PRIDE FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PRIDE FOUNDATION (EIN 91-1325007)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2023-09-28
- IRS object ID
- 202312719349300931
- Schema version
- 2022v5.0
- 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
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-28T12:34:54-05:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 1ST AVE W SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911325007 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PRIDE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRID | BusinessNameControlTxt |
| Phone | 2063233318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2014 EAST MADISON STREET 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON FUSSELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2063233318 | PhoneNum |
| Signature | 2023-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JASON | PersonFirstNm |
| Person Last | FUSSELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATIE JOENS CPA | PreparerPersonNm |
| PTIN | P02389255 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2023-09-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHRYN CARTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2014 EAST MADISON STREET 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,918,299 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PRIDEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE EQUITY AND JUSTICE FOR LGBTQ+ PEOPLE IN ALL COMMUNITIES ACROSS THE NORTHWEST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 99 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,982,886 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,599,897 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,843,393 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,466,002 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,878 | PYOtherRevenueAmt |
| CY Other Revenue | $31,087 | CYOtherRevenueAmt |
| PY Total Revenue | $8,851,157 | PYTotalRevenueAmt |
| CY Total Revenue | $9,096,986 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,114,367 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,859,539 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,546,812 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,599,626 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $414,916 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $938,678 | PYOtherExpensesAmt |
| CY Other Expenses | $870,319 | CYOtherExpensesAmt |
| PY Total Expenses | $5,599,857 | PYTotalExpensesAmt |
| CY Total Expenses | $4,329,484 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,251,300 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,767,502 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,670,409 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,020,896 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,151,343 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $475,785 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,519,066 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,545,111 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRIDE FOUNDATION CONNECTS, INSPIRES AND STRENGTHENS THE PACIFIC NORTHWEST LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) COMMUNITY IN PURSUIT OF EQUALITY. THEY ACCOMPLISH THIS IN RURAL AND URBAN AREAS BY AWARDING GRANTS AND SCHOLARSHIPS AND CULTIVATING LEADERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,842,930 | ExpenseAmt |
| Grant | $1,238,337 | GrantAmt |
| Desc | GRANTING PROGRAM: AWARDED CASH GRANTS TO 283 NON-PROFIT ORGANIZATIONS. PRIDE FOUNDATION FUNDS ORGANIZATIONS, SMALL AND LARGE, AS THEY STRENGTHEN AND SERVE THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY. OFTEN, WE HEAR THAT OUR GRANT IS THE FIRST AN ORGANIZATION HAS EVER RECEIVED. OTHER TIMES WE ARE FUNDING MORE ESTABLISHED ORGANIZATIONS, WHICH ARE STARTING TO SERVE THE LGBT COMMUNITY. EITHER WAY, WE ARE HONORED TO PUT OUR COMMUNITY'S RESOURCES TO WORK SUPPORTING ORGANIZATIONS WE KNOW ARE MAKING A DIFFERENCE FOR LGBT EQUALITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $819,801 | ExpenseAmt |
| Desc | EDUCATION & OUTREACH: PROVIDED TRAINING AND TECHNICAL ASSISTANCE ON FUNDRAISING, GRANT-MAKING, LEADERSHIP DEVELOPMENT, ETC. TO 100 NON-PROFITS AND 500 INDIVIDUALS IN ALASKA, IDAHO, MONTANA, OREGON, AND WASHINGTON. IN EACH PRIDE FOUNDATION COMMUNITY THERE IS A STEERING COMMITTEE MADE UP OF A CORE GROUP OF VOLUNTEERS WITH VISIONARY IDEAS WHO SUPPORT THEIR REGIONAL LGBTQ AND ALLIED COMMUNITY. THE VOLUNTEERS WORK TO RAISE FUNDS, SUPPORT ONE ANOTHER IN LEADERSHIP DEVELOPMENT, STRENGTHEN COMMUNITY RELATIONSHIPS AND RESPOND TO THE NEEDS OF THE LOCAL COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $777,239 | ExpenseAmt |
| Grant | $621,202 | GrantAmt |
