2019-08-16T23:06:17-05:00 2019-03-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2018-04-01 911325007 THE PRIDE FOUNDATION PRID 2063233318 2014 EAST MADISON STREET NO 300 SEATTLE WA 98122 BEN BAKKENTA TREASURER 2063233318 2019-08-15 1 HOWARD DONKIN CPA P00147726 2066288990 2019-08-13 209.210.254.4 2019-08-15 09:40:50 PD P CEBD717F4B3351FF1B977296098DBAF35E2BFDE6 876D60EDA911AA75C923A712E3A5DCCA896686A9 2018 2019-02-21 02:37:17Z KRIS HERMANNS 2014 EAST MADISON STREET NO 300 SEATTLE WA 98122 5614001 0 X WWW.PRIDEFOUNDATION.ORG X 1985 WA STRENGTHEN AND SUPPORT GAY AND LESBIAN COMMUNITY IN THE PACIFIC NORTHWEST. 17 17 18 825 0 440 5128057 2402318 0 0 2692481 961380 59207 35757 7879745 3399455 1491510 1693246 0 0 1311219 1411071 0 0 282772 1478265 1182340 4280994 4286657 3598751 -887202 36390666 37623247 499387 513991 35891279 37109256 X 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. 0 0 928954 EDUCATION AND OUTREACH: PROVIDED TRAINING AND TECHNICAL ASSISTANCE ON FUNDRAISING, GRANT-MAKING, LEADERSHIP DEVELOPMENT, ETC. TO 350 NON-PROFITS AND 900 INDIVIDUALS IN ALASKA, IDAHO, MONTANA, OREGON AND WASHINGTON. IN EACH PRIDE FOUNDATION COMMUMITY 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 DEVELOMENT, STRENGTHEN COMMUNITY RELATIONSHIPS AND RESPOND TO THE NEEDS OF THE LOCAL COMMUNITY. 1835858 1171650 GRANTING PROGRAM: AWARDED CASH GRANTS TO 400 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 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. 735393 521596 SCHOLARSHIP PROGRAM: AWARDED SCHOLARSHIPS TO 130 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 AND 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. 3500205 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA OR X X X JIMBO WORM 2063233318 2014 EAST MADISON STREET NO 300 SEATTLE WA 98122 STEVEN WAKEFIELD PRESIDENT 12.00 X X 0 0 0 BRANDY PIRTLE-GUINEY VICE PRESIDENT 12.00 X X 0 0 0 BEN BAKKENTA TREASURER 7.00 X X 0 0 0 JASON FUSSELL SECRETARY 7.00 X X 0 0 0 JASON BERGEVIN DIRECTOR 5.00 X 0 0 0 RON BREY DIRECTOR (RESIGNED 12/2018) 3.00 X 0 0 0 CARYN BROOKS DIRECTOR 3.00 X 0 0 0 NICOLE BROWNING DIRECTOR 5.00 X 0 0 0 STEVE GUNN DIRECTOR 3.00 X 0 0 0 EFRAIN GUTIERREZ DIRECTOR (RESIGNED 12/2018) 3.00 X 0 0 0 EMILIE JACKSON-EDNEY DIRECTOR 5.00 X 0 0 0 SETH KIRBY DIRECTOR 5.00 X 0 0 0 MELANIE LYONS DIRECTOR 5.00 X 0 0 0 LEE ANN MARTINSON DIRECTOR 3.00 X 0 0 0 SUSIE MATSUURA DIRECTOR 5.00 X 0 0 0 GREG MULLINS DIRECTOR 5.00 X 0 0 0 ELIAS ROJAS DIRECTOR 3.00 X 0 0 0 D GREGORY SMITH DIRECTOR 3.00 X 0 0 0 