MEDINA FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MEDINA FOUNDATION (EIN 91-0745225)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201821359349101617
- Schema version
- 2017v2.2
- 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
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T10:41:37-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-05-14 | 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 | 2018-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $97,189,558 | 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 | $6,396 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,396 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,409,921 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,283,741 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $437,925 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $18,520,666 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $437,925 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $747 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $747 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,854,989 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,728,809 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $207,315 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $20,731 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $185,831 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $265,796 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $265,796 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $84,355 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $4,218 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $77,873 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $36,656 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,666 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $32,990 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $258,697 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $221,428 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $26,642 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $40,184 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $8,037 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $31,970 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $13,565 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $12,214 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $55,536 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $622 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $56,058 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $962,104 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $258,702 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $689,374 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,090,010 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,888,010 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,052,114 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $258,702 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,577,384 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,197,125 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,470,107 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $307,020 | CashBOYAmt |
| Cash EOY | $393,463 | CashEOYAmt |
| Cash EOYFMV | $393,463 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,302,541 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,166,031 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,166,031 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $10,053 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $15,989 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $15,989 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $6,579,568 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $7,504,449 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $7,504,449 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $57,825,644 | CorporateStockBOYAmt |
| Corporate Stock EOY | $67,849,088 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $67,849,088 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $18,515,395 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $13,657,545 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $13,657,545 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $5,403,641 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,589,118 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,589,118 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $12,172 | OtherAssetsBOYAmt |
| Other Assets EOY | $13,875 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $13,875 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $89,956,034 | TotalAssetsBOYAmt |
| Total Assets EOY | $97,189,558 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $97,189,558 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $16,133 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $25,998 | AccountsPayableEOYAmt |
| Grants Payable BOY | $100,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $302,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $116,133 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $327,998 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $89,839,901 | UnrestrictedBOYAmt |
| Unrestricted EOY | $96,861,560 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $89,839,901 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $96,861,560 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $89,956,034 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $97,189,558 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $89,839,901 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,197,125 | ExcessRevenueOverExpensesAmt |
| Other Increases | $9,218,784 | OtherIncreasesAmt |
| Subtotal | $96,861,560 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $96,861,560 | 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 | $18,520,666 | GrossSalesPriceAmt |
| Cost Or Other Basis | $18,082,741 | CostOrOtherBasisAmt |
| Gain Or Loss | $437,925 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $437,925 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $437,925 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,471,515 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $87,240,788 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.051255 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,632,232 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $92,664,226 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.049989 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,454,285 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $95,471,572 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.046656 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,427,704 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $92,193,101 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.048026 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,120,285 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $87,916,049 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.046866 | DistributionYr5Rt |
| Total Distribution | 0.242792 | TotalDistributionRt |
| Average Distribution | 0.048558 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $92,088,995 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,471,657 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $24,701 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,496,358 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,577,384 | 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 | $24,701 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $24,701 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $24,701 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $75,028 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $75,028 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $50,327 | OverpaymentAmt |
| Applied To ES Tax | $50,327 | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 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 | $183,190 | $24,125 | $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 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 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 | $113,603 | $18,308 | $0 |
| JESSICA CASE | ||||||||
