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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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-15T10:41:37-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 ST SUITE 1400AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910745225EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEDINA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEDIBusinessNameControlTxt
Phone2066528780PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 SECOND AVENUE NO 1300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER TEUNONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2066528780PhoneNum
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER BECKER HARRISPreparerPersonNm
PTINP00183358PTIN
Phone4254544919PhoneNum
Preparation2018-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$97,189,558FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$6,396InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$6,396InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$2,409,921DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,283,741DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$437,925NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$18,520,666GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$437,925CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$747OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$747OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$2,854,989TotalRevAndExpnssAmt
Total Net Invst Incm$2,728,809TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$207,315CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$20,731CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$185,831CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$265,796OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$265,796OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$84,355PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$4,218PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$77,873PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$36,656AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,666AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$32,990AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$258,697OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$221,428OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$26,642OtherProfFeesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$40,184TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$8,037TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$31,970TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$13,565PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$12,214PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$55,536OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$622OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$56,058OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$962,104TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$258,702TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$689,374TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$4,090,010ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,888,010ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$5,052,114TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$258,702TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$4,577,384TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,197,125ExcessRevenueOverExpensesAmt
Net Investment Income$2,470,107NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$307,020CashBOYAmt
Cash EOY$393,463CashEOYAmt
Cash EOYFMV$393,463CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,302,541SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,166,031SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,166,031SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$10,053PrepaidExpensesBOYAmt
Prepaid Expenses EOY$15,989PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$15,989PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$6,579,568USGovernmentObligationsBOYAmt
US Government Obligations EOY$7,504,449USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$7,504,449USGovtObligationsEOYFMVAmt
Corporate Stock BOY$57,825,644CorporateStockBOYAmt
Corporate Stock EOY$67,849,088CorporateStockEOYAmt
Corporate Stock EOYFMV$67,849,088CorporateStockEOYFMVAmt
Corporate Bonds BOY$18,515,395CorporateBondsBOYAmt
Corporate Bonds EOY$13,657,545CorporateBondsEOYAmt
Corporate Bonds EOYFMV$13,657,545CorporateBondsEOYFMVAmt
Other Investments BOY$5,403,641OtherInvestmentsBOYAmt
Other Investments EOY$5,589,118OtherInvestmentsEOYAmt
Other Investments EOYFMV$5,589,118OtherInvestmentsEOYFMVAmt
Other Assets BOY$12,172OtherAssetsBOYAmt
Other Assets EOY$13,875OtherAssetsEOYAmt
Other Assets EOYFMV$13,875OtherAssetsEOYFMVAmt
Total Assets BOY$89,956,034TotalAssetsBOYAmt
Total Assets EOY$97,189,558TotalAssetsEOYAmt
Total Assets EOYFMV$97,189,558TotalAssetsEOYFMVAmt
Accounts Payable BOY$16,133AccountsPayableBOYAmt
Accounts Payable EOY$25,998AccountsPayableEOYAmt
Grants Payable BOY$100,000GrantsPayableBOYAmt
Grants Payable EOY$302,000GrantsPayableEOYAmt
Total Liabilities BOY$116,133TotalLiabilitiesBOYAmt
Total Liabilities EOY$327,998TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$89,839,901UnrestrictedBOYAmt
Unrestricted EOY$96,861,560UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$89,839,901TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$96,861,560TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$89,956,034TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$97,189,558TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$89,839,901TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,197,125ExcessRevenueOverExpensesAmt
Other Increases$9,218,784OtherIncreasesAmt