TARA SMITH DIRECTOR 5.00 X 0 0 0 LOKI GALE TOBIN DIRECTOR 5.00 X 0 0 0 JEAN-PAUL WILLYNCK DIRECTOR 3.00 X 0 0 0 KRIS HERMANNS CEO 40.00 X 134087 0 10577 JIMBO WORM DIRECTOR OF FINANCE AND OPERATIONS 40.00 X 92546 0 13626 226633 0 24203 1 0 0 0 TIMOTHY SWEENEY 38 DOLORES STREET 209 SAN FRANCISCO CA 94103 GRANT FUND MANAGER 108237 1 61014 86020 2255284 276023 2402318 733428 733428 2384589 2156637 227952 227952 227952 21900 86020 57909 -36009 -36009 BEQUEST ADMINISTRATION 525920 70665 70665 MISCELLANEOUS 900099 1101 1101 71766 3399455 0 0 997137 1171650 1171650 521596 521596 250836 119513 87924 43399 910379 750123 66978 93278 40498 33059 2825 4614 115925 97905 8246 9774 93433 71314 11709 10410 200 200 19445 15350 2379 1716 198409 198409 352134 290497 22997 38640 10547 8423 487 1637 80115 46751 6368 26996 175975 140125 20320 15530 125560 89076 33315 3169 14365 12371 795 1199 8734 6964 920 850 7206 3762 3025 419 EVENTS AND CATERING 135391 85076 27609 22706 SUPPLIES AND EQUIPMENT 27510 18262 6649 2599 BAD DEBT 11375 7425 3950 DUES, FEES, AND LICENSE 10301 9276 121 904 5073 1487 2604 982 4286657 3500205 503680 282772 X 130228 30744 1371775 1441215 184646 40368 948 62908 60318 45694 30037 76441 39240 7555 37201 33044485 34451772 1542427 1531592 36390666 37623247 115019 78394 77052 124064 307316 311533 499387 513991 X 424766 382133 9822130 11064112 25644383 25663011 35891279 37109256 36390666 37623247 -887202 2105179 0 X X 0 1 X 1 0 X 1402905 1929421 3145264 5128057 2402318 14007965 1402905 1929421 3145264 5128057 2402318 14007965 3294496 10713469 606557 633496 630634 722117 733428 3326232 137198 112044 68951 70301 71766 460260 17794457 32982 0.60210 0.58730 X 10065 10065 4276592 4286657 364333 91083 0 0 311959 338548 364500 364333 1379340 2069010 15000 9000 10065 34065 77990 84637 91125 91083 344835 517253 5000 9000 10065 24065 50 374911 422225 1364502 1 1 1 X 32285148 431486 2807022 521596 1327055 108943 33566062 28433095 2654808 2861626 428838 1166122 69421 32285148 26360037 1216253 2440462 411861 1114164 57631 28433096 26621037 225148 1091125 358425 1167383 51465 26360037 26361879 109318 1665141 322977 1145621 46703 26621037 0.00000 0.73000 0.27000 1 0 57971 20770 37201 18470 18470 0 37201 TRUST FUNDS HELD FOR OTHERS 311533 311533 5369859 2105179 5725 57909 2168813 3201046 198409 198409 3399455 4151882 5725 57909 63634 4088248 198409 198409 4286657 PART IV, LINE 2B: THE ASSET ACCOUNT "MARKETABLE SECURITIES - HELD FOR OTHERS AND THE LIABILITY ACCOUNT "BEQUEST FUNDS HELD FOR OTHERS" REPRESENT