| 801 SECOND AVE SUITE 1300 | SEATTLE | WA | 98104 | PROGRAM OFFICER | 40.00 | $102,888 | $17,397 | $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 |
|---|---|---|---|---|---|
| LAIRD NORTON WEALTH MANAGEMENT | |||||
| 801 2ND AVE SUITE 1600 | SEATTLE | WA | 98104 | INVESTMENT MANAGEMENT | $130,170 |
| GOLDMAN SACHS | |||||
| 719 2ND AVE SUITE 1300 | SEATTLE | WA | 98104 | INVESTMENT MANAGEMENT | $98,337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $86,756,199 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,331,525 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,403,641 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $93,491,365 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $93,491,365 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,402,370 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $92,088,995 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,604,450 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,604,450 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $24,701 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $24,701 | TotalTaxAmt |
| Distributable Before Adj | $4,579,749 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,579,749 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,579,749 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,577,384 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,577,384 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $24,701 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,552,683 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,579,749 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $4,238,063 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,577,384 | QualifyingDistributionsAmt |
| Applied To Year1 | $4,238,063 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $339,321 | 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 | $4,240,428 | 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 12 AND WWW.MEDINAFOUNDATION.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO APPLICATION DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE STATEMENT 12 AND WWW.MEDINAFOUNDATION.ORG | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (253 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALTERNATIVES TO HUNGER DBA BELLINGHAM FOOD BANK | ||||||||
| 1824 ELLIS STREET | BELLINGHAM | WA | 98225 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $25,000 | |
| ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION | ||||||||
| 25200 TELEGRAPH RD STE 100 | SOUTHFIELD | MI | 48033 | NONE | PC: 509 (A)(1) OR (A | EMPLOYEE MATCHING GIFT - 2017 WALK TO END ALZHEIMER'S, DETROIT, MI | $50 | |
| AMARA | ||||||||
| 5907 MARTIN LUTHER KING JR WAY | SEATTLE | WA | 98118 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANTS - TACOMA SANCTUARY | $1,500 | SOUTH |
| AMARA | ||||||||
| 5907 MARTIN LUTHER KING JR WAY | SEATTLE | WA | 98118 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $35,000 | SOUTH |
| AMARA | ||||||||
| 5907 MARTIN LUTHER KING JR WAY | SEATTLE | WA | 98118 | NONE | PC: 509 (A)(1) OR (A | RFP - PROFESSIONAL DEVELOPMENT | $5,000 | SOUTH |
| APPRENTICESHIP & NON-TRADITIONAL EMPLOYMENT FOR WOMEN (ANEW) | ||||||||
| 550 SW 7TH STREET B305 | RENTON | WA | 98057 | NONE | PC: 509 (A)(1) OR (A | TRADES ROTATION PROGRAM EXPANSION PROJECT - PIERCE COUNTY | $20,000 | |
| ASIAN COUNSELING AND REFERRAL SERVICE | ||||||||
| 3639 MARTIN LUTHER KING JR WAY S | SEATTLE | WA | 98144 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $20,000 | |
| ASSISTANCE LEAGUE OF EVERETT WA | ||||||||
| 5107 EVERGREEN WAY | EVERETT | WA | 98203 | NONE | PC: 509 (A)(1) OR (A | OPERATION SCHOOL BELL (OSB) NEW SCHOOL CLOTHING FOR LOW-INCOME SNOHOMISH COUNTY STUDENTS | $20,000 | |
| AVON PRODUCTS FOUNDATION INC (DBA AVON BREAST CANCER CRUSADE) | ||||||||
| PO BOX 3535 | NEW YORK | NY | 10163 | NONE | PC: 509 (A)(1) OR (A | EMPLOYEE MATCHING GIFT - AVON WALK, SANTA BARBARA | $100 | |
| AWAKEN ARTS | ||||||||
| 5405 WILSHIRE BLVD 224 | LOS ANGELES | CA | 90036 | NONE | PC: 509 (A)(1) OR (A | EMPLOYEE MATCHING GIFT - CATALYST PROGRAM | $51 | |
| BELLARMINE PREPARATORY SCHOOL | ||||||||
| 2300 S WASHINGTON ST | TACOMA | WA | 98405 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANT | $1,000 | |
| BEYOND SURVIVAL | ||||||||
| 120 W FIRST STREET | ABERDEEN | WA | 98520 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANT | $1,000 | |
| BIG BROTHERS BIG SISTERS OF ISLAND COUNTY | ||||||||
| 913 E WHIDBEY AVE | OAK HARBOR | WA | 98277 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $10,000 | |
| BIG BROTHERS BIG SISTERS OF PUGET SOUND | ||||||||
| 1600 SOUTH GRAHAM ST | SEATTLE | WA | 98108 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $35,000 | |
| BIKE WORKS SEATTLE | ||||||||
| 3715 SOUTH HUDSON STREET SUITE 111 | SEATTLE | WA | 98118 | NONE | PC: 509 (A)(1) OR (A | BICYCLE-MECHANIC JOB SKILLS TRAINING EXPANSION PROJECT | $15,000 | |
| BOOK-IT REPERTORY THEATRE | ||||||||
| 305 HARRISON ST | SEATTLE | WA | 98109 | NONE | PC: 509 (A)(1) OR (A | EMPLOYEE MATCHING GIFT - GENERAL OPERATING | $390 | |
| BOYER CHILDREN'S CLINIC | ||||||||
| 1850 BOYER AVE EAST | SEATTLE | WA | 98112 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $40,000 | |
| BOYS & GIRLS CLUBS OF BELLEVUE | ||||||||
| 209 100TH AVE NE | BELLEVUE | WA | 98004 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $35,000 | |
| BOYS & GIRLS CLUBS OF SKAGIT COUNTY | ||||||||
| PO BOX 947 | MOUNT VERNON | WA | 98273 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $20,000 | |
| BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND | ||||||||
| 3875 S 66TH STREET | TACOMA | WA | 98409 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $40,000 | |
| BOYS & GIRLS CLUBS OF THE OLYMPIC PENINSULA | ||||||||
| PO BOX 4167 | SEQUIM | WA | 98382 | NONE | 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 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANT | $10,000 | |
| BOYS & GIRLS CLUBS OF WHATCOM COUNTY | ||||||||
| 1616 CORNWALL AVE SUITE 111 | BELLINGHAM | WA | 98225 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $25,000 | |
| BRIGID COLLINS FAMILY SUPPORT CENTER | ||||||||
| 1231 N GARDEN ST STE 200 | BELLINGHAM | WA | 98225 | NONE | PC: 509 (A)(1) OR (A | RFP - PROFESSIONAL DEVELOPMENT | $5,000 | |
| CASA LATINA | ||||||||
| 317 - 17TH AVENUE S | SEATTLE | WA | 98144 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $25,000 | |
| CATHERINE PLACE | ||||||||
| 923 SOUTH 8TH STREET | TACOMA | WA | 98405 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANTS | $1,000 | |
| CATHERINE PLACE | ||||||||
| 923 SOUTH 8TH STREET | TACOMA | WA | 98405 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $12,000 | |
| CCS - ASSET PROGRAM | ||||||||
| CCS HEADQUARTERS 100 23RD AVE S | SEATTLE | WA | 98144 | NONE | PC: 509 (A)(1) OR (A | ASSET PROGRAM | $15,000 | |
| CCS - BENEDICT HOUSE | ||||||||
| CCS - BENEDICT HOUSE 250 SOUTH | BREMERTON | WA | 98312 | NONE | PC: 509 (A)(1) OR (A | BENEDICT HOUSE | $25,000 | CAMBRIAN AVENUE |
| CCS - DREXEL HOUSE | ||||||||
| CCS SW HEADQUARTERS 1323 SOUTH | TACOMA | WA | 98405 | NONE | PC: 509 (A)(1) OR (A | DREXEL HOUSE | $25,000 | YAKIMA AVE |
| CCS - FAMILY HOUSING NETWORK | ||||||||
| 5050 SOUTH TACOMA WAY | TACOMA | WA | 98409 | NONE | PC: 509 (A)(1) OR (A | FAMILY HOUSING NETWORK | $25,000 | |
| CCS - FEED THE HUNGRY | ||||||||
| PO BOX 1734 | ABERDEEN | WA | 98520 | NONE | PC: 509 (A)(1) OR (A | FEED THE HUNGRY | $8,000 | |
| CCS - GRAYS HARBOR YOUTH CENTER | ||||||||
| PO BOX 1734 | ABERDEEN | WA | 98520 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANT | $1,500 | |
| CCS - GRAYS HARBOR YOUTH CENTER | ||||||||
| PO BOX 1734 | ABERDEEN | WA | 98520 | NONE | PC: 509 (A)(1) OR (A | GRAYS HARBOR YOUTH CENTER | $10,000 | |
| CCS - HOMEARISEREACH OUT | ||||||||
| CCS HEADQUARTERS 100 - 23RD AVE S | SEATTLE | WA | 98144 | NONE | PC: 509 (A)(1) OR (A | SOUTH KC SHELTER SYSTEM | $15,000 | |
| CCS - HOPE HOUSE | ||||||||
| 1133 RAILROAD AVE STE 100 | BELLINGHAM | WA | 98225 | NONE | PC: 509 (A)(1) OR (A | HOPE HOUSE RE-BUILDING PROJECT | $10,000 | |
| CCS - HOPE HOUSE | ||||||||
