIFTS
CENTER FOR BIOLOGICAL DIVERSITY INC
PO BOX 710TUCSONAZ85702273943866501(C)3$10,000DESIGNATED GIFT
CENTER FOR CHILDREN AND YOUTH
615 2ND AVE STE 275SEATTLEWA98104204457248501(C)3$5,300PROG INVST & DESIG GIFTS
CENTER FOR HUMAN SERVICES
17018 - 15TH AVE NESHORELINEWA98155237082323501(C)3$110,000PROGRAM INVESTMENT
CENTER FOR MULTICULTURAL HEALTH
105 14TH AVENUESEATTLEWA98122910983698501(C)3$95,000PROGRAM INVESTMENT
CENTRAL DUPAGE PASTORAL COUNSELING CENTER
507 THORNHILL DR STE ACAROL STREAMIL60188362883614501(C)3$14,400DESIGNATED GIFT
CHARTER OAK EVANGELICAL FREE CHURCH
12212 NE 299TH STBATTLE GROUNDWA98604911049205501(C)3$31,286DESIGNATED GIFT
CHIEF SEATTLE CLUB
410 2ND AVE EXTENSION SOSEATTLEWA98104910852503501(C)3$263,380PROGRAM INVESTMENT
CHILD CARE RESOURCES
1225 SOUTH WELLER SUITE 300SEATTLEWA98144911465046501(C)3$410,000PROGRAM INVESTMENT
CHILDHAVEN
316 BROADWAY STE 305SEATTLEWA98122910402430501(C)3$431,866PROG INVST & DESIG GIFTS
CHILDREN'S HOME SOCIETY OF WASHINGTON
PO BOX 15190SEATTLEWA98115910575955501(C)3$945,435PROG INVST & DESIG GIFTS
CHILDREN'S THERAPY CENTER
10811 SE KENT KANGLEY RDKENTWA98030205356206501(C)3$75,881PROG INVST & DESIG GIFTS
CHINESE INFORMATION AND SERVICE CENTER
611 S LANE STSEATTLEWA98104237438529501(C)3$453,189PROG INVST & DESIG GIFTS
CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS
50 EAST NORTH TEMPLE STSALT LAKE CITYUT84150237300405501(C)3$30,000DESIGNATED GIFT
CITY OF RENTON
1055 S GRADY WAYRENTONWA98057916001271GOVERNMENT$8,000PROGRAM INVESTMENT
CITY OF SEATTLE - DEPT OF PARKS & RECREATION
4209 W MARGINAL WAY SWSEATTLEWA98106916001275GOVERNMENT$39,550PROGRAM INVESTMENT
CITY YEAR SEATTLE-KING COUNTY
2203 23RD AVE SOUTH SUITE 101SEATTLEWA98144222882549501(C)3$41,250PROGRAM INVESTMENT
COALITION FOR REFUGEES FROM BURMA
1265 S MAIN ST SUITE 309SEATTLEWA98144271458930501(C)3$99,250PROGRAM INVESTMENT
COLLEGE ACCESS NOW
3211 MARTIN LUTHER KING JR WAY SSEATTLEWA98144680624494501(C)3$10,000DESIGNATED GIFT
COLLEGE SUCCESS FOUNDATION
15500 SE 30TH PL STE 200BELLEVUEWA98007912036088501(C)3$68,158DESIGNATED GIFT
COLORADO SEMINARY
2199 S UNIVERSITY BLVDDENVERCO80208840404231501(C)3$75,000DESIGNATED GIFT
COMMUNITIES IN SCHOOLS - RENTON
1055 S GRADY WAYRENTONWA98055911689158501(C)3$58,444PROG INVST & DESIG GIFTS
COMMUNITIES IN SCHOOLS OF FEDERAL WAY
PO BOX 3317FEDERAL WAYWA98063943181464501(C)3$60,550PROG INVST & DESIG GIFTS
COMMUNITIES IN SCHOOLS OF KENT
PO BOX 62KENTWA98035911523924501(C)3$62,500PROGRAM INVESTMENT
COMMUNITIES IN SCHOOLS OF SEATTLE
PO BOX 24872SEATTLEWA98124911910330501(C)3$50,000PROGRAM INVESTMENT
COMMUNITY AND HUMAN SERVICES - KING COUNTY
401 FIFTH AVE STE 500SEATTLEWA98104916001327GOVERNMENT$325,000PROGRAM INVESTMENT
COMMUNITY CENTER FOR EDUCATION RESULTS
1200 12TH AVE SOUTHSEATTLEWA98144271667560501(C)3$38,000PROGRAM INVESTMENT
COMMUNITY ENTERPRISES OF ISSAQUAH
690 NW JUNIPER STREETISSAQUAHWA98027910996632501(C)3$70,000PROGRAM INVESTMENT
COMPASS HOUSING ALLIANCE
77 S WASHINGTON ST 5TH FLSEATTLEWA98104910578229501(C)3$362,198PROG INVST & DESIG GIFTS
CONGREGATIONAL CHURCH OF MERCER ISLAND
4545 ISLAND CREST WAYMERCER ISLANDWA98040916175428501(C)3$9,000DESIGNATED GIFT
CONGREGATIONS FOR THE HOMELESS
2650 148TH AVE SE 202BELLEVUEWA98007453932748501(C)3$208,157PROG INVST & DESIG GIFTS
CONSEJO COUNSELING AND REFERRAL SERVICE
3808 S ANGELINE STSEATTLEWA98118911021247501(C)3$30,000PROGRAM INVESTMENT
COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC
151 ELLIS ST NEATLANTAGA30303131685039501(C)3$110,000DESIGNATED GIFT
CORNERSTONE COMMUNITY CHURCH PORTLAND INC
PO BOX 23396TIGARDOR97281421755583501(C)3$12,000DESIGNATED GIFT
CORPORATION FOR NATIONAL & COMMUNITY SVC
1201 NEW YORK AVENUE NWWASHINGTONDC20525520971471501(C)3$119,222PROGRAM INVESTMENT
CORPORATION OF GONZAGA UNIVERSITY
502 E BOONE AVESPOKANEWA99258910236600501(C)3$6,460DESIGNATED GIFT
COVENANT HOUSE
5 PENN PLAZANEW YORKNY10001132725416501(C)3$10,000DESIGNATED GIFT
COYOTE CENTRAL
2300 E CHERRY STSEATTLEWA98122911444797501(C)3$30,600PROG INVST & DESIG GIFTS
CRISIS CONNECTIONS
9725 3RD AVE NE SUITE 300SEATTLEWA98115910773187501(C)3$497,960PROG INVST & DESIG GIFTS
CROSS SOUND PRESBYTERIAN CHURCH
PO BOX 11748BAINBRIDGE ISWA98110911715921501(C)3$5,400DESIGNATED GIFT
DENISE LOUIE EDUCATION CENTER
