2018-11-15T11:56:09-06:00 2017-12-31 911503183 DWYER PEMBERTON & COULSON PC PO BOX 1614 TACOMA WA 984011614 990 2017-01-01 911007459 GREATER TACOMA COMMUNITY FOUNDATION GREA 2533835622 950 PACIFIC AVENUE SUITE 1100 TACOMA WA 98402 MOHAMMAD MOUSA CFO 2532728099 2018-11-07 1 ED E RAMOS CPA P00601133 2535729922 66.77.118.76 2018-11-07 15:44:48 PS P 9D60AA057E9D5E3C9C5169D5439EC440849FD781 E2E4B39D0A16C404C069D426E1080BF2D85ED267 2017 2019-02-21 02:37:17Z MOHAMMAD MOUSA 950 PACIFIC AVENUE SUITE 1100 TACOMA WA 98402 17806131 0 X WWW.GTCF.ORG X 1977 WA STRENGTHENING OUR COMMUNITY BY FOSTERING GENEROSITY AND CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER. 14 14 20 90 0 0 8549192 6577084 0 0 3195131 3690581 27471 128582 11771794 10396247 8076080 6607964 0 0 1535772 1722726 0 0 611626 1710532 1155197 11322384 9485887 449410 910360 100782852 112635731 1851843 3032259 98931009 109603472 GREATER TACOMA COMMUNITY FOUNDATION HELPS BUILD A THRIVING AND VIBRANT PIERCE COUNTY BY PROVIDING RESOURCES THAT SUPPORT INDIVIDUALS AND ORGANIZATIONS IN WORKING TOGETHER TO MEET THE COMMUNITY'S NEEDS AND TO ACHIEVE ITS OPPORTUNITIES, NOW AND INTO THE FUTURE. 0 0 7510716 6607964 128582 GREATER TACOMA COMMUNITY FOUNDATION PROVIDED MORE THAN $6.5 MILLION TO THE COMMUNITY THROUGH DONOR-ADVISED GRANTS, SUPPORT FOR THE ALIGNMENT AND DEVELOPMENT OF EXPANDED LEARNING OPPORTUNITIES THROUGHOUT PIERCE COUNTY, FUNDING FOR COMMUNITY-DRIVEN EFFORTS TO IMPROVE SOCIAL AND ENVIRONMENTAL CONDITIONS THROUGHOUT THE PUYALLUP WATERSHED, SCHOLARSHIPS, GENERAL OPERATING GRANTS, CAPACITY-BUILDING GRANTS, COMMUNITY WORKSHOPS TO IMPROVE WOMEN'S ECONOMIC OPPORTUNITY, GRANTS FOR GRASSROOTS PROJECTS, AND PHILANTHROPIC EDUCATION. 7510716 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 66 0 1 20 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X GREATER TACOMA COMMUNITY FOUNDA 2533835622 950 PACIFIC AVENUESUITE 1100 TACOMA WA 98402 SHERI TONN PHD CHAIR 2.00 X X 0 0 0 DWIGHT WILLIAMS VICE CHAIR 2.00 X X 0 0 0 GARY BROOKS TREASURER 2.00 X X 0 0 0 MARY THOMAS SECRETARY 2.00 X X 0 0 0 CARLA PELSTER DIRECTOR 2.00 X 0 0 0 BOB PITTMAN DIRECTOR 2.00 X 0 0 0 JULIE ANDERSON DIRECTOR 2.00 X 0 0 0 JOHN KORSMO DIRECTOR 2.00 X 0 0 0 LAMONT LOO DIRECTOR 2.00 X 0 0 0 PHIL CARTER DIRECTOR 2.00 X 0 0 0 MARO IMIRZIAN DIRECTOR 2.00 X 0 0 0 ALI MODARRES DIRECTOR 2.00 X 0 0 0 SCOTT LIMOLI DIRECTOR 2.00 X 0 0 0 CARLA SANTORNO DIRECTOR 2.00 X 0 0 0 KATHI LITTMANN PRESIDENT & CEO 40.00 1.00 X 209054 0 30161 MOHAMMAD MOUSA CFO 40.00 2.00 X 119202 0 22954 GINA ANSTEY VP OF PROGRAMS & INITIATIV 40.00 X 101752 0 20585 BARB GRANGER VP, PHILANTHROPY 40.00 X 129144 0 22022 559152 0 95722 2 0 1 0 0 6577084 1473986 6577084 1963211 1963211 9137254 7409884 1727370 1727370 1727370 ADMINISTRATIVE FEE REVENUE 561000 128567 128567 OTHER REVENUE 900099 15 15 128582 10396247 128582 0 3690581 6275133 6275133 332831 332831 386567 89105 210762 86700 1034687 289109 422136 323442 77760 22229 30871 24660 116227 33084 47247 35896 107485 29020 47294 31171 9025 9025 30243 30243 302363 302363 239833 204733 21650 13450 26857 3059 23798 64322 21161 29973 13188 91375 28765 42611 19999 91007 24572 40043 26392 61844 60254 1063 527 145599 59336 72921 13342 81 81 20670 5788 10335 4547 6983 1885 3073 2025 DUES AND SUBSCRIPTIONS 11926 2308 3363 6255 COMMUNITY EVENTS 11329 11329 EQUIPMENT RENTAL AND MA 9996 2799 4998 2199 MISCELLANEOUS 9707 9707 22037 4509 9695 7833 9485887 7510716 1363545 611626 14169480 6333826 1786869 750000 13284 24225 169672 131620 38671 38052 81370244 102274629 1500000 1500000 1904304 1714999 100782852 112635731 167279 633113 259020 395469 383989 1019743 486809 500264 554746 483670 1851843 3032259 X 92789933 104649678 4097388 2910106 2043688 2043688 98931009 109603472 100782852 112635731 X 910360 9663589 98514 X X 0 1 X 1 0 X 4543486 8904875 5075212 8549192 6577084 33649849 4543486 8904875 5075212 8549192 6577084 33649849 8771468 24878381 2117538 1970313 836434 1720441 1963211 8607937 148892 187719 96443 99331 128582 660967 42918753 71813 0.57970 0.58200 X 79 1731504 1596947 22746087 1 1 0 1 X 67968403 931748 10039865 2378662 76561354 64615943 1943223 4490311 3081074 67968403 69484324 121544 -3129520 1860405 