| 1133 RAILROAD AVE STE 100 | BELLINGHAM | WA | 98225 | NONE | 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 | NONE | PC: 509 (A)(1) OR (A | KATHERINE'S HOUSE AND RITA'S HOUSE | $20,000 | |
| CCS - NATIVITY HOUSE | ||||||||
| CCS SW HEADQUARTERS 1323 S YAKIMA | TACOMA | WA | 98405 | NONE | PC: 509 (A)(1) OR (A | NATIVITY HOUSE | $30,000 | AVE |
| CCS - SACRED HEART SHELTER | ||||||||
| 232 WARREN AVENUE N | SEATTLE | WA | 98109 | NONE | PC: 509 (A)(1) OR (A | SACRED HEART SHELTER | $20,000 | |
| CCS - SPIRIT JOURNEY | ||||||||
| 100 23RD AVE S | SEATTLE | WA | 98144 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANTS | $2,000 | |
| CCS - SPIRIT JOURNEY | ||||||||
| 100 23RD AVE S | SEATTLE | WA | 98144 | NONE | PC: 509 (A)(1) OR (A | SPIRIT JOURNEY | $10,000 | |
| CCS - ST MARTIN DE PORRES SHELTER | ||||||||
| 1561 ALASKAN WAY S | SEATTLE | WA | 98134 | NONE | PC: 509 (A)(1) OR (A | ST. MARTIN DE PORRES SHELTER | $20,000 | |
| CCS - THE COMMUNITY KITCHEN | ||||||||
| PO BOX 1104 | OLYMPIA | WA | 98507 | NONE | PC: 509 (A)(1) OR (A | COMMUNITY KITCHEN | $7,000 | |
| CCS - YOUTH TUTORING PROGRAM | ||||||||
| CCS HEADQUARTERS 100 23RD AVE S | SEATTLE | WA | 98144 | NONE | I: INDIVIDUAL | NONPROFIT EXECUTIVE LEADERSHIP INSTITUTE SCHOLARSHIP | $3,600 | |
| CCS - YOUTH TUTORING PROGRAM | ||||||||
| CCS HEADQUARTERS 100 23RD AVE S | SEATTLE | WA | 98144 | NONE | PC: 509 (A)(1) OR (A | YOUTH TUTORING PROGRAM | $20,000 | |
| CENTER FOR HUMAN SERVICES | ||||||||
| 17018 15TH AVE NE | SHORELINE | WA | 98155 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $35,000 | |
| CENTER FOR INCLUSIVE ENTREPRENEURSHIP (FISCAL SPON NW COOP DEV'T CTR) | ||||||||
| PO BOX 256 | OLYMPIA | WA | 98507 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING FOR CIE (FISCALLY SPONSORED) | $15,000 | |
| CENTERSTONE OF SEATTLE | ||||||||
| 722 18TH AVE | SEATTLE | WA | 98122 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $20,000 | |
| CHARLES WRIGHT ACADEMY | ||||||||
| 7723 CHAMBERS CREEK RD W | TACOMA | WA | 98467 | NONE | I: INDIVIDUAL | MEDINA 70TH ANNIVERSARY SPECIAL GRANTS - MEGAN KELLEY SCHOLARSHIP FUND | $5,000 | |
| CHIEF SEATTLE CLUB | ||||||||
| 410 SECOND AVENUE EXTENSION SOUTH | SEATTLE | WA | 98104 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $25,000 | |
| CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY DBA DAWSON PLACE | ||||||||
| 1509 CALIFORNIA STREET | EVERETT | WA | 98201 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $25,000 | |
| CHILD CARE ACTION COUNCIL OF THURSTON COUNTY | ||||||||
| 3729 GRIFFIN LN SE | OLYMPIA | WA | 98501 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $25,000 | |
| CHILDHAVEN | ||||||||
| 316 BROADWAY | SEATTLE | WA | 981225325 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $25,000 | |
| CHILDSTRIVE (LITTLE RED SCHOOL HOUSE) | ||||||||
| 14 EAST CASINO ROAD A | EVERETT | WA | 98208 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $25,000 | |
| CHS - NOEL HOUSE | ||||||||
| 100 23RD AVE S | SEATTLE | WA | 98144 | NONE | PC: 509 (A)(1) OR (A | NOEL HOUSE | $25,000 | |
| CHS - ROSE OF LIMA | ||||||||
| 100 23RD AVE S | SEATTLE | WA | 98144 | NONE | PC: 509 (A)(1) OR (A | ROSE OF LIMA | $10,000 | |
| CLALLAM COUNTYOLYMPIC PENINSULA YMCA | ||||||||
| 302 S FRANCIS STREET | PORT ANGELES | WA | 98362 | NONE | PC: 509 (A)(1) OR (A | JEFFERSON COUNTY YMCA | $25,000 | |
| COCOON HOUSE | ||||||||
| 2929 PINE ST | EVERETT | WA | 98201 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANT | $2,000 | |
| COCOON HOUSE | ||||||||
| 2929 PINE ST | EVERETT | WA | 98201 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $45,000 | |
| COMMUNITIES IN SCHOOLS OF WASHINGTON | ||||||||
| 1010 S 336TH STREET SUITE 205 | FEDERAL WAY | WA | 98003 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $68,000 | |
| COMMUNITY YOUTH SERVICES | ||||||||
| 711 STATE AVE NE | OLYMPIA | WA | 98506 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $25,000 | |
| COMPASS HOUSING ALLIANCE | ||||||||
| 77 S WASHINGTON ST | SEATTLE | WA | 98104 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $55,000 | |
| COMPASS HOUSING ALLIANCE | ||||||||
| 77 S WASHINGTON ST | SEATTLE | WA | 98104 | NONE | PC: 509 (A)(1) OR (A | EMPLOYEE MATCHING GIFT - GENERAL OPERATING | $50 | |
| CONGREGATIONS FOR THE HOMELESS | ||||||||
| 2650 148TH AVE SE STE 202 | BELLEVUE | WA | 98007 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $20,000 | |
| CONNECTIONS (FORMERLY CHILDREN'S ADVOCACY CENTER OF GRAYS HARBOR) | ||||||||
| 514 BROADWAY AVE EAST | MONTESANO | WA | 98563 | NONE | PC: 509 (A)(1) OR (A | VEHICLE REPLACEMENT | $5,000 | |
| CONNECTIONS (FORMERLY CHILDREN'S ADVOCACY CENTER OF GRAYS HARBOR) | ||||||||
| 514 BROADWAY AVE EAST | MONTESANO | WA | 98563 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANT | $2,000 | |
| CONNECTIONS (FORMERLY CHILDREN'S ADVOCACY CENTER OF GRAYS HARBOR) | ||||||||
| 514 BROADWAY AVE EAST | MONTESANO | WA | 98563 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $15,000 | |
| CRISIS CLINIC | ||||||||
| 9725 3RD AVENUE NE SUITE 300 | SEATTLE | WA | 98115 | NONE | PC: 509 (A)(1) OR (A | KING COUNTY 2-1-1 | $25,000 | |
| CROSSROADS HOUSING | ||||||||
| PO BOX 1777 | SHELTON | WA | 98584 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $15,000 | |
| DOMESTIC VIOLENCE & SEXUAL ASSAULT SERVICES OF WHATCOM COUNTY | ||||||||
| 1407 COMMERCIAL ST | BELLINGHAM | WA | 98225 | NONE | PC: 509 (A)(1) OR (A | RFP- PROFESSIONAL DEVELOPMENT | $5,000 | |
| DOVE PROJECT | ||||||||
| PO BOX 1341 | VASHON | WA | 98070 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $10,000 | |
| DOVE PROJECT | ||||||||
| PO BOX 1341 | VASHON | WA | 98070 | NONE | PC: 509 (A)(1) OR (A | RFP - PROFESSIONAL DEVELOPMENT | $5,000 | |
| DOWNTOWN EMERGENCY SERVICE CENTER (DESC) | ||||||||
| 515 - 3RD AVE | SEATTLE | WA | 98104 | NONE | PC: 509 (A)(1) OR (A | RFP - PROFESSIONAL DEVELOPMENT | $5,000 | |
| EASTSIDE ACADEMY | ||||||||
| 1717 BELLEVUE WAY NE | BELLEVUE | WA | 98004 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $30,000 | |
| EATONVILLE AREA COUNCIL DBA EATONVILLE FAMILY AGENCY | ||||||||
| PO BOX 1764 | EATONVILLE | WA | 98328 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $15,000 | |
| EDUCURIOUS PARTNERS | ||||||||
| 2815 EASTLAKE AVENUE EAST SUITE 220 | SEATTLE | WA | 98102 | NONE | PC: 509 (A)(1) OR (A | CAREER CONNECTION | $10,000 | |
| EL CENTRO DE LA RAZA | ||||||||
| 2524 16TH AVE S | SEATTLE | WA | 98144 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $25,000 | |
| EL CENTRO DE LA RAZA | ||||||||
| 2524 16TH AVE S | SEATTLE | WA | 98144 | NONE | PC: 509 (A)(1) OR (A | RFP - PROFESSIONAL DEVELOPMENT | $5,000 | |
| EMERGENCY FOOD NETWORK OF TACOMA-PIERCE COUNTY | ||||||||
| 3318 92ND ST SOUTH | LAKEWOOD | WA | 98499 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $30,000 | |
| EVERETT RECOVERY CAFE | ||||||||
| PO BOX 2373 | EVERETT | WA | 98213 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANT | $2,500 | |
| EVERETT RECOVERY CAFE | ||||||||
| PO BOX 2373 | EVERETT | WA | 98213 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $5,000 | |
| EXODUS HOUSING | ||||||||
| PO BOX 1006 | SUMNER | WA | 98390 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $25,000 | |
| FAMILY EDUCATION AND SUPPORT SERVICES | ||||||||
| 1202 BLACK LAKE BLVD SUITE B | OLYMPIA | WA | 98502 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $15,000 | |
| FAMILY PROMISE OF SKAGIT VALLEY | ||||||||
| PO BOX 335 | SEDROWOOLLEY | WA | 98284 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $12,000 | |
| FAMILYWORKS | ||||||||
| 1501 N 45TH STREET PO BOX 31112 | SEATTLE | WA | 98103 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $20,000 | |
| FARESTART | ||||||||
| 700 VIRGINIA AVENUE | SEATTLE | WA | 98101 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $40,000 | |
| FINANCIAL BEGINNINGS | ||||||||
| 530 INDUSTRY DRIVE SUITE 240 | TUKWILA | WA | 98188 | NONE | PC: 509 (A)(1) OR (A | EXPAND FINANCIAL EDUCATION PROGRAMS FOR VULNERABLE YOUTH AND ADULTS IN THE PUGET SOUND REGION | $15,000 | |
| FINANCIAL BEGINNINGS | ||||||||
| 530 INDUSTRY DRIVE SUITE 240 | TUKWILA | WA | 98188 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANT | $2,500 | |
| FOOD LIFELINE | ||||||||
| 815 S 96TH ST | SEATTLE | WA | 98108 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $1,000 | |