801 S LANESEATTLEWA98104911016974501(C)3$194,575PROG INVST & DESIG GIFTS
DES MOINES AREA FOOD BANK
PO BOX 98788DES MOINESWA98198911183154501(C)3$43,130PROG INVST & DESIG GIFTS
DOCTORS WITHOUT BORDERS USA INC
333 7TH AVENUE 2ND FLOORNEW YORKNY10001133433452501(C)3$38,800DESIGNATED GIFT
DOMESTIC ABUSE WOMENS NETWORK
PO BOX 1449KENTWA98035911176122501(C)3$52,111PROG INVST & DESIG GIFTS
DOWNTOWN EMERGENCY SERVICE CENTER
515 3RD AVESEATTLEWA98104911275815501(C)3$349,342PROG INVST & DESIG GIFTS
DRESS FOR SUCCESS SEATTLE
1118 5TH AVESEATTLEWA98101911925352501(C)3$18,000DESIGNATED GIFT
DUCKS UNLIMITED INC (SEATTLE CHAPTER)
1 WATERFOWL WAYMEMPHISTN38120911333243501(C)3$13,250DESIGNATED GIFT
DUCKS UNLIMITED INC
1 WATERFOWL WAYMEMPHISTN38120135643799501(C)3$6,000DESIGNATED GIFT
EAST AFRICAN COMMUNITY SERVICES
7050 32ND AVENUE SOUTHSEATTLEWA98118912138852501(C)3$80,000PROGRAM INVESTMENT
EASTSIDE BABY CORNER
PO BOX 712ISSAQUAHWA98027911617032501(C)3$5,390DESIGNATED GIFT
EASTSIDE CHRISTIAN FELLOWSHIP
127 10TH ST S STE 600KIRKLANDWA98033912154608501(C)3$15,600DESIGNATED GIFT
EASTSIDE HUMAN SVCS FORUM
450 110TH AVE NEBELLEVUEWA98004050543830501(C)3$6,000PROGRAM INVESTMENT
EASTSIDE LEGAL ASSISTANCE PROGRAM
1239 120TH AVE NE STE JBELLEVUEWA98005911471384501(C)3$10,000DESIGNATED GIFT
EL CENTRO DE LA RAZA
2524 16TH AVE SSEATTLEWA98144910899927501(C)3$642,640PROG INVST & DESIG GIFTS
ELIZABETH GREGORY HOME
PO BOX 45310SEATTLEWA98145912139335501(C)3$25,250PROGRAM INVESTMENT
EMPLOYMENT SECURITY DEPT
ATTN JENNIFER ZEHNDEROLYMPIAWA98507916001099GOVERNMENT$66,000PROGRAM INVESTMENT
ENCOMPASS
1407 BOALCH AVE NWNORTH BENDWA98045910825232501(C)3$295,219PROG INVST & DESIG GIFTS
END OF LIFE WASHINGTON
PO BOX 61369SEATTLEWA98141911412987501(C)3$17,750DESIGNATED GIFT
ETHIOPIAN COMMUNITY IN SEATTLE
8323 RAINIER AVE SSEATTLEWA98118911288919501(C)3$50,300PROG INVST & DESIG GIFTS
EVERGREEN TREATMENT SERVICES
1700 AIRPORT WAY SSEATTLEWA98134910903529501(C)3$75,000PROGRAM INVESTMENT
EXPLORER WEST AN INDEPENDENT MIDDLE SCHOOL
10015 28TH AVE SWSEATTLEWA98146911705420501(C)3$5,200DESIGNATED GIFT
FAITH BAPTIST CHURCH
25636 140TH AVE SEKENTWA98042911150901501(C)3$10,893DESIGNATED GIFT
FAITH COVENANT CHURCH
1915 WASHINGTON STSUMNERWA98390916035117501(C)3$11,700DESIGNATED GIFT
FAMILYWORKS
1501 N 45TH STSEATTLEWA98103911757277501(C)3$26,440PROG INVST & DESIG GIFTS
FARESTART
700 VIRGINIA ST STE 300SEATTLEWA98101911546757501(C)3$84,825PROG INVST & DESIG GIFTS
FEDERAL WAY PUBLIC SCHOOLS
33330 8TH AVE SFEDERAL WAYWA98003916001624GOVERNMENT$104,000PROGRAM INVESTMENT
FEED MY STARVING CHILDREN
401 93RD AVE NWCOON RAPIDSMN55433411601449501(C)3$6,000DESIGNATED GIFT
FEEST-FOOD EMPOWERMENT EDUCATION & SUSTAINABILITY TEAM
605 SW 108TH STREETSEATTLEWA98146462680838501(C)3$35,000PROGRAM INVESTMENT
FILIPINO COMMUNITY OF SEATTLE
5740 M L KING JR WAY SOUTHSEATTLEWA98118916055858501(C)3$55,200PROGRAM INVESTMENT
FIRST PLACE
172 20TH AVESEATTLEWA98122943092447501(C)3$5,575DESIGNATED GIFT
FLYING HOUSE PRODUCTIONS
319 12TH AVESEATTLEWA98122911183859501(C)3$6,896DESIGNATED GIFT
FOOD LIFELINE
815 S 96TH STSEATTLEWA98108911090450501(C)3$189,637PROG INVST & DESIG GIFTS
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVE NSEATTLEWA98109237156071501(C)3$84,130DESIGNATED GIFT
FRIENDS OF THE CHILDREN SEATTLE
PO BOX 18886SEATTLEWA98118912047030501(C)3$35,180PROG INVST & DESIG GIFTS
FRIENDS OF YOUTH
13116 NE 132ND STKIRKLANDWA98034910672501501(C)3$419,169PROG INVST & DESIG GIFTS
FUNDERS TOGETHER TO END HOMELESSNESS INC
89 SOUTH ST STE 803BOSTONMA02111273033048501(C)3$12,500DESIGNATED GIFT
GLOBAL TO LOCAL
2800 SOUTH 192ND STREETSEATACWA98188273133200501(C)3$301,804PROGRAM INVESTMENT
GLOBAL-HELP ORGANIZATION
2318 FAIRVIEW AVE E UNIT 2SEATTLEWA98102412033943501(C)3$10,000DESIGNATED GIFT
GOOD SHEPHERD YOUTH OUTREACH
PO BOX 25492FEDERAL WAYWA98093263713948501(C)3$30,000PROGRAM INVESTMENT
GRACE PRESBYTERIAN CHURCH OF PLANO FOUNDATION
4300 W PARK BLVDPLANOTX75093751791587501(C)3$9,000DESIGNATED GIFT
GREATER MAPLE VALLEY COMMUNITY CENTER
22010 SE 248THMAPLE VALLEYWA98038510181410501(C)3$45,268PROG INVST & DESIG GIFTS
GREEN RIVER FOUNDATION
12401 SE 320TH STREETAUBURNWA98092510168649501(C)3$84,835PROGRAM INVESTMENT
HABITAT FOR HUMANITY INTERNATIONAL
560 NACHES AVE SW STE 110RENTONWA98057911342397501(C)3$31,499DESIGNATED GIFT
