2018-07-26T17:28:22-05:00 2018-03-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2017-04-01 911325007 THE PRIDE FOUNDATION PRID 2063233318 2014 EAST MADISON STREET NO 300 SEATTLE WA 98122 BEN BAKKENTA TREASURER 2063233318 2018-07-24 1 HOWARD DONKIN CPA P00147726 2066288990 2018-07-20 2017 2022-09-23 18:48:47Z KRIS HERMANNS 2014 EAST MADISON STREET NO 300 SEATTLE WA 98122 21239312 0 X WWW.PRIDEFOUNDATION.ORG X 1985 WA STRENGTHEN & SUPPORT GAY & LESBIAN COMMUNITY IN THE PACIFIC NORTHWEST. 19 19 19 625 0 0 3145264 5128057 0 0 1082489 2692481 68951 59207 4296704 7879745 1323479 1491510 0 0 1211541 1311219 0 0 369415 1235932 1478265 3770952 4280994 525752 3598751 32300433 36390666 558298 499387 31742135 35891279 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 938344 EDUCATION & 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. 1943113 1066672 GRANTING PROGRAM: AWARDED CASH GRANTS TO 317 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. 635510 424838 SCHOLARSHIP PROGRAM: AWARDED SCHOLARSHIPS TO 110 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. 3516967 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 SUITE 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 LEE ANN MARTINSON TREASURER 5.00 X X 0 0 0 BEN BAKKENTA SECRETARY 7.00 X X 0 0 0 RON BREY DIRECTOR 3.00 X 0 0 0 CARYN BROOKS DIRECTOR 3.00 X 0 0 0 NICOLE BROWNING DIRECTOR 12.00 X 0 0 0 JASON FUSSELL DIRECTOR 3.00 X 0 0 0 EFRAIN GUTIERREZ DIRECTOR 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 SUSIE MATSUURA DIRECTOR 5.00 X 0 0 0 MARCI MCLEAN-POLLOCK DIRECTOR 3.00 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 JEAN-PAUL WILLYNCK DIRECTOR 3.00 X 0 0 0 KRIS HERMANNS CEO 40.00 X 147404 0 15845 JIMBO WORM DIR OF FINANCE & OPS 40.00 X 91198 0 12924 238602 0 28769 1 0 1 0 TIMOTHY SWEENEY 38 DOLORES STREET 602 SAN FRANCISCO CA 94103 GRANT FUND MANAGER 106934 1 103155 90204 4934698 2500965 5128057 703911 703911 18206 0 18206 18206 18206 12934100 2373655 11069185 2250000 1864915 123655 1988570 1988570 11082 90204 40382 -29300 -29300 BEQUEST ADMINISTRATION 525920 65344 65344 MISCELLANEOUS 900099 4957 4957 70301 7879745 0 0 2751688 X 1066672 1066672 424838 424838 254357 119337 86501 48519 833904 694655 57327 81922 30716 24920 1845 3951 108399 91033 8329 9037 83843 63873 10297 9673 19905 2380 9103 8422 44965 22650 19828 2487 185792 60709 125083 676048 552316 17607 106125 18719 18175 251 293 73500 41428 4364 27708 177901 136003 20185 21713 94164 77241 15563 1360 18383 13170 92 5121 2376 1901 261 214 7299 3443 3476 380 EVENTS AND CATERING 87660 54969 10629 22062 SUPPLIES & EQUIPMENT 39855 31447 3253 5155 DUES, FEES AND LICENSES 13507 10621 322 2564 IN-KIND EXPENSE 7222 5186 296 