| FOOD LIFELINE | ||||||||
| 815 S 96TH ST | SEATTLE | WA | 98108 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $50,000 | |
| FOUNDATION FOR PRIVATE ENTERPRISE EDUCATION | ||||||||
| 923 POWELL AVENUE SW SUITE 100 | RENTON | WA | 98057 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANT - BUSINESS WEEK FOR YOUTH IN PACIFIC & GRAYS HARBOR COUNTIES | $1,500 | |
| FREMONT ABBEY ARTS CENTER | ||||||||
| 4272 FREMONT AVE N | SEATTLE | WA | 98103 | NONE | PC: 509 (A)(1) OR (A | EMPLOYEE MATCHING GIFT - GENERAL OPERATING | $100 | |
| FRIENDS OF THE CHILDREN SEATTLE | ||||||||
| PO BOX 18886 | SEATTLE | WA | 98118 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $30,000 | |
| FRIENDS OF THE CHILDREN SEATTLE | ||||||||
| PO BOX 18886 | SEATTLE | WA | 98118 | NONE | PC: 509 (A)(1) OR (A | RFP - PROFESSIONAL DEVELOPMENT | $4,800 | |
| GARDEN RAISED BOUNTY (GRUB) | ||||||||
| 2016 ELLIOTT AVE NW | OLYMPIA | WA | 98502 | NONE | I: INDIVIDUAL | RFP - PROFESSIONAL DEVELOPMENT | $5,000 | |
| GIRL SCOUTS OF WESTERN WASHINGTON | ||||||||
| 5601 6TH AVE SOUTH SUITE 150 | SEATTLE | WA | 98108 | NONE | PC: 509 (A)(1) OR (A | GIRL SCOUTS STAFF-LED COMMUNITY ENGAGEMENT AND EQUITY PROGRAMS | $20,000 | |
| GLOBAL PARTNERSHIPS | ||||||||
| 1932 FIRST AVENUE SUITE 400 | SEATTLE | WA | 98101 | NONE | PC: 509 (A)(1) OR (A | EMPLOYEE MATCHING GIFT - GENERAL OPERATING | $100 | |
| GLOBALGIVING | ||||||||
| 1110 VERMONT AVE NW SUITE 550 | WASHINGTON | DC | 20005 | NONE | PC: 509 (A)(1) OR (A | EMPLOYEE MATCHING GIFT - PLYMOUTH HEALING COMMUNITIES: SUPPORT FOR PEOPLE WITH MENTAL ILLNESS | $50 | |
| GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS | ||||||||
| 1413 K STREET | WASHINGTON | DC | 20005 | NONE | PC: 509 (A)(1) OR (A | 2017 MEMBERSHIP DUES | $1,920 | |
| GRAYS HARBOR COUNTY CASA | ||||||||
| 1017 S BOONE ST 312 | ABERDEEN | WA | 98520 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANT | $1,000 | |
| GRAYS HARBOR COUNTY CASA | ||||||||
| 1017 S BOONE ST 312 | ABERDEEN | WA | 98520 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $10,000 | |
| GRAYS HARBOR YOUTH WORKS | ||||||||
| PO BOX 1786 | OCEAN SHORES | WA | 98569 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANT | $2,500 | |
| GRAYS HARBOR YOUTH WORKS | ||||||||
| PO BOX 1786 | OCEAN SHORES | WA | 98569 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $7,500 | |
| HOPESPARKS | ||||||||
| 6424 N 9TH STREET | TACOMA | WA | 98406 | NONE | PC: 509 (A)(1) OR (A | KIDS CANT WAIT CAPITAL CAMPAIGN | $50,000 | |
| HOPEWORKS SOCIAL ENTERPRISES | ||||||||
| 3331 BROADWAY | EVERETT | WA | 98201 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $50,000 | |
| HOPEWORKS SOCIAL ENTERPRISES | ||||||||
| 3331 BROADWAY | EVERETT | WA | 98201 | NONE | PC: 509 (A)(1) OR (A | RFP - PROFESSIONAL DEVELOPMENT | $5,000 | |
| HOUSING HOPE | ||||||||
| 5830 EVERGREEN WAY | EVERETT | WA | 98203 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $50,000 | |
| HUMANITIES WASHINGTON | ||||||||
| 130 NICKERSON STREET SUITE 304 | SEATTLE | WA | 98109 | NONE | PC: 509 (A)(1) OR (A | EMPLOYEE MATCHING GIFT - GENERAL OPERATING | $100 | |
| IMAGINE HOUSING | ||||||||
| 10604 NE 38TH PLACE SUITE 215 | KIRKLAND | WA | 98033 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $35,000 | |
| JEFFERSON COMMUNITY FOUNDATION | ||||||||
| 201B WEST PATISON STREET | PORT HADLOCK | WA | 98339 | NONE | PC: 509 (A)(1) OR (A | JEFFERSON COUNTY NONPROFIT RESOURCE CENTER | $20,000 | |
| JUBILEE WOMEN'S CENTER | ||||||||
| 620 18TH AVE E | SEATTLE | WA | 98112 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $30,000 | |
| JUMA VENTURES | ||||||||
| 131 STEUART STREET SUITE 201 | SAN FRANCISCO | CA | 94105 | NONE | I: INDIVIDUAL | NONPROFIT EXECUTIVE LEADERSHIP INSTITUTE SCHOLARSHIP | $3,600 | |
| JUMA VENTURES | ||||||||
| 131 STEUART STREET SUITE 201 | SAN FRANCISCO | CA | 94105 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANT - JUMA SEATTLE | $2,500 | |
| KEXP | ||||||||
| 472 1ST AVE N | SEATTLE | WA | 98109 | NONE | PC: 509 (A)(1) OR (A | EMPLOYEE MATCHING GIFT - GENERAL OPERATING | $100 | |
| KIDS WITHOUT BORDERS | ||||||||
| PO BOX 24 | BELLEVUE | WA | 98009 | NONE | PC: 509 (A)(1) OR (A | EMPLOYEE MATCHING GIFT - TUKWILA CLOTHING BANK | $50 | |
| KINDERING CENTER | ||||||||
| 16120 NE 8TH ST | BELLEVUE | WA | 98008 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $50,000 | |
| KING COUNTY SEXUAL ASSAULT RESOURCE CENTER | ||||||||
| PO BOX 300 | RENTON | WA | 98057 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $30,000 | |
| KITSAP COMMUNITY FOUNDATION | ||||||||
| PO BOX 3670 | SILVERDALE | WA | 98383 | NONE | PC: 509 (A)(1) OR (A | KITSAP STRONG | $15,000 | |
| KITSAP COMMUNITY RESOURCES | ||||||||
| 845 - 8TH STREET | BREMERTON | WA | 98337 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $20,000 | |
| KITSAP RESCUE MISSION | ||||||||
| PO BOX 1497 | BREMERTON | WA | 98337 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $10,000 | |
| KUOW PUGET SOUND PUBLIC RADIO | ||||||||
| 4518 UNIVERSITY WAY NE SUITE 310 | SEATTLE | WA | 98105 | NONE | PC: 509 (A)(1) OR (A | EMPLOYEE MATCHING GIFT - GENERAL OPERATING | $60 | |
| KUOW PUGET SOUND PUBLIC RADIO | ||||||||
| 4518 UNIVERSITY WAY NE SUITE 310 | SEATTLE | WA | 98105 | NONE | PC: 509 (A)(1) OR (A | EMPLOYEE MATCHING GIFT - GENERAL OPERATING | $50 | |
| LITTLE BIT THERAPEUTIC RIDING CENTER | ||||||||
| 18675 NE 106TH ST | REDMOND | WA | 98052 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $20,000 | |
| LOPEZ ISLAND FAMILY RESOURCE CENTER | ||||||||
| PO BOX 732 | LOPEZ ISLAND | WA | 98261 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $15,000 | |
| LOPEZ ISLAND FAMILY RESOURCE CENTER | ||||||||
| PO BOX 732 | LOPEZ ISLAND | WA | 98261 | NONE | PC: 509 (A)(1) OR (A | RFP - PROFESSIONAL DEVELOPMENT | $5,000 | |
| LOW INCOME HOUSING INSTITUTE | ||||||||
| 2407 1ST AVE STE 200 | SEATTLE | WA | 98121 | NONE | PC: 509 (A)(1) OR (A | URBAN REST STOP | $30,000 | |
| LUTHERAN COMMUNITY SERVICES NORTHWEST (LCSNW) | ||||||||
| 115 NE 100TH STREET SUITE 200 | SEATTLE | WA | 98125 | NONE | PC: 509 (A)(1) OR (A | SOUTH KING COUNTY DROP-OUT PREVENTION PROJECT | $20,000 | |
| LYDIA PLACE | ||||||||
| PO BOX 28487 | BELLINGHAM | WA | 98228 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $25,000 | |
| MARCUS WHITMAN MIDDLE SCHOOL PARENT TEACHER STUDENT ASSOCIATION | ||||||||
| 9201 15TH AVE NW | SEATTLE | WA | 98117 | NONE | PC: 509 (A)(1) OR (A | EMPLOYEE MATCHING GIFT - GENERAL OPERATING | $50 | |
| MARKET FOUNDATION | ||||||||
| 85 PIKE ST 500 | SEATTLE | WA | 98101 | NONE | PC: 509 (A)(1) OR (A | PIKE PLACE MARKET NEIGHBORHOOD CENTER | $50,000 | |
| MARY'S PLACE | ||||||||
| PO BOX 1711 | SEATTLE | WA | 98111 | NONE | PC: 509 (A)(1) OR (A | RFP - PROFESSIONAL DEVELOPMENT | $4,950 | |
| MOTHER MENTORS OF WHIDBEY ISLAND | ||||||||
| PO BOX 92 | LANGLEY | WA | 98260 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANT | $1,000 | |
| MOTHER MENTORS OF WHIDBEY ISLAND | ||||||||
| PO BOX 92 | LANGLEY | WA | 98260 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $15,000 | |
| MOTHER MENTORS OF WHIDBEY ISLAND | ||||||||
| PO BOX 92 | LANGLEY | WA | 98260 | NONE | PC: 509 (A)(1) OR (A | RFP - PROFESSIONAL DEVELOPMENT | $2,400 | |
| MULTICARE HEALTH FOUNDATION | ||||||||
| PO BOX 5296 MS 409-1-PHIL | TACOMA | WA | 98405 | NONE | 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 | NONE | PC: 509 (A)(1) OR (A | 2017 MEMBERSHIP DUES | $2,400 | |
| NEIGHBORHOOD HOUSE | ||||||||
| 1225 S WELLER ST SUITE 510 | SEATTLE | WA | 98144 | NONE | PC: 509 (A)(1) OR (A | RFP - PROFESSIONAL DEVELOPMENT | $5,000 | |
| NEW BEGINNINGS | ||||||||
| PO BOX 75125 | SEATTLE | WA | 98175 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $25,000 | |
| NEW HORIZONS MINISTRIES | ||||||||
| 2709 3RD AVENUE | SEATTLE | WA | 98121 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANT | $2,000 | |
| NEW HORIZONS MINISTRIES | ||||||||
| 2709 3RD AVENUE | SEATTLE | WA | 98121 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $35,000 | |
| NEW PHOEBE HOUSE ASSOCIATION | ||||||||
| PO BOX 5245 | TACOMA | WA | 98415 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $15,000 | |