Subtotal$96,861,560SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$96,861,560TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
Gross Sales Price$18,520,666GrossSalesPriceAmt
Cost Or Other Basis$18,082,741CostOrOtherBasisAmt
Gain Or Loss$437,925GainOrLossAmt
Gains Minus Excess Or Losses$437,925GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$437,925CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$4,471,515AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$87,240,788NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.051255DistributionYr1Rt
Adjusted Qlfy Distri Yr2$4,632,232AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$92,664,226NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.049989DistributionYr2Rt
Adjusted Qlfy Distri Yr3$4,454,285AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$95,471,572NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.046656DistributionYr3Rt
Adjusted Qlfy Distri Yr4$4,427,704AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$92,193,101NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.048026DistributionYr4Rt
Adjusted Qlfy Distri Yr5$4,120,285AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$87,916,049NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.046866DistributionYr5Rt
Total Distribution0.242792TotalDistributionRt
Average Distribution0.048558AverageDistributionRt
Net Vl Noncharitable Assets$92,088,995NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$4,471,657AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$24,701NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$4,496,358AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$4,577,384QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$24,701InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$24,701SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$24,701TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$75,028EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$75,028TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$50,327OverpaymentAmt
Applied To ES Tax$50,327AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.MEDINAFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksJENNIFER TEUNONIndividualWithBooksNm
Phone2066528780PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1801 SECOND AVENUE SUITE 1300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JENNIFER TEUNON
801 SECOND AVENUE SUITE 1300SEATTLEWA98104EXECUTIVE DIRECTOR40.00$183,190$24,125$0
GAIL GANT
801 SECOND AVENUE SUITE 1300SEATTLEWA98104PRESIDENT5.00$0$0$0
JILL GARDNER
801 SECOND AVENUE SUITE 1300SEATTLEWA98104VICE PRESIDENT5.00$0$0$0
JEAN GARDNER
801 SECOND AVENUE SUITE 1300SEATTLEWA98104TREASURER5.00$0$0$0
ELIZABETH WILLIAMS
801 SECOND AVENUE SUITE 1300SEATTLEWA98104SECRETARY5.00$0$0$0
EDELVEIS CLAPP
801 SECOND AVENUE SUITE 1300SEATTLEWA98104DIRECTOR2.00$0$0$0
MARGARET CLAPP
801 SECOND AVENUE SUITE 1300SEATTLEWA98104DIRECTOR2.00$0$0$0
MATTHEW N CLAPP JR
801 SECOND AVENUE SUITE 1300SEATTLEWA98104DIRECTOR2.00$0$0$0
TAMSIN CLAPP
801 SECOND AVENUE SUITE 1300SEATTLEWA98104DIRECTOR2.00$0$0$0
STEPHEN GANT
801 SECOND AVENUE SUITE 1300SEATTLEWA98104DIRECTOR2.00$0$0$0
PATRICIA HENRY
801 SECOND AVENUE SUITE 1300SEATTLEWA98104DIRECTOR2.00$0$0$0
PIPER HENRY KELLER
801 SECOND AVENUE SUITE 1300SEATTLEWA98104DIRECTOR2.00$0$0$0
MARION CLAPP RAWLINSON
801 SECOND AVENUE SUITE 1300SEATTLEWA98104DIRECTOR2.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
AANA LAUCKHART
801 SECOND AVE SUITE 1300SEATTLEWA98104PROGRAM OFFICER40.00$113,603$18,308$0
JESSICA CASE
801 SECOND AVE SUITE 1300SEATTLEWA98104PROGRAM OFFICER40.00$102,888$17,397$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
LAIRD NORTON WEALTH MANAGEMENT
801 2ND AVE SUITE 1600SEATTLEWA98104INVESTMENT MANAGEMENT$130,170
GOLDMAN SACHS
719 2ND AVE SUITE 1300SEATTLEWA98104INVESTMENT MANAGEMENT$98,337
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$86,756,199AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,331,525AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$5,403,641FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$93,491,365TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$93,491,365AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,402,370CashDeemedCharitableAmt
Net Vl Noncharitable Assets$92,088,995NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,604,450MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$4,604,450MinimumInvestmentReturnAmt
Tax Based On Investment Income$24,701TaxBasedOnInvestmentIncomeAmt
Total Tax$24,701TotalTaxAmt
Distributable Before Adj$4,579,749DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$4,579,749DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$4,579,749DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$4,577,384ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$4,577,384QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$24,701PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$4,552,683AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$4,579,749DistributableAsAdjustedAmt
Undistributed Income PY$4,238,063UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$4,577,384QualifyingDistributionsAmt
Applied To Year1$4,238,063AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$339,321AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$4,240,428UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonAANA LAUCKHARTRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1801 SECOND AVENUE SUITE 1300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2066528783RecipientPhoneNum
Form And Info And MaterialsSEE STATEMENT 12 AND WWW.MEDINAFOUNDATION.ORGFormAndInfoAndMaterialsTxt
Submission DeadlinesNO APPLICATION DEADLINESSubmissionDeadlinesTxt
Restrictions On AwardsSEE STATEMENT 12 AND WWW.MEDINAFOUNDATION.ORGRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (253 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ALTERNATIVES TO HUNGER DBA BELLINGHAM FOOD BANK