1740 10969 10969 4280994 3516967 394612 369415 X 92922 130228 948643 1371775 292835 184646 1475 948 65348 62908 28625 45694 136980 129425 9931 7555 29172473 33044485 1688181 1542427 32300433 36390666 173866 115019 81790 77052 302642 307316 558298 499387 X 131325 424766 6238641 9822130 25372169 25644383 31742135 35891279 32300433 36390666 3598751 550393 0 X X 0 1 X 1 0 X 1072662 1402905 1929421 3145264 5128057 12678309 1072662 1402905 1929421 3145264 5128057 12678309 3012790 9665519 597788 606557 633496 630634 722117 3190592 198891 137198 112044 68951 70301 587385 16456286 0.58730 0.64570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9000 9000 4280994 4289994 364500 91125 0 0 305830 311959 338548 364500 1320837 1981256 15000 9000 24000 76458 77990 84637 91125 330210 495315 5000 9000 14000 46 642740 325392 1354397 1 1 1 X 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 24809536 135226 3029967 246532 1323616 42702 26361879 0.00000 0.75000 0.25000 1 0 118510 110955 7555 18470 18470 0 7555 TRUST FUNDS HELD FOR OTHERS 307316 307316 8294012 550393 9284 40382 600059 7693953 185792 185792 7879745 4144868 9284 40382 49666 4095202 185792 185792 4280994 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 40,382. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 40,382. EQUIT AWARDS GALA 101286 90204 11082 2000 13896 24486 101286 90204 11082 2000 13896 24486 40382 -29300 1 ACLU OF IDAHO FOUNDATION PO BOX 1897 BOISE ID 83701 820467428 501(C)3 7000 SUPPORT LGBT COMMUNITY ALASKAN AIDS ASSISTANCE ASSOCIATION 1057 W FIREWEED 102 ANCHORAGE AK 99503 920113788 501(C)3 9000 SUPPORT LGBT COMMUNITY API CHAYA PO BOX 14047 SEATTLE WA 98114 911674016 501(C)3 14000 SUPPORT LGBT COMMUNITY BAILEY-BOUSHAY HOUSE 2720 E MADISON ST SEATTLE WA 98112 911410450 501(C)3 7000 SUPPORT LGBT COMMUNITY BASIC RIGHTS OREGON EDUCATION FUND PO BOX 40625 PORTLAND OR 97240 931266613 501(C)3 17400 SUPPORT LGBT COMMUNITY BLUE MOUNTAIN HEART TO HEART 1520 KELLY PLACE STE 120 WALLA WALLA WA 99362 911527239 501(C)3 14500 SUPPORT LGBT COMMUNITY BRIDGERCARE 300 N WILLSON AVE STE 2001 BOZEMAN MT 59715 810363189 501(C)3 9000 SUPPORT LGBT COMMUNITY CASCADE AIDS PROJECT 520 NW DAVIS ST STE 215 PORTLAND OR 97209 930903383 501(C)3 10500 SUPPORT LGBT COMMUNITY CENTER FOR CHILDREN AND YOUTH JUSTICE 615 2ND AVE STE 275 SEATTLE WA 98104 204457248 501(C)3 15000 SUPPORT LGBT COMMUNITY CHILDREN'S HOME SOCIETY OF WA PO BOX 15190 SEATTLE WA 98115 910575955 501(C)3 10000 SUPPORT LGBT COMMUNITY DEATH WITH DIGNITY NATIONAL CENTER 520 SW 6TH AVENUE SUITE 1220 PORTLAND OR 97204 931162366 501(C)3 10455 SUPPORT LGBT COMMUNITY EMPOWER MT 1124 CEDAR ST MISSOULA MT 59802 810526099 501(C)3 6500 SUPPORT LGBT COMMUNITY ENTRE