| NORTH OLYMPIC REGIONAL VETERAN'S HOUSING NETWORK | ||||||||
| 250 ASH AVENUE | FORKS | WA | 98331 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $15,000 | |
| NORTHWEST IMMIGRANT RIGHTS PROJECT | ||||||||
| 615 2ND AVE STE 400 | SEATTLE | WA | 98104 | NONE | PC: 509 (A)(1) OR (A | EMPLOYEE MATCHING GIFT - GENERAL OPERATING | $500 | |
| NORTHWEST YOUTH SERVICES | ||||||||
| 1020 N STATE STREET | BELLINGHAM | WA | 98225 | NONE | PC: 509 (A)(1) OR (A | 22 NORTH PERMANENT SUPPORTIVE HOUSING CAPITAL PROJECT | $25,000 | |
| NORTHWEST YOUTH SERVICES | ||||||||
| 1020 N STATE STREET | BELLINGHAM | WA | 98225 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $25,000 | |
| NW FURNITURE BANK | ||||||||
| 117 PUYALLUP AVE | TACOMA | WA | 98421 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANTS | $5,000 | |
| NW FURNITURE BANK | ||||||||
| 117 PUYALLUP AVE | TACOMA | WA | 98421 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANTS | $2,500 | |
| NW FURNITURE BANK | ||||||||
| 117 PUYALLUP AVE | TACOMA | WA | 98421 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $15,000 | |
| OLIVE CREST | ||||||||
| 2500 116TH AVE NE | BELLEVUE | WA | 98004 | NONE | PC: 509 (A)(1) OR (A | HOUSE OF HOPE CAPITAL CAMPAIGN | $15,000 | |
| OLIVE CREST | ||||||||
| 2500 116TH AVE NE | BELLEVUE | WA | 98004 | NONE | PC: 509 (A)(1) OR (A | SAFE FAMILIES FOR CHILDREN | $25,000 | |
| OPEN ARMS PERINATAL SERVICES | ||||||||
| 2524 16TH AVE S ROOM 207A | SEATTLE | WA | 98144 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $15,000 | |
| OPERATION SACK LUNCH | ||||||||
| PO BOX 4128 | SEATTLE | WA | 98194 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $35,000 | |
| OPPORTUNITY COUNCIL | ||||||||
| 1111 CORNWALL AVE STE C | BELLINGHAM | WA | 98225 | NONE | PC: 509 (A)(1) OR (A | WHATCOM HOMELESS SERVICE CENTER | $30,000 | |
| OPPORTUNITY COUNCIL | ||||||||
| 1111 CORNWALL AVE STE C | BELLINGHAM | WA | 98225 | NONE | PC: 509 (A)(1) OR (A | RFP - PROFESSIONAL DEVELOPMENT | $5,000 | |
| ORGANIZATION FOR PROSTITUTION SURVIVORS | ||||||||
| PO BOX 22635 | SEATTLE | WA | 98122 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $20,000 | |
| OXFAM AMERICA | ||||||||
| 226 CAUSEWAY STREET 5TH FLOOR | BOSTON | MA | 02114 | NONE | PC: 509 (A)(1) OR (A | EMPLOYEE MATCHING GIFT - GENERAL OPERATING | $100 | |
| PANZA | ||||||||
| 3350 MOTTMAN ROAD SW | OLYMPIA | WA | 98502 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $15,000 | |
| PARENT TRUST FOR WASHINGTON CHILDREN | ||||||||
| 2200 RAINIER AVE S | SEATTLE | WA | 98144 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $25,000 | |
| PARTNER IN EMPLOYMENT | ||||||||
| 21400 INTERNATIONAL BLVD SOUTH | SEATAC | WA | 98198 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $15,000 | SUITE 302 |
| PEACE COMMUNITY CENTER | ||||||||
| 2106 SOUTH CUSHMAN AVE | TACOMA | WA | 98405 | NONE | PC: 509 (A)(1) OR (A | RFP- PROFESSIONAL DEVELOPMENT | $5,000 | |
| PHILANTHROPY NORTHWEST | ||||||||
| 2101 4TH AVE SUITE 650 | SEATTLE | WA | 98121 | NONE | PC: 509 (A)(1) OR (A | PHILANTHROPISTS FORUM | $10,000 | |
| PHILANTHROPY NORTHWEST | ||||||||
| 2101 4TH AVE SUITE 650 | SEATTLE | WA | 98121 | NONE | PC: 509 (A)(1) OR (A | 2017 MEMBERSHIP DUES | $13,655 | |
| PLOUGHSHARES FUND | ||||||||
| 1808 WEDEMEYER STREET STE 200 THE | SAN FRANCISCO | CA | 94129 | NONE | PC: 509 (A)(1) OR (A | EMPLOYEE MATCHING GIFT - GENERAL OPERATING | $1,000 | PRESIDIO OF SAN FRANCISCO |
| PLYMOUTH HEALING COMMUNITIES | ||||||||
| 1217 SIXTH AVENUE | SEATTLE | WA | 98101 | NONE | PC: 509 (A)(1) OR (A | SUPPORTIVE SERVICE PROGRAM | $15,000 | |
| POTLATCH FUND | ||||||||
| 801 SECOND AVENUE SUITE 304 | SEATTLE | WA | 98104 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANT | $1,500 | |
| POWERFUL VOICES | ||||||||
| 1620 18TH AVE STE 100 | SEATTLE | WA | 98122 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $20,000 | |
| PROJECT FEAST | ||||||||
| 202 W GOWE ST STE L | KENT | WA | 98032 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANT | $1,000 | |
| PROJECT FEAST | ||||||||
| 202 W GOWE ST STE L | KENT | WA | 98032 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $12,000 | |
| PUYALLUP VALLEY ST FRANCIS HOUSE | ||||||||
| PO BOX 156 | PUYALLUP | WA | 98371 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $10,000 | |
| PUYALLUP VALLEY ST FRANCIS HOUSE | ||||||||
| PO BOX 156 | PUYALLUP | WA | 98371 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANT | $2,000 | |
| RAINIER SCHOLARS | ||||||||
| 2100 24TH AVE S STE 360 | SEATTLE | WA | 98144 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANT | $2,000 | |
| RAINIER VALLEY CORPS | ||||||||
| 3715 S HUDSON ST SUITE 102 | SEATTLE | WA | 98118 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $15,000 | |
| READINESS TO LEARN | ||||||||
| PO BOX 280 | LANGLEY | WA | 98260 | NONE | PC: 509 (A)(1) OR (A | RFP - PROFESSIONAL DEVELOPMENT | $3,500 | |
| RECOVERY CAFE | ||||||||
| 2022 BOREN AVE | SEATTLE | WA | 98121 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANT | $2,000 | |
| RECOVERY CAFE | ||||||||
| 2022 BOREN AVE | SEATTLE | WA | 98121 | NONE | PC: 509 (A)(1) OR (A | RFP - PROFESSIONAL DEVELOPMENT | $5,000 | |
| REFUGEE WOMEN'S ALLIANCE | ||||||||
| 4008 MARTIN LUTHER KING JR WAY | SEATTLE | WA | 98108 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $35,000 | SOUTH |
| REFUGEE WOMEN'S ALLIANCE | ||||||||
| 4008 MARTIN LUTHER KING JR WAY | SEATTLE | WA | 98108 | NONE | PC: 509 (A)(1) OR (A | RFP - PROFESSIONAL DEVELOPMENT | $5,000 | SOUTH |
| RENTON AREA YOUTH & FAMILY SERVICES | ||||||||
| PO BOX 1510 | RENTON | WA | 98057 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANT | $3,000 | |
| RENTON AREA YOUTH & FAMILY SERVICES | ||||||||
| PO BOX 1510 | RENTON | WA | 98057 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $25,000 | |
| RENTON AREA YOUTH & FAMILY SERVICES | ||||||||
| PO BOX 1510 | RENTON | WA | 98057 | NONE | PC: 509 (A)(1) OR (A | RFP - PROFESSIONAL DEVELOPMENT | $4,500 | |
| RESCUE MISSION | ||||||||
| PO BOX 1912 | TACOMA | WA | 98401 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANT | $2,000 | |
| ROCHESTER ORGANIZATION OF FAMILIES | ||||||||
| PO BOX 312 | ROCHESTER | WA | 98579 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $25,000 | |
| ROCHESTER ORGANIZATION OF FAMILIES | ||||||||
| PO BOX 312 | ROCHESTER | WA | 98579 | NONE | PC: 509 (A)(1) OR (A | RFP-PROFESSIONAL DEVELOPMENT | $2,593 | |
| ROTARY FIRST HARVEST | ||||||||
| PO BOX 4098 | SEATTLE | WA | 98194 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $35,000 | |
| RURAL DEVELOPMENT INITIATIVES | ||||||||
| 150 SHELTON-MCMURPHEY BLVD STE 201 | EUGENE | OR | 97401 | NONE | PC: 509 (A)(1) OR (A | RURAL DEVELOPMENT INITIATIVES IN MASON COUNTY | $20,000 | |
| SAFEFUTURES YOUTH CENTER | ||||||||
| 6337 - 35TH AVENUE SW | SEATTLE | WA | 98126 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $20,000 | |
| SANCTUARY ART CENTER | ||||||||
| 1604 NE 50TH STREET | SEATTLE | WA | 98105 | NONE | PC: 509 (A)(1) OR (A | EMPLOYEE MATCHING GIFT - GENERAL OPERATING | $80 | |
| SCARLET ROAD | ||||||||
| PO BOX 378 | BREMERTON | WA | 98337 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $7,500 | |
| SCHOOL'S OUT WASHINGTON | ||||||||
| 801 23RD AVE S SUITE A | SEATTLE | WA | 98144 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $20,000 | |
| SEASHARE | ||||||||
| 600 ERICKSEN AVE NE STE 310 | BAINBRIDGE ISLAND | WA | 98110 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $25,000 | |
| SEATTLE ARTS & LECTURES | ||||||||
| 340 15TH AVE E SUITE 301 | SEATTLE | WA | 98112 | NONE | PC: 509 (A)(1) OR (A | WRITERS IN THE SCHOOLS (WITS) | $15,000 | |
| SEATTLE EDUCATION ACCESS | ||||||||
| 6920 ROOSEVELT WAY NE 355 | SEATTLE | WA | 98115 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $25,000 | |
| SEATTLE FOUNDATION | ||||||||
| 1601 5TH AVE SUITE 1900 | SEATTLE | WA | 98101 | NONE | PC: 509 (A)(1) OR (A | GIVEBIG 2017 | $25,000 | |
| SEATTLE FOUNDATION | ||||||||
| 1601 5TH AVE SUITE 1900 | SEATTLE | WA | 98101 | NONE | PC: 509 (A)(1) OR (A | RESILIENCE FUND | $25,000 | |
| SEATTLE FOUNDATION | ||||||||
| 1601 5TH AVE SUITE 1900 | SEATTLE | WA | 98101 | NONE | PC: 509 (A)(1) OR (A | ROADMAP RAPID RESPONSE FUND | $10,000 | |