64615943 71598940 3244240 -1265043 4093813 69484324 60297690 5288327 9801743 3788820 71598940 0.97300 0.02700 0 0 169672 131620 38052 38052 ANNUITIES PAYABLE UNDER THE SPLIT-INTEREST AGREEMENT 483670 483670 X 17250615 9663589 98514 9762103 7488512 2907735 2907735 10396247 8764402 0 8764402 721485 721485 9485887 PART IV, LINE 2B: EXPLANATION FOR PART IV, LINE 2B: THE GREATER TACOMA COMMUNITY FOUNDATION SERVES AS TRUSTEE FOR FIVE CHARITABLE REMAINDER UNITRUSTS. EACH UNITRUST WILL TERMINATE UPON THE DEATH OF THE UNITRUST RECIPIENT(S) AT WHICH TIME THE COMMUNITY FOUNDATION WILL ESTABLISH AN ENDOWMENT FUND TO BENEFIT CHARITABLE ORGANIZATION(S) AS SPECIFIED IN THE INDIVIDUAL TRUST AGREEMENTS. PART X, LINE 2: THE COMMUNITY FOUNDATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 98,514. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUND INCOME 2,907,735. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUND EXPENSES 721,485. 1 ALCHEMY INDOOR SKATEPARK AND EDUCATION CENTER PO BOX 569 TACOMA WA 98402 462756372 501(C)(3) 23124 GENERAL OPERATING SUPPORT ALZHEIMER'S ASSOCIATION WESTERN AND CENTRAL WA STATE CHAPTER 100 W HARRISON ST N200 SEATTLE WA 98119 133039601 501(C)(3) 5000 GENERAL OPERATING SUPPORT AMERICAN ASSOCIATION OF UNIVERSITY WOMEN TACOMA BRANCH PO BOX 65303 TACOMA WA 98464 916033390 501(C)(4) 5450 START SMART WORKSHOP AMERICAN CANCER SOCIETY GREAT WEST DIVISION PIERCE COUNTY 1313 BROADWAY STE 100 TACOMA WA 98402 131788491 501(C)(3) 11443 GENERAL OPERATIONS IN PIERCE COUNTY, WA AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUNDATION 901 5TH AVE STE 630 SEATTLE WA 98164 237076867 501(C)(3) 7250 GENERAL OPERATING SUPPORT ANNIE WRIGHT SCHOOLS 827 N TACOMA AVE TACOMA WA 98403 910567266 501(C)(3) 21800 BENEFITTING STUDENTS ARK INSTITUTE OF LEARNING S WASHINGTON ST TACOMA WA 98405 911713751 501(C)(3) 13000 GENERAL OPERATING SUPPORT ARTS & CULTURE COALITION OF PIERCE COUNTY 606 S FAWCETT TACOMA WA 98402 911774658 501(C)(3) 32500 GENERAL OPERATING SUPPORT FOR ARTS & CULTURE COALITION OF PIERCE COUNTY ASIA PACIFIC CULTURAL CENTER 4851 SOUTH TACOMA WAY TACOMA WA 98409 911854410 501(C)(3) 7500 PROMISED LEADERS OF TOMORROW (PLOT) YOUTH PROGRAM ASSOCIATED MINISTRIES OF TACOMA-PIERCE COUNTY 901 S 13TH ST TACOMA WA 98405 910847534 501(C)(3) 11300 SUPPORT OF INTERFAITH WOMEN'S CONFERENCE BELLARMINE PREPARATORY SCHOOL 2300 S WASHINGTON TACOMA WA 984051399 911109930 501(C)(3) 6225 GENERAL OPERATING SUPPORT BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND 3875 S 66TH ST STE 100 TACOMA WA 98409 910759832 501(C)(3) 49678 GENERAL OPERATING SUPPORT BROADWAY CENTER FOR THE PERFORMING ARTS 901 BROADWAY STE 700 TACOMA WA 984024415 911106878 501(C)(3) 32407 EDUCATIONAL PROGRAMS BUILDING BEYOND THE WALLS 12809 207TH AVE E BONNEY LAKE WA 98391 813804554 5000 GENERAL OPERATING SUPPORT FOR BUILDING BEYOND THE WALLS CASCADE BICYCLE CLUB 7787 62ND AVE NE SEATTLE WA 98115 912165219 501(C)(3) 6400 CHARITABLE PURPOSES CATHERINE PLACE 923 S 8TH ST TACOMA WA 98405 912089836 501(C)(3) 18500 PROGRAM EVALUATION DEVELOPMENT CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON PO BOX 1235 TACOMA WA 98405 911585652 501(C)(3) 50184 CASE MGMT. SERVICES AT PHOENIX HOUSING TO HOMELESS FAMILIES THRU FAMILY PERMANENCY PROJECT CENTER FOR FOOD PRESERVATION ARTS 1521 N FIFE ST TACOMA WA 98406 CHARITABLE 16108 GENERAL OPERATING SUPPORT FOR CENTER FOR FOOD PRESERVATION ARTS CENTRO LATINO 1208 S 10TH ST TACOMA WA 98405 911488193 501(C)(3) 7260 AGRICULTURE COMMUNITY OF INTEREST WORK CHARLES WRIGHT ACADEMY 7723 CHAMBERS CREEK RD W TACOMA WA 98467 910673111 501(C)(3) 6057 GROSS MEMORIAL SOCCER FIELD MAINTENANCE & CAPITAL EXPENSES CHILDREN'S MUSEUM OF TACOMA 1501 PACIFIC AVE STE 202 TACOMA WA 98402 943036465 501(C)(3) 27987 GENERAL OPERATING SUPPORT CHINESE RECONCILIATION PROJECT FOUNDATION PO BOX 7024 TACOMA WA 98406 911647325 501(C)(3) 15400 GENERAL OPERATING SUPPORT CITIZENS FOR A HEALTHY BAY 535 DOCK ST STE 213 TACOMA WA 98402 911515969 501(C)(3) 89708 ENVIRONMENTAL EDUCATION COMMUNITY OF INTEREST WORK CITY OF LAKEWOOD 6000 MAIN ST SW LAKEWOOD WA 984995027 GOVERNMENT 25000 PAVILION IN THE PARK CITY OF TACOMA 747 MARKET ST RM 1200 TACOMA WA 98402 916001283 GOVERNMENT 