HERMANOS 1105 23RD AVE SEATTLE WA 98122 311775429 501(C)3 16550 SUPPORT LGBT COMMUNITY FAIR ANCHORAGE 1057 W FIREWEED LN STE 207 ANCHORAGE AK 99503 384042687 501(C)4 9000 SUPPORT LGBT COMMUNITY FEMINIST WOMEN'S HEALTH CENTER 106 EAST E ST YAKIMA WA 98901 911083929 501(C)3 8000 SUPPORT LGBT COMMUNITY FRIENDLY HOUSE 2617 NW SAVIER ST PORTLAND PR 97210 930524232 501(C)3 8500 SUPPORT LGBT COMMUNITY GAY CITY HEALTH PROJECT 517 E PIKE ST SEATTLE WA 98122 911685822 501(C)3 11250 SUPPORT LGBT COMMUNITY GENDER DIVERSITY 6523 CALIFORNIA AVE SW 360 SEATTLE WA 98136 454910834 501(C)3 5500 SUPPORT LGBT COMMUNITY GENDER JUSTICE LEAGUE (GAY CITY HEALTH PROJECT) 1122 E PIKE ST 969 SEATTLE WA 98122 911685822 501(C)3 6864 SUPPORT LGBT COMMUNITY GLOBAL PARTNERSHIPS 1932 1ST AVE SUITE 400 SEATTLE WA 98101 820574491 501(C)3 22000 SUPPORT LGBT COMMUNITY HIV ALLIANCE 1195A CITY VIEW ST EUGENE OR 97402 930963546 501(C)3 8500 SUPPORT LGBT COMMUNITY HUMAN DIGNITY COALITION PO BOX 6084 BEND OR 97708 931131138 501(C)3 5250 SUPPORT LGBT COMMUNITY IMMIGRATION COUNSELING SERVICE PO BOX 40248 PORTLAND OR 97240 930696480 501(C)3 8000 SUPPORT LGBT COMMUNITY INGERSOLL GENDER CENTER 911 E PIKE ST 221 SEATTLE WA 98122 911262502 501(C)3 23886 SUPPORT LGBT COMMUNITY KACHEMAK BAY FAMILY PLANNING CLINIC 3959 BEN WALTERS LN HOMER AK 99603 920106486 501(C)3 10000 SUPPORT LGBT COMMUNITY LAMBDA LEGAL DEFENSE & EDUCATION FUND 120 WALL ST 19TH FLOOR NEW YORK NY 10005 237395681 501(C)3 13500 SUPPORT LGBT COMMUNITY LEGAL VOICE 907 PINE ST 500 SEATTLE WA 98101 911047900 501(C)3 12000 SUPPORT LGBT COMMUNITY LIFELONG PO BOX 80547 SEATTLE WA 98108 911215715 501(C)3 8000 SUPPORT LGBT COMMUNITY MOCKINGBIRD SOCIETY 2100 24TH AVE S SUITE 240 SEATTLE WA 98144 912051340 501(C)3 7800 SUPPORT LGBT COMMUNITY MONTANA HUMAN RIGHTS NETWORK PO BOX 1509 HELENA MT 59624 810472423 501(C)3 17000 SUPPORT LGBT COMMUNITY NORTH IDAHO PRIDE ALLIANCE PO BOX 862 POST FALLS ID 83854 813072032 501(C)3 8500 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 10500 SUPPORT LGBT COMMUNITY OUR HOUSE OF PORTLAND 2727 SE ALDER ST PORTLAND OR 97214 930986632 501(C)3 6903 SUPPORT LGBT COMMUNITY OUT THERE ADVENTURES 2912 COTTONWOOD AVE BELLINGHAM WA 98225 462934827 501(C)3 5500 SUPPORT LGBT COMMUNITY PEACE & JUSTICE ACTION LEAGUE SPOKANE 35 W MAIN ST 120M SPOKANE WA 99201 911234899 501(C)3 6000 SUPPORT LGBT COMMUNITY PEACE FOR THE STREETS BY KIDS FROM THE STREETS 1609 19TH AVE SEATTLE WA 98122 911921191 501(C)3 5500 SUPPORT LGBT COMMUNITY PGM FOR APPROPRIATE TECHNOLOGY IN HLTH PO BOX 900922 SEATTLE WA 98109 911157127 501(C)3 13100 SUPPORT LGBT COMMUNITY PIERCE COUNTY AIDS FOUNDATION 3009 S 40TH ST TACOMA WA 98409 911385245 501(C)3 21000 SUPPORT