| SEATTLE RECREATIVE | ||||||||
| 8408 GREENWOOD AVE N | SEATTLE | WA | 98103 | NONE | PC: 509 (A)(1) OR (A | EMPLOYEE MATCHING GIFT - GENERAL OPERATING | $50 | |
| SERENITY HOUSE OF CLALLAM COUNTY | ||||||||
| PO BOX 4047 | PORT ANGELES | WA | 98363 | NONE | PC: 509 (A)(1) OR (A | RFP - PROFESSIONAL DEVELOPMENT | $4,948 | |
| SHARED HOUSING SERVICES | ||||||||
| 901 S 11TH STREET | TACOMA | WA | 98405 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $20,000 | |
| SKAGIT DOMESTIC VIOLENCE & SEXUAL ASSAULT SERVICES | ||||||||
| PO BOX 301 | MT VERNON | WA | 98273 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $15,000 | |
| SOCIAL VENTURE PARTNERS | ||||||||
| 220 2ND AVENUE S 300 | SEATTLE | WA | 98104 | NONE | PC: 509 (A)(1) OR (A | 2017 MEMBERSHIP DUES | $6,000 | |
| SOCIAL VENTURE PARTNERS | ||||||||
| 220 2ND AVENUE S 300 | SEATTLE | WA | 98104 | NONE | PC: 509 (A)(1) OR (A | STATEWIDE CAPACITY COLLABORATIVE | $10,000 | |
| SOLID GROUND WASHINGTON | ||||||||
| 1501 N 45TH ST | SEATTLE | WA | 98103 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $55,000 | |
| SOMALI YOUTH AND FAMILY CLUB | ||||||||
| 19550 INTERNATIONAL BLVD SUITE B106 | SEATAC | WA | 98188 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $10,000 | |
| SOUND LEARNING | ||||||||
| PO BOX 2529 | SHELTON | WA | 98584 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $10,000 | |
| SOUND LEARNING | ||||||||
| PO BOX 2529 | SHELTON | WA | 98584 | NONE | PC: 509 (A)(1) OR (A | RFP-PROFESSIONAL DEVELOPMENT | $5,000 | |
| SOUND OUTREACH | ||||||||
| 1106 MARTIN LUTHER KING JR WAY | TACOMA | WA | 98405 | NONE | I: INDIVIDUAL | NONPROFIT EXECUTIVE LEADERSHIP INSTITUTE SCHOLARSHIP | $3,600 | |
| SOUTH SOUND YMCA | ||||||||
| 1530 YELM HWY SE | OLYMPIA | WA | 98501 | NONE | PC: 509 (A)(1) OR (A | POWER SCHOLARS ACADEMY | $20,000 | |
| SOUTHWEST YOUTH & FAMILY SERVICES | ||||||||
| 4555 DELRIDGE WAY SW | SEATTLE | WA | 98106 | NONE | I: INDIVIDUAL | RFP - PROFESSIONAL DEVELOPMENT | $4,350 | |
| SPOKANE PUBLIC RADIO | ||||||||
| 1229 N MONROE ST | SPOKANE | WA | 99201 | NONE | PC: 509 (A)(1) OR (A | EMPLOYEE MATCHING GIFT - GENERAL OPERATING | $50 | |
| SUMMER SEARCH | ||||||||
| 1109 FIRST AVE STE 205 | SEATTLE | WA | 98101 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANT | $2,500 | |
| TACOMA AREA YOUTH FOR CHRIST | ||||||||
| PO BOX 834 | TACOMA | WA | 98401 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANTS - CITY LIFE TACOMA HILLTOP | $2,000 | |
| TECHNOLOGY ACCESS FOUNDATION | ||||||||
| BETHADAY COMMUNITY LEARNING SPACE | SEATTLE | WA | 98146 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $25,000 | 605 SW 108TH STREET |
| THE ANSWER FOR YOUTH | ||||||||
| PO BOX 633 826 EAST 1ST STREET | PORT ANGELES | WA | 98362 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANT | $1,500 | |
| THE ANSWER FOR YOUTH | ||||||||
| PO BOX 633 826 EAST 1ST STREET | PORT ANGELES | WA | 98362 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $8,500 | |
| THE BOILER ROOM | ||||||||
| PO BOX 1659 | PORT TOWNSEND | WA | 98368 | NONE | I: INDIVIDUAL | NONPROFIT EXECUTIVE LEADERSHIP INSTITUTE SCHOLARSHIP | $3,600 | |
| THE COFFEE OASIS | ||||||||
| 837 - 4TH STREET | BREMERTON | WA | 98337 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANT | $1,500 | |
| THE COFFEE OASIS | ||||||||
| 837 - 4TH STREET | BREMERTON | WA | 98337 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANT | $1,500 | |
| THE COFFEE OASIS | ||||||||
| 837 - 4TH STREET | BREMERTON | WA | 98337 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $30,000 | |
| THE GREATER SEATTLE BUREAU OF FEARLESS IDEAS | ||||||||
| PO BOX 30764 | SEATTLE | WA | 98113 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANT | $2,500 | |
| THE GREATER SEATTLE BUREAU OF FEARLESS IDEAS | ||||||||
| PO BOX 30764 | SEATTLE | WA | 98113 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $20,000 | |
| THE MOCKINGBIRD SOCIETY | ||||||||
| 2100 24TH AVE S STE 210 | SEATTLE | WA | 98144 | NONE | PC: 509 (A)(1) OR (A | RFP - PROFESSIONAL DEVELOPMENT | $5,000 | |
| THE SOPHIA WAY | ||||||||
| 11061 NE 2ND STREET SUITE 223 | BELLEVUE | WA | 98004 | NONE | I: INDIVIDUAL | NONPROFIT EXECUTIVE LEADERSHIP INSTITUTE SCHOLARSHIP | $3,600 | |
| THRIVE WASHINGTON | ||||||||
| 1111 THIRD AVENUE SUITE 210 | SEATTLE | WA | 98101 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $25,000 | |
| TOGETHER | ||||||||
| 1520 IRVING ST SW STE A | TUMWATER | WA | 98512 | NONE | PC: 509 (A)(1) OR (A | REGIONAL ALLIANCE FOR YOUTH (RALLY) (FISCALLY SPONSORED) | $15,000 | |
| TURNING POINTE SURVIVOR ADVOCACY CENTER | ||||||||
| PO BOX 2014 | SHELTON | WA | 98584 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING SUPPORT | $25,000 | |
| VASHON YOUTH & FAMILY SERVICES | ||||||||
| PO BOX 237 | VASHON | WA | 98070 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANT | $2,500 | |
| VASHON YOUTH & FAMILY SERVICES | ||||||||
| PO BOX 237 | VASHON | WA | 98070 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $25,000 | |
| VENTURES | ||||||||
| 2100 - 24TH AVE S 380 | SEATTLE | WA | 98144 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $40,000 | |
| VENTURES | ||||||||
| 2100 - 24TH AVE S 380 | SEATTLE | WA | 98144 | NONE | PC: 509 (A)(1) OR (A | RFP - PROFESSIONAL DEVELOPMENT | $5,000 | |
| VINE MAPLE PLACE | ||||||||
| PO BOX 1092 | MAPLE VALLEY | WA | 98038 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $35,000 | |
| VISION HOUSE | ||||||||
| PO BOX 2951 | RENTON | WA | 98059 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $40,000 | |
| VOLUNTEERS OF AMERICA WESTERN WASHINGTON | ||||||||
| PO BOX 839 | EVERETT | WA | 98206 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING (VOAWW SKY VALLEY FAMILY AND RESOURCE CENTER) | $30,000 | |
| WA ST RURAL DEVELOPMENT COUNCIL DBA PTRS FOR RURAL WA | ||||||||
| 3773 GALENTA CT SW | TUMWATER | WA | 98512 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING IN MEDINA'S FOCUS COUNTIES | $10,000 | |
| WASHINGTON NONPROFITS | ||||||||
| 120 STATE AVENUE 303 | OLYMPIA | WA | 98501 | NONE | PC: 509 (A)(1) OR (A | PACIFIC COUNTY WORKSHOPS | $7,813 | |
| WASHINGTON STATE COALITION AGAINST DOMESTIC VIOLENCE | ||||||||
| 1511 THIRD AVE SUITE 433 | SEATTLE | WA | 98101 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $30,000 | |
| WASHINGTON STATE COALITION AGAINST DOMESTIC VIOLENCE | ||||||||
| 1511 THIRD AVE SUITE 433 | SEATTLE | WA | 98101 | NONE | PC: 509 (A)(1) OR (A | RFP - PROFESSIONAL DEVELOPMENT | $5,000 | |
| WASHINGTON TRAILS ASSOCIATION | ||||||||
| 705 SECOND AVE SUITE 300 | SEATTLE | WA | 98104 | NONE | PC: 509 (A)(1) OR (A | EMPLOYEE MATCHING GIFT - GENERAL OPERATING | $100 | |
| WAY BACK INN FOUNDATION | ||||||||
| PO BOX 621 | RENTON | WA | 98057 | NONE | I: INDIVIDUAL | MEDINA SPECIAL 70TH ANNIVERSARY GRANTS (RFP) | $3,000 | |
| WESTSIDE BABY | ||||||||
| 10002 14TH AVE SW | SEATTLE | WA | 98146 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANT | $5,000 | |
| WESTSIDE BABY | ||||||||
| 10002 14TH AVE SW | SEATTLE | WA | 98146 | NONE | PC: 509 (A)(1) OR (A | RFP - PROFESSIONAL DEVELOPMENT | $5,000 | |
| WILLAPA COUNSELING CENTER DBA WILLAPA BEHAVIORAL HEALTH | ||||||||
| 2204 PACIFIC AVE N | LONG BEACH | WA | 98631 | NONE | PC: 509 (A)(1) OR (A | RFP - PROFESSIONAL DEVELOPMENT | $5,000 | |
| WONDERLAND DEVELOPMENTAL CENTER | ||||||||
| 2402 NW 195TH PLACE | SHORELINE | WA | 98177 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANT | $10,000 | |
| WONDERLAND DEVELOPMENTAL CENTER | ||||||||
| 2402 NW 195TH PLACE | SHORELINE | WA | 98177 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $20,000 | |
| YEAR UP PUGET SOUND | ||||||||
| 2607 2ND AVENUE | SEATTLE | WA | 98121 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY SPECIAL GRANT | $2,500 | |
| YMCA OF GREATER SEATTLE | ||||||||
| 909 FOURTH AVENUE | SEATTLE | WA | 98104 | NONE | PC: 509 (A)(1) OR (A | WING LUKE ELEMENTARY SCHOOLACADEMIC INTERVENTION. | $20,000 | |
| YMCA OF PIERCE & KITSAP COUNTIES | ||||||||
| 4717 S 19TH STREET STE 201 | TACOMA | WA | 98405 | NONE | PC: 509 (A)(1) OR (A | MEDINA 70TH ANNIVERSARY GRANT - Y ARTS OUTREACH | $2,000 | |
| YOUTH EASTSIDE SERVICES | ||||||||