44500 FORESTS COMMUNITY OF INTEREST WORK CLOVER CREEK COUNCIL 1400 BRITTANY LN NE A106 LACEY WA 98516 911509069 501(C)(3) 8000 AGRICULTURE COMMUNITY OF INTEREST WORK COMMUNITIES IN SCHOOLS OF LAKEWOOD 6402 100TH ST SW LAKEWOOD WA 984991710 911732922 501(C)(3) 29268 GENERAL OPERATING SUPPORT COMMUNITIES IN SCHOOLS OF PENINSULA PO BOX 684 VAUGHN WA 98394 912024847 501(C)(3) 12500 GENERAL OPERATING SUPPORT COMMUNITIES IN SCHOOLS OF PUYALLUP 302 2ND ST SE PUYALLUP WA 98372 260028759 501(C)(3) 10000 GENERAL OPERATING SUPPORT COMMUNITIES IN SCHOOLS OF TACOMA 2141 S J ST RM 8 TACOMA WA 98405 912138848 501(C)(3) 30000 GENERAL OPERATING SUPPORT COURAGE 360 3516 S 47TH ST STE 205 TACOMA WA 98409 911161700 501(C)(3) 16110 CASE MGMT. SERVICES TO HOMELESS FAMILIES THRU THE FAMILY PERMANENCY PROJECT CRYSTAL JUDSON FAMILY JUSTICE CENTER 718 COURT E TACOMA WA 98402 916001359 GOVERNMENT 31233 FAMILY JUSTICE CENTER BARBECUE FUNDRAISING EVENT DIVINE MERCY CARE 11096-A LEE HIGHWAY STE 101 FAIRFAX VA 22030 341985248 501(C)(3) 5000 GENERAL OPERATING SUPPORT DOWNTOWN ON THE GO 950 PACIFIC AVE STE 300 TACOMA WA 98402 464368609 501(C)(4) 175712 ACTIVE TRANSPORTATION COMMUNITY OF INTEREST WORK EARTH ECONOMICS 107 N TACOMA AVE TACOMA WA 98403 201843411 501(C)(3) 25450 AGRICULTURE COMMUNITY OF INTEREST WORK EATONVILLE AREA COUNCIL DBA EATONVILLE FAMILY AGENCY PO BOX 1764 EATONVILLE WA 98328 911059530 501(C)(3) 30000 GENERAL OPERATING SUPPORT ECONOMIC DEVELOPMENT GROUP OF KITTITAS COUNTY PO BOX 598 ELLENSBURG WA 98926 911171979 501(C)(3) 6000 TOWNS TO TEANAWAY PLAN EMERGENCY FOOD NETWORK 92ND ST S LAKEWOOD WA 98499 943131776 501(C)(3) 41500 CAPITAL CAMPAIGN EMMANUEL LUTHERAN CHURCH 1315 N STEVENS ST TACOMA WA 98406 910692625 501(C)(3) 9978 UNRESTRICTED PURPOSES FAB-5 1310 MARTIN LUTHER KING JR WAY TACOMA WA 98405 460869786 501(C)(3) 9000 UNRESTRICTED SUPPORT FOR FAB5. FINANCIAL BEGINNINGS WASHINGTON 530 INDUSTRY DR STE 240 TUKWILA WA 98188 814631680 501(C)(3) 9000 GENERAL OPERATING SUPPORT FIRST PRESBYTERIAN CHURCH 20 TACOMA AVE S TACOMA WA 98402 910575942 501(C)(3) 7201 GENERAL OPERATING SUPPORT FOOTHILLS RAILS TO TRAILS COALITION PO BOX 192 PUYALLUP WA 98371 943053040 501(C)(3) 18300 CHARITABLE PURPOSES FOREVERGREEN TRAILS 505 BROADWAY UNIT 409 TACOMA WA 98402 743215815 501(C)(3) 19750 ACTIVE TRANSPORTATION COMMUNITY OF INTEREST WORK FORTERRA 901 5TH AVE STE 2200 SEATTLE WA 98164 943112461 501(C)(3) 25775 FORESTS COMMUNITY OF INTEREST WORK FOSS HOME AND VILLAGE 13023 GREENWOOD AVE N SEATTLE WA 981337197 910573114 501(C)(3) 29656 RESIDENT TECHNOLOGY PACKAGE FOUNDATION FOR HEALTHY GENERATIONS 419 3RD AVE W SEATTLE WA 98119 916186093 501(C)(3) 5000 SALISHAN COMMUNITY HEALTH ADVOCATE PROGRAM FOUNDATION FOR TACOMA STUDENTS 919 S 9TH ST TACOMA WA 98405 273029219 501(C)(3) 78000 GENERAL OPERATING SUPPORT FRANCISCAN FOUNDATION WASHINGTON 1149 MARKET ST MS 10-02 TACOMA WA 984023515 911145592 501(C)(3) 13563 HOSPICE AND PALLIATIVE CARE IN MEMORY OF CONNIE BENDER FSG INC 500 BOYLSTON ST STE 600 BOSTON MA 02116 202776974 501(C)(3) 9500 FACILITATION OF WOMEN'S ECONOMIC OPPORTUNITY PARTNER CONVENING FULCRUM FOUNDATION 710 9TH AVE SEATTLE WA 98104 530196617 501(C)(3) 5000 GENERAL OPERATING SUPPORT FUTUREWISE 816 2ND AVE STE 200 SEATTLE WA 98104 911539831 501(C)(3) 81850 AGRICULTURE COMMUNITY OF INTEREST WORK GEORGE WEYERHAEUSER PACIFIC RIM BONSAI COLLECTION PO BOX 6108 FEDERAL WAY WA 98063 611727426 501(C)(3) 605200 GENERAL OPERATING SUPPORT GIG HARBOR BOATSHOP 3805 HARBORVIEW DR GIG HARBOR WA 98332 205014377 501(C)(3) 10000 GENERAL OPERATING SUPPORT GIRL SCOUTS OF WESTERN WASHINGTON 601 VALLEY ST SEATTLE WA 98109 916060940 501(C)(3) 15300 SUMMER GIRL SCOUT CAMP EXPENSES FOR PIERCE COUNTY GIRLS GOOD SAMARITAN FOUNDATION PO BOX 5296 TACOMA WA 984150296 912004312 501(C)(3) 7968 HELPING DISABLED CHILDREN GET COMMUNICATION DEVICES AT THE CHILDREN'S THERAPY UNIT GRACE BAPTIST CHURCH 2507 N VASSAULT TACOMA WA 98406 916032943 501(C)(3) 7200 ANNUAL FUND GREAT PENINSULA CONSERVANCY 423 PACIFIC AVE STE 401 BREMERTON WA 98337 911110978 501(C)(3) 10080 GENERAL OPERATING SUPPORT GREATER LAKES MENTAL HEALTH FOUNDATION 9330 59TH AVE SW LAKEWOOD WA 98499 916064184 501(C)(3) 9922 GENERAL