2022-08-15T10:49:49-05:00 2022-03-31 910189318 MOSS ADAMS LLP 1301 A STREET SUITE 600 TACOMA WA 984024205 990PF 2021-04-01 911798171 JUNE AND JULIAN FOSS FOUNDATION JUNE 5109126621 1101 PARADISE PKWY FIRCREST WA 98466 MARK STUHR TREASURER 5109126621 2022-08-01 1 MARK STUHR 999009999 EMINA O CRESSWELL CPA P01217304 2535724100 2022-08-01 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 10835838 X X 184 184 124074 124074 206671 1971195 206671 330929 330929 4750 0 4750 10775 3233 7543 71145 71145 0 13652 2028 0 300 0 300 1727 0 1727 102349 76406 14320 372100 372100 474449 76406 386420 -143520 254523 214319 1048944 1048944 9367204 9361688 9361688 691860 425206 425206 10273383 10835838 10835838 130 130 0 X 0 0 0 0 10273253 10835838 10273253 10835838 10273383 10835838 10273253 -143520 706105 10835838 0 10835838 PUBLICLY TRADED STOCK P 1951756 1764524 187232 187232 CAPITAL GAINS DISTRIBUTIONS P 19439 19439 19439 206671 3538 0 3538 0 3538 6680 0 0 0 6680 0 3142 3142 0 0 0 0 0 0 0 0 0 0 0 1 1 WA 1 0 0 0 0 1 WWW.FOSS-FOUNDATION.ORG JUNE JULIAN FOSS FOUNDATION 5109126621 1024 MERCED ST BERKELEY CA 94707 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RONALD HARRY 1101 PARADISE PKWY FIRCREST WA 98466 PRESIDENT 2.00 850 0 0 TIM FOSS 1101 PARADISE PKWY FIRCREST WA 98466 VICE PRESIDENT 2.00 800 0 0 KELSEY CAMPBELL 1101 PARADISE PKWY FIRCREST WA 98466 SECRETARY 2.00 850 0 0 MARK STUHR 1101 PARADISE PKWY FIRCREST WA 98466 TREASURER 2.00 800 0 0 JULIE ANN STUHR 1101 PARADISE PKWY FIRCREST WA 98466 DIRECTOR 2.00 850 0 0 JAMES M FOSS 1101 PARADISE PKWY FIRCREST WA 98466 DIRECTOR 2.00 600 0 0 NONE 0 UBS FINANCIAL SERVICES INC 805 SW BROADWAY SUITE 2600 PORTLAND OR 972053365 INVESTMENT MANAGEMENT 71145 0 0 10642916 392690 0 11035606 0 0 11035606 165534 10870072 543504 543504 3538 3538 539966 0 539966 0 539966 386420 0 386420 539966 371289 0 0 386420 371289 0 0 15131 0 0 0 0 0 0 0 0 524835 0 0 0 APPLICATIONS WILL ONLY BE ACCEPTED 1101 PARADISE PKWY FIRCREST WA 98466 5109126621 WWW.FOSS-FOUNDATION.ORG/HOWTOAPPLY.HTM ALL APPLICATIONS MUST BE SUBMITTED ONLINE THROUGH THE FOUNDATION'S WEBSITE. THIS APPLICATION IS A QUESTIONNAIRE WHICH INCLUDES A SERIES OF QUESTIONS REGARDING THE NON-PROFIT MAKING THE GRANT REQUEST SUCH AS ITS SIZE, HISTORY, BUDGET AND LIST OF BOARD MEMBERS. ADDITIONALLY, THERE ARE QUESTIONS REGARDING THE SPECIFIC PROGRAM FOR WHICH THE GRANT IS BEING REQUESTED, ITS BUDGET, COMMUNITY