| 999 164TH AVE NE | BELLEVUE | WA | 98008 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $25,000 | |
| YOUTH IN FOCUS | ||||||||
| 2100 24TH AVENUE S SUITE 310 | SEATTLE | WA | 98144 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $20,000 | |
| YOUTHCARE | ||||||||
| 2500 NE 54TH STREET | SEATTLE | WA | 98105 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $40,000 | |
| YWCA KITSAP COUNTY | ||||||||
| PO BOX 559 | BREMERTON | WA | 98337 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $25,000 | |
| YWCA OF OLYMPIA | ||||||||
| 220 UNION AVE SE | OLYMPIA | WA | 98501 | NONE | I: INDIVIDUAL | RFP - PROFESSIONAL DEVELOPMENT | $4,500 | |
| ZENO | ||||||||
| 1404 EAST YESLER WAY SUITE 204 | SEATTLE | WA | 98122 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,888,010 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| AMARA | ||||||||
| 5907 MARTIN LUTHER KING JR WAY | SOUTH | SEATTLE | WA | 98118 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $35,000 |
| COCOON HOUSE | ||||||||
| 2929 PINE ST | EVERETT | WA | 98201 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $45,000 | |
| CROSSROADS HOUSING | ||||||||
| PO BOX 1777 | SHELTON | WA | 98584 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $15,000 | |
| FAMILYWORKS | ||||||||
| 1501 N 45TH STREET PO BOX 31112 | SEATTLE | WA | 98103 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $10,000 | |
| FARESTART | ||||||||
| 700 VIRGINIA AVENUE | SEATTLE | WA | 98101 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $40,000 | |
| JEFFERSON COUNTY COMMUNITY FOUNDATION | ||||||||
| 201B W PATISON ST | PORT HADLOCK | WA | 98339 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $20,000 | |
| LYDIA PLACE | ||||||||
| PO BOX 28487 | BELLINGHAM | WA | 98228 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $25,000 | |
| PROJECT FEAST | ||||||||
| 202 W GOWE ST STE L | KENT | WA | 98032 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $12,000 | |
| RURAL DEVELOPMENT INITIATIVES | ||||||||
| 150 SHELTON-MCMURPHEY BLVD STE 201 | EUGENE | OR | 97401 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $20,000 | |
| RURAL DEVELOPMENT INITIATIVES | ||||||||
| 150 SHELTON-MCMURPHEY BLVD STE 201 | EUGENE | OR | 97401 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $20,000 | |
| TECHNOLOGY ACCESS FOUNDATION | ||||||||
| BETHADAY COMMUNITY LEARNING SPACE | 605 SW 108TH STREET | SEATTLE | WA | 98146 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $25,000 |
| THE COFFEE OASIS | ||||||||
| 837 - 4TH STREET | BREMERTON | WA | 98337 | NONE | PC: 509 (A)(1) OR (A | GENERAL OPERATING | $35,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $302,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,396 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,283,741 | ExclusionAmt |
| Related Or Exempt Function Incm | $126,180 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $437,925 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CO-OP DISTRIBUTION | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $747 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,728,809 | ExclusionAmt |
| Related Or Exempt Function Incm | $126,180 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,854,989 | 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 | $36,656 | Amt |
| Net Investment Income | $3,666 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $32,990 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| FORM 990-PF, PART VII-B, QUESTION 1A | (3) - A DISQUALIFIED PERSON FURNISHES FACILITIES TO THEFOUNDATION FREE OF CHARGE. THIS ACTIVITY IS NOT AN ACT OFSELF-DEALING AS CODIFIED IN I.R.C. SECTION 4941(D)(2)(C).(4) - THE FOUNDATION REIMBURSES BOARD MEMBERS FOR TRAVELRELATED TO THE FOUNDATION BUSINESS. THESE SERVICES ARENECESSARY IN CARRYING OUT THE FOUNDATION'S EXEMPT PURPOSEAND ARE NOT CONSIDERED AN ACT OF SELF DEALING UNDERI.R.C. SECTION 4941(D)(2)(C). |
| FORM 990-PF, PART XV, LINE 2B, 2D | FUNDING GUIDELINESTHE MEDINA FOUNDATION IS A FAMILY FOUNDATION THAT FUNDS BASIC HUMAN SERVICE ORGANIZATIONS IN THE PUGET SOUND AREA. WE FOLLOW OUR FOUNDER NORTON CLAPP'S VISION TO IMPROVE THE LIVES OF THOSE IN NEED BY FOSTERING POSITIVE CHANGE AND HELPING PEOPLE ATTAIN INDEPENDENCE AND DIGNITY.TODAY, THE FAMILY CONTINUES NORTON CLAPP'S LEGACY BY FUNDING INNOVATIVE ORGANIZATIONS THAT APPROACH TOUGH PROBLEMS WITH NEW IDEAS AND SOLUTIONS, AS WELL AS PROVEN PROGRAMS THAT HAVE BEEN MEETING THE NEEDS OF THE COMMUNITY FOR MANY YEARS.OUR ACTIVITIES ARE BASED ON THE FOLLOWING SET OF SHARED VALUES:- COMPASSION- INNOVATION- INTEGRITY- STEWARDSHIP- LEADERSHIPWE LOOK FOR ORGANIZATIONS THAT ARE ADDRESSING CRITICAL COMMUNITY NEEDS, ENGAGING IN STRATEGIC PLANNING TO MEET WELL-MAPPED PROGRAMMATIC AND FINANCIAL GOALS, AND SEEING POSITIVE RESULTS THROUGH THEIR PROGRAMS. WE BELIEVE ORGANIZATIONS THAT ARE DRIVEN BY STRONG LEADERSHIP, THROUGH A DIVERSE AND ENGAGED BOARD AND A DEDICATED EXECUTIVE DIRECTOR AND STAFF, HAVE A HIGH LIKELIHOOD OF SUCCESS.GRANT AMOUNTS AWARDED REFLECT BOTH THE NEEDS OF THE NONPROFIT AND THE FOUNDATION'S DESIRE TO SEE THE PRESENCE OF OTHER SUPPORT. GENERALLY, THIS MEANS NO MORE THAN 10% OF AN OPERATING OR CAPITAL BUDGET. WE DO CONSIDER MAKING EXCEPTIONS FOR INNOVATIVE START-UPS. THE FOUNDATION MAKES GRANTS TO ORGANIZATIONS QUALIFIED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CLASSIFIED AS PUBLIC CHARITIES (NOT PRIVATE FOUNDATIONS) UNDER SECTION 509(A). NO GRANTS ARE MADE TO RELIGIOUS INSTITUTIONS FOR RELIGIOUS PURPOSES OR TO POLITICAL, ARTS, HEALTHCARE-RELATED OR ENVIRONMENTAL PROGRAMS.FUNDING AREAS- FAMILY SUPPORT-PROGRAMS FOR THOSE SUFFERING FROM THE EFFECTS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT, SERVICES TO SUPPORT CHILD WELFARE, PROGRAMS PROVIDING FOR BASIC NEEDS, AND OTHER HUMAN SERVICES- HOUSING & HOMELESSNESS-HOUSING AND RELATED SERVICES TO SUPPORT THOSE IN NEED, WITH THE GOAL OF HELPING PEOPLE ACHIEVE HOUSING STABILITY- YOUTH DEVELOPMENT-ORGANIZATIONS WORKING WITH UNDERSERVED YOUTH, OFFERING MENTORING, TUTORING, OR OUT-OF-SCHOOL TIME/ENRICHMENT ACTIVITIES- ECONOMIC OPPORTUNITY-OPPORTUNITIES THAT HELP PEOPLE BECOME ECONOMICALLY SELF-SUFFICIENT, SUCH AS FINANCIAL LITERACY, ASSET BUILDING, OR SKILLS-BUILDING PROGRAMS- EDUCATION-BIRTH TO 12TH-GRADE EDUCATIONAL OPPORTUNITIES, ADULT LITERACY AND OTHER PROGRAMS THAT ENHANCE ACADEMIC SKILLS- HUNGER-EFFORTS TO ALLEVIATE HUNGER, WITH AN EMPHASIS ON DISTRIBUTION AND RURAL COMMUNITIESGEOGRAPHIC FUNDING REGIONTHE MEDINA FOUNDATION FUNDS IN THE FOLLOWING FOURTEEN GREATER PUGET SOUND COUNTIES OF WASHINGTON STATE: CLALLAM, GRAYS HARBOR, ISLAND, JEFFERSON, KING, KITSAP, MASON, PACIFIC, PIERCE, SAN JUAN, SKAGIT, SNOHOMISH, THURSTON AND WHATCOM.APPLICATION ASSISTANCE AFTER REVIEWING THE GRANT GUIDELINES, APPLICATION PROCESS AND FREQUENTLY ASKED QUESTIONS AT WWW.MEDINAFOUNDATION.ORG, FEEL FREE TO CONTACT THE FOUNDATION IF YOU NEED ASSISTANCE OR ARE STILL UNSURE WHETHER YOUR ORGANIZATION MIGHT BE ELIGIBLE FOR FUNDING.AANA LAUCKHART(206) 652-8783 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (7 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 362,996 SHS BLACKROCK STRATEGIC INCOME OPP | $3,615,450 | $3,615,450 |
| 318,833 SHS METROPOLITAN WEST BOND FUND | $3,398,758 | $3,398,758 |
| 110,276 SHS WILLIAM BLAIR BOND FUND | $1,136,950 | $1,136,950 |
| 53,792 SHS FIDELITY NEW MARKETS INCOME | $872,511 | $872,511 |
| 301,688 SHS EATON VANCE GROUP | $1,734,709 | $1,734,709 |
| 173,341 SHS FEDERATED HIGH YIELD BOND MUT FUND | $1,733,416 | $1,733,416 |
| 118,591 SHS VOYA FLOATING RATE FUND | $1,165,751 | $1,165,751 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (144 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 149,834 SHS AMERICAN BEACON IONIC | $1,252,608 | $1,252,608 |
| 521,216 SHS AQR STYLE PREMIA-ALT-R6 | $5,425,859 | $5,425,859 |
| 15,836 SHS LONGLEAF PARTNERS SMALL CAP FUND | $437,087 | $437,087 |
| 65,389 SHS PIMCO COMMODITY RR STRAT-INS | $442,684 | $442,684 |
| 14,866 SHS T ROWE PRICE QM S/C GROWTH-1 | $519,425 | $519,425 |
| 6,796 SHS UNDISC MGRS BEHAV VAL-INST | $475,279 | $475,279 |
| 46,137 SHS VANGUARD INST'L INDEX FUND | $11,232,587 | $11,232,587 |
| 14,510 SHS VANGUARD MID-CAP INDEX FUND | $2,779,378 | $2,779,378 |
| 106,678 SHS ABERDEEN EMERGING MKTS | $1,721,782 | $1,721,782 |