HABITAT FOR HUMANITY INTERNATIONAL INC
121 HABITAT STREETAMERICUSGA31709911914868501(C)3$5,300DESIGNATED GIFT
HADASSAH THE WOMENS ZIONIST ORGANIZATION OF AMERICA INC
40 WALL STREETNEW YORKNY10005131656651501(C)3$6,000DESIGNATED GIFT
HAMLIN ROBINSON SCHOOL
1701 20TH AVE SSEATTLEWA98144911344121501(C)3$11,150DESIGNATED GIFT
HEARING SPEECH & DEAF CENTER
1625 19TH AVESEATTLEWA98122910681207501(C)3$35,222PROG INVST & DESIG GIFTS
HEED UGANDA
20402 88TH AVE WEDMONDSWA98026260557559501(C)3$6,000DESIGNATED GIFT
HIGHLANDS COMMUNITY CHURCH
3031 NE 10TH STRENTONWA98056910744548501(C)3$9,945DESIGNATED GIFT
HIGHLINE AREA FOOD BANK
109 SW NORMANDY RDSEATTLEWA98166911665389501(C)3$15,156PROG INVST & DESIG GIFTS
HIGHLINE SCHOOLS FOUNDATION FOR EXCELLENCE
15675 AMBAUM BLVD SWBURIENWA98166912020506501(C)3$126,033PROG INVST & DESIG GIFTS
HILLSIDE CHRISTIAN FELLOWSHIP ASSEMBLIES OF GOD
12042 SE SUNNYSIDE 535CLACKAMASOR97015201125844501(C)3$13,824DESIGNATED GIFT
HOPE FOR HEROISM
270 SOUTH HANFORD STREET STE 207SEATTLEWA98134912105756501(C)3$33,333DESIGNATED GIFT
HOPELINK
10675 WILLOWS RD NE STE 275REDMONDWA98052910982116501(C)3$190,868PROG INVST & DESIG GIFTS
HORATIO ALGER ASSOCIATION OF DISTINGUISHED AMERICANS INC
99 CANAL CENTER PLZ STE 320ALEXANDRIAVA22314131669975501(C)3$25,000DESIGNATED GIFT
HORN OF AFRICA SERVICES
4714 RAINIER AVE S STE 105SEATTLEWA98118911897087501(C)3$190,489PROGRAM INVESTMENT
HUMANE SOCIETY FOR SEATTLE-KING CO
13212 SE EASTGATE WAYBELLEVUEWA98005910282060501(C)3$11,079DESIGNATED GIFT
HUNGER INTERVENTION PROGRAM
3841 NE 123RD STREETSEATTLEWA98125263716527501(C)3$6,000PROGRAM INVESTMENT
IMMANUEL COMMUNITY SERVICES
1215 THOMAS STSEATTLEWA98109260881300501(C)3$20,250PROGRAM INVESTMENT
INTERCULTURAL CHILDREN & FAMILY SERVICES
6320 EVERGREEN WAY STE 205EVERETTWA98203463280147501(C)3$148,230PROGRAM INVESTMENT
INTERIM COMMUNITY DEVELOPMENT ASSOCIATION
601 SOUTH KING STREETSEATTLEWA98104911061105501(C)3$50,000PROGRAM INVESTMENT
INTERNATIONAL RESCUE COMMITTEE
1200 S 192ND ST STE 101SEATTLEWA98148135660870501(C)3$30,000PROGRAM INVESTMENT
INTL COMMUNITY HEALTH SERVICES
720 8TH AVENUE SOUTHSEATTLEWA98104910947084501(C)3$18,949DESIGNATED GIFT
IRAQI COMMUNITY CENTER OF WASHINGTON
10610 SE KENT KANGLEY RD SUITE 207KENTWA98030611729234501(C)3$183,000PROGRAM INVESTMENT
JDRF INTERNATIONAL
26 BROADWAY 14TH FLRNEW YORKNY10004231907729501(C)3$12,979DESIGNATED GIFT
JEWISH FAMILY SERVICE
1601 16TH AVESEATTLEWA98122910565537501(C)3$76,940PROG INVST & DESIG GIFTS
JEWISH FEDERATION OF GREATER SEATTLE
2033 6TH AVE STE 810SEATTLEWA98121910575950501(C)3$340,333DESIGNATED GIFT
JUBILEE REACH
14200 SE 13TH PLBELLEVUEWA98007204074712501(C)3$23,182PROG INVST & DESIG GIFTS
KENT FOOD BANK & EMERGENCY SERVICES
515 W HARRISON ST STE 107KENTWA98032910881434501(C)3$26,277PROG INVST & DESIG GIFTS
KENT SCHOOL DISTRICT
12033 SE 256TH STREETKENTWA98030916001646GOVERNMENT$138,323PROGRAM INVESTMENT
KENT YOUTH & FAMILY SERVICES
232 S 2ND AVE RM 201KENTWA98032237090029501(C)3$120,586PROG INVST & DESIG GIFTS
KIDSQUEST CHILDREN'S MUSEUM
1116 108TH AVE NEBELLEVUEWA98004911828830501(C)3$25,678DESIGNATED GIFT
KIN ON HEALTH CARE CENTER
4416 S BRANDON STSEATTLEWA98118911620786501(C)3$23,800DESIGNATED GIFT
KIND INC
1300 L ST NW STE 1100WASHINGTONDC20005262763038501(C)3$13,493DESIGNATED GIFT
KINDERING
16120 NE 8TH STBELLEVUEWA98008910816827501(C)3$375,629PROG INVST & DESIG GIFTS
AMERICAN RED CROSS - KING & KITSAP COUNTIES CHAPTER
1900-25TH AVE SSEATTLEWA98144910565554501(C)3$429,780PROGRAM INVESTMENT
KING COUNTY BAR FOUNDATION
1200 5TH AVE STE 700SEATTLEWA98101911079173501(C)3$101,750PROG INVST & DESIG GIFTS
KING COUNTY LIBRARY SYSTEM FOUNDATION
960 NEWPORT WAY NWISSAQUAHWA98027911505230501(C)3$10,470DESIGNATED GIFT
KING COUNTY SEXUAL ASSAULT RESOURCE CENTER
PO BOX 300RENTONWA98057910967255GOVERNMENT$11,388DESIGNATED GIFT
LAKE FOREST PARK PRESBYTERIAN CHURCH
17440 BROOKSIDE BLVD NESEATTLEWA98155910625851501(C)3$7,800DESIGNATED GIFT
LAKE SAWYER CHRISTIAN CHURCH
31605 LAKE SAWYER RD SEBLACK DIAMONDWA98010911076499501(C)3$15,300DESIGNATED GIFT
LAKE WASHINGTON COLLEGE FOUNDATION
11605 132ND AVE NEKIRKLANDWA98034911182444501(C)3$35,250PROGRAM INVESTMENT
LAKE WASHINGTON GIRLS MIDDLE SCHOOL
810 18TH AVENUESEATTLEWA98122911835055501(C)3$20,000DESIGNATED GIFT
NORTHWEST CENTER
