2017-09-07T14:25:47-05:00 2017-03-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2016-04-01 911325007 THE PRIDE FOUNDATION PRID 2063233318 2014 EAST MADISON STREET NO 300 SEATTLE WA 98122 LEE ANN MARTINSON TREASURER 2063233318 2017-09-06 1 HOWARD DONKIN CPA P00147726 2066288990 2017-09-06 209.210.254.4 2017-09-06 17:52:13 PD P 83961AB5A019D39DE38CC2660224D147FF285020 BAA30D7C5F8341EAA7486FB010C3DF2FC83371D1 2016 2021-01-29 14:40:06Z KRIS HERMANNS 2014 EAST MADISON STREET NO 300 SEATTLE WA 98122 10925795 0 X WWW.PRIDEFOUNDATION.ORG X 1985 WA STRENGTHEN & SUPPORT GAY & LESBIAN COMMUNITY IN THE PACIFIC NORTHWEST. 20 20 19 509 0 0 1929421 3145264 0 0 969792 1082489 112044 68951 3011257 4296704 1223784 1323479 0 0 1102989 1211541 0 0 291909 912416 1235932 3239189 3770952 -227932 525752 31908712 32300433 3408711 558298 28500001 31742135 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 874533 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. 1599986 910021 GRANTING PROGRAM: AWARDED CASH GRANTS TO 266 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. 640440 413458 SCHOLARSHIP PROGRAM: AWARDED SCHOLARSHIPS TO 109 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. 3114959 1 1 0 1 0 1 0 0 0 1 1 0 0 1 1 0 1 0 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 0 0 0 0 1 7 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 NICOLE BROWNING PRESIDENT 12.00 X X 0 0 0 SETH KIRBY VICE PRESIDENT 12.00 X X 0 0 0 BEN BAKKENTA SECRETARY 7.00 X X 0 0 0 LEE ANN MARTINSON TREASURER 5.00 X X 0 0 0 RON BREY BOARD MEMBER 3.00 X 0 0 0 CARYN BROOKS BOARD MEMBER 3.00 X 0 0 0 TYLENE CARNELL BOARD MEMBER 3.00 X 0 0 0 NICOLE CUNDIFF BOARD MEMBER 5.00 X 0 0 0 BOB EVANS BOARD MEMBER 5.00 X 0 0 0 EXWORTHY DOUGLAS BOARD MEMBER 5.00 X 0 0 0 JASON FUSSELL BOARD MEMBER 3.00 X 0 0 0 EMILIE JACKSON-EDNEY BOARD MEMBER 3.00 X 0 0 0 JONATHON LACK BOARD MEMBER 3.00 X 0 0 0 MELANIE LYONS BOARD MEMBER 5.00 X 0 0 0 SUSIE MATSUURA BOARD MEMBER 3.00 X 0 0 0 MARCI MCLEAN-POLLOCK BOARD MEMBER 3.00 X 0 0 0 GREG MULLINS BOARD MEMBER 3.00 X 0 0 0 BRANDY PIRTLE-GUINEY BOARD MEMBER 5.00 X 0 0 0 ELIAS ROJAS BOARD MEMBER 3.00 X 0 0 0 JEFF SAKUMA BOARD MEMBER 5.00 X 0 0 0 KATHY SEWELL BOARD MEMBER 3.00 X 0 0 0 D GREGORY SMITH BOARD MEMBER 3.00 X 0 0 0 TARA SMITH BOARD MEMBER 5.00 X 0 0 0 STEVEN WAKEFIELD BOARD MEMBER 3.00 X 0 0 0 JEAN-PAUL WILLYNCK BOARD MEMBER 3.00 X 0 0 0 KRIS HERMANNS CEO 40.00 X 142985 0 14555 JIMBO WORM DIRECTOR OF FINANCE & OPER 40.00 X 89505 0 11890 232490 0 26445 1 0 1 0 TIMOTHY SWEENEY 38 DOLORES STREET 602 SAN FRANCISCO CA 94103 GRANT FUND MANAGER 111895 1 39258 3106006 551753 3145264 630634 630634 7080946 6629091 451855 451855 451855 BEQUEST ADMINISTRATION 525920 68251 68251 MISCELLANEOUS 900099 700 700 68951 4296704 0 0 1151440 X 910021 910021 413458 413458 975146 726980 122063 126103 38119 27276 5002 5841 114913 91226 12855 10832 83363 64780 8725 9858 33946 7714 26232 22405 16765 3697 1943 168267 43864 124403 510760 447074 22081 41605 10656 8022 810 1824 79631 46869 5091 27671 167051 135107 17307 14637 88813 67391 20732 690 12519 11104 1415 3152 1698 245 1209 5940 2820 2844 276 EVENTS AND CATERING 68664 51259 5710 11695 SUPPLIES & EQUIPMENT 37584 29289 3635 4660 IN-KIND EXPENSE 14487 11787 955 1745 DUES, FEES AND LICENSES 8862 7071 81 1710 3195 1098 134 1963 3770952 3114959 364084 291909 X 242868 