LGBT COMMUNITY PLANNED PARENTHOOD OF THE GREAT NW 2001 E MADISON ST SEATTLE WA 98122 910686012 501(C)3 7000 SUPPORT LGBT COMMUNITY PORTLAND GAY MEN'S CHORUS PO BOX 3223 PORTLAND OR 97208 930776616 501(C)3 8380 SUPPORT LGBT COMMUNITY Q CENTER 4115 N MISSISSIPPI AVE PORTLAND OR 97217 200038065 501(C)3 9000 SUPPORT LGBT COMMUNITY Q YOUTH RESOURCES PO BOX 2169 SILVERDALE WA 98383 943133107 501(C)3 8500 SUPPORT LGBT COMMUNITY RAINBOW CENTER 2215 PACIFIC AVE TACOMA WA 98402 911859897 501(C)3 10500 SUPPORT LGBT COMMUNITY RURAL ORGANIZING PROJECT PO BOX 664 COTTAGE GROVE OR 97424 931159856 501(C)3 5500 SUPPORT LGBT COMMUNITY SAFE HARBORS 401 NE 1ST STE B ENTERPRISE OR 97828 931130262 501(C)3 5250 SUPPORT LGBT COMMUNITY SASG - SEATTLE AREA SUPPORT GROUP 115 15TH AVE E SUITE 201 SEATTLE WA 98112 911327257 501(C)3 6000 SUPPORT LGBT COMMUNITY SEATTLE PARKS FOUNDATION 105 S MAIN ST 235 SEATTLE WA 98104 911998597 501(C)3 17500 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 7500 SUPPORT LGBT COMMUNITY THE CENTER FOR THE STUDY OF SOCIAL POLICY 1575 I ST NW WASHINGTON DC 20005 521254948 501(C)3 30000 SUPPORT LGBT COMMUNITY TRANSPONDER 541 WILLAMETTE ST EUGENE OR 97402 813197542 501(C)3 7500 SUPPORT LGBT COMMUNITY UNIVERSITY CONGREGATIONAL UNITED CHURCH OF CHRIST 4515 16TH AVE NE SEATTLE WA 98105 910573111 501(C)3 6500 SUPPORT LGBT COMMUNITY UTOPIA SEATTLE PO BOX 68206 SEATTLE WA 98168 611668192 501(C)3 18670 SUPPORT LGBT COMMUNITY WASSMUTH CENTER FOR HUMAN RIGHTS 777 S 8TH ST BOISE ID 83702 820490848 501(C)3 6000 SUPPORT LGBT COMMUNITY ART DESIGN PORTLAND LLC 417 SE 11TH AVE PORTLAND OR 97214 273889521 83729 SCHOLARSHIPS TO INDIVIDUALS WHO COULD NOT AFFORD TO ATTEND TRADE COURSES AT ADX ART DESIGN PORTLAND FREEDOM FOR ALL AMERICAN EDUC FUND PO BOX 141167 CLEVELAND OH 44114 474166556 501(C)3 25000 SUPPORT LGBT COMMUNITYSUPPORT LGBT COMMUNITYSUPPORT LGBT COMMUNITY 57 0 SCHOLARSHIPS FOR POST-SECONDARY EDUCATION. 110 424838 PART I, LINE 2: GRANTS ARE TYPICALLY AWARDED FOR A SPECIFIC PROJECT AS OUTLINED IN THE GRANT APPLICATION AND AWARD LETTER. X 0 0 0 0 0 0 0 0 0 KRIS HERMANNS CEO 147404 0 0 0 0 0 7350 0 8495 0 163249 0 0 0 PART I, LINE 3 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. X 18 243743 FMV X 3 5300 RETAIL COST X APARTMENT BUILDING 1 2250000 APPRAISAL X ADVERTISING 1 1000 RETAIL COST X POSTAGE 1 386 RETAIL COST X TRAVEL 1 296 RETAIL COST X EVENT SUPPIES 1 240 RETAIL COST 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS THE NUMBE OF CONTRIBUTORS. 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 552,316. MANAGEMENT AND GENERAL EXPENSES 17,607. FUNDRAISING EXPENSES 106,125. TOTAL EXPENSES 676,048. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.