| 24,836 SHS EATON VANCE PARAMETRIC | $1,298,654 | $1,298,654 |
| 83,762 SHS INVESTMENT MANAGERS SER TR SEGAL | $1,177,690 | $1,177,690 |
| 127,923 SHS JOHCM INT'L SEL-I | $2,883,387 | $2,883,387 |
| 96,998 SHS TWEEDY BROWNE GLOBAL VALUE FUND | $2,763,483 | $2,763,483 |
| 221,137 SHS VANGUARD DEV MKTS INDX-INST | $3,191,002 | $3,191,002 |
| 146,903 SHS VIRTUS EMERGING MKTS OPPOR-1 | $1,774,592 | $1,774,592 |
| 32,338 SHS ISHARES S&P 500 INDEX FUND | $10,295,823 | $10,295,823 |
| 229,860 SHS DEUTSCHE US MULTI-FACTOR FUND | $2,549,148 | $2,549,148 |
| 32,647 SHS DFA REAL ESTATE SECURITIES PORTFOLIO | $1,152,435 | $1,152,435 |
| 28,688 SHS BOSTON PARTNERS SMALL CAP VALUE FUND | $28,685 | $28,685 |
| 122 SHS FCB FINANCIAL HOLDINGS INC CMN | $6,198 | $6,198 |
| 130 SHS ABM INDUSTRIES INC | $4,904 | $4,904 |
| 430 SHS ACCO BRANDS CORPORATION CMN | $5,246 | $5,246 |
| 240 SHS AEGION CORP | $6,103 | $6,103 |
| 261 AIR LEASE CORP | $12,551 | $12,551 |
| 158 SHS AMC NETWORKS INC | $8,545 | $8,545 |
| 55 SHS ANIXTER INT'L INC | $4,180 | $4,180 |
| 53 SHS ASPEN INSURANCE HOLDINGS LTD | $2,152 | $2,152 |
| 305 SHS ASSURED GUARANTY LTD | $10,330 | $10,330 |
| 261 SHS BANKUNITED INC | $10,628 | $10,628 |
| 143 SHS BELDEN INC | $11,035 | $11,035 |
| 303 SHS BMC STOCK HOLDINGS INC | $7,666 | $7,666 |
| 91 SHS BOOZ ALLEN HAMILTON HOLDING CORP | $3,470 | $3,470 |
| 390 SHS BROOKS AUTOMATION INC | $9,302 | $9,302 |
| 36 SHS CABOT CORP | $2,217 | $2,217 |
| 111 SHS CAMBREX CORP | $5,328 | $5,328 |
| 29 SHS CHEMED CORP | $7,048 | $7,048 |
| 263 SHS CIENA CORP | $5,505 | $5,505 |
| 24 SHS COHERENT INC | $6,773 | $6,773 |
| 135 SHS COLUMBIA BKG SYS INC | $5,864 | $5,864 |
| 142 SHS CONVERGYS CORP | $3,337 | $3,337 |
| 67 SHS COOPER TIRE & RUBBER CO. CMN | $2,368 | $2,368 |
| 22 SHS CURTISS-WRIGHT CORP | $2,681 | $2,681 |
| 127 SHS DICKS SPORTING GOODS INC | $3,650 | $3,650 |
| 115 SHS DRIL-QUIP INC | $5,486 | $5,486 |
| 49 SHS ENERGIZER HOLDINGS INC | $2,351 | $2,351 |
| 170 SHS ENERSYS CMN | $11,837 | $11,837 |
| 115 SHS ENGILITY HLDGS INC | $3,263 | $3,263 |
| 247 SHS ESSENT GROUP LTD | $10,725 | $10,725 |
| 343 SHS EXTRACTION OIL & GAS | $4,908 | $4,908 |
| 200 SHS FERRO CORP | $4,718 | $4,718 |
| 20 SHS FIRST CITIZENS BANKSHARES | $8,060 | $8,060 |
| 90 SHS FIRST MERCHANTS CORP | $3,785 | $3,785 |
| 90 SHS FIRST MIDWEST BANCORP INC | $2,161 | $2,161 |
| 120 SHS FIRSTCASH INC | $8,094 | $8,094 |
| 89 SHS FOOT LOCKER INC | $4,172 | $4,172 |
| 154 SHS FORUM ENERGY TECH INC | $2,395 | $2,395 |
| 79 SHS FRESH DEL MONTE PRODUCE INC | $3,766 | $3,766 |
| 125 SHS FTI CONSULTING INC | $5,370 | $5,370 |
| 165 SHS GARDNER DENVER HOLDINGS INC | $5,598 | $5,598 |
| 118 SHS GLOBAL INDEMNITY PUBLIC LTD | $4,958 | $4,958 |
| 83 SHS GRANITE CONSTRUCTION INC | $5,265 | $5,265 |
| 1078 SHS GRAPHIC PACKAGING | $16,655 | $16,655 |
| 30 SHS GROUP 1 AUTO INC | $2,129 | $2,129 |
| 217 SHS GULFPORT ENERGY CORP | $2,769 | $2,769 |
| 121 SHS HANMI FINANCIAL CORP | $3,672 | $3,672 |
| 90 SHS HANOVER INSURANCE GROUP INC | $9,727 | $9,727 |
| 58 SHS HILLENBRAND INC | $2,593 | $2,593 |
| 105 SHS HURON CONSULTING GROUP | $4,247 | $4,247 |
| 110 SHS INC RESEARCH HOLDINGS | $4,796 | $4,796 |
| 29 SHS INFINITY PPTY & CAS CORP | $3,074 | $3,074 |
| 172 SHS INSIGHT ENTERPRISES INC | $6,586 | $6,586 |
| 70 SHS INTEGRA LIFESCIENCES HOLDING CORP | $3,350 | $3,350 |
| 369 SHS JAGGED PEAK ENERGY | $5,823 | $5,823 |
| 15 SHS JONES LANG LASALLE INC | $2,234 | $2,234 |
| 164 SHS KAR AUCTION SERVICES INC | $4,849 | $4,849 |
| 553 SHS KOSMOS ENERGY | $3,788 | $3,788 |
| 202 SHS LA Z BOY | $6,302 | $6,302 |
| 71 SHS LCI INDUSTRIES | $9,230 | $9,230 |
| 119 SHS LIFEPOINT HEALTH INC | $7,669 | $7,669 |
| 105 SHS LITHIA MOTORS | $11,927 | $11,927 |
| 895 SHS MAIDEN HOLDINGS LTD | $5,907 | $5,907 |
| 114 SHS MAXIMUS INC | $8,160 | $8,160 |
| 81 SHS MINERALS TECH INC | $6,128 | $6,128 |
| 271 SHS NATIONAL GEN'L HOLDINGS | $5,322 | $5,322 |
| 613 SHS NAVIENT CORP | $8,165 | $8,165 |
| 257 SHS NAVIGANT CONSULTING INC | $4,988 | $4,988 |
| 57 SHS NAVIGATORS GROUP INC | $2,776 | $2,776 |
| 172 SHS NCR CORP | $5,846 | $5,846 |
| 260 SHS NELNET, INC | $14,243 | $14,243 |
| 77 SHS NETGEAR INC | $4,524 | $4,524 |
| 109 SHS OLIN CORP | $3,878 | $3,878 |
| 145 SHS ON-ASSIGNMENT | $9,319 | $9,319 |
| 228 SHS OWENS-ILLINOIS | $5,055 | $5,055 |
| 46 SHS PEAPACK GLADSTONE | $1,611 | $1,611 |
| 65 SHS POLYONE | $2,828 | $2,828 |
| 48 SHS PORTLAND GENERAL ELECTRIC | $2,188 | $2,188 |
| 334 SHS PQ GROUP HOLDINGS | $5,494 | $5,494 |
| 68 SHS PRA GROUP INC | $2,258 | $2,258 |
| 490 SHS RADIAN GROUP INC | $10,099 | $10,099 |
| 360 SHS RPX CORP | $4,838 | $4,838 |
| 240 SHS RSP PERMIAN INC | $9,763 | $9,763 |
| 106 SHS SCHOLASTIC CORP | $4,252 | $4,252 |
| 182 SHS SCHWEITZER-MAUDUIT INTERNATION | $8,256 | $8,256 |
| 298 SHS SKECHERS USA INC CL-A | $10,633 | $10,633 |
| 153 SHS SELECT MEDICAL HOLDINGS CORP | $2,700 | $2,700 |
| 1825 SHS SLM CORP | $20,623 | $20,623 |
| 204 SHS STEVEN MADDEN LTD | $9,527 | $9,527 |
| 221 SHS STIFEL FINANCIAL CORP CMN | $13,163 | $13,163 |
| 53 SHS STND MOTOR | $2,380 | $2,380 |
| 517 SHS SUNCOKE ENERGY | $6,199 | $6,199 |
| 296 SHS SYKES ENTERPRISES INC | $9,309 | $9,309 |
| 45 SHS SYNNEX CORP | $6,118 | $6,118 |
| 235 SHS TELETECH HOLDINGS INC | $9,459 | $9,459 |
| 42 SHS TEMPUR SEALY INTERNATIONAL INC. | $2,633 | $2,633 |
| 177 SHS TETRA TECH INC | $8,523 | $8,523 |
| 137 SHS TUTOR PERINI CORP | $3,473 | $3,473 |
| 88 SHS UNIVERSAL CORP | $4,620 | $4,620 |
| 146 SHS VALIDUS | $6,850 | $6,850 |
| 326 SHS VALVOLINE | $8,170 | $8,170 |
| 229 SHS WALKER & DUNLOP INC | $10,878 | $10,878 |
| 249 SHS WASHINGTON FEDERAL INC | $8,391 | $8,391 |
| 213 SHS WESCO INT'L INC | $14,516 | $14,516 |
| 6 SHS WHITE MTNS INS | $5,108 | $5,108 |
| 306 SHS WILDHORSE RESOURCE DEVELOPMENT CORPORATION | $5,633 | $5,633 |
| 446 SHS WORLD FUEL SERVICES CORP | $12,550 | $12,550 |
| 91 SHS AMERICAN CAPITAL MTG INV CORP | $1,684 | $1,684 |
| 443 SHS ANWORTH MTG ASSET CORP | $2,410 | $2,410 |
| 382 SHS ARES COMMERCIAL REAL ESTATE CO | $4,928 | $4,928 |
| 162 SHS BLACKSTONE MORTGAGE TRUST | $5,213 | $5,213 |
| 106 SHS CHATHAM LODGING TR | $2,413 | $2,413 |
| 1164 SHS CYS INVESTMENTS INC | $9,347 | $9,347 |
| 115 SHS GRANITE POINT MORTGAGE TRUST I CMN | $2,040 | $2,040 |
| 981 SHS MFA FINANCIAL INC | $7,770 | $7,770 |
| 224 SHS STARWOOD PROPERTY TRUST INC | $8,882 | $8,882 |
| 663 SHS TWO HARBORS INVESTMENT CORP | $9,886 | $9,886 |
| 631 SHS FERROGLOBE, PLC | $10,222 | $10,222 |
| 56 SHS ICON PUBLIC LTD COMPANY | $6,280 | $6,280 |
| 53 SHS TRINSEO SA | $3,848 | $3,848 |
| 322,420 SHS MULTI-MANAGER INT'L EQUITY FUND | $3,785,215 | $3,785,215 |
| 374,742 SHS SSGA HEDGED INT'L DEVELOPED EQUITY FUND | $3,897,319 | $3,897,319 |
| 107,972 SHS SSGA EMERGING MKTS EQUITY FUND | $1,561,270 | $1,561,270 |
| 232,275 DFA INTERNATIONAL REAL ESTATE SECURITIES | $1,207,830 | $1,207,830 |
| 371,091 SHS GS TACTICAL TILT FUND | $3,640,407 | $3,640,407 |
| PNC SMALL CAP FUND | $1,607,769 | $1,607,769 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $7,504,449 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $7,504,449 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GAM US INSTITUTIONAL DIVERSITY | FMV | $32,929 | $32,929 |
| HEDGE FUND MANAGERS (STRATEGIC) LTD | FMV | $5,556,189 | $5,556,189 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIVIDENDS & INTEREST RECEIVABLE | Desc |
| BOY Book Value | $12,172 | BOYBookValueAmt |
| EOY Book Value | $13,875 | EOYBookValueAmt |
| EOYFMV | $13,875 | 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 | $14,530 | $0 | $14,120 |
| INSURANCE | $6,349 | $0 | $5,449 |
| PARKING EXPENSE | $12,460 | $622 | $10,790 |
| EQUIPMENT EXPENSE | $10,170 | $0 | $14,006 |
| PROGRAM EXPENSE | $12,027 | $0 | $11,693 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CO-OP DISTRIBUTION | Desc |
| Revenue And Expenses Per Books | $747 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $747 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $747 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $9,218,784 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER PROFESSIONAL FEES | $30,189 | $3,019 | $26,642 |
| INVESTMENT FEES | $228,508 | $218,409 | $0 |