92922 642549 948643 44650 292835 387 1475 67646 65348 31750 28625 140034 130103 1490 9931 26467532 29172473 4409840 1688181 31908712 32300433 62805 173866 148796 81790 3197110 0 302642 3408711 558298 X 159746 131325 3578818 6238641 24761437 25372169 28500001 31742135 31908712 32300433 X 525752 1554494 1161888 X X 0 1 X 1 0 X 2803958 1072662 1402905 1929421 3145264 10354210 2803958 1072662 1402905 1929421 3145264 10354210 1169319 9184891 629128 597788 606557 633496 630634 3097603 256627 198891 137198 112044 68951 773711 14225524 0.64570 0.59430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 307740 311959 619699 929549 7500 15000 22500 76935 77990 154925 232388 7500 5000 12500 50 1297699 297885 1123573 1 1 0 1 X 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 24614150 61368 1689073 231727 1281789 41539 24809536 0.00000 0.85000 0.15000 1 0 121564 111633 9931 18470 18470 0 9931 ASSETS HELD IN TRUST 1213167 DEPOSITS 14572 LAND HELD FOR SALE 157800 MARKETABLE SECURITIES HELD IN TRUST 302642 1688181 TRUST FUNDS HELD FOR OTHERS 302642 302642 5698946 1554494 16015 1570509 4128437 168267 168267 4296704 3618700 16015 16015 3602685 168267 168267 3770952 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. 1 ACLU FOUNDATION INC 125 BROAD ST SUITE 1800 NEW YORK NY 10004 136213516 501(C)(3) 41000 SUPPORT LGBT COMMUNITY ACLU OF IDAHO FOUNDATION PO BOX 1897 BOISE ID 83701 820467428 501(C)(3) 7000 SUPPORT LGBT COMMUNITY ALASKA FAMILY MEDICINE RESIDENCY 1201 E 36TH AVE ANCHORAGE AK 99508 510216586 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 BAILEY-BOUSHAY HOUSE 2720 E MADISON ST SEATTLE WA 98112 911410450 501(C)(3) 6500 SUPPORT LGBT COMMUNITY BLUE MOUNTAIN HEART TO HEART 1520 KELLY PLACE STE 120 WALLA WALLA WA 99362 911527239 501(C)(3) 11700 SUPPORT LGBT COMMUNITY BRIDGERCARE 300 N WILLSON AVE STE 2001 BOZEMAN MT 59715 810363189 501(C)(3) 7000 SUPPORT LGBT COMMUNITY BROADVIEW COMMUNITY UNITED CHURCH OF CHRIST 325 N 125TH ST SEATTLE WA 98103 910779103 501(C)(3) 15000 SUPPORT LGBT COMMUNITY CARDEA SERVICES 1809 7TH AVE STE 600 SEATTLE WA 98101 942401949 501(C)(3) 7500 SUPPORT LGBT COMMUNITY CASCADE AIDS PROJECT 520 NW DAVIS ST STE 215 PORTLAND OR 97209 930903383 501(C)(3) 5400 SUPPORT LGBT COMMUNITY CENTER FOR CHILDREN AND YOUTH JUSTICE 615 2ND AVE STE 275 SEATTLE WA 98104 204457248 501(C)(3) 13500 SUPPORT LGBT COMMUNITY EMPOWER MT 1124 CEDAR ST MISSOULA MT 59802 810526099 501(C)(3) 5850 SUPPORT LGBT COMMUNITY ENTRE HERMANOS 1105 23RD AVE SEATTLE WA 98122 311775429 501(C)(3) 10500 SUPPORT LGBT COMMUNITY FAITH IN PUBLIC LIFE 1111 14TH ST NW STE 900 WASHINGTON DC 20005 203798596 501(C)(3) 30000 SUPPORT LGBT COMMUNITY FREEDOM CENTER FOR SOCIAL JUSTICE 4921 ALBEMARLE RD STE 201 CHARLOTTE NC 28205 454000599 501(C)(3) 15000 SUPPORT LGBT COMMUNITY FRIENDLY HOUSE 2617 NW SAVIER ST PORTLAND OR 97210 930524232 501(C)(3) 5500 SUPPORT LGBT COMMUNITY GAY CITY HEALTH PROJECT 517 E PIKE ST SEATTLE WA 98122 911685822 501(C)(3) 7000 SUPPORT LGBT COMMUNITY GLOBAL PARTNERSHIPS 1932 1ST AVE SUITE 400 SEATTLE WA 98101 820574491 501(C)(3) 10000 SUPPORT LGBT COMMUNITY HUMAN DIGNITY COALITION PO BOX 6084 BEND OR 97708 931131138 501(C)(3) 7500 SUPPORT LGBT COMMUNITY JEWISH FAMILY SERVICE 1601 16TH AVENUE SEATTLE WA 98122 910565537 501(C)(3) 12250 SUPPORT LGBT COMMUNITY LAMBDA LEGAL DEFENSE & EDUCATION FUND 120 