2015-11-16T08:38:58-06:00 2014-12-31 911301672 SWEENEY CONRAD PS 2606 116TH AVENUE NE SUITE 200 BELLEVUE WA 980041422 990 2014-01-01 911440894 WINDERMERE FOUNDATION WIND 2065273801 5424 SANDPOINT WAY NE SEATTLE WA 98105 MARK OSTER TREASURER 2065273801 2015-11-13 1 MARTY R BROWN CPA P00405028 4256291990 2014 2016-04-25 22:37:26Z CHRISTINE WOOD 5424 SANDPOINT WAY NE SEATTLE WA 98105 1975970 0 X N/A X 1989 WA THE WINDERMERE FOUNDATION SUPPORTS LOW-INCOME & HOMELESS FAMILIES WITH FINANCIAL ASSISTANCE FOR CHILDREN'S PROGRAMS, EMERGENCY OR SHORT-TERM SHELTER OR ASSISTANCE, SCHOOL ASSISTANCE, AND SCHOLARSHIPS. 3 3 0 300 0 0 1718173 1944938 0 0 13026 31032 -116565 -145048 1614634 1830922 1337395 1730170 0 0 0 0 0 0 0 43057 58645 1380452 1788815 234182 42107 1768265 1804590 0 0 1768265 1804590 X EVERY TIME A WINDERMERE SALES ASSOCIATE SELLS A HOME, A PORTION OF THE COMMISSION GOES TO THE WINDERMERE FOUNDATION, WHICH WAS ESTABLISHED IN 1989. CONTRIBUTIONS FROM WINDERMERE AGENTS, COMBINED WITH CONTRIBUTIONS FROM WINDERMERE EMPLOYEES AND THE PUBLIC HAVE ALLOWED THE WINDERMERE FOUNDATION TO DISTRIBUTE OVER $2 MILLION DOLLARS ANNUALLY IN RECENT YEARS TO NON-PROFIT AGENCIES DEDICATED TO HELPING HOMELESS AND LOW-INCOME FAMILES. 0 0 430404 430404 EMERGENCY FAMILY ASSISTANCE:FINANCIAL SUPPORT FOR LOW INCOME FAMILIES IN EMERGENCY SITUATIONS (I.E. MEDICAL AND UTILITIES). NON-PROFIT AGENCIES RECEIVING WINDERMERE FOUNDATION DOLLARS HAVE FURNISHED EMERGENCY AND TRANSITIONAL HOUSING, HAVE SUBSIDIZED COSTS FOR SERVICES SUCH AS HEALTH CARE, EMPLOYMENT COUNSELING, PLACEMENT AND TRAINING, DAY CARE, SCHOLARSHIPS AND MUCH MORE. 652599 652599 YOUTH/CHILD PROGRAMS:SERVICES ARE PROVIDED TO CHILDREN AND YOUTH FROM LOW INCOME AND HOMELESS FAMILIES. THE WINDEREMERE KIDS AT THE Y PROGRAM HAS BEEN DESIGNATED MORE THAN $250,000 TO PROVIDE HUNDREDS OF UNDERPRIVILEGED YOUTH AFTER SCHOOL ENRICHMENT PROGRAMS AND QUALITY CHILD CARE AT ALREADY SELECTED YMCA SITES ACROSS THE WEST. 324532 324532 SHELTER RENT ASSISTANCE:SHELTER RENT ASSISTANCE IS MADE AVAILABLE TO HOMELESS FAMILIES. 169618 169618 SCHOOL ASSISTANCE:FUNDING ASSISTANCE IS MADE AVAILABLE TO STUDENTS IDENTIFIED BY SCHOOL COUNSELORS AS NEEDING FUNDS. THE FOUNDATION MEETS THOSE NEEDS BY ESTABLISHING AND FUNDING LITERACY PROGRAMS, UNDERWRITING THE COSTS OF SUMMER CAMP, AND PROVIDING BASIC NECESSITIES SUCH AS NEW SCHOOL SHOES, SOCKS, AND UNDERWEAR. 97496 97496 SCHOLARSHIPS 55521 55521 EDUCATION/ JOB TRAINING & COUNSELING 322635 322635 1730170 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WA OR CA X CHRISTINE WOOD EXECUTIVE DIRECTOR 2065273801 5424 SANDPOINT WAY NE SEATTLE WA 98105 X JILL WOOD PRESIDENT 1.00 X X 0 0 0 MARK OSTER TREASUER 1.00 X X 0 0 0 LANSING TEAL SECRETARY 1.00 X X 0 0 0 CHRISTINE WOOD EXECUTIVE DIRECTOR 32.00 X 0 0 0 0 0 0 0 0 0 0 0 249615 1695323 1944938 13573 13573 17459 0 17459 17459 17459 0 249615 145048 -145048 -145048 1830922 0 0 -114016 1730170 1730170 42701 42701 3639 3639 216 216 2797 2797 PRINTING 6207 6207 MISCELLANEOUS EXPENSE 1624 1624 BANK FEES 1100 1100 REGISTRATION FEES/STATE 361 361 1788815 1730170 58645 0 1768265 1003172 12314 12314 0 0 801418 1768265 1804590 0 0 X 1768265 1804590 1768265 1804590 1768265 1804590 42107 -13345 7563 0 X 0 0 0 X 1275385 1205247 1209258 1274058 1710767 6674715 1275385 1205247 1209258 1274058 1710767 6674715 6674715 2564 12590 12450 13026 11972 52602 6727317 0.99220 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12314 12314 0 0 EXCHANGE TRADED & CLOSED END FUNDS #3007 247778 C MUTUAL FUNDS #3007 553640 C 801418 AUCTION 86107 86107 5050 6109 2610 GOLF TOURNAMENT 83899 83899 66535 5847 6 79609 79609 7351 23345 14668 13533 249615 249615 12401 89880 20777 21990 145048 -145048 1 ASSISTANCE LEAGUE OF EASTSIDE 16541 REDMOND WAY PMB 291C REDMOND WA 98052 911723025 501(C)(3) 15000 YOUTH/CHILD PROGRAMS BACKPACK MEALS (PART OF THE SEATTLE FOUNDATION) 1200 FIFTH AVENUE SUITE 1300 SEATTLE WA 981013151 916013536 501(C)(3) 10000 YOUTH/CHILD PROGRAMS BAINBRIDGE ISLAND HELPLINE PROJECT BACKPACK (HELPLINE HOUSE) 282 KNECHTEL WAY NE BAINBRIDGE IS WA 981102841 910902503 501(C)(3) 5000 YOUTH/CHILD PROGRAMS BELLEVUE BOYS & GIRLS CLUB 209 100TH AVE NE BELLEVUE WA 980045625 910776451 501(C)(3) 5000 YOUTH/CHILD PROGRAMS BELLEVUE LIFESPRING PO BOX 53203 BELLEVUE WA 98015 910658551 501(C)(3) 17000 YOUTH/CHILD PROGRAMS BOYS & GIRLS CLUB OF EL SOBRANTE PO BOX 20090 EL SOBRANTE CA 948200090 941525614 501(C)(3) 26021 YOUTH/CHILD PROGRAMS BOYS AND GIRLS CLUB OF MAUI 100 KANALOA AVE KAHULUI HI 967321116 990272347 501(C)(3) 5000 YOUTH/CHILD PROGRAMS BRIDGE MEADOWS 8502 N WAYLAND AVE PORTLAND OR 97203 202028975 501(C)(3) 56000 SHELTER CATHOLIC COMMUNITY SERVICES- HARRINGTON HOUSE 100 23RD AVE S SEATTLE WA 981442302 911585652 501(C)(3) 6500 EMERGENCY ASSISTANCE CHILDREN'S JUSTICE CENTER PO BOX 877 KELSO WA 986260077 454946456 501(C)(3) 64000 YOUTH/CHILD PROGRAMS CLACKAMAS WOMEN'S SERVICES 256 WARNER MILNE OREGON CITY OR 970454014 930900119 501(C)(3) 5000 EMERGENCY ASSISTANCE COLLEGE SUCCESS FOUNDATION 1605 NW SAMMAMISH RD 200 ISSAQUAH WA 98027 912036088 501(C)(3) 8250 SCHOLARSHIPS COMMUNITIES IN SCHOOLS OF NEVADA 3720 HOWARD HUGHES PKWY LAS VEGAS NV 891696016 880292094 501(C)(3) 11000 SCHOOL ASSISTANCE COMMUNITY FOUNDATION OF NORTH CENTRAL WASHINGTON 9 S WENATCHEE AVE WENATCHEE WA 988012210 911349486 501(C)(3) 8625 EMERGENCY ASSISTANCE DE LA SALLE NORTH CATHOLIC HIGH SCHOOL 7528 N FRENWICK AVE PORTLAND OR 97217 931287554 501(C)(3) 6000 SCHOOL ASSISTANCE EASTSIDE BABY CORNER PO BOX 172 ISSAQUAH WA 98027 911617032 501(C)(3) 20000 EMERGENCY ASSISTANCE EDMONDS PUBLIC SCHOOLS & ALUMNI FOUNDATION PO BOX 390 LYNNWOOD WA 980460390 911296816 501(C)(3) 5000 SCHOOL ASSISTANCE FAMILY PROMISE OF SPOKANE 608 S RICHARD ALLEN CT 5 SPOKANE WA 99202 