SERVED AND STAFF INVOLVED. APPLICATIONS CAN BE SUBMITTED APRIL 1ST THROUGH MAY 31ST. ORGANIZATIONS THAT WORK WITH AND SUPPORT A BROAD DEFINITION OF AT RISK YOUTH WILL RECEIVE PRIORITY CONSIDERATION. THE APPLICANT MUST BE LOCATED OR PROVIDE SERVICES IN OR NEAR THE FOLLOWING CITIES: - TACOMA AND SEATTLE, WASHINGTON - PORTLAND, OREGON - SAN FRANCISCO, BERKELEY, SAN MATEO, AND CASTRO VALLEY, CALIFORNIA - PHOENIX, ARIZONA (PHOENIX METRO AREA, GILBERT, CHANDLER, TEMPE, MESA, QUEEN CREEK, AND APACHE JUNCTION) - MIAMI, FLORIDA AS PART OF OUR MISSION IS TO PROMOTE AND LEARN ABOUT PHILANTHROPY WITHIN OUR FAMILY; WE REQUIRE THAT A SITE VISIT BE DONE TO SEE AND LEARN ABOUT THE PROGRAM FOR WHICH THE GRANT IS TO BE USED. REQUESTS FOR THE FOLLOWING ARE NOT CONSIDERED: - NEW CONSTRUCTION OR ENDOWMENTS - FUNDRAISING OR RECOGNITION EVENT - CAPITAL CAMPAIGN - NATIONAL ORGANIZATIONS - LOCAL AFFILIATES OF NATIONAL ORGANIZATIONS (UNLESS THE PROGRAM WAS DEVELOPED AT THE LOCAL LEVEL AND IS SPECIFIC TO LOCAL NEEDS) - INDIVIDUAL SCHOLARSHIPS - REQUESTS FROM INDIVIDUALS BAY AREA CRISIS NURSERY 1506 MENDOCINO DR CONCORD CA 94521 PC NURSERY SERVICES 7500 BIBLE STUDY FELLOWSHIP 19001 HUEBNER ROAD SAN ANTONIO TX 782584019 PC ACCOMPLISH CHARITABLE PURPOSE 500 BIKE WORKS 3715 S HUDSON ST 111 SEATTLE WA 98118 PC BIKE WORKS SUITE OF EXPERIENTIAL YOUTH PROGRAMS 7000 CAN DO MULTIPLE SCLEROSIS PO BOX 5860 AVON CO 81620 PC ACCOMPLISH CHARITABLE PURPOSE 180 CANDLELIGHTERS FOR CHILDREN WITH CANCER 6600 SW 92ND AVENUE SUITE 160 PORTLAND OR 97223 PC LATINX PEER SUPPORT GROUP 7000 CASA FOR CHILDREN INC 1401 NE 68TH AVE PORTLAND OR 97213 PC ADVOCACY FOR CHILDREN IN FOSTER CARE: THE EDUCATIONAL ADVANCEMENT PROJECT (EAP) 7500 CENTER FOR EMPOWERING REFUGEES AND IMMIGRANTS 544 INTERNATIONAL BLVD SUITE 9 OAKLAND CA 94606 PC SPEAKING TRUTH TO POWER POETRY AND SPOKEN WORD WORKSHOP 8000 CHILDREN'S HOME SOCIETY OF WASHINGTON 2611 NE 125TH ST SUITE 145 SEATTLE WA 98125 PC LITTLE TOASTERS 7500 CJK COMMUNITY HOMES 2367 TACOMA AVE S 215 TACOMA WA 98402 PC BASIC NEEDS FOR LOW-INCOME YOUTH IN TRANSITIONAL HOUSING 5300 CLACKAMAS WOMEN'S SERVICES 256 WARNER MILNE ROAD OREGON CITY OR 97045 PC CAMP HOPE OREGON 7000 CONTRA COSTA FAMILY JUSTICE ALLIANCE 256 24TH STREET RICHMOND CA 94804 PC ACCOMPLISH CHARITABLE PURPOSE 600 CROSS WORLD 10000 N OAK TRAFFICWAY KANSAS CITY MO 641552010 PC ACCOMPLISH CHARITABLE PURPOSE 2000 EAST BAY