OPERATING SUPPORT GREATER METRO PARKS FOUNDATION 4702 S 19TH ST TACOMA WA 98405 911482669 501(C)(3) 55450 EAST SIDE CAMPAIGN HADASSAH FOUNDATION INC 40 WALL ST NEW YORK NY 10005 134022483 501(C)(3) 5000 HADASSAH HOSPITAL IN JERUSALEM HARBOR WILDWATCH 3110 JUDSON ST PMB 99 GIG HARBOR WA 98335 204205938 501(C)(3) 10000 GENERAL OPERATING SUPPORT HAROLD E LEMAY MUSEUM 2702 E D ST TACOMA WA 98421 911867848 501(C)(3) 40411 GENERAL OPERATING SUPPORT HILLTOP ARTISTS PO BOX 6829 TACOMA WA 98417 911667476 501(C)(3) 38000 HILLTOP ARTISTS SUMMER SCHOOL HOPESPARKS 6424 N 9TH ST TACOMA WA 98406 910598103 501(C)(3) 52650 IMPROVING BUSINESS PROCESSES ACROSS MULTIPLE DEPARTMENTS HUMANE SOCIETY FOR TACOMA-PIERCE COUNTY 2608 CENTER ST TACOMA WA 98409 910577128 501(C)(3) 14725 GENERAL OPERATING SUPPORT IDA KARLIN PEDIATRIC CENTER 319 5TH ST SW PUYALLUP WA 98371 300848480 501(C)(3) 15932 SUPPORTING FAMILIES WHO CANNOT AFFORD COSTS OF CARE IMMANUEL PRESBYTERIAN CHURCH 901 N J ST TACOMA WA 98403 916001673 CHURCH 16600 SUPPORTING COMMUNITY AND CHURCH PROGRAMS JEFFERSON COMMUNITY FOUNDATION 201 WEST PATISON STE B PORT HADLOCK WA 98339 841682682 501(C)(3) 150485 JEFFERSON LAND TRUST JOB CARR CABIN MUSEUM PO BOX 7609 TACOMA WA 98417 912080541 501(C)(3) 6000 UNRESTRICTED KIN ON HEALTH CARE CENTER 4416 S BRANDON ST SEATTLE WA 98118 911620786 501(C)(3) 10000 MUSIC THERAPY PROGRAM LAKEWOLD GARDENS PO BOX 39780 LAKEWOOD WA 98496 943041320 501(C)(3) 249985 GENERAL OPERATING SUPPORT LASA PO BOX 98619 LAKEWOOD WA 98496 911470619 501(C)(3) 22439 CASE MGMT. SERVICES TO HOMELESS FAMILIES THRU THE FAMILY PERMANENCY PROJECT LAZY F CAMP AND RETREAT CENTER 16170 MANASTASH RD ELLENSBURG WA 98926 910751121 501(C)(3) 8000 OPERATION PURPLE CAMP MAKE-A-WISH ALASKA AND WASHINGTON 811 1ST AVE STE 520 SEATTLE WA 98104 911329433 501(C)(3) 15500 GENERAL OPERATING SUPPORT MARY BRIDGE BRIGADE PO BOX 5299 TACOMA WA 984150299 916030192 501(C)(3) 28819 FRANCES C. PETERSEN LEUKEMIA FUND MARY BRIDGE CHILDREN'S FOUNDATION PO BOX 5296 MS 409-1-PHIL TACOMA WA 984150296 943030039 501(C)(3) 36152 UNCOMPENSATED CARE MULTICARE HEALTH FOUNDATION PO BOX 5296 TACOMA WA 984150296 911514257 501(C)(3) 10800 ALLENMORE BEHAVIORAL HEALTH HOSPITAL MULTICARE HEALTH SYSTEM PO BOX 5299 TACOMA WA 984150299 911352172 501(C)(3) 54829 2017 ROCK THE FOUNDATION EVENT GIFT MUSEUM OF GLASS 1801 DOCK ST TACOMA WA 98402 911669422 501(C)(3) 17811 GENERAL OPERATING SUPPORT NEW CONNECTIONS 613 S 15TH ST TACOMA WA 98405 113703613 501(C)(3) 15000 GENERAL OPERATING SUPPORT AS INSPIRED BY STRENGTHENING PIERCE COUNTY APPLICATION NEW PHOEBE HOUSE ASSOCIATION PO BOX 5245 TACOMA WA 98415 331023012 501(C)(3) 6000 GENERAL OPERATING SUPPORT NISQUALLY LAND TRUST 420 MARVIN RD NE STE C PMB 243 LACEY WA 98516 911484518 501(C)(3) 15000 GENERAL OPERATING SUPPORT NORTH BENNET STREET SCHOOL 150 NORTH ST BOSTON MA 02109 042103830 501(C)(3) 10000 SCHOLARSHIP FUND NORTHWEST IMMIGRANT RIGHTS PROJECT 615 2ND AVE STE 400 SEATTLE WA 98104 911393082 501(C)(3) 25000 GENERAL OPERATING SUPPORT NORTHWEST LEADERSHIP FOUNDATION 1119 PACIFIC AVE 800 TACOMA WA 98402 911462508 501(C)(3) 26500 READY TO RISE NORTHWEST SINFONIETTA PO BOX 1154 TACOMA WA 98401 911590964 501(C)(3) 10500 IN HONOR OF NATALIE MAYER AND THE MAY 6TH GALA NORTHWEST TREK FOUNDATION 11610 TREK DR E EATONVILLE WA 98328 237438056 501(C)(3) 12800 MAINTAINING PHYSICAL PLANT & EDUCATIONAL INSTITUTE COLLECTIONS AT NORTHWEST TREK NOURISH PIERCE COUNTY 1702 S 72ND ST STE E TACOMA WA 98408 911198391 501(C)(3) 5098 GRAHAM FOOD BANK AT HOLY DISCIPLES CHURCH OASIS YOUTH CENTER 2215 PACIFIC AVE TACOMA WA 98402 911385245 501(C)(3) 22500 GENERAL OPERATING BUDGET FOR OASIS YOUTH CENTER PACIFIC EDUCATION INSTITUTE 724 COLUMBIA ST NW STE 255 OLYMPIA WA 98501 753108166 501(C)(3) 11821 ENVIRONMENTAL EDUCATION COMMUNITY OF INTEREST WORK PACIFIC HARBORS COUNCIL BOY SCOUTS OF AMERICA 4802 S 19TH ST TACOMA WA 98405 910564954 501(C)(3) 9938 SUMMER BOY SCOUT CAMP EXPENSES FOR PIERCE COUNTY BOYS PACIFIC LUTHERAN UNIVERSITY 12180 PARK AVE S TACOMA WA 98447 910565571 501(C)(3) 70683 KURT MAYER CHAIR IN HOLOCAUST STUDIES PARENTS AND STUDENTS IN ACTION PO BOX 1021 EATONVILLE WA 98328 911450064 501(C)(3) 29000 GENERAL