THE FAIR MARKET VALUE OF A PORTION OF A BEQUEST RECEIVED BY THE FOUNDATION THAT IS TO BE PAID TO SPECIFIC ORGANIZATIONS IN PROPORTIONS DETERMINED BY THE WILL. PART V, LINE 4: ENDOWED SCHOLARSHIP FUNDS PROVIDE FOR SPECIFIC SCHOLARSHIP AWARDS ONCE PER YEAR. GENERAL ENDOWMENT PROVIDES FOUR QUARTERLY DISTRIBUTIONS PER YEAR FOR GENERAL OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 57,909. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 57,909. EQUITY AWARDS GALA 107920 86020 21900 10848 29117 17944 107920 86020 21900 10848 29117 17944 57909 -36009 1 406 PRIDE PO BOX 358 BILLINGS MT 59103 371625450 501(C)3 9000 SUPPORT LGBT COMMUNITY A CURE IN SIGHT PO BOX 58113 RALEIGH NC 27658 461274306 501(C)3 25500 SUPPORT LGBT COMMUNITY ACLU FOUNDATION INC 125 BROAD ST STE 1800 NEW YORK NY 10004 136213516 501(C)3 36750 SUPPORT LGBT COMMUNITY AHAT HOMECARE 301 N L ST TACOMA WA 98403 943102150 501(C)3 5500 SUPPORT LGBT COMMUNITY ALASKAN AIDS ASSISTANCE ASSOCIATION 1057 W FIREWEED 102 ANCHORAGE AK 99503 920113788 501(C)3 7000 SUPPORT LGBT COMMUNITY API CHAYA PO BOX 14047 SEATTLE WA 98114 911674016 501(C)3 11000 SUPPORT LGBT COMMUNITY BAILEY-BOUSHAY HOUSE 2720 E MADISON ST SEATTLE WA 98112 911410450 501(C)3 6250 SUPPORT LGBT COMMUNITY BASIC RIGHTS OREGON EDUCATION FUND PO BOX 40625 PORTLAND OR 97240 931266613 501(C)3 8000 SUPPORT LGBT COMMUNITY BLUE MOUNTAIN HEART TO HEART 1520 KELLY PL STE 120 WALLA WALLA WA 99362 911527239 501(C)3 12000 SUPPORT LGBT COMMUNITY BRIDGERCARE 1288 N 14TH AVE STE 201 BOZEMAN MT 59715 810363189 501(C)3 7000 SUPPORT LGBT COMMUNITY CAMP TEN TREES 1122 E PIKE ST PMB 1488 SEATTLE WA 98122 010923793 501(C)3 5500 SUPPORT LGBT COMMUNITY CASCADE AIDS PROJECT 520 NW DAVIS ST STE 215 PORTLAND OR 97209 930903383 501(C)3 17500 SUPPORT LGBT COMMUNITY CASCADIANOW PO BOX 30181 SEATTLE WA 98113 471954164 501(C)3 6500 SUPPORT LGBT COMMUNITY CEDAR RIVER CLINICS 106 E E ST YAKIMA WA 98901 911083929 501(C)3 10000 SUPPORT LGBT COMMUNITY CENTER FOR CHILDREN AND YOUTH JUSTICE 615 2ND AVE STE 275 SEATTLE WA 98104 204457248 501(C)3 14000 SUPPORT LGBT COMMUNITY CHILDREN'S HOME SOCIETY OF WA PO BOX 15190 SEATTLE WA 98115 910575955 501(C)3 8000 SUPPORT LGBT COMMUNITY COMMUNITY MINDED ENTERPRISES PO BOX 48150 SPOKANE WA 99228 911764236 501(C)3 7000 SUPPORT LGBT COMMUNITY DISABILITY RIGHTS WASHINGTON 315 5TH AVE S STE 850 SEATTLE WA 98104 910956784 501(C)3 5250 SUPPORT LGBT COMMUNITY EMPOWER MT 2300 REGENT ST STE 101 MISSOULA MT 59801 810526099 501(C)3 6500 SUPPORT LGBT COMMUNITY ENTRE