AGENCY FOR CHILDREN 303 VAN BUREN AVENUE OAKLAND CA 94610 PC FAMILY RESOURCE CENTERS: HELP AND HOPE FOR ALAMEDA COUNTY FAMILIES 7000 EDGE FOUNDATION 2017 FAIRVIEW AVE E STE I SEATTLE WA 98102 PC HELPING PIERCE COUNTY HOMELESS STUDENTS 7000 EMERGENCY FOOD NETWORK 3318 92ND ST S LAKEWOOD WA 984999328 PC ACCOMPLISH CHARITABLE PURPOSE 1000 EPILEPSY FOUNDATION NORTHWEST 5251 NE GLISAN STREET SUITE A338 PORTLAND OR 97213 PC NW CAMP DISCOVERY 7000 EVERYTOWN FOR GUN SAFETY SUPPORT FUND PO BOX 4184 NEW YORK NY 101634184 PC ACCOMPLISH CHARITABLE PURPOSE 1700 FAMILY PATHS INC 1727 MARTIN LUTHER KING JR WAY SUITE 109 OAKLAND CA 94612 PC POSITIVE PARENTING & FATHERHOOD PROJECT 7500 FARESTART 700 VIRGINIA ST SEATTLE WA 98106 PC YOUTH & YOUNG ADULT TRAINING PROGRAM 7500 FRIENDS OF THE CHILDREN TACOMA 7302 S PARK AVE TACOMA WA 98408 PC PROMOTING RESILIENCE AND LIFE SUCCESS THROUGH PROFESSIONAL MENTORSHIP 7500 GABRIEL'S ANGELS 727 E BETHANY HOME RD SUITE C-100 PHOENIX AZ 85014 PC PET THERAPY PROGRAM 7000 GIANT STEPS THERAPEUTIC EQUESTRIAN CENTER 1390 N MCDOWELL BLVD SUITE G331 PETALUMA CA 94954 PC YOUTH PROGRAMMING - ADAPTIVE RIDING AND EQUINE-FACILITATED LEARNING 7500 HILLSDALE HIGH SCHOOL FOUNDATION 63 BOVET RD 218 SAN MATEO CA 94402 PC ACCOMPLISH CHARITABLE PURPOSE 100 HILLTOP ARTISTS IN RESIDENCE PO BOX 6829 TACOMA WA 984170381 PC ACCOMPLISH CHARITABLE PURPOSE 700 HOUSE OF REFUGE 6935 WILLIAMS FIELD ROAD MESA AZ 85212 PC HOUSE OF REFUGE ADOPT A HOME PROGRAM 36000 HUMANE SOCIETY FOR TACOMA & PIERCE COUNTY 2608 CENTER STREET TACOMA WA 98409 PC ACCOMPLISH CHARITABLE PURPOSE 220 IMPACT NW PO BOX 33530 PORTLAND OR 97292 PC THRIVE BY FIVE 7000 INSIDE HEALTH INSTITUTE 10614 BEARDSLEE BLVD STE C BOTHELL WA 98011 PC MENTAL HEALTH MATTERS 3500 ISLANDWOOD 4450 BLAKELY AVE NE BAINBRIDGE ISLAND WA 98110 PC ACCOMPLISH CHARITABLE PURPOSE 1000 KAIROS PRISON MINISTRY INTERNATIONAL 100 DEBARY PLANTATION BLVD DEBARY FL 32713 PC ACCOMPLISH CHARITABLE PURPOSE 500 MARY'S PLACE PO BOX 1711 SEATTLE WA 98146 PC MARY'S PLACE SUPPORTING CHILDREN AND TEENS WITH YOUTH SERVICES AND KIDS CLUB 7500 MERRY HEART CHILDREN'S CAMP PO BOX 80413 PORTLAND OR 97280 PC MERRY HEART CHILDREN'S CAMP - 2022 6000 MISSION FILMS 3447 25TH ST SAN FRANCISCO CA 94110 PC SPLIT- A FILM FOR TEENS OF DIVORCE - AND THEIR PARENTS! 