OPERATING SUPPORT AS INSPIRED BY STRENGTHENING PIERCE COUNTY APPLICATION PCAF 3009 S 40TH ST TACOMA WA 98409 911385245 501(C)(3) 14500 OASIS PEACE COMMUNITY CENTER 2106 S CUSHMAN AVE TACOMA WA 98405 911746986 501(C)(3) 61000 CAPITAL CAMPAIGN AS RECOMMENDED BY SHERI AND JEFF TONN PEACH FOUNDATION 1098 MARLIN AVE FOSTER CITY CA 94404 912155836 501(C)(3) 19800 SCHOLARSHIPS PENINSULA HANDS ON ART PO BOX 2024 GIG HARBOR WA 98335 331141252 501(C)(3) 15000 GENERAL OPERATING SUPPORT PIERCE CENTER FOR ARTS AND TECHNOLOGY 1101 A ST UNIT 807 TACOMA WA 98402 814175391 501(C)(3) 11684 SUPPORT PLANNING, DEVELOPMENT, AND OPERATIONS OF PIERCE CENTER FOR ARTS AND TECH PIERCE COLLEGE FOUNDATION 1601 39TH AVE SE PUYALLUP WA 98374 911039199 501(C)(3) 35095 NURSING SCHOLARSHIPS PIERCE CONSERVATION DISTRICT PO BOX 1057 PUYALLUP WA 98371 910894461 GOVERNMENT 276252 JUST AND HEALTHY FOODS COMMUNITY OF INTEREST WORK PIERCE COUNTY LIBRARY FOUNDATION 3005 112TH ST E TACOMA WA 984462215 510180293 501(C)(3) 14250 SUPPORTING OUTREACH EFFORTS PLANNED PARENTHOOD OF THE GREAT NORTHWEST AND THE HAWAIIAN ISLANDS 2001 E MADISON ST SEATTLE WA 98122 910686012 501(C)(3) 8965 GENERAL SUPPORT OF TACOMA AREA PROGRAMS POINT DEFIANCE ZOOLOGICAL SOCIETY 5400 N PEARL ST TACOMA WA 98407 916066667 501(C)(3) 44041 GENERAL OPERATING SUPPORT PRIESTS OF THE SACRED HEART PO BOX 367 HALES CORNERS WI 53130 391243521 501(C)(3) 9320 SACRED HEART MONASTERY IN HALES CORNERS, WI R MERLE PALMER MINORITY SCHOLARSHIP FOUNDATION PO BOX 7119 TACOMA WA 98417 911742581 501(C)(3) 81700 GENERAL OPERATING SUPPORT RAINBOW CENTER 2215 PACIFIC AVE TACOMA WA 98402 911859897 501(C)(3) 15000 GENERAL OPERATING SUPPORT REBUILDING TOGETHER SOUTH SOUND 4019 S ORCHARD ST TACOMA WA 98466 912147601 501(C)(3) 22500 GENERAL OPERATING SUPPORT RESCUE MISSION PO BOX 1912 TACOMA WA 98401 910565014 501(C)(3) 56211 GENERAL OPERATING SUPPORT ROTARY CLUB OF UPPER KITTITAS COUNTY FOUNDATION PO BOX 1035 CLE ELUM WA 98922 465013224 501(C)(3) 15000 ROTARY SCHOLARSHIP PROGRAM RPM FOUNDATION 2702 E D ST TACOMA WA 98421 202102643 501(C)(3) 5000 EDUCATION SAFE STREETS CAMPAIGN 622 TACOMA AVE S FL 1 TACOMA WA 98402 911704402 501(C)(3) 5500 GENERAL OPERATING SUPPORT SALVATION ARMY NORTHWEST DIVISION PO BOX 9219 SEATTLE WA 98109 941156347 501(C)(3) 5220 GENERAL OPERATING SUPPORT SAMDHANA KARANA YOGA OR SKY COMMUNITY TACOMA - CLOSED 3-1-2018 739 ST HELENS AVE TACOMA WA 98402 272638431 501(C)(3) 10000 GENERAL OPERATING SUPPORT SCHOOL'S OUT WASHINGTON 801 23RD AVE S STE A SEATTLE WA 98144 460809713 501(C)(3) 240247 TACOMA SOCIAL EMOTIONAL LEARNING DESIGN TEAM PARTICIPATION SEATTLE REPERTORY THEATRE PO BOX 900923 SEATTLE WA 981099982 910756535 501(C)(3) 7500 AUGUST WILSON MONOLOGUE COMPETITION: PIERCE COUNTY PROGRAMMING SECOND CYCLE 1205 MARTIN LUTHER KING JR WAY TACOMA WA 98405 452637950 501(C)(3) 23000 GENERAL OPERATING SUPPORT SHANAMAN TACOMA PIERCE COUNTY SPORTS MUSEUM PO BOX 1614 TACOMA WA 984011614 911648184 501(C)(3) 10000 OPERATING COSTS AND WEBSITE UPGRADES SHARED HOUSING SERVICES 901 S 11TH ST TACOMA WA 98405 911557248 501(C)(3) 16915 GENERAL OPERATING SUPPORT SOUND OUTREACH 1106 MARTIN LUTHER KING JR WAY TACOMA WA 98405 911741624 501(C)(3) 19170 GENERAL OPERATING SUPPORT SOUTH SOUND CARE FOUNDATION PO BOX 1314 TACOMA WA 98401 262611997 501(C)(3) 30000 GENERAL OPERATING SUPPORT SOUTH SOUND TOGETHER 1950 S STATE ST TACOMA WA 98405 680099037 CHARITABLE 10417 IMPROVEMENT/BEAUTIFICATION OF THE I-5 CORRIDOR IN PIERCE COUNTY SOUTHWESTERN WASHINGTON SYNOD ELCA 420 121ST ST S TACOMA WA 98444 363513680 501(C)(3) 5556 SUPPORT OF SALISHAN MISSION ST NICHOLAS GREEK ORTHODOX CHURCH 1523 S YAKIMA AVE TACOMA WA 98405 CHURCH 100000 STRUCTURAL RENOVATIONS STEILACOOM HISTORICAL MUSEUM ASSOCIATION PO BOX 88016 STEILACOOM WA 98388 916176075 501(C)(3) 26159 BUILDING MAINTENANCE AND OTHER OPERATING SUPPORT TACOMA AREA COALITION OF INDIVIDUALS WITH DISABILITIES (TACID) 6315 S 19TH ST TACOMA WA 98466 911125538 501(C)(3) 10000 GENERAL OPERATING SUPPORT SUMNER-BONNEY LAKE EDUCATIONAL FOUNDATION 1202 WOOD AVE SUMNER WA 98390 300128156 501(C)(3) 10700 STUDENT SCHOLARSHIPS SYMPHONY TACOMA 901 BROADWAY STE 600 TACOMA WA 98402 916032976 501(C)(3) 70900 GENERAL OPERATING