521591461 501(C)(3) 28000 EMERGENCY ASSISTANCE FAMILY WORKS 1501 N 45TH ST SEATTLE WA 981036708 911757277 501(C)(3) 5000 YOUTH/CHILD PROGRAMS FRIENDS OF THE CHILDREN 44 NE MORRIS ST PORTLAND OR 972123015 931098105 501(C)(3) 30000 YOUTH/CHILD PROGRAMS FRIENDS OF YOUTH 16225 NE 87TH STREET SUITE A-6 REDMOND WA 98052 910672501 501(C)(3) 8000 YOUTH/CHILD PROGRAMS GEORGE POCOCK ROWING FOUNDATION 3320 FUHRMAN AVE E SEATTLE WA 981023832 911276445 501(C)(3) 9000 YOUTH/CHILD PROGRAMS GOODWILL DEVELOPMENT ASSOCIATION 1502 EAST YESLER WAY SUITE 2A SEATTLE WA 98122 943095458 501(C)(3) 6500 EMERGENCY ASSISTANCE GREEN LAKE ELEMENTARY PTA 2400 N 65TH ST SEATTLE WA 98103 911442923 501(C)(3) 7900 SCHOOL ASSISTANCE HABITAT FOR HUMANITY 121 HABITAT ST AMERICUS CA 317093423 911914868 501(C)(3) 6276 SHELTER HABITAT FOR HUMANITY OF SONOMA COUNTY 3273 AIRWAY DR STE E SANTA ROSA CA 954032080 680041170 501(C)(3) 5000 SHELTER HAND IN HAND 9520 SW 9TH TER OCALA FL 344768709 741951461 501(C)(3) 27000 YOUTH/CHILD PROGRAMS HARRINGTON HOUSE 15980 NORTHEAST 8TH STREET BELLEVUE WA 98008 911585652 501(C)(3) 7500 EDUCATION/JOB TRAINING & COUNSELING HOMELESS ENDOWMENT FUND 3201 BROADWAY SUITE E EVERETT WA 98201 916032407 501(C)(3) 5000 SHELTER HOUSING HOPE 5830 EVERGREEN WAY EVERETT WA 98203 943060709 501(C)(3) 23000 SHELTER JANE ADDAMS MIDDLE SCHOOL PTSA 11051 34TH AVE NE SEATTLE WA 981256805 465756893 501(C)(3) 5000 SCHOOL ASSISTANCE JOHN ROGERS PTA 4030 NE 109TH ST SEATTLE WA 98125 911154646 501(C)(3) 8570 SCHOOL ASSISTANCE KITH 125 STATE ST S KIRKLAND WA 98033 911481848 501(C)(3) 50000 SHELTER LIFEWIRE PO BOX 6398 BELLEVUE WA 98008 911190193 501(C)(3) 11500 EMERGENCY ASSISTANCE LINCOLN HIGH SCHOOL FOUNDATION 1600 SW SALMON ST PORTLAND OR 972051724 931191371 501(C)(3) 10000 SCHOOL ASSISTANCE LOW INCOME HOUSING INSTITUTE 2407 1ST AVE SUITE 200 SEATTLE WA 981211311 943155150 501(C)(3) 6170 YOUTH/CHILD PROGRAMS MAKE A WISH FOUNDATION 2800 CLUB CENTER DR SACRAMENTO CA 95835 680027351 501(C)(3) 11410 YOUTH/CHILD PROGRAMS MAMA'S HANDS PO BOX 40464 BELLEVUE WA 98015 911535909 501(C)(3) 12500 SHELTER MARY'S PLACE 1830 9TH AVE SEATTLE WA 981011321 943176609 501(C)(3) 36000 SHELTER MOCKINGBIRD SOCIETY 2100 24TH AVENUE SOUTH SEATTLE WA 981444637 912051340 501(C)(3) 6000 YOUTH/CHILD PROGRAMS MULTI-COMMUNITIES 4742 42ND AVE SW 264 SEATTLE WA 98116 542147082 10250 EDUCATION/JOB TRAINING & COUNSELING NEW AVENUES FOR YOUTH 812 SW 10TH AVE PORTLAND OR 97205 930910213 501(C)(3) 28300 YOUTH/CHILD PROGRAMS NEW LIFE ASSEMBLY OF BREMERTON 1305 IRONSIDES AVE BREMERTON WA 983104924 916058443 501(C)(3) 5247 EMERGENCY ASSISTANCE NORTH COUNTY FAMILY SERVICE RELIEF FUND PO BOX 1103 DARRINGTON WA 982411103 501(C)(3) 38934 EMERGENCY ASSISTANCE NORTHGATE ELEMENTARY 11725 1ST AVE NE SEATTLE WA 981254713 501(C)(3) 5000 SCHOOL ASSISTANCE NORTHWEST SENIOR CENTER 5429 32ND AVE NW SEATTLE WA 981074255 911156588 