7272 W MARGINAL WAY SSEATTLEWA98108910786790501(C)3$42,360PROGRAM INVESTMENT
LEADERSHIP TOMORROW
1301 5TH AVE STE 1500SEATTLEWA98101911196293501(C)3$16,443PROG INVST & DESIG GIFTS
LEGAL FOUNDATION OF WASHINGTON
1325 4TH AVE STE 1335SEATTLEWA98101911263533501(C)3$10,240DESIGNATED GIFT
LEGAL VOICE
907 PINE ST SUITE 500SEATTLEWA98101911047900501(C)3$12,510DESIGNATED GIFT
LIFELONG
210 S LUCILE STREETSEATTLEWA98108911215715501(C)3$32,008PROG INVST & DESIG GIFTS
LIFEWIRE
PO BOX 6398BELLEVUEWA98008911190193501(C)3$202,418PROG INVST & DESIG GIFTS
LIQUID VELO
223 14TH AVE E APT 111SEATTLEWA98112274072470501(C)3$29,250DESIGNATED GIFT
LISTEN AND TALK
8610 8TH AVE NESEATTLEWA98115911728129501(C)3$33,787PROGRAM INVESTMENT
LOW INCOME HOUSING INSTITUTE
2407 FIRST AVE STE 200SEATTLEWA98121943155150501(C)3$75,930PROG INVST & DESIG GIFTS
LUTHERAN COMMUNITY SERVICES NORTHWEST
115 NE 100TH ST STE 200SEATTLEWA98125930386860501(C)3$30,186PROG INVST & DESIG GIFTS
MAPLE VALLEY FOOD BANK AND EMERGENCY SERVICES
PO BOX 322MAPLE VALLEYWA98038916057006501(C)3$31,602PROG INVST & DESIG GIFTS
MARY'S PLACE SEATTLE
1830 9TH AVESEATTLEWA98101272087950501(C)3$146,437PROG INVST & DESIG GIFTS
MERCER ISLAND CENTER FOR THE ARTS
PO BOX 1702MERCER ISLANDWA98040464319988501(C)3$10,000DESIGNATED GIFT
MERCER ISLAND YOUTH AND FAMILY SERVICES FOUNDATION
2040 84TH AVE SEMERCER ISLANDWA98040943110148501(C)3$7,460DESIGNATED GIFT
METROPOLITAN SEATTLE JEWISH DAY SCHOOL
15749 NE 4TH STBELLEVUEWA98008911085790501(C)3$8,583DESIGNATED GIFT
MILLIONAIR CLUB INC
2515 WESTERN AVESEATTLEWA98121910607513501(C)3$253,850PROG INVST & DESIG GIFTS
MULTI-SERVICE CENTER
PO BOX 23699FEDERAL WAYWA98093237120815501(C)3$193,815PROG INVST & DESIG GIFTS
MUSLIM HOUSING SERVICES
6727 RAINIER AVE S 26SEATTLEWA98118911987910501(C)3$100,000PROGRAM INVESTMENT
NATIONAL 4-H COUNCIL
7100 CONNECTICUT AVECHEVY CHASEMD20815362862206501(C)3$613,491DESIGNATED GIFT
NATIONAL MULTIPLE SCLEROSIS SOCIETY
192 NICKERSON ST STE 100SEATTLEWA98109910742424501(C)3$7,630DESIGNATED GIFT
NAVOS
2600 SW HOLDEN STSEATTLEWA98126910848698501(C)3$151,546PROG INVST & DESIG GIFTS
NEIGHBORHOOD HOUSE
1225 S WELLER STREET STE 510SEATTLEWA98144910568305501(C)3$1,460,349PROG INVST & DESIG GIFTS
NEW BEGINNINGS
PO BOX 75125SEATTLEWA98125911005916501(C)3$66,794PROG INVST & DESIG GIFTS
NEW HORIZONS
2709 3RD AVESEATTLEWA98121911250114501(C)3$37,555PROG INVST & DESIG GIFTS
NEXUS YOUTH AND FAMILIES
1000 AUBURN WAY SAUBURNWA98002910903084501(C)3$182,292PROG INVST & DESIG GIFTS
NONPROFIT ASSISTANCE CENTER
3642 33RD AVE SSEATTLEWA98144931282686501(C)3$30,150PROGRAM INVESTMENT
NORDIC HERITAGE MUSEUM FOUNDATION NORDIC HERITAGE MUSEUM
3014 NW 67TH STSEATTLEWA98117911107537501(C)3$50,000DESIGNATED GIFT
NORTH HELPLINE
12736 33RD AVE NESEATTLEWA98125911475182501(C)3$15,000PROGRAM INVESTMENT
NORTHWEST IMMIGRANT RIGHTS PROJECT
615 2ND AVE STE 400SEATTLEWA98104911393082501(C)3$110,875PROG INVST & DESIG GIFTS
NORTHWEST KIDNEY CENTERS
700 BROADWAYSEATTLEWA98122916057438501(C)3$10,189DESIGNATED GIFT
NORTHWEST SCHOOL FOR HEARING IMPAIRED CHILDREN
PO BOX 33666SHORELINEWA98133911073353501(C)3$5,500DESIGNATED GIFT
NORTHWEST YESHIVA HIGH SCHOOL
5017 90TH AVE SEMERCER ISLANDWA98040911045815501(C)3$10,000DESIGNATED GIFT
NW HARVESTEMM
PO BOX 12272SEATTLEWA98102910826037501(C)3$26,815PROG INVST & DESIG GIFTS
OLIVE CREST ABUSED CHILDRENS FOUNDATION
2130 EAST FOURTH STREET STE 200SANTA ANACA92705330367975501(C)3$8,350DESIGNATED GIFT
ONE SPOKANE
PO BOX 531VERADALEWA99037911335437501(C)3$21,060DESIGNATED GIFT
OPEN ARMS PERINATAL SERVICES
2524 16TH AVE S RM 207ASEATTLEWA98144911868021501(C)3$62,033PROG INVST & DESIG GIFTS
OPEN DOORS FOR MULTICULTURAL FAMILIES
4327 S 253RD STKENTWA98032271206272501(C)3$90,000PROGRAM INVESTMENT
OPERATION MOBILIZATION
PO BOX 444TYRONEGA30290222513811501(C)3$11,694DESIGNATED GIFT
OPERATION SACK LUNCH
PO BOX 4128SEATTLEWA98194911658187501(C)3$35,425PROG INVST & DESIG GIFTS
ORGANIZATIONAL RESEARCH
1100 OLIVE WAYSEATTLEWA98101911588023FOR-PROFIT$120,000PROGRAM INVESTMENT
ORION INDUSTRIES
1590 A STREET NEAUBURNWA98002910727076501(C)3$10,200PROGRAM INVESTMENT
OVERLAKE CHRISTIAN CHURCH
9900 WILLOWS RD NEREDMONDWA98052910863908501(C)3$17,166DESIGNATED GIFT
OVERLAKE HOSPITAL FOUNDATION
1035 116TH AVE NEBELLEVUEWA98004911050325501(C)3$8,459DESIGNATED GIFT