SUPPORT TACOMA ART MUSEUM 1701 PACIFIC AVE TACOMA WA 984023214 910697444 501(C)(3) 15096 GENERAL OPERATING SUPPORT TACOMA COMMUNITY BOAT BUILDERS 1120 EAST D ST TACOMA WA 98421 461724422 501(C)(3) 25000 GENERAL OPERATING SUPPORT TACOMA COMMUNITY COLLEGE FOUNDATION 6501 S 19TH ST BLDG 6 TACOMA WA 98466 916073780 501(C)(3) 18163 NURSING SCHOLARSHIPS TACOMA COMMUNITY HOUSE 1314 S L ST TACOMA WA 98405 910570872 501(C)(3) 71000 DONATION TO THE CAPITAL CAMPAIGN - EMBRACING AMERICA'S PROMISE TACOMA CONCERT BAND 7916 NIXON AVE SW LAKEWOOD WA 98498 943076795 501(C)(3) 5000 GENERAL OPERATING SUPPORT TACOMA ELKS LODGE NO 174 BPOE PO BOX 11008 TACOMA WA 98411 910142850 501(C)(8) 12129 PROGRAMS THAT BENEFIT CHILDREN TACOMA FARMERS MARKET PO BOX 707 TACOMA WA 98401 911647227 501(C)(4) 10290 JUST AND HEALTHY FOOD SYSTEMS COMMUNITY OF INTEREST WORK TACOMA HISTORICAL SOCIETY PO BOX 1865 TACOMA WA 98402 943146516 501(C)(3) 11200 GENERAL OPERATING SUPPORT TACOMA OPERA ASSOCIATION 47 ST HELENS AVENUE SUITE 201 TACOMA WA 98402 911237511 501(C)(3) 8415 GENERAL OPERATING SUPPORT TACOMA PIERCE COUNTY HABITAT FOR HUMANITY 4824 S TACOMA WAY TACOMA WA 98409 581735531 501(C)(3) 151750 GENERAL OPERATING SUPPORT TACOMA PUBLIC SCHOOLS PO BOX 1357 TACOMA WA 984011357 SCHOOL 432500 TONE TRUST TACOMA TOOL LIBRARY 754 S 38TH ST TACOMA WA 98418 911178790 501(C)(3) 15000 GENERAL OPERATING SUPPORT FOR TACOMA TOOL LIBRARY TACOMA URBAN LEAGUE 2550 S YAKIMA AVE TACOMA WA 98405 910826302 501(C)(3) 31000 JUST AND HEALTHY FOOD SYSTEMS COMMUNITY OF INTEREST WORK TACOMA-PIERCE COUNTY HEALTH DEPARTMENT 3629 S D ST MS 001 TACOMA WA 984186813 911488160 GOVERNMENT 14100 INCENTIVES/GIFTS/ESSENTIALS FOR UNWED FIRST TIME MOTHERS IN PIERCE COUNTY TAHOMA AUDUBON SOCIETY 2917 MORRISON RD W UNIVERSITY PLACE WA 98466 237450873 501(C)(3) 15100 GENERAL OPERATING SUPPORT TEENTIX 305 HARRISON ST SEATTLE WA 98109 812736337 501(C)(3) 30000 THE TEENTIX PASS PROGRAM EXPANSION AND UPGRADE TEMPLE BETH EL 5975 S 12TH STREET TACOMA WA 984651936 916016911 501(C)(3) 11000 CANTOR FUND THE FORUM FOR YOUTH INVESTMENT 7064 EASTERN AVE NW WASHINGTON DC 200122031 522242472 501(C)(3) 24000 COACHING AND EXPERT ADVICE; IMPLEMENTATION OF TACOMA'S WALLACE-FUNDED PSELI INITIATIVE THE GOODTIMES PROJECT 7400 SAND POINT WAY NE 101 S SHORELINE WA 98115 462489916 501(C)(3) 13400 GENERAL OPERATING SUPPORT THE LIGHTHOUSE FOR THE BLIND INC 2501 S PLUM ST SEATTLE WA 98144 910295070 501(C)(3) 23350 GENERAL OPERATING SUPPORT THE MOCKINGBIRD SOCIETY 2100 24TH AVE S STE 240 SEATTLE WA 98144 912051340 501(C)(3) 5000 PIERCE COUNTY CHAPTER OF THE MOCKINGBIRD YOUTH NETWORK THE MUSEUM OF FLIGHT 9404 E MARGINAL WAY S SEATTLE WA 98108 910785826 501(C)(3) 17500 AEROSPACE STEM EDUCATION TECHNOLOGY IMPROVEMENTS AND INCREASED ACCESS THE MUSTARD SEED PROJECT OF KEY PENINSULA PO BOX 182 VAUGHN WA 98394 611537566 501(C)(3) 56000 GENERAL OPERATING SUPPORT THE SALVATION ARMY 1110 S PUGET SOUND AVE TACOMA WA 98405 941156347 501(C)(3) 17762 GENERAL OPERATING SUPPORT THE WISHING WELL FOUNDATION 16524 89TH AVE E PUYALLUP WA 98375 454004786 501(C)(3) 7500 GENERAL OPERATING SUPPORT TOYS FOR KIDS 4008 243RD PL SE ISSAQUAH WA 98029 912099219 501(C)(3) 5000 DAVE HENDERSON SCHOLARSHIP TRINITY PRESBYTERIAN CHURCH 1615 6TH AVE TACOMA WA 98405 236393377 501(C)(3) 20000 GENERAL OPERATING SUPPORT UNITED CHURCH OF CHRIST WIDER CHURCH MINISTRIES 700 PROSPECT AVE E CLEVELAND OH 44115 131957221 501(C)(3) 50000 MINISTRY SUPPORT UNITED WAY OF PIERCE COUNTY PO BOX 2215 TACOMA WA 984012215 910650669 501(C)(3) 28822 POVERTY TO POSSIBILITY CONVENING UNIVERSITY OF PUGET SOUND 1500 N WARNER ST 1080 TACOMA WA 98416 910564961 501(C)(3) 57227 GENERAL OPERATING SUPPORT UNIVERSITY OF WASHINGTON UW BOX 356350 SEATTLE WA 981956350 943079432 501(C)(3) 6440 MEDICAL RESEARCH UNIVERSITY OF WASHINGTON TACOMA 1900 COMMERCE ST BOX 358432 TACOMA WA 98402 943079432 501(C)(3) 226879 IMPLEMENTATION COACH UNIVERSITY PLACE PRESBYTERIAN CHURCH 8101 27TH ST W UNIVERSITY PLACE WA 98465 236393377 501(C)(3) 250000 REFRESH BUILDING FUND VASHON HOUSEHOLD PO BOX 413 VASHON ISLAND WA 98070 911517448 501(C)(3) 5000 GENERAL OPERATING SUPPORT VASHON MAURY COMMUNITY FOOD BANK PO BOX 1205 VASHON ISLAND