1824 ELLIS STREETBELLINGHAMWA98225NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$25,000
ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION
25200 TELEGRAPH RD STE 100SOUTHFIELDMI48033NONEPC: 509 (A)(1) OR (AEMPLOYEE MATCHING GIFT - 2017 WALK TO END ALZHEIMER'S, DETROIT, MI$50
AMARA
5907 MARTIN LUTHER KING JR WAYSEATTLEWA98118NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANTS - TACOMA SANCTUARY$1,500SOUTH
AMARA
5907 MARTIN LUTHER KING JR WAYSEATTLEWA98118NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$35,000SOUTH
AMARA
5907 MARTIN LUTHER KING JR WAYSEATTLEWA98118NONEPC: 509 (A)(1) OR (ARFP - PROFESSIONAL DEVELOPMENT$5,000SOUTH
APPRENTICESHIP & NON-TRADITIONAL EMPLOYMENT FOR WOMEN (ANEW)
550 SW 7TH STREET B305RENTONWA98057NONEPC: 509 (A)(1) OR (ATRADES ROTATION PROGRAM EXPANSION PROJECT - PIERCE COUNTY$20,000
ASIAN COUNSELING AND REFERRAL SERVICE
3639 MARTIN LUTHER KING JR WAY SSEATTLEWA98144NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$20,000
ASSISTANCE LEAGUE OF EVERETT WA
5107 EVERGREEN WAYEVERETTWA98203NONEPC: 509 (A)(1) OR (AOPERATION 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 3535NEW YORKNY10163NONEPC: 509 (A)(1) OR (AEMPLOYEE MATCHING GIFT - AVON WALK, SANTA BARBARA$100
AWAKEN ARTS
5405 WILSHIRE BLVD 224LOS ANGELESCA90036NONEPC: 509 (A)(1) OR (AEMPLOYEE MATCHING GIFT - CATALYST PROGRAM$51
BELLARMINE PREPARATORY SCHOOL
2300 S WASHINGTON STTACOMAWA98405NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANT$1,000
BEYOND SURVIVAL
120 W FIRST STREETABERDEENWA98520NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANT$1,000
BIG BROTHERS BIG SISTERS OF ISLAND COUNTY
913 E WHIDBEY AVEOAK HARBORWA98277NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$10,000
BIG BROTHERS BIG SISTERS OF PUGET SOUND
1600 SOUTH GRAHAM STSEATTLEWA98108NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$35,000
BIKE WORKS SEATTLE
3715 SOUTH HUDSON STREET SUITE 111SEATTLEWA98118NONEPC: 509 (A)(1) OR (ABICYCLE-MECHANIC JOB SKILLS TRAINING EXPANSION PROJECT$15,000
BOOK-IT REPERTORY THEATRE
305 HARRISON STSEATTLEWA98109NONEPC: 509 (A)(1) OR (AEMPLOYEE MATCHING GIFT - GENERAL OPERATING$390
BOYER CHILDREN'S CLINIC
1850 BOYER AVE EASTSEATTLEWA98112NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$40,000
BOYS & GIRLS CLUBS OF BELLEVUE
209 100TH AVE NEBELLEVUEWA98004NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$35,000
BOYS & GIRLS CLUBS OF SKAGIT COUNTY
PO BOX 947MOUNT VERNONWA98273NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$20,000
BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND
3875 S 66TH STREETTACOMAWA98409NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$40,000
BOYS & GIRLS CLUBS OF THE OLYMPIC PENINSULA
PO BOX 4167SEQUIMWA98382NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$25,000
BOYS & GIRLS CLUBS OF THURSTON COUNTY
2424 HERITAGE COURT SW SUITE 301OLYMPIAWA98502NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANT$10,000
BOYS & GIRLS CLUBS OF WHATCOM COUNTY
1616 CORNWALL AVE SUITE 111BELLINGHAMWA98225NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$25,000
BRIGID COLLINS FAMILY SUPPORT CENTER
1231 N GARDEN ST STE 200BELLINGHAMWA98225NONEPC: 509 (A)(1) OR (ARFP - PROFESSIONAL DEVELOPMENT$5,000
CASA LATINA
317 - 17TH AVENUE SSEATTLEWA98144NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$25,000
CATHERINE PLACE
923 SOUTH 8TH STREETTACOMAWA98405NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANTS$1,000
CATHERINE PLACE
923 SOUTH 8TH STREETTACOMAWA98405NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$12,000
CCS - ASSET PROGRAM
CCS HEADQUARTERS 100 23RD AVE SSEATTLEWA98144NONEPC: 509 (A)(1) OR (AASSET PROGRAM$15,000
CCS - BENEDICT HOUSE
CCS - BENEDICT HOUSE 250 SOUTHBREMERTONWA98312NONEPC: 509 (A)(1) OR (ABENEDICT HOUSE$25,000CAMBRIAN AVENUE
CCS - DREXEL HOUSE
CCS SW HEADQUARTERS 1323 SOUTHTACOMAWA98405NONEPC: 509 (A)(1) OR (ADREXEL HOUSE$25,000YAKIMA AVE
CCS - FAMILY HOUSING NETWORK
5050 SOUTH TACOMA WAYTACOMAWA98409NONEPC: 509 (A)(1) OR (AFAMILY HOUSING NETWORK$25,000
CCS - FEED THE HUNGRY
PO BOX 1734ABERDEENWA98520NONEPC: 509 (A)(1) OR (AFEED THE HUNGRY$8,000
CCS - GRAYS HARBOR YOUTH CENTER
PO BOX 1734ABERDEENWA98520NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANT$1,500
CCS - GRAYS HARBOR YOUTH CENTER
PO BOX 1734ABERDEENWA98520NONEPC: 509 (A)(1) OR (AGRAYS HARBOR YOUTH CENTER$10,000
CCS - HOMEARISEREACH OUT
CCS HEADQUARTERS 100 - 23RD AVE SSEATTLEWA98144NONEPC: 509 (A)(1) OR (ASOUTH KC SHELTER SYSTEM$15,000
CCS - HOPE HOUSE
1133 RAILROAD AVE STE 100BELLINGHAMWA98225NONEPC: 509 (A)(1) OR (AHOPE HOUSE RE-BUILDING PROJECT$10,000
CCS - HOPE HOUSE
1133 RAILROAD AVE STE 100BELLINGHAMWA98225NONEPC: 509 (A)(1) OR (AHOPE HOUSE$10,000
CCS - KATHERINE'S HOUSE & RITA'S HOUSE
CCS HEADQUARTERS 100 - 23RD AVE SSEATTLEWA98144NONEPC: 509 (A)(1) OR (AKATHERINE'S HOUSE AND RITA'S HOUSE$20,000
CCS - NATIVITY HOUSE
CCS SW HEADQUARTERS 1323 S YAKIMATACOMAWA98405NONEPC: 509 (A)(1) OR (ANATIVITY HOUSE$30,000AVE
CCS - SACRED HEART SHELTER
232 WARREN AVENUE NSEATTLEWA98109NONEPC: 509 (A)(1) OR (ASACRED HEART SHELTER$20,000
CCS - SPIRIT JOURNEY
100 23RD AVE SSEATTLEWA98144NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANTS$2,000
CCS - SPIRIT JOURNEY
100 23RD AVE SSEATTLEWA98144NONEPC: 509 (A)(1) OR (ASPIRIT JOURNEY$10,000
CCS - ST MARTIN DE PORRES SHELTER
1561 ALASKAN WAY SSEATTLEWA98134NONEPC: 509 (A)(1) OR (AST. MARTIN DE PORRES SHELTER$20,000
CCS - THE COMMUNITY KITCHEN
PO BOX 1104OLYMPIAWA98507NONEPC: 509 (A)(1) OR (ACOMMUNITY KITCHEN$7,000
CCS - YOUTH TUTORING PROGRAM
CCS HEADQUARTERS 100 23RD AVE SSEATTLEWA98144NONEI: INDIVIDUALNONPROFIT EXECUTIVE LEADERSHIP INSTITUTE SCHOLARSHIP$3,600
CCS - YOUTH TUTORING PROGRAM
CCS HEADQUARTERS 100 23RD AVE SSEATTLEWA98144NONEPC: 509 (A)(1) OR (AYOUTH TUTORING PROGRAM$20,000