| Desc | SCHOLARSHIP PROGRAM: AWARDED SCHOLARSHIPS TO 108 STUDENTS FOR POST-SECONDARY EDUCATION, WITH FUNDS PAID DIRECTLY TO THE INSTITUTION OF LEARNING. PRIDE FOUNDATION SCHOLARSHIPS SUPPORT EDUCATION AND LEADERSHIP DEVELOPMENT TO LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND STRAIGHT-ALLY STUDENTS OF ANY AGE OR SEXUAL ORIENTATION FROM ALASKA, IDAHO, MONTANA, OREGON, AND WASHINGTON WHO ARE PURSUING ANY POST-SECONDARY EDUCATION (INCLUDING COMMUNITY COLLEGE, PUBLIC OR PRIVATE COLLEGES & UNIVERSITIES, TRADE APPRENTICESHIPS, OR CERTIFICATE PROGRAMS)! LGBTQ STUDENTS OFTEN DO NOT HAVE ACCESS TO TRADITIONAL MEANS OF SUPPORT FROM FAMILIES MAKING IT MORE COMPELLING FOR ORGANIZATIONS LIKE OURS TO EXIST TO SUPPORT THE EDUCATIONAL ENDEAVORS OF THESE STUDENTS. OUR SCHOLARSHIPS HAVE THE POWER TO MAKE A HUGE FINANCIAL AND EMOTIONAL IMPACT ON THEIR LIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,439,970 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIMBO WORM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063233318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2014 EAST MADISON STREET 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRANDY PIRTLE-GUINEY | |||||||
| PRESIDENT / VICE PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON BERGEVIN | |||||||
| CO-PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROL CHENEY | |||||||
| CO-PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON FUSSELL | |||||||
| TREASURER (01/01/23 - 3/31/23) | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICARDO LOPEZ | |||||||
| TREASURER (04/01/22 - 12/31/22) | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG MULLINS | |||||||
| SECRETARY | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOKI GALE TOBIN | |||||||
| SECRETARY | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MITCHELL CHEN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER COBURN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE GUNN | |||||||
| DIRECTOR (04/01/22 - 12/31/22) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN C HARRIS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON KILDALL | |||||||
| DIRECTOR (04/01/22 - 12/31/22) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEG KREBS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEY LOPEZ | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE LYONS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE ANN MARTINSON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSIE MATSUURA | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PAIGE RAPPLEYE | |||||||
| DIRECTOR (04/01/22 - 12/31/22) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES STEELE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM STONE | |||||||
| DIRECTOR (04/01/22 - 12/31/22) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LORA VOLKERT | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN-PAUL WILLYNCK | |||||||
| DIRECTOR (04/01/22 - 12/31/22) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN CARTER | |||||||
| CEO | 32.00 | Yes (X) | $197,500 | $0 | $18,950 | ||
| JIMBO WORM | |||||||
| DIRECTOR OF FINANCE AND OPS | 32.00 | Yes (X) | $152,625 | $0 | $16,706 | ||
| JEDIDIAH CHAVEZ | |||||||
| DIRECTOR OF COMMUNITY ENGAGEMENT | 32.00 | $111,756 | $0 | $14,663 | Yes (X) | ||
| JOSE ROMERO | |||||||
| DIRECTOR OF COMMUNITY ADVOCACY | 32.00 | $105,656 | $0 | $10,223 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $567,537 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,542 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $43,831 | FederatedCampaignsAmt |
| All Other Contributions | $6,556,066 | AllOtherContributionsAmt |
| Noncash Contributions | $277,089 | NoncashContributionsAmt |
| Total Contributions | $6,599,897 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $764,923 | TotalRevenueColumnAmt |
| Exclusion | $764,923 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,522,392 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,821,313 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,701,079 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,701,079 | TotalRevenueColumnAmt |
| Exclusion | $1,701,079 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| BEQUEST ADMIN | 525920 | $24,887 | $24,887 |
| MISCELLANEOUS | 900099 | $6,200 | $6,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,087 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,096,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,497,089 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,238,337 | TotalAmt |
| Program Services | $1,238,337 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,202 | TotalAmt |
| Program Services | $621,202 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,781 | TotalAmt |
| Program Services | $181,332 | ProgramServicesAmt |
| Management And General | $139,514 | ManagementAndGeneralAmt |