WA 98070 943165664 501(C)(3) 5000 GENERAL OPERATING SUPPORT VASHON MAURY ISLAND LAND TRUST PO BOX 2031 VASHON ISLAND WA 98070 943123021 501(C)(3) 22500 GENERAL OPERATING SUPPORT VILLAGE KEEPERS PO BOX 64022 UNIVERSITY PLACE WA 98464 475073105 501(C)(3) 24598 JUST AND HEALTHY FOOD SYSTEMS COMMUNITY OF INTEREST WORK WASHINGTON BIKES 7787 62ND AVE NE SEATTLE WA 98115 911235139 501(C)(4) 9000 ACTIVE TRANSPORTATION COMMUNITY OF INTEREST WORK WASHINGTON FARM FORESTRY ASSOCIATION PO BOX 1010 CHEHALIS WA 98532 916058341 501(C)(5) 24296 FORESTS COMMUNITY OF INTEREST WORK WASHINGTON STATE HISTORICAL SOCIETY 1911 PACIFIC AVE TACOMA WA 98402 916000557 501(C)(3) 7500 SCHOOL TRANSPORTATION FUND WHITE OAK FARM AND EDUCATION CENTER PO BOX 450 WILLIAMS OR 97544 412078214 501(C)(3) 5000 GENERAL OPERATING SUPPORT WHITE RIVER COMMUNITY OUTREACH PO BOX 7053 BONNEY LAKE WA 98391 911464977 CHURCH 10500 RESOURCE REFERRALS TO SUPPORTIVE SERVICES FOR WHITE RIVER AND CARBONADO SCHOOL DISTRICTS WILLO WOMEN'S INTERGENERATIONAL LIVING LEGACY ORGANIZATION 602 BAKER ST TACOMA WA 98402 911106878 501(C)(3) 5000 STORYTELLING EVENT FOR WILLO WOMEN'S INTERGENERATIONAL LIVING LEGACY ORGANIZATION WORLD VISION PO BOX 9716 FEDERAL WAY WA 980639716 951922279 501(C)(3) 9320 GENERAL OPERATING SUPPORT WRITE253 2602 S 38TH ST BOX 285 TACOMA WA 98409 813531110 501(C)(3) 11900 GENERAL OPERATING SUPPORT FOR WRITE253 WYATT HOLLIDAY FOUNDATION DBA EXCEPTIONAL FAMILIES NETWORK 5605 100TH ST SW STE A LAKEWOOD WA 98499 841646228 501(C)(3) 15000 GENERAL OPERATING SUPPORT AS INSPIRED BY STRENGTHENING PIERCE COUNTY APPLICATION YMCA OF PIERCE AND KITSAP COUNTIES 4717 S 19TH ST STE 201 TACOMA WA 98405 910565562 501(C)(3) 71800 GENERAL OPERATING SUPPORT YWCA PIERCE COUNTY 405 BROADWAY TACOMA WA 98402 910565026 501(C)(3) 94024 ENHANCING SERVICES FOR HISPANIC VICTIMS OF DOMESTIC VIOLENCE 176 11 SCHOLARSHIPS 79 297705 SPARK GRANTS 7 6426 OTHER 8 28700 PART I, LINE 2: PROCESS FOR MONITORING GRANTS INSIDE THE UNITED STATES IS AS FOLLOWS: - WHEN A GRANT IS AWARDED, IT IS SENT TO THE GRANTEE ALONG WITH A TRANSMITTAL LETTER THAT STATES THAT THE GRANT FUNDS MUST BE USED TO SUPPORT THE STATED PURPOSE AND, IF APPLICABLE, IN ACCORDANCE WITH THE APPROVED GRANT PROPOSAL PLAN, BUDGET AND TIMELINE. CERTAIN GRANTS REQUIRE THE SUBMISSION OF EVALUATION REPORTS AT SPECIFIED INTERVALS FOLLOWING RECEIPT OF THE GRANT. - THE GRANTEE IS REQUIRED TO SIGN AND DATE THE FORM, ACKNOWLEDGING RECEIPT OF THE GRANT AND AGREEMENT WITH THE TERMS OF THE GRANT, AND RETURN THE SIGNED FORM TO THE COMMUNITY FOUNDATION. SCHEDULE I, PART I, LINE 2 THE SELECTION CRITERIA USED TO AWARD GRANTS IS AS FOLLOWS: - GRANTEE MUST BE A 501(C)3 TAX-EXEMPT NONPROFIT ORGANIZATION OR BE AFFILIATED WITH A TAX-EXEMPT ORGANIZATION - THE GRANT MUST BE USED TO PROVIDE A SERVICE PRIMARILY FOR RESIDENTS OF PIERCE COUNTY - THE COMMUNITY FOUNDATION VALUES THE IMPORTANT WORK THAT NONPROFITS DO WITHIN OUR COMMUNITY AND WE INVEST IN HEALTHY, WELL-RUN NONPROFIT ORGANIZATIONS WITH CLEAR MISSION AND PROGRAMMATIC ALIGNMENT, WHO LEARN FROM THEIR CONSTITUENTS, PARTICIPATE IN FIELD BUILDING ACTIVITIES, ASSESS THEIR IMPACT, AND SHARE GREATER TACOMA COMMUNITY FOUNDATION'S VALUES. WE DO THIS WITH GENERAL OPERATING SUPPORT GRANTS DESIGNED TO BOLSTER SMALLER NONPROFITS WHO ARE ADDRESSING CRITICAL ISSUES TO SUSTAIN AND BUILD A STRONGER PIERCE COUNTY. WE ALSO AWARD BUILDING CAPACITY GRANTS TO AGENCIES OF ALL SIZES FOR IMPROVING OPERATIONAL, PROGRAMMATIC FINANCIAL, OR ORGANIZATIONAL INFRASTRUCTURE. - THE GRANTEE MUST NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, SEXUAL ORIENTATION, PHYSICAL OR MENTAL DISABILITIES, GENDER OR NATIONAL ORIGIN; BE INCLUSIVE WITH CLIENTS, VOLUNTEERS AND STAFF - IF A GRANT IS RECOMMENDED TO BE MADE TO A PUBLIC CHARITY ACCORDING TO SECTION 509(A), THE FUNDS MUST BE SPENT FOR CHARITABLE PURPOSES AND NOT FOR PRIVATE GAIN OR POLITICAL ACTIVITIES - A RECOMMENDED GRANT WILL NOT BE MADE TO AN INDIVIDUAL OR FAMILY FOLLOWING A TRAGEDY AND WILL PROVIDE NO PRIVATE BENEFIT TO THE DONOR X X X X X 0 0 0 0 0 0 0 1 0 KATHI LITTMANN PRESIDENT & CEO 209054 0 0 0 0 0 21000 0 9161 0 239215 0 0 0 BARB GRANGER VP, PHILANTHROPY 129144 0 0 0 0 0 13000 0 9022 0 