PACIFIC SCIENCE CENTER FOUNDATION
200 2ND AVE NSEATTLEWA98109910750867501(C)3$994,253DESIGNATED GIFT
PARA LOS NINOS DE HIGHLINE
425 SW 144STBURIENWA98166200502368501(C)3$118,200PROGRAM INVESTMENT
PARTNER IN EMPLOYMENT
21400 INTERNATIONAL BLVD SOUTHSEATACWA98198474274269501(C)3$75,000PROGRAM INVESTMENT
PATH
2201 WESTLAKE AVE STE 200SEATTLEWA98121911157127501(C)3$41,230DESIGNATED GIFT
PEACE FOR THE STREETS BY KIDS FROM THE STREETS
1411 EAST OLIVE WAY LWRSEATTLEWA98122911921191501(C)3$41,707PROGRAM INVESTMENT
PHILANTHROPY NORTHWEST
2101 4TH AVENUE SUITE 650SEATTLEWA98121911110995501(C)3$13,782PROGRAM INVESTMENT
PHYSIO FOUNDATION
11250 KIRKLAND WAY STE 203KIRKLANDWA98033464965783501(C)3$5,605DESIGNATED GIFT
PIKE MARKET SENIOR CENTER
85 PIKE STREET STE 200SEATTLEWA98101911034838501(C)3$23,075PROG INVST & DESIG GIFTS
PIONEER HUMAN SERVICES
7440 W MARGINAL WAY SSEATTLEWA98108910791552501(C)3$111,560PROG INVST & DESIG GIFTS
PLANNED PARENTHOOD FEDERATION OF
123 WILLIAM ST10TH FLOORNEW YORKNY10038131644147501(C)3$13,830DESIGNATED GIFT
PLANNED PARENTHOOD OF THE GREAT NORTHWEST AND THE HAWAIIAN ISLANDS
2001 E MADISON STSEATTLEWA98122910686012501(C)3$91,832DESIGNATED GIFT
PLYMOUTH HOUSING GROUP
2113 3RD AVESEATTLEWA98121911122621501(C)3$122,365PROG INVST & DESIG GIFTS
PORT JOBS
1001 SW KLICKITAT WAY 200ASEATTLEWA98134911596912GOVERNMENT$135,000PROGRAM INVESTMENT
POWERFUL VOICES
1620 18TH AVE 100SEATTLEWA98122911679907501(C)3$50,250PROGRAM INVESTMENT
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
1033 MASSACHUSETTS AVE STE 3CAMBRIDGEMA02138420103580501(C)3$102,000DESIGNATED GIFT
PROGRESSIVE ANIMAL WELFARE SOCIETY INC
PO BOX 1037LYNNWOODWA98046916073154501(C)3$10,583DESIGNATED GIFT
PSESD LEARNING COMMUNITIES FOUNDATION
PO BOX 1696RENTONWA98057273547649501(C)3$5,336DESIGNATED GIFT
PUBLIC HEALTH-SEATTLE AND KING COUNTY
401 FIFTH AVENUE STE 1300SEATTLEWA98104916001327GOVERNMENT$225,000PROGRAM INVESTMENT
PUGET SOUND LABOR AGENCY
2800 1ST AVE STE 126SEATTLEWA98121910927902501(C)3$45,400PROG INVST & DESIG GIFTS
RAINIER SCHOLARS
2100 24TH AVE S STE 360SEATTLEWA98144912045918501(C)3$93,865PROG INVST & DESIG GIFTS
RAINIER VALLEY FOOD BANK
4205 RAINIER AVE SSEATTLEWA98118911500768501(C)3$40,900PROG INVST & DESIG GIFTS
RECOVERY CAFE
22022 BORENSEATTLEWA98121912158547501(C)3$12,680PROG INVST & DESIG GIFTS
RED EAGLE SOARING
PO BOX 20175SEATTLEWA98102911862731501(C)3$75,000PROGRAM INVESTMENT
REDEEMING SOLES
500 AURORA AVE NSEATTLEWA98109274936980501(C)3$8,988PROGRAM INVESTMENT
REDEMPTION CHURCH
PO BOX 607DUVALLWA98019800757495501(C)3$35,272DESIGNATED GIFT
REFUGEE WOMEN'S ALLIANCE
4008 MARTIN LUTHER KING JR WAY SSEATTLEWA98108911296964501(C)3$355,050PROG INVST & DESIG GIFTS
RENTON AREA YOUTH AND FAMILY SERVICES
PO BOX 1510RENTONWA98057510152621501(C)3$90,177PROG INVST & DESIG GIFTS
RENTON COMMUNITY FOUNDATION
PO BOX 820RENTONWA98057237069988501(C)3$7,540DESIGNATED GIFT
RENTON ECUMENICAL ASSOCIATION OF CHURCHES
3604 NE 10TH CTRENTONWA98056461187669501(C)3$63,960PROG INVST & DESIG GIFTS
RENTON HOUSING AUTHORITY
2900 NE 10TH STREETRENTONWA98056911858846501(C)3$30,000PROGRAM INVESTMENT
RENTON PARK CHAPEL
16760 128TH AVE SERENTONWA98058911286970501(C)3$38,691DESIGNATED GIFT
RENTON SCHOOL DISTRICT #403
300 SW 7TH STRENTONWA98057916001635GOVERNMENT$7,791PROGRAM INVESTMENT
RENTON TECHNICAL COLLEGE FDN
3000 NE 4TH STRENTONWA98056911590751501(C)3$102,842PROGRAM INVESTMENT
ROSLYN PRESBYTERIAN CHURCH
PO BOX 247ROSLYNWA98941911225028501(C)3$8,000DESIGNATED GIFT
RWANDA GIRLS INITIATIVE
PO BOX 325MEDINAWA98039263503023501(C)3$31,160DESIGNATED GIFT
SAFE CROSSINGS FOUNDATION
1402 3RD AVENUE SUITE 1322SEATTLEWA98101752992774501(C)3$6,290DESIGNATED GIFT
SAFE PASSAGE
49 FARM VIEW DR SUITE 302NEW GLOUCESTERME04260100532835501(C)3$10,000DESIGNATED GIFT
SAFEFUTURES YOUTH CENTER
6337 35TH AVENUE SWSEATTLEWA98126911949779501(C)3$60,000PROGRAM INVESTMENT
SCHOOLS OUT WASHINGTON
801 23RD AVENUE SOUTH SUITE ASEATTLEWA98144910482890501(C)3$250,772PROGRAM INVESTMENT
SEA TURTLE OVERSIGHT PROTECTION INC
3104 NE 9TH STFORT LAUDERDALEFL33304900609123501(C)3$10,000DESIGNATED GIFT
SEATTLE AQUARIUM SOCIETY-SEAS
1483 ALASKAN WAY PIER 59SEATTLEWA98101911189249501(C)3$11,250DESIGNATED GIFT
SEATTLE ART MUSEUM
1300 1ST AVESEATTLEWA98101910640788501(C)3$151,333DESIGNATED GIFT
SEATTLE CHILDRENS HOSPITAL FOUNDATION