CENTER FOR HUMAN SERVICES
17018 15TH AVE NESHORELINEWA98155NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$35,000
CENTER FOR INCLUSIVE ENTREPRENEURSHIP (FISCAL SPON NW COOP DEV'T CTR)
PO BOX 256OLYMPIAWA98507NONEPC: 509 (A)(1) OR (AGENERAL OPERATING FOR CIE (FISCALLY SPONSORED)$15,000
CENTERSTONE OF SEATTLE
722 18TH AVESEATTLEWA98122NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$20,000
CHARLES WRIGHT ACADEMY
7723 CHAMBERS CREEK RD WTACOMAWA98467NONEI: INDIVIDUALMEDINA 70TH ANNIVERSARY SPECIAL GRANTS - MEGAN KELLEY SCHOLARSHIP FUND$5,000
CHIEF SEATTLE CLUB
410 SECOND AVENUE EXTENSION SOUTHSEATTLEWA98104NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$25,000
CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY DBA DAWSON PLACE
1509 CALIFORNIA STREETEVERETTWA98201NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$25,000
CHILD CARE ACTION COUNCIL OF THURSTON COUNTY
3729 GRIFFIN LN SEOLYMPIAWA98501NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$25,000
CHILDHAVEN
316 BROADWAYSEATTLEWA981225325NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$25,000
CHILDSTRIVE (LITTLE RED SCHOOL HOUSE)
14 EAST CASINO ROAD AEVERETTWA98208NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$25,000
CHS - NOEL HOUSE
100 23RD AVE SSEATTLEWA98144NONEPC: 509 (A)(1) OR (ANOEL HOUSE$25,000
CHS - ROSE OF LIMA
100 23RD AVE SSEATTLEWA98144NONEPC: 509 (A)(1) OR (AROSE OF LIMA$10,000
CLALLAM COUNTYOLYMPIC PENINSULA YMCA
302 S FRANCIS STREETPORT ANGELESWA98362NONEPC: 509 (A)(1) OR (AJEFFERSON COUNTY YMCA$25,000
COCOON HOUSE
2929 PINE STEVERETTWA98201NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANT$2,000
COCOON HOUSE
2929 PINE STEVERETTWA98201NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$45,000
COMMUNITIES IN SCHOOLS OF WASHINGTON
1010 S 336TH STREET SUITE 205FEDERAL WAYWA98003NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$68,000
COMMUNITY YOUTH SERVICES
711 STATE AVE NEOLYMPIAWA98506NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$25,000
COMPASS HOUSING ALLIANCE
77 S WASHINGTON STSEATTLEWA98104NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$55,000
COMPASS HOUSING ALLIANCE
77 S WASHINGTON STSEATTLEWA98104NONEPC: 509 (A)(1) OR (AEMPLOYEE MATCHING GIFT - GENERAL OPERATING$50
CONGREGATIONS FOR THE HOMELESS
2650 148TH AVE SE STE 202BELLEVUEWA98007NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$20,000
CONNECTIONS (FORMERLY CHILDREN'S ADVOCACY CENTER OF GRAYS HARBOR)
514 BROADWAY AVE EASTMONTESANOWA98563NONEPC: 509 (A)(1) OR (AVEHICLE REPLACEMENT$5,000
CONNECTIONS (FORMERLY CHILDREN'S ADVOCACY CENTER OF GRAYS HARBOR)
514 BROADWAY AVE EASTMONTESANOWA98563NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANT$2,000
CONNECTIONS (FORMERLY CHILDREN'S ADVOCACY CENTER OF GRAYS HARBOR)
514 BROADWAY AVE EASTMONTESANOWA98563NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$15,000
CRISIS CLINIC
9725 3RD AVENUE NE SUITE 300SEATTLEWA98115NONEPC: 509 (A)(1) OR (AKING COUNTY 2-1-1$25,000
CROSSROADS HOUSING
PO BOX 1777SHELTONWA98584NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$15,000
DOMESTIC VIOLENCE & SEXUAL ASSAULT SERVICES OF WHATCOM COUNTY
1407 COMMERCIAL STBELLINGHAMWA98225NONEPC: 509 (A)(1) OR (ARFP- PROFESSIONAL DEVELOPMENT$5,000
DOVE PROJECT
PO BOX 1341VASHONWA98070NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$10,000
DOVE PROJECT
PO BOX 1341VASHONWA98070NONEPC: 509 (A)(1) OR (ARFP - PROFESSIONAL DEVELOPMENT$5,000
DOWNTOWN EMERGENCY SERVICE CENTER (DESC)
515 - 3RD AVESEATTLEWA98104NONEPC: 509 (A)(1) OR (ARFP - PROFESSIONAL DEVELOPMENT$5,000
EASTSIDE ACADEMY
1717 BELLEVUE WAY NEBELLEVUEWA98004NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$30,000
EATONVILLE AREA COUNCIL DBA EATONVILLE FAMILY AGENCY
PO BOX 1764EATONVILLEWA98328NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$15,000
EDUCURIOUS PARTNERS
2815 EASTLAKE AVENUE EAST SUITE 220SEATTLEWA98102NONEPC: 509 (A)(1) OR (ACAREER CONNECTION$10,000
EL CENTRO DE LA RAZA
2524 16TH AVE SSEATTLEWA98144NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$25,000
EL CENTRO DE LA RAZA
2524 16TH AVE SSEATTLEWA98144NONEPC: 509 (A)(1) OR (ARFP - PROFESSIONAL DEVELOPMENT$5,000
EMERGENCY FOOD NETWORK OF TACOMA-PIERCE COUNTY
3318 92ND ST SOUTHLAKEWOODWA98499NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$30,000
EVERETT RECOVERY CAFE
PO BOX 2373EVERETTWA98213NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANT$2,500
EVERETT RECOVERY CAFE
PO BOX 2373EVERETTWA98213NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$5,000
EXODUS HOUSING
PO BOX 1006SUMNERWA98390NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$25,000
FAMILY EDUCATION AND SUPPORT SERVICES
1202 BLACK LAKE BLVD SUITE BOLYMPIAWA98502NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$15,000
FAMILY PROMISE OF SKAGIT VALLEY
PO BOX 335SEDROWOOLLEYWA98284NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$12,000
FAMILYWORKS
1501 N 45TH STREET PO BOX 31112SEATTLEWA98103NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$20,000
FARESTART
700 VIRGINIA AVENUESEATTLEWA98101NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$40,000
FINANCIAL BEGINNINGS
530 INDUSTRY DRIVE SUITE 240TUKWILAWA98188NONEPC: 509 (A)(1) OR (AEXPAND FINANCIAL EDUCATION PROGRAMS FOR VULNERABLE YOUTH AND ADULTS IN THE PUGET SOUND REGION$15,000
FINANCIAL BEGINNINGS
530 INDUSTRY DRIVE SUITE 240TUKWILAWA98188NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANT$2,500
FOOD LIFELINE
815 S 96TH STSEATTLEWA98108NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$1,000
FOOD LIFELINE
815 S 96TH STSEATTLEWA98108NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$50,000
FOUNDATION FOR PRIVATE ENTERPRISE EDUCATION
923 POWELL AVENUE SW SUITE 100RENTONWA98057NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANT - BUSINESS WEEK FOR YOUTH IN PACIFIC & GRAYS HARBOR COUNTIES$1,500
FREMONT ABBEY ARTS CENTER