7000 NAMI SAN MATEO 1650 BOREL PL STE 130 SAN MATEO CA 94402 PC ACCOMPLISH CHARITABLE PURPOSE 1000 NETWORK TACOMA 5435 SOUTH M STREET TACOMA WA 98408 PC ONE FAMILY AT A TIME 7000 NEW CREATION HOME MINISTRIES 422 HIBISCUS COURT EAST PALO ALTO CA 94303 PC MENTAL HEALTH STABILITY PROGRAM 8000 NEW PHOEBE HOUSE PO BOX 5245 TACOMA WA 98415 PC PHOEBE FAMILY - PHOEBE KIDS PLAY 7500 NORTHWEST FURNITURE BANK 117 PUYALLUP AVENUE TACOMA WA 98421 PC EVERY CHILD HAS A MATTRESS 7500 NRDC 111 SUTTER ST 20 SAN FRANCISCO CA 94104 PC ACCOMPLISH CHARITABLE PURPOSE 1300 OLIVE CREST 2500 116TH AVE NE BELLEVUE WA 98004 PC SAFE FAMILIES FOR CHILDREN 8000 ONE STEP BEYOND INC 575 OLD COUNTY ROAD SAN CARLOS CA 94070 PC HEALTHY RELATIONSHIP PROGRAM (CALIFORNIA) 4500 OREGON COMMUNITY WAREHOUSE 3969 NE MLK JR BLVD PORTLAND OR 97212 PC DIRECT CLIENT SERVICES 7000 PARENTING WITH INTENT 4423 NE TILLAMOOK PORTLAND OR 97213 PC NEXT LEVEL 12500 PARROTT CREEK CHILD & FAMILY SERVICES 1001 MOLALLA AVE STE 209 OREGON CITY OR 97045 PC FAMILY ENGAGEMENT PROGRAM 7500 PEACE COMMUNITY CENTER 2106 S CUSHMAN AVE TACOMA WA 98405 PC HILLTOP SCHOLARS 7500 PENINSULA FAMILY SERVICE 24 SECOND AVE SAN MATEO CA 94401 PC PLAY TO HEAL 8500 PLANNED PARENTHOOD PO BOX 97166 WASHINGTON DC 200907166 PC ACCOMPLISH CHARITABLE PURPOSE 1200 PLAYWORKS PACIFIC NORTHWEST 1125 SE MADISON ST 210 PORTLAND OR 97214 PC 21-22 SCHOOL YEAR KEEP PLAYING SUBSCRIPTIONS 6500 PROJECT AVARY 1623 FIFTH AVENUE SUITE C SAN RAFAEL CA 94901 PC IMPROVING THE LIVES OF CHILDREN IMPACTED BY INCARCERATION 8500 RAIN INCUBATOR 2304 JEFFERSON AVENUE TACOMA WA 98402 PC YOUTH STEM EDUCATION PROGRAMMING 2022 7000 SAN FRANCISCO AIDS FOUNDATION 1035 MARKET ST STE 400 SAN FRANCISCO CA 94103 PC ACCOMPLISH CHARITABLE PURPOSE 1000 SAVE THE FAMILY FOUNDATION OF ARIZONA 125 E UNIVERSITY DRIVE MESA AZ 85201 PC SAVE THE FAMILY'S CHILDREN'S PROGRAMS FOR HOMELESS AND IMPOVERISHED FAMILIES 7000 SECOND HARVEST FOOD BANK 4001 NORTH FIRST STREET SAN JOSE CA 95134 PC ACCOMPLISH CHARITABLE PURPOSE 100 ST MARK'S LUTHERAN CHURCH 6730 NORTH 17TH STREET TACOMA WA 98406 PC ACCOMPLISH CHARITABLE PURPOSE 2500 STEP BY STEP FAMILY SUPPORT CENTER 3303 8TH AVE SE BUILDING A PO BOX 488 PUYALLUP WA 98372 PC WALK WITH ME - PEER MENTORSHIP 7500 STUDENTS MAKING A CHANGE 459 VIENNA STREET SAN FRANCISCO CA 94112 PC FELLOWSHIP EXPANSION 7000 TACOMA BOAT BUILDERS 1120 EAST D ST TACOMA WA 98241 PC TACOMA BOAT BUILDERS COMPREHENSIVE YOUTH SUPPORT 7600 THE ACCESS FUND PO BOX 17010 BOULDER CO 80308 PC ACCOMPLISH CHARITABLE PURPOSE 