501(C)(3) 5145 EMERGENCY ASSISTANCE NW FURNITURE BANK PO BOX 307 WAUNA WA 983950307 223939593 501(C)(3) 11784 EMERGENCY ASSISTANCE PAWS 4688 LYNNWOOD CTR RD STE 110 BAINBRIDGE ISLAND WA 98110 910952064 501(C)(3) 14344 EMERGENCY ASSISTANCE PIKE PLACE MARKET FOUNDATION 85 PIKE STREET 500 SEATTLE WA 98101 272992712 501(C)(3) 15000 YOUTH/CHILD PROGRAMS PROJECT LEMONADE 121 SW MORRISON ST STE 1100 PORTLAND OR 972043141 461675159 501(C)(3) 5000 YOUTH/CHILD PROGRAMS PROVIDENCE PORTLAND MEDICAL FOUNDATION 4805 NE GLISAN ST PORTLAND OR 97213 931231494 501(C)(3) 100000 SHELTER SACAJAWEA ELEMENTARY PTA 9501 20TH AVENUE NE SEATTLE WA 98115 911426903 501(C)(3) 5000 SCHOOL ASSISTANCE SALT LAKE COMMUNITY ACTION PROGRAM 1307 S 900 W SALT LAKE CITY UT 841041622 870269683 501(C)(3) 8500 YOUTH/CHILD PROGRAMS SEATTLE CHILDREN'S SOCIAL WORK DEPARTMENT 4800 SAND POINT WAY NE SEATTLE WA 98105 910564748 501(C)(3) 7326 EMERGENCY ASSISTANCE SEATTLE SCIENCE FOUNDATION - KIDS IN MEDICINE PROGRAM 550 17TH AVE STE 600 SEATTLE WA 981225797 611502822 501(C)(3) 5000 SCHOOL ASSISTANCE TEEN FEED 4740 UNIVERSITY WAY NE B SEATTLE WA 981054413 943034862 501(C)(3) 6000 YOUTH/CHILD PROGRAMS THE FAMILY CENTER OF SNOHOMISH COUNTY (LUTHERAN COMMUNITY SERVICES) 6330 195TH ST SW LYNNWOOD WA 98036 930386860 501(C)(3) 5000 YOUTH/CHILD PROGRAMS UNIVERSITY FAMILY YMCA (YMCA OF GREATER SEATTLE) 5003 12TH AVE NE SEATTLE WA 98105 910482710 501(C)(3) 11000 YOUTH/CHILD PROGRAMS UNIVERSITY OF WASHINGTON PO BOX 355852 SEATTLE WA 98195 916001537 501(C)(3) 7500 SCHOLARSHIPS VIEWLANDS ELEMENTARY 10525 3RD AVE NW SEATTLE WA 981774809 454899156 501(C)(3) 5000 SCHOOL ASSISTANCE WINGS OF ANGELS 6907 WEEKS RD REDDING CA 960029698 450487169 501(C)(3) 8118 YOUTH/CHILD PROGRAMS YAVAPAI CASA FOR KIDS INC PO BOX 12457 PRESCOTT AZ 863042457 710946266 501(C)(3) 25000 YOUTH/CHILD PROGRAMS YMCA CAMPING SERVICES 909 FOURTH AVENUE SEATTLE WA 98104 910482710 501(C)(3) 9000 YOUTH/CHILD PROGRAMS YMCA OF SNOHOMISH COUNTY 2720 ROCKEFELLER AVE EVERETT WA 98201 910565561 501(C)(3) 8000 YOUTH/CHILD PROGRAMS YMCA OF SOUTHERN NEVADA 4141 MEADOWS LN LAS VEGAS NV 89107 880059266 501(C)(3) 5000 YOUTH/CHILD PROGRAMS YOUTHCARE 2500 NE 54TH ST SEATTLE WA 98105 910917079 501(C)(3) 5000 YOUTH/CHILD PROGRAMS 65 1 FORM 990, PART VI, SECTION A, LINE 2 CHRISTINE WOOD AND JILL WOOD HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 AFTER PREPARATION OF THE RETURN BY OUR OUTSIDE CPAS, THE SECRETARY/TREASURER REVIEWS THE RETURN AND PRESENTS IT TO THE OFFICERS FOR THEIR REVIEW. THE RETURN IS DISTRIBUTED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR, THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WOULD BE PROVIDED. WINDERMERE REAL ESTATE SERVICES COMPANY 5424 SAND POINT WAY NORTHEAST SEATTLE WA 98105 911218831 REAL ESTATE WA N/A S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 WINDERMERE REAL ESTATE SERVICES COMPANY O 1600