4272 FREMONT AVE NSEATTLEWA98103NONEPC: 509 (A)(1) OR (AEMPLOYEE MATCHING GIFT - GENERAL OPERATING$100
FRIENDS OF THE CHILDREN SEATTLE
PO BOX 18886SEATTLEWA98118NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$30,000
FRIENDS OF THE CHILDREN SEATTLE
PO BOX 18886SEATTLEWA98118NONEPC: 509 (A)(1) OR (ARFP - PROFESSIONAL DEVELOPMENT$4,800
GARDEN RAISED BOUNTY (GRUB)
2016 ELLIOTT AVE NWOLYMPIAWA98502NONEI: INDIVIDUALRFP - PROFESSIONAL DEVELOPMENT$5,000
GIRL SCOUTS OF WESTERN WASHINGTON
5601 6TH AVE SOUTH SUITE 150SEATTLEWA98108NONEPC: 509 (A)(1) OR (AGIRL SCOUTS STAFF-LED COMMUNITY ENGAGEMENT AND EQUITY PROGRAMS$20,000
GLOBAL PARTNERSHIPS
1932 FIRST AVENUE SUITE 400SEATTLEWA98101NONEPC: 509 (A)(1) OR (AEMPLOYEE MATCHING GIFT - GENERAL OPERATING$100
GLOBALGIVING
1110 VERMONT AVE NW SUITE 550WASHINGTONDC20005NONEPC: 509 (A)(1) OR (AEMPLOYEE MATCHING GIFT - PLYMOUTH HEALING COMMUNITIES: SUPPORT FOR PEOPLE WITH MENTAL ILLNESS$50
GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS
1413 K STREETWASHINGTONDC20005NONEPC: 509 (A)(1) OR (A2017 MEMBERSHIP DUES$1,920
GRAYS HARBOR COUNTY CASA
1017 S BOONE ST 312ABERDEENWA98520NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANT$1,000
GRAYS HARBOR COUNTY CASA
1017 S BOONE ST 312ABERDEENWA98520NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$10,000
GRAYS HARBOR YOUTH WORKS
PO BOX 1786OCEAN SHORESWA98569NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANT$2,500
GRAYS HARBOR YOUTH WORKS
PO BOX 1786OCEAN SHORESWA98569NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$7,500
HOPESPARKS
6424 N 9TH STREETTACOMAWA98406NONEPC: 509 (A)(1) OR (AKIDS CANT WAIT CAPITAL CAMPAIGN$50,000
HOPEWORKS SOCIAL ENTERPRISES
3331 BROADWAYEVERETTWA98201NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$50,000
HOPEWORKS SOCIAL ENTERPRISES
3331 BROADWAYEVERETTWA98201NONEPC: 509 (A)(1) OR (ARFP - PROFESSIONAL DEVELOPMENT$5,000
HOUSING HOPE
5830 EVERGREEN WAYEVERETTWA98203NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$50,000
HUMANITIES WASHINGTON
130 NICKERSON STREET SUITE 304SEATTLEWA98109NONEPC: 509 (A)(1) OR (AEMPLOYEE MATCHING GIFT - GENERAL OPERATING$100
IMAGINE HOUSING
10604 NE 38TH PLACE SUITE 215KIRKLANDWA98033NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$35,000
JEFFERSON COMMUNITY FOUNDATION
201B WEST PATISON STREETPORT HADLOCKWA98339NONEPC: 509 (A)(1) OR (AJEFFERSON COUNTY NONPROFIT RESOURCE CENTER$20,000
JUBILEE WOMEN'S CENTER
620 18TH AVE ESEATTLEWA98112NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$30,000
JUMA VENTURES
131 STEUART STREET SUITE 201SAN FRANCISCOCA94105NONEI: INDIVIDUALNONPROFIT EXECUTIVE LEADERSHIP INSTITUTE SCHOLARSHIP$3,600
JUMA VENTURES
131 STEUART STREET SUITE 201SAN FRANCISCOCA94105NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANT - JUMA SEATTLE$2,500
KEXP
472 1ST AVE NSEATTLEWA98109NONEPC: 509 (A)(1) OR (AEMPLOYEE MATCHING GIFT - GENERAL OPERATING$100
KIDS WITHOUT BORDERS
PO BOX 24BELLEVUEWA98009NONEPC: 509 (A)(1) OR (AEMPLOYEE MATCHING GIFT - TUKWILA CLOTHING BANK$50
KINDERING CENTER
16120 NE 8TH STBELLEVUEWA98008NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$50,000
KING COUNTY SEXUAL ASSAULT RESOURCE CENTER
PO BOX 300RENTONWA98057NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$30,000
KITSAP COMMUNITY FOUNDATION
PO BOX 3670SILVERDALEWA98383NONEPC: 509 (A)(1) OR (AKITSAP STRONG$15,000
KITSAP COMMUNITY RESOURCES
845 - 8TH STREETBREMERTONWA98337NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$20,000
KITSAP RESCUE MISSION
PO BOX 1497BREMERTONWA98337NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$10,000
KUOW PUGET SOUND PUBLIC RADIO
4518 UNIVERSITY WAY NE SUITE 310SEATTLEWA98105NONEPC: 509 (A)(1) OR (AEMPLOYEE MATCHING GIFT - GENERAL OPERATING$60
KUOW PUGET SOUND PUBLIC RADIO
4518 UNIVERSITY WAY NE SUITE 310SEATTLEWA98105NONEPC: 509 (A)(1) OR (AEMPLOYEE MATCHING GIFT - GENERAL OPERATING$50
LITTLE BIT THERAPEUTIC RIDING CENTER
18675 NE 106TH STREDMONDWA98052NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$20,000
LOPEZ ISLAND FAMILY RESOURCE CENTER
PO BOX 732LOPEZ ISLANDWA98261NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$15,000
LOPEZ ISLAND FAMILY RESOURCE CENTER
PO BOX 732LOPEZ ISLANDWA98261NONEPC: 509 (A)(1) OR (ARFP - PROFESSIONAL DEVELOPMENT$5,000
LOW INCOME HOUSING INSTITUTE
2407 1ST AVE STE 200SEATTLEWA98121NONEPC: 509 (A)(1) OR (AURBAN REST STOP$30,000
LUTHERAN COMMUNITY SERVICES NORTHWEST (LCSNW)
115 NE 100TH STREET SUITE 200SEATTLEWA98125NONEPC: 509 (A)(1) OR (ASOUTH KING COUNTY DROP-OUT PREVENTION PROJECT$20,000
LYDIA PLACE
PO BOX 28487BELLINGHAMWA98228NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$25,000
MARCUS WHITMAN MIDDLE SCHOOL PARENT TEACHER STUDENT ASSOCIATION
9201 15TH AVE NWSEATTLEWA98117NONEPC: 509 (A)(1) OR (AEMPLOYEE MATCHING GIFT - GENERAL OPERATING$50
MARKET FOUNDATION
85 PIKE ST 500SEATTLEWA98101NONEPC: 509 (A)(1) OR (APIKE PLACE MARKET NEIGHBORHOOD CENTER$50,000
MARY'S PLACE
PO BOX 1711SEATTLEWA98111NONEPC: 509 (A)(1) OR (ARFP - PROFESSIONAL DEVELOPMENT$4,950
MOTHER MENTORS OF WHIDBEY ISLAND
PO BOX 92LANGLEYWA98260NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANT$1,000
MOTHER MENTORS OF WHIDBEY ISLAND
PO BOX 92LANGLEYWA98260NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$15,000
MOTHER MENTORS OF WHIDBEY ISLAND
PO BOX 92LANGLEYWA98260NONEPC: 509 (A)(1) OR (ARFP - PROFESSIONAL DEVELOPMENT$2,400
MULTICARE HEALTH FOUNDATION
PO BOX 5296 MS 409-1-PHILTACOMAWA98405NONEPC: 509 (A)(1) OR (ACOMMUNITY BEHAVIORAL HEALTH HOSPITAL$75,000
NATIONAL CENTER FOR FAMILY PHILANTHROPY
1667 K STREET NW STE 550WASHINGTONDC20006NONEPC: 509 (A)(1) OR (A2017 MEMBERSHIP DUES$2,400
NEIGHBORHOOD HOUSE
1225 S WELLER ST SUITE 510SEATTLEWA98144NONEPC: 509 (A)(1) OR (ARFP - PROFESSIONAL DEVELOPMENT$5,000
NEW BEGINNINGS
PO BOX 75125SEATTLEWA98175NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$25,000
