2012-05-04T17:04:58-05:00 2011-12-31 911123435 THE MYERS ASSOCIATES PC 520 PIKE ST STE 1040 SEATTLE WA 981012397 990 2011-01-01 911036971 SOCIAL JUSTICE FUND NORTHWEST SOCI 2066244081 603 STEWART STREET NO 1007 SEATTLE WA 981011229 ETHAN SPIER 2066244081 2012-05-04 1 MARK T LONG CPA P00047630 2066236116 2012-05-04 2011 2016-02-24 21:20:13Z ETHAN SPIER 603 STEWART STREET NO 1007 SEATTLE WA 981011229 1041989 0 X WWW.SOCIALJUSTICEFUND.ORG X 1978 WA TO FOSTER A MORE DEMOCRATIC, JUST AND ENVIRONMENTALLY SOUND SOCIETY BY RAISING AND DISTRIBUTING FUNDS TO COMMUNITY BASED ORGANIZATIONS THAT PROMOTE SOCIAL JUSTICE IN WASHINGTON, OREGON, IDAHO, MONTANA AND WYOMING. 10 10 5 100 0 0 615125 996343 431 0 89867 36146 -12396 -4473 693027 1028016 403380 323336 0 0 272280 264679 0 0 144225 180695 201343 856355 789358 -163328 238658 1440783 1650948 33811 17926 1406972 1633022 X SJF IS A MEMBER-FUNDED FOUNDATION THAT SUPPORTS THE CREATION OF A JUST SOCIETY THROUGH FUNDRAISING, GRANTMAKING, AND MEMBER INVOLVEMENT. THE FOUNDATION PROVIDES ESSENTIAL RESOURCES TO ORGANIZATIONS IN IDAHO, MONTANA, OREGON, WASHINGTON, AND WYOMING TO STRENGTHEN GRASSROOTS EFFORTS IN THE BROAD-BASED MOVEMENT FOR PROGRESSIVE, SYSTEMIC SOCIAL CHANGE. 0 0 589536 323336 GRANTING: 40 GRANTS ISSUED TO ORGANIZATIONS IN THE STATES OF WA, OR, ID, MT AND WY WHO ARE WORKING ON CAUSES OF SOCIAL JUSTICE PROBLEMS AND BRINGING ABOUT LASTING, SYSTEMATIC SOCIAL CHANGE. FOR A FULL LIST AND MORE INFORMATION ABOUT OUR GRANTEES, PLEASE VISIT WWW.SOCIALJUSTICEFUND.ORG/GRANTEES. 589536 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 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 0 0 0 0 0 1 11 0 5 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X ETHAN SPIER EXEC DIRECTOR 2066244081 603 STEWART STREET NO 1007 SEATTLE WA 981011229 DANA ARVISO 1.00 X X 0 0 0 ELI HASTINGS 1.00 X X 0 0 0 ESTHER HANDY 3.00 X X 0 0 0 RICH STOLZ 3.00 X X 0 0 0 TRACY LAKATUA 0.30 X 0 0 0 GEORGE CHEUNG 1.00 X 0 0 0 JESSAN HUTCHISON-QUILLIAN 3.00 X 0 0 0 SASHYA CLARK 3.00 X 0 0 0 ABEL VALLADARES 1.00 X 0 0 0 DINA FLORES-BREWER 1.00 X 0 0 0 ETHAN SPIER 40.00 X 60963 0 8335 60963 0 8335 0 0 0 0 0 524764 19557 452022 996343 36146 36146 9500 19557 13973 -4473 -4473 1028016 0 0 31673 323336 323336 69298 41579 5576 22143 147851 89096 11415 47340 23353 14502 2473 6378 24177 14488 2070 7619 30917 11125 9736 10056 8394 8394 21100 15055 671 5374 50665 25223 10000 15442 4363 2526 436 1401 26986 15390 2698 8898 21784 17759 802 3223 14065 12053 425 1587 1717 1030 172 515 2396 1390 239 767 EVENT EXPENSES 13206 1393 11 11802 TRAINING & DEVELOPMENT 4797 2894 437 1466 953 697 42 214 789358 589536 55597 144225 213390 80432 234191 506964 38763 71512 2 7272 9726 12277 9105 3838 3172 943327 979142 1440783 1650948 33811 17926 