| Fundraising | $64,935 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,899 | TotalAmt |
| Program Services | $725,507 | ProgramServicesAmt |
| Management And General | $92,310 | ManagementAndGeneralAmt |
| Fundraising | $161,082 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,282 | TotalAmt |
| Program Services | $24,163 | ProgramServicesAmt |
| Management And General | $1,214 | ManagementAndGeneralAmt |
| Fundraising | $4,905 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,686 | TotalAmt |
| Program Services | $75,919 | ProgramServicesAmt |
| Management And General | $12,102 | ManagementAndGeneralAmt |
| Fundraising | $17,665 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,978 | TotalAmt |
| Program Services | $67,444 | ProgramServicesAmt |
| Management And General | $16,166 | ManagementAndGeneralAmt |
| Fundraising | $15,368 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,068 | TotalAmt |
| Management And General | $7,154 | ManagementAndGeneralAmt |
| Fundraising | $1,914 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,009 | TotalAmt |
| Program Services | $20,391 | ProgramServicesAmt |
| Management And General | $3,386 | ManagementAndGeneralAmt |
| Fundraising | $4,232 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,437 | TotalAmt |
| Program Services | $70,420 | ProgramServicesAmt |
| Management And General | $126,017 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,173 | TotalAmt |
| Program Services | $114,559 | ProgramServicesAmt |
| Management And General | $5,275 | ManagementAndGeneralAmt |
| Fundraising | $16,339 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,788 | TotalAmt |
| Program Services | $2,052 | ProgramServicesAmt |
| Fundraising | $2,736 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,059 | TotalAmt |
| Program Services | $25,658 | ProgramServicesAmt |
| Management And General | $2,991 | ManagementAndGeneralAmt |
| Fundraising | $27,410 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,073 | TotalAmt |
| Program Services | $141,124 | ProgramServicesAmt |
| Management And General | $22,460 | ManagementAndGeneralAmt |
| Fundraising | $28,489 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,159 | TotalAmt |
| Program Services | $38,599 | ProgramServicesAmt |
| Management And General | $12,295 | ManagementAndGeneralAmt |
| Fundraising | $4,265 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,268 | TotalAmt |
| Program Services | $3,849 | ProgramServicesAmt |
| Management And General | $1,470 | ManagementAndGeneralAmt |
| Fundraising | $949 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,666 | TotalAmt |
| Program Services | $1,293 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
| Fundraising | $363 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,363 | TotalAmt |
| Program Services | $4,071 | ProgramServicesAmt |
| Management And General | $4,451 | ManagementAndGeneralAmt |
| Fundraising | $841 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS AND CATERING | $105,607 | $39,898 | $13,094 | $52,615 |
| SUPPLIES AND EQUIPMENT | $41,651 | $28,759 | $5,561 | $7,331 |
| DUES, FEES, AND LICENSE | $8,745 | $7,388 | $322 | $1,035 |
| TRAINING AND EDUCATION | $7,322 | $1,115 | $5,024 | $1,183 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,931 | TotalAmt |
| Program Services | $6,890 | ProgramServicesAmt |
| Management And General | $3,782 | ManagementAndGeneralAmt |
| Fundraising | $1,259 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,329,484 | TotalAmt |
| Program Services | $3,439,970 | ProgramServicesAmt |
| Management And General | $474,598 | ManagementAndGeneralAmt |
| Fundraising | $414,916 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,540 | BOYAmt |
| EOY | $1,067,898 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,696,485 | BOYAmt |
| EOY | $5,973,631 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,246 | BOYAmt |
| EOY | $1,351,648 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,618 | BOYAmt |
| EOY | $1,092 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,559 | BOYAmt |
| EOY | $48,270 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,012 | BOYAmt |
| EOY | $52,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,634 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,291 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,009 | BOYAmt |
| EOY | $343 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,153,013 | BOYAmt |
| EOY | $39,114,557 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,927 | BOYAmt |
| EOY | $1,411,287 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,670,409 | BOYAmt |
| EOY | $49,020,896 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,514 | BOYAmt |
| EOY | $81,006 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,725 | BOYAmt |