NEW HORIZONS MINISTRIES
2709 3RD AVENUESEATTLEWA98121NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANT$2,000
NEW HORIZONS MINISTRIES
2709 3RD AVENUESEATTLEWA98121NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$35,000
NEW PHOEBE HOUSE ASSOCIATION
PO BOX 5245TACOMAWA98415NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$15,000
NORTH OLYMPIC REGIONAL VETERAN'S HOUSING NETWORK
250 ASH AVENUEFORKSWA98331NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$15,000
NORTHWEST IMMIGRANT RIGHTS PROJECT
615 2ND AVE STE 400SEATTLEWA98104NONEPC: 509 (A)(1) OR (AEMPLOYEE MATCHING GIFT - GENERAL OPERATING$500
NORTHWEST YOUTH SERVICES
1020 N STATE STREETBELLINGHAMWA98225NONEPC: 509 (A)(1) OR (A22 NORTH PERMANENT SUPPORTIVE HOUSING CAPITAL PROJECT$25,000
NORTHWEST YOUTH SERVICES
1020 N STATE STREETBELLINGHAMWA98225NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$25,000
NW FURNITURE BANK
117 PUYALLUP AVETACOMAWA98421NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANTS$5,000
NW FURNITURE BANK
117 PUYALLUP AVETACOMAWA98421NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANTS$2,500
NW FURNITURE BANK
117 PUYALLUP AVETACOMAWA98421NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$15,000
OLIVE CREST
2500 116TH AVE NEBELLEVUEWA98004NONEPC: 509 (A)(1) OR (AHOUSE OF HOPE CAPITAL CAMPAIGN$15,000
OLIVE CREST
2500 116TH AVE NEBELLEVUEWA98004NONEPC: 509 (A)(1) OR (ASAFE FAMILIES FOR CHILDREN$25,000
OPEN ARMS PERINATAL SERVICES
2524 16TH AVE S ROOM 207ASEATTLEWA98144NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$15,000
OPERATION SACK LUNCH
PO BOX 4128SEATTLEWA98194NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$35,000
OPPORTUNITY COUNCIL
1111 CORNWALL AVE STE CBELLINGHAMWA98225NONEPC: 509 (A)(1) OR (AWHATCOM HOMELESS SERVICE CENTER$30,000
OPPORTUNITY COUNCIL
1111 CORNWALL AVE STE CBELLINGHAMWA98225NONEPC: 509 (A)(1) OR (ARFP - PROFESSIONAL DEVELOPMENT$5,000
ORGANIZATION FOR PROSTITUTION SURVIVORS
PO BOX 22635SEATTLEWA98122NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$20,000
OXFAM AMERICA
226 CAUSEWAY STREET 5TH FLOORBOSTONMA02114NONEPC: 509 (A)(1) OR (AEMPLOYEE MATCHING GIFT - GENERAL OPERATING$100
PANZA
3350 MOTTMAN ROAD SWOLYMPIAWA98502NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$15,000
PARENT TRUST FOR WASHINGTON CHILDREN
2200 RAINIER AVE SSEATTLEWA98144NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$25,000
PARTNER IN EMPLOYMENT
21400 INTERNATIONAL BLVD SOUTHSEATACWA98198NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$15,000SUITE 302
PEACE COMMUNITY CENTER
2106 SOUTH CUSHMAN AVETACOMAWA98405NONEPC: 509 (A)(1) OR (ARFP- PROFESSIONAL DEVELOPMENT$5,000
PHILANTHROPY NORTHWEST
2101 4TH AVE SUITE 650SEATTLEWA98121NONEPC: 509 (A)(1) OR (APHILANTHROPISTS FORUM$10,000
PHILANTHROPY NORTHWEST
2101 4TH AVE SUITE 650SEATTLEWA98121NONEPC: 509 (A)(1) OR (A2017 MEMBERSHIP DUES$13,655
PLOUGHSHARES FUND
1808 WEDEMEYER STREET STE 200 THESAN FRANCISCOCA94129NONEPC: 509 (A)(1) OR (AEMPLOYEE MATCHING GIFT - GENERAL OPERATING$1,000PRESIDIO OF SAN FRANCISCO
PLYMOUTH HEALING COMMUNITIES
1217 SIXTH AVENUESEATTLEWA98101NONEPC: 509 (A)(1) OR (ASUPPORTIVE SERVICE PROGRAM$15,000
POTLATCH FUND
801 SECOND AVENUE SUITE 304SEATTLEWA98104NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANT$1,500
POWERFUL VOICES
1620 18TH AVE STE 100SEATTLEWA98122NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$20,000
PROJECT FEAST
202 W GOWE ST STE LKENTWA98032NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANT$1,000
PROJECT FEAST
202 W GOWE ST STE LKENTWA98032NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$12,000
PUYALLUP VALLEY ST FRANCIS HOUSE
PO BOX 156PUYALLUPWA98371NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$10,000
PUYALLUP VALLEY ST FRANCIS HOUSE
PO BOX 156PUYALLUPWA98371NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANT$2,000
RAINIER SCHOLARS
2100 24TH AVE S STE 360SEATTLEWA98144NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANT$2,000
RAINIER VALLEY CORPS
3715 S HUDSON ST SUITE 102SEATTLEWA98118NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$15,000
READINESS TO LEARN
PO BOX 280LANGLEYWA98260NONEPC: 509 (A)(1) OR (ARFP - PROFESSIONAL DEVELOPMENT$3,500
RECOVERY CAFE
2022 BOREN AVESEATTLEWA98121NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANT$2,000
RECOVERY CAFE
2022 BOREN AVESEATTLEWA98121NONEPC: 509 (A)(1) OR (ARFP - PROFESSIONAL DEVELOPMENT$5,000
REFUGEE WOMEN'S ALLIANCE
4008 MARTIN LUTHER KING JR WAYSEATTLEWA98108NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$35,000SOUTH
REFUGEE WOMEN'S ALLIANCE
4008 MARTIN LUTHER KING JR WAYSEATTLEWA98108NONEPC: 509 (A)(1) OR (ARFP - PROFESSIONAL DEVELOPMENT$5,000SOUTH
RENTON AREA YOUTH & FAMILY SERVICES
PO BOX 1510RENTONWA98057NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANT$3,000
RENTON AREA YOUTH & FAMILY SERVICES
PO BOX 1510RENTONWA98057NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$25,000
RENTON AREA YOUTH & FAMILY SERVICES
PO BOX 1510RENTONWA98057NONEPC: 509 (A)(1) OR (ARFP - PROFESSIONAL DEVELOPMENT$4,500
RESCUE MISSION
PO BOX 1912TACOMAWA98401NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANT$2,000
ROCHESTER ORGANIZATION OF FAMILIES
PO BOX 312ROCHESTERWA98579NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$25,000
ROCHESTER ORGANIZATION OF FAMILIES
PO BOX 312ROCHESTERWA98579NONEPC: 509 (A)(1) OR (ARFP-PROFESSIONAL DEVELOPMENT$2,593
ROTARY FIRST HARVEST
PO BOX 4098SEATTLEWA98194NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$35,000
RURAL DEVELOPMENT INITIATIVES
150 SHELTON-MCMURPHEY BLVD STE 201EUGENEOR97401NONEPC: 509 (A)(1) OR (ARURAL DEVELOPMENT INITIATIVES IN MASON COUNTY$20,000
SAFEFUTURES YOUTH CENTER
6337 - 35TH AVENUE SWSEATTLEWA98126NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$20,000
SANCTUARY ART CENTER
1604 NE 50TH STREETSEATTLEWA98105NONEPC: 509 (A)(1) OR (AEMPLOYEE MATCHING GIFT - GENERAL OPERATING$80