151166 0 0 0 PART I, LINE 7 REPRESENTS BONUS AT YEAR-END WHICH IS BASED ON REVIEW OF PERFORMANCE BY THE EXECUTIVE COMMITTEE X 29898 1473986 MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE THOROUGHLY REVIEWS THE FORM 990 AND RECOMMENDS IT TO THE BOARD OF DIRECTORS FOR ACCEPTANCE. BEFORE FILING WITH THE IRS, ALL BOARD MEMBERS ARE PROVIDED WITH AN ELECTRONIC COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED IN WRITING TO ALL STAFF AND VOLUNTEERS. THE POLICY STATES THE PURPOSE OF THE POLICY, WHO IS COVERED, AND THE DUTIES OF A COVERED PERSON; EXPLAINS WHEN A CONFLICT OF INTEREST DOES OR DOES NOT EXIST; DESCRIBES THE DISCLOSURE/EVALUATION PROCESS AND PROCEDURES FOR ACTING ON CONFLICT OF INTEREST TRANSACTIONS. EACH YEAR ALL STAFF MEMBERS AND VOLUNTEERS ARE REQUIRED TO FILL OUT AN ACKNOWLEDGMENT STATEMENT WHERE THEY DESCRIBE ANY AND ALL CONNECTIONS, RELATIONSHIPS OR SITUATIONS WHICH MAY BE A CONFLICT OF INTEREST WITH THE COMMUNITY FOUNDATION. BY SIGNING THE ACKNOWLEDGMENT FORM, THEY INDICATE THAT THEY HAVE CAREFULLY READ THE CONFLICT OF INTEREST POLICY AND THEIR RESPONSES ARE COMPLETE, TRUE AND ACCURATE. AT COMMITTEE AND BOARD MEETINGS THROUGHOUT THE YEAR, STAFF AND VOLUNTEERS WHO HAVE A CONFLICT OF INTEREST WITH A MATTER THAT IS BEFORE THE COMMITTEE OR BOARD VERBALLY DISCLOSE THE CONFLICT AND ABSTAIN FROM DISCUSSION AND VOTING. THE ABSTENTION IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CHAIR APPOINTS AN AD HOC COMPENSATION COMMITTEE. DURING THE FIRST QUARTER OF THE YEAR, THE COMPENSATION COMMITTEE REVIEWS THE PRESIDENT/CEO GOALS FOR THE YEAR. IN THE FOURTH QUARTER OF THE YEAR, BOARD MEMBERS COMPLETE AN EVALUATION OF THE PRESIDENT/CEO'S PERFORMANCE AND THE PRESIDENT/CEO COMPLETES A SELF ASSESSMENT. THE COMPENSATION COMMITTEE REVIEWS THE RESULTS OF THE PERFORMANCE EVALUATION AND THE PRESIDENT/CEO'S SELF ASSESSMENT. THE COMPENSATION COMMITTEE REVIEWS COMPARABLE SALARY DATA AND MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE REGARDING THE PRESIDENT/CEO'S SALARY AND BENEFITS FOR THE UPCOMING YEAR. THE EXECUTIVE COMMITTEE VOTES ON THE RECOMMENDED ACTION AND DOCUMENTS THE PROCESS, THE NAMES OF MEMBERS PRESENT, AS WELL AS ANY STATED CONFLICTS OF INTEREST AND ABSTENTIONS IN ITS MEETING MINUTES. IN EXECUTIVE SESSION AT THE DECEMBER BOARD MEETING, THE EXECUTIVE COMMITTEE REPORTS ON THE RESULTS OF THE PERFORMANCE EVALUATION, THE PRESIDENT/CEO'S SELF-ASSESSMENT AND THE PRESIDENT/CEO'S COMPENSATION FOR THE UPCOMING YEAR. FORM 990, PART VI, SECTION C, LINE 18 THE COMMUNITY FOUNDATION MAKES ITS FORMS 1023 AND 990 AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 THE COMMUNITY FOUNDATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 98,514. FORM 990, PART XII, LINE 2C: THE COMMUNITY FOUNDATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR THE DETAILED REVIEW OF THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS VOTES TO ACCEPT THE AUDITED FINANCIAL STATEMENTS BASED ON THE RECOMMENDATION OF THE AUDIT COMMITTEE. THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE PROCESS OF SELECTING THE INDEPENDENT AUDITOR. THE BOARD OF DIRECTORS VOTES TO APPROVE THE SELECTION OF THE INDEPENDENT AUDITOR BASED ON THE RECOMMENDATION OF THE AUDIT COMMITTEE. FORM 990, PART XI, LINE 1: TOTAL REVENUE IS GTCF-ONLY, NOT CONSOLIDATED REVENUE. THE AMOUNT ON LINE 1 CAN BE FOUND IN THE SUPPLEMENTAL SCHEDULES OF THE AUDITED FINANCIAL STATEMENTS. THE FRIENDS OF LAKEWOLD PO BOX 39780 LAKEWOOD WA 98439 943041320 PRESERVE LAKEWOLD GARDENS AS AN INSPIRATIONAL AND EDUCATIONAL EXPERIENCE. WA 501(C)(3) 509(A)(2) GREATER TACOMA COMMUNITY FOUNDATION 1 GEORGE WEYERHAEUSER PACIFIC RIM BONSAI COLLECTION 2515 S 336TH ST FEDERAL WAY WA 98003 611727426 PRESERVE GEORGE WEYERHAEUSER PACIFIC RIM BONSAI COLLECTION WA 501(C)(3) 509(A)(3) - TYPE 1 GREATER TACOMA COMMUNITY FOUNDATION 1 THE ASSET STEWARDSHIP FOUNDATION 950 PACIFIC AVENUE SUITE 110 TACOMA WA 98402 261088224 SUPPORT THE PURPOSES OF GTCF THROUGH RECEIPT AND HOLDING OF GIFTS WA 501(C)(3) 509(A)(3) - TYPE 1 GREATER TACOMA COMMUNITY FOUNDATION 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE FRIENDS OF LAKEWOLD B 250670 COST GEORGE WEYERHAEUSER PACIFIC RIM BONSAI COLLECTION B 605200 COST