33811 17926 X 460103 649780 58279 94652 888590 888590 1406972 1633022 1440783 1650948 X 238658 -12608 X X 0 1 1 X 0 X 1280751 585165 526480 615125 996343 4003864 1280751 585165 526480 615125 996343 4003864 867744 3136120 55014 53150 29692 27940 36146 201942 4205806 15351 0.74570 0.67640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 943327 36343 528 979142 1128331 74816 250000 9820 943327 1167121 221412 250000 10202 1128331 1473909 -235794 58370 12624 1167121 0.91000 0.09000 0 0 12277 9105 3172 3172 1028016 789358 238658 10187 -22795 -12608 226050 1038203 10187 10187 1028016 0 1028016 812153 22795 22795 789358 0 789358 PART XI, LINE 8 - OTHER ADJUSTMENTS: WRITE OFFS OF UNCOLLECTIBLE PLEDGES -22,795. PART XIII, LINE 2D - OTHER ADJUSTMENTS: WRITE OFFS OF UNCOLLECTIBLE PLEDGES -22,795 DINNER 29057 19557 9500 8059 5280 634 29057 19557 9500 8059 5280 634 13973 -4473 1 COMMUNITY COALITION FOR ENVIRONMENTAL JUSTICE HILLTOP URBAN GARDENS 1923 S AINSWORTH AVE TACOMA WA 98405 911656676 501(C)(3) 10000 ENVIRONMENTAL JUSTICE GIVING PROJECT DUWAMISH TRIBAL SERVICES 4705 W MARGINAL WAY SW SEATTLE WA 98106 911122115 501(C)(3) 10000 ENVIRONMENTAL JUSTICE GIVING PROJECT EAST AFRICAN COMMUNITY SERVICES 7054 32ND AVE S SEATTLE WA 981183599 912138852 501(C)(3) 10000 CIVIC ACTION GIVING PROJECT ENTRE HERMANOS PO BOX 12187 SEATTLE WA 98102 311775429 501(C)(3) 20000 CIVIC ACTION GIVING PROJECT EQUALITY STATE POLICY CENTER 340 W B STREET SUITE 203 CASPER WY 82601 830305144 501(C)(3) 10000 NEXT GENERATION GIVING PROJECT GALLATIN VALLEY HUMAN RIGHTS TASK FORCE PO BOX 1071 BOZEMAN MT 59771 810472423 501(C)(3) 7100 MONTANA GIVING PROJECT JAM FOR JUSTICE NICKELSVILLE PO BOX 2548 SEATTLE WA 98111 911842858 501(C)(3) 10000 ENVIRONMENTAL JUSTICE GIVING PROJECT LA RADIO MONTANEZA VOZ DE LA GENTE 710 E GARFIELD ST STE 255 LARAMIE WY 82070 830329580 501(C)(3) 9600 LGBTQ GIVING PROJECT MANO A MANO LATINOS UNIDOS SIEMPRE 2921 SADDLE CLUB ST SE 1009 SALEM OR 973033066 930992858 501(C)(3) 10000 NEXT GENERATION GIVING PROJECT NATIVE ACTION PO BOX 409 LAME DEER MT 59043 810450694 501(C)(3) 10000 ENVIRONMENTAL JUSTICE GIVING PROJECT NATIVE ACTION PO BOX 409 LAME DEER MT 59043 810450694 501(C)(3) 7100 MONTANA GIVING PROJECT RURAL ORGANIZING PROJECT NOWIA UNETE CENTER FOR FARMWORKER ADVOCACY 27 N IVY MEDFORD OR 97501 931159856 501(C)(3) 10000 NEXT GENERATION GIVING PROJECT OPPORTUNITIES INC OPENING DOORS PO BOX 1868 GREAT FALLS MT 59404 810295813 501(C)(3) 7100 MONTANA GIVING PROJECT ORGANIZING PEOPLE ACTIVATING LEADERS (OPAL) 2407 SE 49TH AVE PORTLAND OR 97206 202782595 501(C)(3) 10000 ENVIRONMENTAL JUSTICE GIVING PROJECT PFLAG PORTLAND PFLAG PORTLAND BLACK CHAPTER PO BOX 89444 PORTLAND OR 97207 930848543 501(C)(3) 9600 LGBTQ GIVING PROJECT RURAL ORGANIZING PROJECT