| EOY | $100,683 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,104 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $294,096 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,343 | BOYAmt |
| EOY | $475,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,041,181 | BOYAmt |
| EOY | $5,989,682 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,477,885 | BOYAmt |
| EOY | $42,555,429 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,519,066 | BOYAmt |
| EOY | $48,545,111 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,670,409 | BOYAmt |
| EOY | $49,020,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,767,502 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,741,457 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,402,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,544,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,662,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,982,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,599,897 | CurrentTaxYearAmt |
| Total | $22,191,908 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,402,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,544,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,662,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,982,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,599,897 | CurrentTaxYearAmt |
| Total | $22,191,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,115,860 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,076,048 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $733,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $770,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $746,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $740,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $764,923 | CurrentTaxYearAmt |
| Total | $3,756,812 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,087 | CurrentTaxYearAmt |
| Total | $245,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,194,184 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,900 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,329,484 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,329,484 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $366,474 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $91,619 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $358,645 | CurrentYearMinus3Amt |
| Current Year Minus2 | $416,482 | CurrentYearMinus2Amt |
| Current Year Minus1 | $429,993 | CurrentYearMinus1Amt |
| Current Year | $366,474 | CurrentYearAmt |
| Total | $1,571,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,357,391 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $89,661 | CurrentYearMinus3Amt |
| Current Year Minus2 | $104,121 | CurrentYearMinus2Amt |
| Current Year Minus1 | $107,498 | CurrentYearMinus1Amt |
| Current Year | $91,619 | CurrentYearAmt |
| Total | $392,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $589,349 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 46 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,190,759 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $519,337 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,409,626 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,314,367 | BeginningYearBalanceAmt |
| Contributions | $273,619 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,118,816 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $621,202 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,499,123 | OtherExpendituresAmt |
| Administrative Expenses | $187,979 | AdministrativeExpensesAmt |
| End Year Balance | $36,160,866 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,029,822 | BeginningYearBalanceAmt |
| Contributions | $241,974 | ContributionsAmt |
| Investment Earnings Or Losses | $3,310,065 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $566,946 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,472,633 | OtherExpendituresAmt |
| Administrative Expenses | $227,915 | AdministrativeExpensesAmt |
| End Year Balance | $39,314,367 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,002,888 | BeginningYearBalanceAmt |
| Contributions | $164,581 | ContributionsAmt |
| Investment Earnings Or Losses | $9,083,879 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $511,727 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,506,912 | OtherExpendituresAmt |
| Administrative Expenses | $202,887 | AdministrativeExpensesAmt |
| End Year Balance | $38,029,822 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,566,062 | BeginningYearBalanceAmt |
| Contributions | $256,594 | ContributionsAmt |
| Investment Earnings Or Losses | -$898,181 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $516,586 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,284,328 | OtherExpendituresAmt |