WALL ST 19TH FLOOR NEW YORK NY 10005 237395681 501(C)(3) 13000 SUPPORT LGBT COMMUNITY LEGAL VOICE 907 PINE ST 500 SEATTLE WA 98101 911047900 501(C)(3) 24050 SUPPORT LGBT COMMUNITY LOTUS RISING 711 MEDFORD CTR 154 MEDFORD OR 97504 261984677 501(C)(3) 5500 SUPPORT LGBT COMMUNITY MOCKINGBIRD SOCIETY 2100 24TH AVE S SUITE 240 SEATTLE WA 98144 912051340 501(C)(3) 5400 SUPPORT LGBT COMMUNITY MONTANA HUMAN RIGHTS NETWORK PO BOX 1509 HELENA MT 59624 810472423 501(C)(3) 15550 SUPPORT LGBT COMMUNITY NATIONAL LGBTQ TASK FORCE 1325 MASSACHUSETTS AVE NW STE 600 WASHINGTON DC 20005 132772832 501(C)(3) 20000 SUPPORT LGBT COMMUNITY NORTHWEST YOUTH SERVICES 1020 N STATE ST BELLINGHAM WA 98225 910970561 501(C)(3) 13500 SUPPORT LGBT COMMUNITY ODYSSEY YOUTH MOVEMENT 1121 S PERRY ST SPOKANE WA 99202 912045932 501(C)(3) 7000 SUPPORT LGBT COMMUNITY PEACE & JUSTICE ACTION LEAGUE SPOKANE 35 W MAIN ST 120M SPOKANE WA 99201 911234899 501(C)(3) 5400 SUPPORT LGBT COMMUNITY PGM FOR APPROPRIATE TECHNOLOGY IN HEALTH PO BOX 900922 SEATTLE WA 98109 911157127 501(C)(3) 10000 SUPPORT LGBT COMMUNITY PIERCE COUNTY AIDS FOUNDATION 3009 S 40TH ST TACOMA WA 98409 911385245 501(C)(3) 23100 SUPPORT LGBT COMMUNITY Q CENTER 4115 N MISSISSIPPI AVE PORTLAND OR 97217 200038065 501(C)(3) 13000 SUPPORT LGBT COMMUNITY Q YOUTH RESOURCES PO BOX 2169 SILVERDALE WA 98383 943133107 501(C)(3) 5500 SUPPORT LGBT COMMUNITY RAINBOW CENTER 2215 PACIFIC AVE TACOMA WA 98402 911859897 501(C)(3) 10850 SUPPORT LGBT COMMUNITY SEATTLE CHILDREN'S THEATRE 201 THOMAS ST SEATTLE WA 98109 510172421 501(C)(3) 78400 SUPPORT LGBT COMMUNITY SEATTLE COUNSELING SERVICE 1216 PINE ST SUITE 300 SEATTLE WA 98101 237258439 501(C)(3) 10000 SUPPORT LGBT COMMUNITY SEATTLE UNIVERSITY 901 12TH AVE BOX 222000 SEATTLE WA 98122 910565006 501(C)(3) 8500 SUPPORT LGBT COMMUNITY SMALL BUSINESS MAJORITY FOUNDATION 4000 BRIDGEWAY STE 305 SAUSALITO CA 94965 030576666 501(C)(3) 25000 SUPPORT LGBT COMMUNITY SPOKANE AIDS NETWORK 905 S MONROE SPOKANE WA 99204 911380583 501(C)(3) 7500 SUPPORT LGBT COMMUNITY STONEWALL YOUTH PO BOX 7383 OLYMPIA WA 98507 943202727 501(C)(3) 7000 SUPPORT LGBT COMMUNITY THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK 435 W 116TH ST BOX A-2 NEW YORK NY 10027 135598093 501(C)(3) 25000 SUPPORT LGBT COMMUNITY UNIVERSITY CONGREGATIONAL UNITED CHURCH OF CHRIST 4515 16TH AVE NE SEATTLE WA 98105 910573111 501(C)(3) 10250 SUPPORT LGBT COMMUNITY UTOPIA SEATTLE PO BOX 68206 SEATTLE WA 98168 611668192 501(C)(3) 5300 SUPPORT LGBT COMMUNITY YAKIMA NEIGHBORHOOD HEALTH SERVICES PO BOX 2605 YAKIMA WA 98907 910928817 501(C)(3) 7000 SUPPORT LGBT COMMUNITY 44 SCHOLARSHIPS FOR POST-SECONDARY EDUCATION. 109 413458 PART I, LINE 2: GRANTS ARE TYPICALLY AWARDED FOR A SPECIFIC PROJECT AS OUTLINED IN THE GRANT APPLICATION AND AWARD LETTER. X X 0 0 0 0 0 0 0 0 0 KRIS HERMANNS CEO 142985 0 0 0 0 0 7000 0 7555 0 157540 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 19 537766 FMV X 9 11276 RETAIL COST X ARTWORK 1 1600 RETAIL COST X TRAVEL 2 955 RETAIL COST X AWARD MEDALLIONS 1 155 RETAIL COST 0 1 0 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 447,074. MANAGEMENT AND GENERAL EXPENSES 22,081. FUNDRAISING EXPENSES 41,605. TOTAL EXPENSES 510,760. FORM 990, PART XI, LINE 9: EQUITY FOUNDATION ACQUISITION CONTRIBUTION 1,161,888. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.