PO BOX 5371 MSC RC-507SEATTLEWA98145911156519501(C)3$85,278DESIGNATED GIFT
SEATTLE CHILDRENS THEATRE ASSOCIATION
201 THOMAS STSEATTLEWA98109510172421501(C)3$5,900DESIGNATED GIFT
SEATTLE COLLEGES - SOUTH SEATTLE COLLEGE
6000 16TH AVENUE SWSEATTLEWA98106910826872501(C)3$29,525PROGRAM INVESTMENT
SEATTLE COMMUNITY LAW CENTER
1404 E YESLER WAY STE 203SEATTLEWA98122911866898501(C)3$90,000PROGRAM INVESTMENT
SEATTLE EDUCATION ACCESS
6920 ROOSEVELT WAY NE STE 355SEATTLEWA98115430602577501(C)3$385,900PROG INVST & DESIG GIFTS
SEATTLE GOODWILL INDUSTRIES
700 DEARBORN PL SSEATTLEWA98144910568708501(C)3$203,272PROG INVST & DESIG GIFTS
SEATTLE INDIAN HEALTH BOARD
611 - 12TH AVENUE SUITE 200SEATTLEWA98144910869056501(C)3$31,360PROGRAM INVESTMENT
SEATTLE KING CNTY HOUSING DEVELOPMENT CONSORTIUM
1402 THIRD AVENUE SUITE 1230SEATTLEWA98101943073588GOVERNMENT$25,250PROGRAM INVESTMENT
SEATTLE MENNONITE CHURCH
3120 NE 125TH STREETSEATTLEWA98125911447896501(C)3$22,750PROGRAM INVESTMENT
SEATTLE MESA
OCEAN SCIENCES BUILDING ROOM 207SEATTLEWA98195943079432501(C)3$16,292PROGRAM INVESTMENT
SEATTLE MILK FUND
1631 15TH AVE W STE 116SEATTLEWA98119910619698501(C)3$6,000DESIGNATED GIFT
SEATTLE REPERTORY THEATRE
PO BOX 900923SEATTLEWA98109910756535501(C)3$12,250DESIGNATED GIFT
SEATTLE ROTARY SERVICE FOUNDATION
1326 5TH AVE STE 342SEATTLEWA98101910612120501(C)3$7,000DESIGNATED GIFT
SEATTLE SCHOOL DISTRICT NO 1
2445 3RD AVENUE SOUTHSEATTLEWA98124916001541GOVERNMENT$55,573PROGRAM INVESTMENT
SEATTLE SHAKESPEARE FESTIVAL
PO BOX 19595SEATTLEWA98109911512717501(C)3$10,060DESIGNATED GIFT
SEATTLE SYMPHONY ORCHESTRA INC
PO BOX 21906SEATTLEWA98111910667412501(C)3$18,896DESIGNATED GIFT
SEATTLE UNIVERSITY FOUNDATION
901 12TH AVE ADMIN 120SEATTLEWA98122911130769501(C)3$25,700DESIGNATED GIFT
SEATTLEKING COUNTY COALITION ON HOMELESSNESS
85 SOUTH WASHINGTON STREET STE 310SEATTLEWA98104910578229501(C)3$7,500PROGRAM INVESTMENT
SEATTLES UNION GOSPEL MISSION
3800 S OTHELLO STSEATTLEWA98118910595029501(C)3$30,142DESIGNATED GIFT
SKYWAY TUTORING & ROP
PO BOX 4111RENTONWA98057812024452501(C)3$5,200DESIGNATED GIFT
SNOQUALMIE VALLEY FOOD BANK
PO BOX 1541NORTH BENDWA98045464388454501(C)3$5,020DESIGNATED GIFT
SNOQUALMIE VALLEY SHELTER SERVICES
7829 CENTER BLVD SE SUITE 239SNOQUALMIEWA98065815104730501(C)3$35,000PROGRAM INVESTMENT
SOLID GROUND
1501 N 45TH STSEATTLEWA98103237421892501(C)3$188,696PROG INVST & DESIG GIFTS
SOMALI YOUTH AND FAMILY CLUB
19550 INTERNATIONAL BLVD SUITE 106BSEATACWA98188270377330501(C)3$191,028PROGRAM INVESTMENT106B
SOUND CHILD CARE SOLUTIONS
1225 SOUTH WELLER STREETSEATTLEWA98144020551791501(C)3$50,000PROGRAM INVESTMENT
SOUND MENTAL HEALTH
1600 E OLIVE STSEATTLEWA98122910818971501(C)3$100,430PROG INVST & DESIG GIFTS
SOUNDVIEW COMMUNITY CHURCH
5018 10TH PL WEVERETTWA98203811189121501(C)3$12,000DESIGNATED GIFT
SOUTH SEATTLE COMMUNITY COLLEGE FNDN
6000 16TH AVENUE SWSEATTLEWA98106911122981501(C)3$24,000PROGRAM INVESTMENT
SOUTHEAST YOUTH AND FAMILY SERVICES
3722 S HUDSON STSEATTLEWA98118911036750501(C)3$176,756PROG INVST & DESIG GIFTS
SOUTHWEST YOUTH AND FAMILY SERVICES
4555 DELRIDGE WAY SWSEATTLEWA98106911117862501(C)3$992,957PROG INVST & DESIG GIFTS
ST ALOYSIUS PARISH
611 E MISSION AVESPOKANEWA99202911433780501(C)3$10,000DESIGNATED GIFT
ST ANDREWS CHURCH
1401 VALLEY AVE ESUMNERWA98390910930125501(C)3$5,850DESIGNATED 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
SUMMER SEARCH
101 HOWARD STREET SUITE 250SAN FRANCISCOCA98105680200138501(C)3$50,000PROGRAM INVESTMENT
SWEDISH MEDICAL CENTER FOUNDATION
747 BROADWAYSEATTLEWA98122910983214501(C)3$5,067DESIGNATED GIFT
TECHBRIDGE GIRLS
114 LINDEN STREETOAKLANDCA94607274162514501(C)3$42,250PROGRAM INVESTMENT
TEMPLE DE HIRSCH SINAI
1511 E PIKE STSEATTLEWA98122910437430501(C)3$6,000DESIGNATED GIFT
THE AGAINST MALARIA FOUNDATION
310 W 20TH ST STE 300KANSAS CITYMO64108203069841501(C)3$8,000DESIGNATED 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$25,000DESIGNATED GIFT
THE FINANCIAL CLINIC
115 W 30TH ST SUITE 700NEW YORKNY10001760833915501(C)3$13,553PROGRAM INVESTMENT
THE MOCKINGBIRD SOCIETY
2100 24TH AVE S SUITE 240SEATTLEWA98144912051340501(C)3$33,640PROGRAM INVESTMENT
THE MOUNTAINS TO SOUND GREENWAY TR
2701 1ST AVE STE 240SEATTLEWA98121911531234501(C)3$7,620DESIGNATED GIFT
THE PROSPERITY AGENDA