| Administrative Expenses | $120,673 | AdministrativeExpensesAmt |
| End Year Balance | $31,002,888 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,285,148 | BeginningYearBalanceAmt |
| Contributions | $431,486 | ContributionsAmt |
| Investment Earnings Or Losses | $2,807,022 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $521,596 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,327,055 | OtherExpendituresAmt |
| Administrative Expenses | $108,943 | AdministrativeExpensesAmt |
| End Year Balance | $33,566,062 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,821 | DepreciationAmt |
| Book Value | $343 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,470 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $343 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE PAYABLE | Desc |
| Amt | $294,096 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $294,096 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,159,092 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,741,457 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$3,741,457 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,900,549 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $196,437 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $196,437 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,096,986 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,133,047 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,133,047 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $196,437 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $196,437 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,329,484 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | ENDOWED SCHOLARSHIP FUNDS PROVIDE FOR SPECIFIC SCHOLARSHIP AWARDS ONCE PER YEAR. GENERAL ENDOWMENT PROVIDES FOUR QUARTERLY DISTRIBUTIONS PER YEAR FOR GENERAL OPERATIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AFRICAN COMMUNITY DEVELOPMENT | ||||||||
| 121 W 11TH AVE | ANCHORAGE | AK | 99501 | 611554470 | 501(C)3 | $10,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| ALLIED MEDIA PROJECTS | ||||||||
| 1057 W FIREWEED 102 | ANCHORAGE | AK | 99503 | 010559608 | 501(C)3 | $171,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| AMUNDSEN YOUTH SERVICES | ||||||||
| PO BOX 6807 | PORTLAND | OR | 97228 | 473384177 | 501(C)3 | $25,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| BEYOND THESE WALLS | ||||||||
| PO BOX 141831 | ANCHORAGE | AK | 99514 | 851037488 | 501(C)3 | $30,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| BIILUUKE STRONG | ||||||||
| PO BOX 10375 | EUGENE | OR | 97440 | 851013604 | 501(C)3 | $6,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| CASCADE AIDS PROJECT | ||||||||
| 520 NW DAVIS ST STE 215 | PORTLAND | OR | 97209 | 930903383 | 501(C)3 | $54,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| CHOOSING OUR ROOTS | ||||||||
| PO BOX 141831 | ANCHORAGE | AK | 99514 | 823583339 | 501(C)3 | $10,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| EDUCATE YA | ||||||||
| 1122 E PIKE ST 969 | SEATTLE | WA | 98122 | 931287540 | 501(C)3 | $30,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| FISCAL SPONSORHSIP ALLIES INC | ||||||||
| 1402 W GROVE ST | BOISE | ID | 83702 | 850839183 | 501(C)3 | $100,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| GENDER JUSTICE LEAGUE | ||||||||
| 1402 W GROVE ST | BOISE | ID | 83702 | 473399375 | 501(C)3 | $25,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| HOLOCAUST CENTER FOR HUMANITY | ||||||||
| 2045 2ND AVE | SEATTLE | WA | 98121 | 911464233 | 501(C)3 | $10,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE | ||||||||
| 1402 W GROVE ST | BOISE | ID | 83702 | 820410899 | 501(C)3 | $40,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| JEWISH FAMILY SERVICE | ||||||||
| 1601 16TH AVENUE | SEATTLE | WA | 98122 | 910565537 | 501(C)3 | $11,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| KUOW 949 FM | ||||||||
| 4518 UNIVERSITY WAY NE 310 | SEATTLE | WA | 98105 | 912079402 | 501(C)3 | $5,250 | $0 | SUPPORT LGBTQ COMMUNITY |
| LAMBDA LEGAL DEFENSE & EDUCATION FUND | ||||||||
| 120 WALL ST 19TH FLOOR | NEW YORK | NY | 10005 | 237395681 | 501(C)3 | $16,500 | $0 | SUPPORT LGBTQ COMMUNITY |
| LGBTQ VICTORY INSTITUTE | ||||||||
| 1225 I ST NW STE 525 | WASHINGTON | DC | 20005 | 521835268 | 501(C)3 | $10,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| MONTANA TWO SPIRIT SOCIETY | ||||||||
| 3218 W OVERLAND RD | BOISE | ID | 83705 | 810537207 | 501(C)3 | $35,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| NATIVE MOVEMENT | ||||||||
| PO BOX 83467 | FAIRBANKS | AK | 99708 | 680535413 | 501(C)3 | $40,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| NEW AVENUES FOR YOUTH - THE LIVING ROOM | ||||||||
| 5427 GLEN ECHO AVE | GLADSTONE | OR | 97027 | 364737622 | 501(C)3 | $10,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| OREGON HISTORICAL SOCIETY | ||||||||