SCARLET ROAD
PO BOX 378BREMERTONWA98337NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$7,500
SCHOOL'S OUT WASHINGTON
801 23RD AVE S SUITE ASEATTLEWA98144NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$20,000
SEASHARE
600 ERICKSEN AVE NE STE 310BAINBRIDGE ISLANDWA98110NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$25,000
SEATTLE ARTS & LECTURES
340 15TH AVE E SUITE 301SEATTLEWA98112NONEPC: 509 (A)(1) OR (AWRITERS IN THE SCHOOLS (WITS)$15,000
SEATTLE EDUCATION ACCESS
6920 ROOSEVELT WAY NE 355SEATTLEWA98115NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$25,000
SEATTLE FOUNDATION
1601 5TH AVE SUITE 1900SEATTLEWA98101NONEPC: 509 (A)(1) OR (AGIVEBIG 2017$25,000
SEATTLE FOUNDATION
1601 5TH AVE SUITE 1900SEATTLEWA98101NONEPC: 509 (A)(1) OR (ARESILIENCE FUND$25,000
SEATTLE FOUNDATION
1601 5TH AVE SUITE 1900SEATTLEWA98101NONEPC: 509 (A)(1) OR (AROADMAP RAPID RESPONSE FUND$10,000
SEATTLE RECREATIVE
8408 GREENWOOD AVE NSEATTLEWA98103NONEPC: 509 (A)(1) OR (AEMPLOYEE MATCHING GIFT - GENERAL OPERATING$50
SERENITY HOUSE OF CLALLAM COUNTY
PO BOX 4047PORT ANGELESWA98363NONEPC: 509 (A)(1) OR (ARFP - PROFESSIONAL DEVELOPMENT$4,948
SHARED HOUSING SERVICES
901 S 11TH STREETTACOMAWA98405NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$20,000
SKAGIT DOMESTIC VIOLENCE & SEXUAL ASSAULT SERVICES
PO BOX 301MT VERNONWA98273NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$15,000
SOCIAL VENTURE PARTNERS
220 2ND AVENUE S 300SEATTLEWA98104NONEPC: 509 (A)(1) OR (A2017 MEMBERSHIP DUES$6,000
SOCIAL VENTURE PARTNERS
220 2ND AVENUE S 300SEATTLEWA98104NONEPC: 509 (A)(1) OR (ASTATEWIDE CAPACITY COLLABORATIVE$10,000
SOLID GROUND WASHINGTON
1501 N 45TH STSEATTLEWA98103NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$55,000
SOMALI YOUTH AND FAMILY CLUB
19550 INTERNATIONAL BLVD SUITE B106SEATACWA98188NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$10,000
SOUND LEARNING
PO BOX 2529SHELTONWA98584NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$10,000
SOUND LEARNING
PO BOX 2529SHELTONWA98584NONEPC: 509 (A)(1) OR (ARFP-PROFESSIONAL DEVELOPMENT$5,000
SOUND OUTREACH
1106 MARTIN LUTHER KING JR WAYTACOMAWA98405NONEI: INDIVIDUALNONPROFIT EXECUTIVE LEADERSHIP INSTITUTE SCHOLARSHIP$3,600
SOUTH SOUND YMCA
1530 YELM HWY SEOLYMPIAWA98501NONEPC: 509 (A)(1) OR (APOWER SCHOLARS ACADEMY$20,000
SOUTHWEST YOUTH & FAMILY SERVICES
4555 DELRIDGE WAY SWSEATTLEWA98106NONEI: INDIVIDUALRFP - PROFESSIONAL DEVELOPMENT$4,350
SPOKANE PUBLIC RADIO
1229 N MONROE STSPOKANEWA99201NONEPC: 509 (A)(1) OR (AEMPLOYEE MATCHING GIFT - GENERAL OPERATING$50
SUMMER SEARCH
1109 FIRST AVE STE 205SEATTLEWA98101NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANT$2,500
TACOMA AREA YOUTH FOR CHRIST
PO BOX 834TACOMAWA98401NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANTS - CITY LIFE TACOMA HILLTOP$2,000
TECHNOLOGY ACCESS FOUNDATION
BETHADAY COMMUNITY LEARNING SPACESEATTLEWA98146NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$25,000605 SW 108TH STREET
THE ANSWER FOR YOUTH
PO BOX 633 826 EAST 1ST STREETPORT ANGELESWA98362NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANT$1,500
THE ANSWER FOR YOUTH
PO BOX 633 826 EAST 1ST STREETPORT ANGELESWA98362NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$8,500
THE BOILER ROOM
PO BOX 1659PORT TOWNSENDWA98368NONEI: INDIVIDUALNONPROFIT EXECUTIVE LEADERSHIP INSTITUTE SCHOLARSHIP$3,600
THE COFFEE OASIS
837 - 4TH STREETBREMERTONWA98337NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANT$1,500
THE COFFEE OASIS
837 - 4TH STREETBREMERTONWA98337NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANT$1,500
THE COFFEE OASIS
837 - 4TH STREETBREMERTONWA98337NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$30,000
THE GREATER SEATTLE BUREAU OF FEARLESS IDEAS
PO BOX 30764SEATTLEWA98113NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANT$2,500
THE GREATER SEATTLE BUREAU OF FEARLESS IDEAS
PO BOX 30764SEATTLEWA98113NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$20,000
THE MOCKINGBIRD SOCIETY
2100 24TH AVE S STE 210SEATTLEWA98144NONEPC: 509 (A)(1) OR (ARFP - PROFESSIONAL DEVELOPMENT$5,000
THE SOPHIA WAY
11061 NE 2ND STREET SUITE 223BELLEVUEWA98004NONEI: INDIVIDUALNONPROFIT EXECUTIVE LEADERSHIP INSTITUTE SCHOLARSHIP$3,600
THRIVE WASHINGTON
1111 THIRD AVENUE SUITE 210SEATTLEWA98101NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$25,000
TOGETHER
1520 IRVING ST SW STE ATUMWATERWA98512NONEPC: 509 (A)(1) OR (AREGIONAL ALLIANCE FOR YOUTH (RALLY) (FISCALLY SPONSORED)$15,000
TURNING POINTE SURVIVOR ADVOCACY CENTER
PO BOX 2014SHELTONWA98584NONEPC: 509 (A)(1) OR (AGENERAL OPERATING SUPPORT$25,000
VASHON YOUTH & FAMILY SERVICES
PO BOX 237VASHONWA98070NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANT$2,500
VASHON YOUTH & FAMILY SERVICES
PO BOX 237VASHONWA98070NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$25,000
VENTURES
2100 - 24TH AVE S 380SEATTLEWA98144NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$40,000
VENTURES
2100 - 24TH AVE S 380SEATTLEWA98144NONEPC: 509 (A)(1) OR (ARFP - PROFESSIONAL DEVELOPMENT$5,000
VINE MAPLE PLACE
PO BOX 1092MAPLE VALLEYWA98038NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$35,000
VISION HOUSE
PO BOX 2951RENTONWA98059NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$40,000
VOLUNTEERS OF AMERICA WESTERN WASHINGTON
PO BOX 839EVERETTWA98206NONEPC: 509 (A)(1) OR (AGENERAL OPERATING (VOAWW SKY VALLEY FAMILY AND RESOURCE CENTER)$30,000
WA ST RURAL DEVELOPMENT COUNCIL DBA PTRS FOR RURAL WA
3773 GALENTA CT SWTUMWATERWA98512NONEPC: 509 (A)(1) OR (AGENERAL OPERATING IN MEDINA'S FOCUS COUNTIES$10,000
WASHINGTON NONPROFITS
120 STATE AVENUE 303OLYMPIAWA98501NONEPC: 509 (A)(1) OR (APACIFIC COUNTY WORKSHOPS$7,813
WASHINGTON STATE COALITION AGAINST DOMESTIC VIOLENCE
1511 THIRD AVE SUITE 433SEATTLEWA98101NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$30,000