PO BOX 1350 SCAPPOOSE OR 97056 931159856 501(C)(3) 10000 NEXT GENERATION GIVING PROJECT SEATTLE YOUNG PEOPLE'S PROJECT 2820 E CHERRY ST SEATTLE WA 98122 911536006 501(C)(3) 10000 NEXT GENERATION GIVING PROJECT STATEWIDE POVERTY ACTION NETWORK 1501 N 45TH ST SEATTLE WA 98103 237421892 501(C)(3) 20000 CIVIC ACTION GIVING PROJECT STONEWALL YOUTH PO BOX 7383 OLYMPIA WA 98507 943202727 501(C)(3) 9600 LGBTQ GIVING PROJECT NORTHWEST DEFENDER'S ASSOCIATION -LEADRACIAL DISPARITY PROJECT 810 3RD AVE 8TH FLOOR SEATTLE WA 98101 911392873 501(C)(3) 10000 NEXT GENERATION GIVING PROJECT UMATILLA MORROW ALTERNATIVES 601 E SUNSET DR HERMISTON OR 97838 261238793 501(C)(3) 9600 LGBTQ GIVING PROJECT UNITED CHARITABLE PROGRAMS CENTER POLE FOUNDATION PO BOX 71 GARRYOWEN MT 59032 204286082 501(C)(3) 10000 NEXT GENERATION GIVING PROJECT WASHINGTON COMMUNITY ACTION NETWORK 220 S RIVER ST 11 SEATTLE WA 98108 911259403 501(C)(3) 20000 CIVIC ACTION GIVING PROJECT WASHINGTON PROGRESS FUND CENTRAL WASHINGTON PROGRESS 1211 SOUTH 7TH STREET YAKIMA WA 98901 262868934 501(C)(3) 20000 CIVIC ACTION GIVING PROJECT WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION GOT GREEN PO BOX 18794 SEATTLE WA 98118 721526567 501(C)(3) 10000 NEXT GENERATION GIVING PROJECT WILLAMETTE VALLEY LAW PROJECT CAPACES LEADERSHIP INSTITUTE 300 YOUNG ST WOODBURN OR 97071 930687718 501(C)(3) 10000 ENVIRONMENTAL JUSTICE GIVING PROJECT WOMEN OF COLOR ALLIANCE 1609 N 13TH ST BOISE ID 83702 820533825 501(C)(3) 10000 NEXT GENERATION GIVING PROJECT YOUTH MEDIA INSTITUTE 4408 DELRIDGE WAY SW STE 112 SEATTLE WA 98106 680669319 501(C)(3) 10000 NEXT GENERATION GIVING PROJECT 28 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SJF'S GRANTING PROCESS REQUIRES EXTENSIVE RECORDS OF SELECTION CRITERIA, GRANTEE ORGANIZATION'S ELIGIBILITY INCLUDING 501C STATUS, AND ANNUAL REPORTS OF GRANT PROGRESS FROM THE GRANTEE ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PRESENTED FOR REVIEW VIA EMAIL OR AT A BOARD MEETING. ANY UNUSUAL OR CHANGED ITEMS ARE HIGHLIGHTED. FORM 990, PART VI, SECTION B, LINE 12C SJF BOARD MEMBERS SUBMIT A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR SJF'S EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN AN EMPLOYMENT CONTRACT. IN DETERMINING APPROPRIATE COMPENSATION, THE ORGANIZATION CONSIDERS COMPENSATION SURVEYS AND HISTORICAL SALARY EXPENSE FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND THE ORGANIZATION'S AUDIT ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 10,187. WRITE OFFS OF UNCOLLECTIBLE PLEDGES -22,795. TOTAL TO FORM 990, PART XI, LINE 5: -12,608. DESCRIPTION OF AUDIT COMMITTEE FORM 990, PT XII, LN 2C SJF'S EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR SELECTING THE INDEPENDENT AUDITOR AND SUPERVISING THE ANNUAL AUDIT.