HERMANOS 1105 23RD AVE SEATTLE WA 98122 311775429 501(C)3 7400 SUPPORT LGBT COMMUNITY FREEDOM FOR ALL MASSACHUSETTS 138 CONANT ST 2ND FLOOR BEVERLY MA 01915 474156415 501(C)4 10000 SUPPORT LGBT COMMUNITY FRIENDLY HOUSE 2617 NW SAVIER ST PORTLAND OR 97210 930524232 501(C)3 6000 SUPPORT LGBT COMMUNITY GAY CITY HEALTH PROJECT 517 E PIKE ST SEATTLE WA 98122 911685822 501(C)3 40113 SUPPORT LGBT COMMUNITY GLOBAL PARTNERSHIPS 1932 1ST AVE STE 400 SEATTLE WA 98101 820574491 501(C)3 10250 SUPPORT LGBT COMMUNITY GREAT FALLS LGBTQ CENTER 600 CENTRAL AVE STE 323 GREAT FALLS MT 59401 810829072 501(C)3 8000 SUPPORT LGBT COMMUNITY HIV ALLIANCE 1195A CITY VIEW ST EUGENE OR 97402 930963546 501(C)3 8000 SUPPORT LGBT COMMUNITY HOLOCAUST CENTER FOR HUMANITY 2045 2ND AVE SEATTLE WA 98121 911464233 501(C)3 6000 SUPPORT LGBT COMMUNITY HUMAN RIGHTS CAMPAIGN FOUNDATION 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 521243457 501(C)3 15500 SUPPORT LGBT COMMUNITY IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE 1402 W GROVE ST BOISE ID 83702 820410899 501(C)3 8000 SUPPORT LGBT COMMUNITY IMMIGRATION COUNSELING SERVICE PO BOX 40248 PORTLAND OR 97240 930696480 501(C)3 10750 SUPPORT LGBT COMMUNITY INGERSOLL GENDER CENTER 1425 BROADWAY 509 SEATTLE WA 98122 911262502 501(C)3 11000 SUPPORT LGBT COMMUNITY INTIMAN THEATRE PO BOX 19537 SEATTLE WA 98109 237328597 501(C)3 6500 SUPPORT LGBT COMMUNITY JEWISH FAMILY SERVICE 1601 16TH AVE SEATTLE WA 98122 910565537 501(C)3 12250 SUPPORT LGBT COMMUNITY LAMBDA LEGAL DEFENSE AND EDUCATION FUND 120 WALL ST 19TH FLOOR NEW YORK NY 10005 237395681 501(C)3 13750 SUPPORT LGBT COMMUNITY LAVENDER RIGHTS PROJECT 2425 6TH AVE S SEATTLE WA 98134 810969007 501(C)3 7250 SUPPORT LGBT COMMUNITY LEGAL VOICE 907 PINE ST 500 SEATTLE WA 98101 911047900 501(C)3 12100 SUPPORT LGBT COMMUNITY LIFELONG PO BOX 80547 SEATTLE WA 98108 911215715 501(C)3 5500 SUPPORT LGBT COMMUNITY MOCKINGBIRD SOCIETY 2100 24TH AVE S STE 240 SEATTLE WA 98144 912051340 501(C)3 7500 SUPPORT LGBT COMMUNITY MONTANA HUMAN RIGHTS NETWORK PO BOX 1509 HELENA MT 59624 810472423 501(C)3 8350 SUPPORT LGBT COMMUNITY NORTH IDAHO PRIDE ALLIANCE PO BOX 862 POST FALLS ID 83854 813072032 501(C)3 6500 SUPPORT LGBT COMMUNITY NORTHWEST HARVEST PO BOX 12272 SEATTLE WA 98102 910826037 501(C)3 8250 SUPPORT LGBT COMMUNITY NORTHWEST IMMIGRANT RIGHTS PROJECT 615 2ND AVE STE 400 SEATTLE WA 98104 911393082 501(C)3 10500 SUPPORT LGBT COMMUNITY NORTHWEST YOUTH SERVICES 1020 N STATE ST BELLINGHAM WA 98225 910970561 501(C)3 10500 SUPPORT