WASHINGTON STATE COALITION AGAINST DOMESTIC VIOLENCE
1511 THIRD AVE SUITE 433SEATTLEWA98101NONEPC: 509 (A)(1) OR (ARFP - PROFESSIONAL DEVELOPMENT$5,000
WASHINGTON TRAILS ASSOCIATION
705 SECOND AVE SUITE 300SEATTLEWA98104NONEPC: 509 (A)(1) OR (AEMPLOYEE MATCHING GIFT - GENERAL OPERATING$100
WAY BACK INN FOUNDATION
PO BOX 621RENTONWA98057NONEI: INDIVIDUALMEDINA SPECIAL 70TH ANNIVERSARY GRANTS (RFP)$3,000
WESTSIDE BABY
10002 14TH AVE SWSEATTLEWA98146NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANT$5,000
WESTSIDE BABY
10002 14TH AVE SWSEATTLEWA98146NONEPC: 509 (A)(1) OR (ARFP - PROFESSIONAL DEVELOPMENT$5,000
WILLAPA COUNSELING CENTER DBA WILLAPA BEHAVIORAL HEALTH
2204 PACIFIC AVE NLONG BEACHWA98631NONEPC: 509 (A)(1) OR (ARFP - PROFESSIONAL DEVELOPMENT$5,000
WONDERLAND DEVELOPMENTAL CENTER
2402 NW 195TH PLACESHORELINEWA98177NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANT$10,000
WONDERLAND DEVELOPMENTAL CENTER
2402 NW 195TH PLACESHORELINEWA98177NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$20,000
YEAR UP PUGET SOUND
2607 2ND AVENUESEATTLEWA98121NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY SPECIAL GRANT$2,500
YMCA OF GREATER SEATTLE
909 FOURTH AVENUESEATTLEWA98104NONEPC: 509 (A)(1) OR (AWING LUKE ELEMENTARY SCHOOLACADEMIC INTERVENTION.$20,000
YMCA OF PIERCE & KITSAP COUNTIES
4717 S 19TH STREET STE 201TACOMAWA98405NONEPC: 509 (A)(1) OR (AMEDINA 70TH ANNIVERSARY GRANT - Y ARTS OUTREACH$2,000
YOUTH EASTSIDE SERVICES
999 164TH AVE NEBELLEVUEWA98008NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$25,000
YOUTH IN FOCUS
2100 24TH AVENUE S SUITE 310SEATTLEWA98144NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$20,000
YOUTHCARE
2500 NE 54TH STREETSEATTLEWA98105NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$40,000
YWCA KITSAP COUNTY
PO BOX 559BREMERTONWA98337NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$25,000
YWCA OF OLYMPIA
220 UNION AVE SEOLYMPIAWA98501NONEI: INDIVIDUALRFP - PROFESSIONAL DEVELOPMENT$4,500
ZENO
1404 EAST YESLER WAY SUITE 204SEATTLEWA98122NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,888,010TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMARA
5907 MARTIN LUTHER KING JR WAYSOUTHSEATTLEWA98118NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$35,000
COCOON HOUSE
2929 PINE STEVERETTWA98201NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$45,000
CROSSROADS HOUSING
PO BOX 1777SHELTONWA98584NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$15,000
FAMILYWORKS
1501 N 45TH STREET PO BOX 31112SEATTLEWA98103NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$10,000
FARESTART
700 VIRGINIA AVENUESEATTLEWA98101NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$40,000
JEFFERSON COUNTY COMMUNITY FOUNDATION
201B W PATISON STPORT HADLOCKWA98339NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$20,000
LYDIA PLACE
PO BOX 28487BELLINGHAMWA98228NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$25,000
PROJECT FEAST
202 W GOWE ST STE LKENTWA98032NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$12,000
RURAL DEVELOPMENT INITIATIVES
150 SHELTON-MCMURPHEY BLVD STE 201EUGENEOR97401NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$20,000
RURAL DEVELOPMENT INITIATIVES
150 SHELTON-MCMURPHEY BLVD STE 201EUGENEOR97401NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$20,000
TECHNOLOGY ACCESS FOUNDATION
BETHADAY COMMUNITY LEARNING SPACE605 SW 108TH STREETSEATTLEWA98146NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$25,000
THE COFFEE OASIS
837 - 4TH STREETBREMERTONWA98337NONEPC: 509 (A)(1) OR (AGENERAL OPERATING$35,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$302,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6,396ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,283,741ExclusionAmt
Related Or Exempt Function Incm$126,180RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$437,925ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescCO-OP DISTRIBUTIONDesc
Exclusion01ExclusionCd
Exclusion$747ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,728,809ExclusionAmt
Related Or Exempt Function Incm$126,180RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,854,989TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number3LineNumberTxt
Relationship StatementTAX-EXEMPT INTERESTRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$36,656Amt
Net Investment Income$3,666NetInvestmentIncomeAmt
Disbursements Charitable Prps$32,990DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescMedium 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, 2DFUNDING 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)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
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)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
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

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$7,504,449USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$7,504,449USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
GAM US INSTITUTIONAL DIVERSITYFMV$32,929$32,929
HEDGE FUND MANAGERS (STRATEGIC) LTDFMV$5,556,189$5,556,189

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDIVIDENDS & INTEREST RECEIVABLEDesc
BOY Book Value$12,172BOYBookValueAmt
EOY Book Value$13,875EOYBookValueAmt
EOYFMV$13,875EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements 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

FieldValueIRS element (for citing)
DescCO-OP DISTRIBUTIONDesc
Revenue And Expenses Per Books$747RevenueAndExpensesPerBooksAmt
Net Investment Income$747NetInvestmentIncomeAmt
Adjusted Net Income$747AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ON INVESTMENTSDesc
Amt$9,218,784Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER PROFESSIONAL FEES$30,189$3,019$26,642
INVESTMENT FEES$228,508$218,409$0