100 THE BRIDGE RECEIVING CENTER 9900 WILLOWS RD NE REDMOND WA 98052 PC A HEALING START FOR FIRST TIME FOSTER CHILDREN 7500 THE MARTIN LUTHER KING JR FREEDOM CENTER 333 EAST 8TH STREET OAKLAND CA 94606 PC EAST BAY ETHNICAL LEADERSHIP PROGRAM 7000 THE COFFEE OASIS 837 4TH ST BREMERTON WA 98337 PC ACCOMPLISH CHARITABLE PURPOSE 500 TODAY'S FUTURE SOUND 2625 ALCATRAZ AVE PMB 139 BERKELEY CA 94705 PC BEATS4LUNCH PROGRAM 7000 YOUTH ENRICHMENT STRATEGIES 3029 MACDONALD AVENUE RICHMOND CA 94804 PC STRENGTHENING FAMILIES TO SUPPORT RICHMOND YOUTH'S PATH TO SUCCESSFUL ADULTHOOD 7000 YOUTH VILLAGES OREGON PO BOX 368 MARYLHURST OR 97036 PC TRANSITIONAL SUPPORT FOR YOUTH AGING OUT OF FOSTER CARE 7000 ZION'S RIVER 4602 SOUTH 56TH STREET TACOMA WA 98409 PC ACCOMPLISH CHARITABLE PURPOSE 2000 372100 0 14 184 14 124074 18 206671 0 330929 0 330929 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 10775 3233 7543 ISHARES IBONDS DEC 2022 85286 85286 VANGUARD SHORT-TERM CORPORATE BOND ETF 118520 118520 PUTNAM ULTRA SHORT DURATION INCOME FUND CLASS Y 221400 221400 ALPHABET INC CL A 417203 417203 ALPHABET INC CL C 72618 72618 AMAZON.COM INC 456393 456393 AMERICAN WATER WORKS CO INC 165530 165530 APPLE INC 523830 523830 ASGN INC 175298 175298 ASTRAZENECA PLC SPON ADR 248510 248510 BLACKROCK INC 343877 343877 BLOCK INC CL A 181433 181433 BNP PARIBAS SA ADR 142550 142550 CHEVRON CORP 325660 325660 COCA COLA CO COM 186000 186000 COSTCO WHOLESALE CORP 490048 490048 FIRST REP BANK 202625 202625 JOHNSON & JOHNSON COM 221538 221538 LAM RESEARCH CORP 349447 349447 LITHIA MOTORS INC CL A 330132 330132 MERCK & CO INC NEW COM 205125 205125 MICRON TECHNOLOGY INC 272615 272615 MICROSOFT CORP 526902 526902 MONDELEZ INTL INC 125560 125560 NETFLIX INC 131107 131107 NIKE INC CL B 403680 403680 PALO ALTO NETWORKS INC 482445 482445 PFIZER INC 207080 207080 PIONEER NAT RES CO 412550 412550 SALESFORCE.COM INC 159240 159240 THERMO FISHER SCIENTIFIC INC 206728 206728 TRANE TECHNOLOGIES PLC 191333 191333 UNION PACIFIC CORP 409815 409815 UNTD RENTALS INC 355210 355210 VISA INC CL A 192718 192718 WALT DISNEY CO (HOLDING CO) DISNEY COM 246888 246888 LICENSE 95 0 95 BANK FEES 657 0 657 WEBSITE EXPENSE 93 0 93 OFFICE SUPPLIES 90 0 90 DUES 780 0 780 SUBSCRIPTIONS 10 0 10 CREDIT CARD LATE FEE 2 0 2 UNREALIZED GAIN/LOSS 706105 INVESTMENT MANAGEMENT FEES 71145 71145 0 FOREIGN TAXES 2028 2028 0 INCOME AND EXCISE TAX 11624 0 0