LGBT COMMUNITY ODYSSEY YOUTH MOVEMENT 1121 S PERRY ST SPOKANE WA 99202 912045932 501(C)3 14500 SUPPORT LGBT COMMUNITY OREGON PUBLIC HEALTH INSTITUTE 310 SW 4TH AVE STE 900 PORTLAND OR 97204 931259522 501(C)3 10000 SUPPORT LGBT COMMUNITY OUR HOUSE OF PORTLAND 2727 SE ALDER ST PORTLAND OR 97214 930986632 501(C)3 5250 SUPPORT LGBT COMMUNITY OUT THERE ADVENTURES 2912 COTTONWOOD AVE BELLINGHAM WA 98225 462934827 501(C)3 6500 SUPPORT LGBT COMMUNITY OUTSIDE THE FRAME 4322 SE 28TH PL PORTLAND OR 97202 474159875 501(C)3 7500 SUPPORT LGBT COMMUNITY PGM FOR APPROPRIATE TECHNOLOGY IN HEALTH PO BOX 900922 SEATTLE WA 98109 911157127 501(C)3 6000 SUPPORT LGBT COMMUNITY PIERCE COUNTY AIDS FOUNDATION 3009 S 40TH ST TACOMA WA 98409 911385245 501(C)3 24500 SUPPORT LGBT COMMUNITY PIZZA KLATCH 4305 LACEY BLVD SE 29 LACEY WA 98503 455534793 501(C)3 12000 SUPPORT LGBT COMMUNITY POCAAN 4437 RAINIER AVE SEATTLE WA 98403 911415892 501(C)3 10000 SUPPORT LGBT COMMUNITY RAINBOW CENTER 2215 PACIFIC AVE TACOMA WA 98402 911859897 501(C)3 11000 SUPPORT LGBT COMMUNITY S1 7320 NE SANDY BLVD PORTLAND OR 97213 474131532 501(C)3 7500 SUPPORT LGBT COMMUNITY SEATTLE CHILDREN'S THEATRE 201 THOMAS ST SEATTLE WA 98109 510172421 501(C)3 46137 SUPPORT LGBT COMMUNITY SEATTLE PARKS FOUNDATION 105 S MAIN ST 235 SEATTLE WA 98104 911998597 501(C)3 55600 SUPPORT LGBT COMMUNITY SEATTLE UNIVERSITY 901 12TH AVE BOX 222000 SEATTLE WA 98122 910565006 501(C)3 5500 SUPPORT LGBT COMMUNITY STONEWALL YOUTH PO BOX 7383 OLYMPIA WA 98507 943202727 501(C)3 12000 SUPPORT LGBT COMMUNITY TRANSPONDER 541 WILLAMETTE ST STE 310 EUGENE OR 97401 813197542 501(C)3 7500 SUPPORT LGBT COMMUNITY UNIVERSITY OF UTAH 332 S 1400 E STE 150 SALT LAKE CITY UT 84112 876000525 501(C)3 10000 SUPPORT LGBT COMMUNITY UTOPIA SEATTLE PO BOX 68206 SEATTLE WA 98168 611668192 501(C)3 17500 SUPPORT LGBT COMMUNITY YAKIMA NEIGHBORHOOD HEALTH SERVICES PO BOX 2605 YAKIMA WA 98907 910928817 501(C)3 5300 SUPPORT LGBT COMMUNITY HUMAN DIGNITY COALITION PO BOX 6084 BEND OR 97708 931131138 501(C)3 5250 SUPPORT LGBT COMMUNITY 62 1 SCHOLARSHIPS FOR POST-SECONDARY EDUCATION 130 521596 PART I, LINE 2: GRANTS ARE TYPICALLY AWARDED FOR A SPECIFIC PROJECT AS OUTLINED IN THE GRANT APPLICATION AND AWARD LETTER. X 21 272933 FMV X TRAVEL 3 1603 FMV X BEVERAGES 1 800 FMV X POSTAGE 1 396 FMV X ACCOMMODATIONS 1 291 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS RECEIVED. 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. AUDIT REPORTS ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.