| 1200 SW PARK AVE | PORLTAND | OR | 97205 | 930391599 | 501(C)3 | $10,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| PFLAG | ||||||||
| 1625 K ST NW STE 700 | WASHINGTON | DC | 20006 | 953750694 | 501(C)3 | $10,250 | $0 | SUPPORT LGBTQ COMMUNITY |
| POINT OF PRIDE | ||||||||
| 801 W FIREWEED LN STE 103 | ANCHORAGE | AK | 99503 | 812185477 | 501(C)3 | $15,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| PORTLAND GAY MEN'S CHORUS | ||||||||
| 921 SW WASHINGTON ST 222 | PORTLAND | OR | 98205 | 930776616 | 501(C)3 | $45,700 | $0 | SUPPORT LGBTQ COMMUNITY |
| QLAW FOUNDATION | ||||||||
| 801 W FIREWEED LN STE 103 | ANCHORAGE | AK | 99503 | 651253851 | 501(C)3 | $15,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| RAINIER VALLEY CORPS | ||||||||
| 1201 N 8TH ST | BOISE | ID | 83703 | 474257834 | 501(C)3 | $50,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| RESCUE4ALL | ||||||||
| 2427 W SMYTHE RD | SPOKANE | WA | 99224 | 463728964 | 501(C)3 | $20,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| ROGUE ACTION CENTER | ||||||||
| PO BOX 1980 | PHOENIX | OR | 97535 | 823691229 | 501(C)3 | $40,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| RYTHER | ||||||||
| 2400 NE 95TH ST | SEATTLE | WA | 98115 | 910564983 | 501(C)3 | $8,500 | $0 | SUPPORT LGBTQ COMMUNITY |
| SEATTLE CHILDREN'S THEATRE | ||||||||
| 201 THOMAS ST | SEATTLE | WA | 98109 | 510172421 | 501(C)3 | $10,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| SEATTLE UNIVERSITY | ||||||||
| 901 12TH AVE BOX 222000 | SEATTLE | WA | 98122 | 910565006 | 501(C)3 | $5,500 | $0 | SUPPORT LGBTQ COMMUNITY |
| STONEWALL YOUTH | ||||||||
| 1004 MLK JR WAY | TACOMA | WA | 98405 | 943202727 | 501(C)3 | $20,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| SVARA | ||||||||
| 4411 N RAVENSWOOD AVE STE 300 | CHICAGO | IL | 60640 | 200292435 | 501(C)3 | $10,250 | $0 | SUPPORT LGBTQ COMMUNITY |
| TEMPLE BETH AM | ||||||||
| 2632 NE 80TH ST | SEATTLE | WA | 98115 | 910741218 | 501(C)3 | $13,125 | $0 | SUPPORT LGBTQ COMMUNITY |
| THE COMMUNITY CENTER INC | ||||||||
| 1088 N ORCHARD ST | BOISE | ID | 83706 | 820385078 | 501(C)3 | $10,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| THEATRE FOR YOUNG AUDIENCES USA | ||||||||
| 229 WEST 42ND ST 5TH FLOOR | NEW YORK | NY | 10036 | 133087769 | 501(C)3 | $10,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| UNITED WAY OF MISSOULA COUNTY | ||||||||
| 412 W ALDER ST | MISSOULA | MT | 59802 | 810287854 | 501(C)3 | $40,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| UNIVERSITY OF UTAH | ||||||||
| PO BOX 58006 | SALT LAKE CITY | UT | 84158 | 876000525 | 501(C)3 | $10,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| WESTERN MONTANA LGBT COMMUNITY CENTER | ||||||||
| 1004 MLK JR WAY | TACOMA | WA | 98405 | 810537207 | 501(C)3 | $20,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| WOODHULL FREEDOM FOUNDATION | ||||||||
| 3302 GLENEAGLES DR | SILVER SPRING | MD | 20906 | 113681116 | 501(C)3 | $15,000 | $0 | SUPPORT LGBTQ COMMUNITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR POST-SECONDARY EDUCATION | GrantTypeTxt |
| Recipient | 108 | RecipientCnt |
| Cash Grant | $621,202 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE TYPICALLY AWARDED FOR A SPECIFIC PROJECT AS OUTLINED IN THE GRANT APPLICATION AND AWARD LETTER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHRYN CARTER | ||||||||||||||
| CEO | $197,500 | $0 | $0 | $0 | $0 | $0 | $9,875 | $0 | $9,075 | $0 | $216,450 | $0 | $0 | $0 |
| JIMBO WORM | ||||||||||||||
| DIRECTOR OF FINANCE AND OPS | $152,625 | $0 | $0 | $0 | $0 | $0 | $7,631 | $0 | $9,075 | $0 | $169,331 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ARCHBRIGHT WAGE AND COMPENSATION SURVEY IS USED FOR COMPARABILITY DATA. CEO'S REVIEW IS PERFORMED BY THE EXECUTIVE COMMITTEE AND THE OTHER EMPLOYEES ARE REVIEWED BY THE CEO. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $273,853 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,050 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TRAVEL | 3 | $1,695 | FMV |
| Yes (X) | EVENT SUPPLIES | 1 | $491 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE RETURN WAS EMAILED TO ALL BOARD MEMBERS AND DISCUSSED AT A BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ARCHBRIGHT WAGE AND COMPENSATION SURVEY IS USED FOR COMPARABILITY DATA. CEO'S REVIEW IS PERFORMED BY THE EXECUTIVE COMMITTEE AND THE OTHER EMPLOYEES ARE REVIEWED BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ARE AVAILABLE UPON REQUEST. SUMMARIZED FINANCIAL STATEMENTS ARE AVAILABLE EACH YEAR THROUGH OUR ANNUAL REPORT PUBLICATION. ANNUAL AUDIT REPORTS ARE AVAILABLE ON OUR WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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