219 1ST AVE SOUTH SUITE 300SEATTLEWA98104800919097501(C)3$5,950PROGRAM INVESTMENT
THE SALVATION ARMY A CALIFORNIA CORPORATION
111 QUEEN ANNE AVE NSEATTLEWA98109910565002501(C)3$225,097PROG INVST & DESIG GIFTS
THE SEATTLE ACADEMY OF ARTS AND SCIENCES
1432 15TH AVESEATTLEWA98122911223580501(C)3$197,452DESIGNATED GIFT
THE SEATTLE FOUNDATION
1601 5TH AVE STE 1900SEATTLEWA98101916013536501(C)3$276,000PROG INVST & DESIG GIFTS
THE SERVICE BOARD
4408 DELRIDGE WAY SOUTHSEATTLEWA98016200661802501(C)3$30,000PROGRAM INVESTMENT
THE SOPHIA WAY
11061 NE 2ND ST SUITE 223BELLEVUEWA98004454084539501(C)3$105,000PROGRAM INVESTMENT
TILTH ALLIANCE
4649 SUNNYSIDE AVE N STE 100SEATTLEWA98103943261971501(C)3$108,040PROG INVST & DESIG GIFTS
TINY TOTS DEVELOPMENT CENTER
8318 RENTON AVE SOUTHSEATTLEWA98108910898299501(C)3$16,667PROGRAM INVESTMENT
TRANSITIONAL RESOURCES
2970 SW AVALON WAYSEATTLEWA98126910967836501(C)3$58,030PROG INVST & DESIG GIFTS
TREEHOUSE
2100 24TH AVE S STE 200SEATTLEWA98144911425676501(C)3$114,790PROG INVST & DESIG GIFTS
TRINITY EVANGELICAL LUTHERAN CHURCH
2324 LOMBARD AVEEVERETTWA98201916036559501(C)3$32,760DESIGNATED 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$20,746PROG INVST & DESIG GIFTS
UKRAINIAN COMMUNITY CENTER OF WASHINGTON
221 HARDIE AVENUE NWRENTONWA98055911923155501(C)3$35,000PROGRAM INVESTMENT
UNITED INDIANS OF ALL TRIBES FOUNDATION
PO BOX 99100SEATTLEWA98139910889016501(C)3$139,045PROG INVST & DESIG GIFTS
UNITED SERVICES ORGANIZATIONS
17801 INTERNATIONAL BLVD PMB 313SEATACWA98158910573116501(C)3$10,382DESIGNATED GIFT
UNITED WAY OF CORINTH AND ALCORN COUNTY
PO BOX 1104CORINTHMS38835640333592501(C)3$24,000DESIGNATED GIFT
UNITED WAY OF KITSAP COUNTY
645 4TH STREETBREMERTONWA98337910623990501(C)3$11,234DESIGNATED GIFT
UNITED WAY OF PIERCE COUNTY
1501 PACIFIC AVE STE 400TACOMAWA98402910650669501(C)3$35,993DESIGNATED GIFT
UNITED WAY OF SNOHOMISH COUNTY
3120 MCDOUGALL AVE STE 200EVERETTWA98201910606507501(C)3$80,050PROG INVST & DESIG GIFTS
UNIV OF WA FOUNDATION
4333 BROOKLYN AVE NESEATTLEWA98195943079432501(C)3$2,030,128PROG INVST & DESIG GIFTS
UNIVERSITY OF SOUTHERN CALIFORNIA
UNIVERSITY PARKLOS ANGELESCA90089951642394GOVERNMENT$100,500DESIGNATED GIFT
UNIVERSITY PRESBYTERIAN CHURCH
4540 15TH AVE NESEATTLEWA98105910564756501(C)3$33,190DESIGNATED GIFT
URBAN LEAGUE OF METROPOLITAN SEATTLE
105 14TH AVENUESEATTLEWA98122910575954501(C)3$262,075PROG INVST & DESIG GIFTS
VALLEY CITIES COUNSELING AND CONSULTATION
325 WEST GOWE STKENTWA98032916063183501(C)3$369,293PROG INVST & DESIG GIFTS
VASHON MAURY COMMUNITY FOOD BANK
PO BOX 1205VASHONWA98070943165664501(C)3$30,000PROGRAM INVESTMENT
VENTURA COUNTY MEDICAL RESOURCE FOUNDATION
199 FIGUEROA STREET SECOND FLOORVENTURACA93001956096141501(C)3$7,500DESIGNATED GIFT
VENTURES
2100 24TH AVE S STE 380SEATTLEWA98144911704028501(C)3$75,000PROGRAM INVESTMENT
VIETNAMESE FRIENDSHIP ASSOCIATION
3829B S EDMUNDS STSEATTLEWA98118911122532501(C)3$100,000PROGRAM INVESTMENT
VILLAGE THEATRE
303 FRONT ST NISSAQUAHWA98027911077130501(C)3$6,500DESIGNATED GIFT
VINE MAPLE PLACE
PO BOX 1092MAPLE VALLEYWA98038912082308501(C)3$93,637PROG INVST & DESIG GIFTS
VIRGINIA MASON HEALTH SYSTEM
1100 9TH AVESEATTLEWA98101911351110501(C)3$5,461DESIGNATED GIFT
VOICES OF TOMORROW
10206 51ST AVE SSEATTLEWA98178465211499501(C)3$174,317PROGRAM INVESTMENT
VOICES OF TOMORROW
13975 INTERURBAN AVENUE SOUTHTUKWILAWA98178465211499501(C)3$37,900PROGRAM INVESTMENT
WAPI COMMUNITY SERVICES
3722 S HUDSON STREETSEATTLEWA98118911586900501(C)3$90,000PROGRAM INVESTMENT
WASHINGTON POLICY CENTER
3404 4TH AVE SSEATTLEWA98134911752769501(C)3$10,000DESIGNATED GIFT
WASHINGTON STEM CENTER
210 S HUDSON STSEATTLEWA98134272133169501(C)3$100,000DESIGNATED GIFT
WASHINGTON WOMEN IN NEED
232 5TH AVE S STE 201KIRKLANDWA98033911559848501(C)3$501,720DESIGNATED GIFT
WASHINGTON WOMENS FOUNDATION
2100 24TH AVE S STE 330SEATTLEWA98144911754933501(C)3$7,250DESIGNATED GIFT
WELLSPRING FAMILY SERVICES
1900 RAINIER AVE SSEATTLEWA98144910567261501(C)3$396,326PROG INVST & DESIG GIFTS
WEST AFRICAN COMMUNITY COUNCIL
6322 44TH AVENUE SOUTHSEATTLEWA98118462838797501(C)3$146,905PROGRAM INVESTMENT
WEST SEATTLE FOOD BANK
3419 SW MORGAN STSEATTLEWA98126911464412501(C)3$30,550PROG INVST & DESIG GIFTS
WESTSIDE BIBLE FELLOWSHIP
526 SE 9TH AVEHILLSBOROOR97123930775006501(C)3$12,636DESIGNATED GIFT
WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION
605 SW 108TH STSEATTLEWA98146721526567501(C)3$80,150PROGRAM INVESTMENT
WHITE CENTER FOOD BANK
10829 8TH AVE SWSEATTLEWA98146911167830501(C)3$30,120PROG INVST & DESIG GIFTS
WHITMAN COLLEGE BOARD OF TRUSTEES
345 BOYER AVEWALLA WALLAWA99362910567740501(C)3$25,500DESIGNATED GIFT
WITHINREACH
155 NE 100TH ST SUITE 500SEATTLEWA98125911443685501(C)3$271,495PROGRAM INVESTMENT
WONDERLAND DEVELOPMENTAL CENTER
PO BOX 55399SHORELINEWA98155910890276501(C)3$35,944PROG INVST & DESIG GIFTS
WOODLAND PARK ZOOLOGICAL SOCIETY
5500 PHINNEY AVE NSEATTLEWA98103916070005501(C)3$5,964DESIGNATED GIFT
WOUNDED WARRIOR PROJECT INC
4899 BELFORT RD STE 300JACKSONVILLEFL32256202370934501(C)3$8,557DESIGNATED GIFT
YEAR UP INC
2607 2ND AVENUE SUITE 100SEATTLEWA98121043534407501(C)3$45,833PROGRAM INVESTMENT
YEAR UP INC
45 MILK STREET 9TH FLOORBOSTONMA02109430534407501(C)3$25,000DESIGNATED GIFT
YMCA OF GREATER SEATTLE
909 4TH AVESEATTLEWA98104910482710501(C)3$686,026PROG INVST & DESIG GIFTS
YOUNG LIFE
420 N CASCADE AVECOLORADO SPGSCO80903840385934501(C)3$11,460DESIGNATED GIFT
YOUNG MENS CHRISTIAN ASSOCIATION OF SNOHOMISH COUNTY
2720 ROCKEFELLER AVEEVERETTWA98201910565561501(C)3$8,474DESIGNATED GIFT
YOUTH EASTSIDE SERVICES
999 164TH AVE NEBELLEVUEWA98008910849093501(C)3$144,062PROG INVST & DESIG GIFTS
YOUTH IN FOCUS
2100 24TH AVE S STE 310SEATTLEWA98144911821137501(C)3$30,000PROGRAM INVESTMENT
YOUTH THEATER NORTHWEST
PO BOX 296MERCER ISLANDWA98040911261911501(C)3$32,770DESIGNATED GIFT
YOUTHCARE
2500 NE 54TH ST 100SEATTLEWA98105910917079501(C)3$365,163PROG INVST & DESIG GIFTS
YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY
1118 5TH AVESEATTLEWA98101910482890501(C)3$1,022,704PROG INVST & DESIG GIFTS
FieldValueIRS element (for citing)
Total501c3 Org355Total501c3OrgCnt
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 (5 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
JON FINE
PRESIDENT & CEO$326,046$0$0$0$0$0$12,000$0$20,580$0$358,626$0$0$0
ASHLEY HULSEY
VP DEVELOPMENT$166,376$0$0$0$0$0$6,654$0$17,510$0$190,540$0$0$0
JIMMY YEARBY
VP HUMAN RESOURCES$138,106$0$0$0$0$0$5,524$0$17,510$0$161,140$0$0$0
SARA LEVIN
VP COMMUNITY SERVICES$140,868$0$0$0$0$0$5,635$0$11,189$0$157,692$0$0$0
CHRISTINE HYNES
VP BRAND MANAGEMENT$140,701$0$0$0$0$0$5,628$0$4,680$0$151,009$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
Contribution81ContributionCnt
Noncash Contributions Rpt F990$5,740,667NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$724NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EQUIPMENT3$2,002,819FAIR MARKET VALUE
Yes (X)SUPPLIES24$115,727FAIR MARKET VALUE
Yes (X)ADVERTISING10$47,911FAIR MARKET VALUE
Yes (X)OTHER MISC.1$11,052FAIR 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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6:THE ESTIMATE OF 21,711 VOLUNTEERS INCLUDES SERVICE BY VOLUNTEERS IN BOARD/COMMITTEE WORK, DAY OF SERVICE, DIRECT SERVICE, COMMUNITY IMPACT, AND OTHER AREAS. TOTAL VOLUNTEER HOURS OF 342,744 REPRESENT ESTIMATES BY ORGANIZATION STAFF KNOWLEDGEABLE OF THE FUNCTIONS THE VOLUNTEERS ARE PERFORMING FOR THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION TYPICALLY HAS A PROCESS OF SENDING THE FORM 990 TO THE BOARD PRIOR TO FILING WITH THE IRS. HOWEVER, DUE TO MULTIPLE UNFORESEEN CIRCUMSTANCES THIS YEAR INCLUDING FILLING THE OPEN CONTROLLER POSITION WHICH RESULTED IN STARTING PREPARATION OF THE RETURN LATE, LEAVE BY THE COO, AND THE TIMING OF THE BOARD MEETING NOT BEING UNTIL JUNE; THE CONTROLLER, THE SENIOR DIRECTOR OF FINANCIAL OPERATIONS, AND THE CEO WILL REVIEW THE FORM 990 BEFORE FILING. A COPY WILL BE PROVIDED TO THE FINANCE COMMITTEE AND BOARD IN THEIR JUNE MEETING PACKAGES FOR THEIR DETAILED REVIEW AND COMMENTS.
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 1FFORM 990, PART VIII, LINE 1F INCLUDES DONOR DESIGNATIONS WHICH ARE CONTRIBUTIONS DESIGNATED TO NONPROFIT ORGANIZATIONS OTHER THAN UNITED WAY OF KING COUNTY. CAMPAIGN RESULTS $46,136,558 AS REPORTED ON FORM 990 LESS DONOR DESIGNATIONS $22,940,874 NET CAMPAIGN REVENUE $23,195,684
FORM 990, PART IX, LINE 1FORM 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 $50,747,029 AS REPORTED ON FORM 990 LESS DONOR DESIGNATIONS $22,940,874 NET FUNDS AWARDED $27,806,155