2016-07-07T16:59:54-05:00 2016-03-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2015-04-01 911325007 THE PRIDE FOUNDATION PRID 2063233318 2014 EAST MADISON STREET NO 300 SEATTLE WA 98122 LEE ANN MARTINSON TREASURER 2063233318 2016-07-06 1 HOWARD DONKIN CPA P00147726 2066288990 2016-06-25 2015 2016-09-27 15:27:22Z KRIS HERMANNS 2014 EAST MADISON STREET NO 300 SEATTLE WA 98122 5138055 0 X WWW.PRIDEFOUNDATION.ORG X 1985 WA STRENGTHEN & SUPPORT GAY & LESBIAN COMMUNITY IN THE PACIFIC NORTHWEST. 21 21 18 276 0 0 1402905 1929421 0 0 1744135 969792 137198 112044 3284238 3011257 1225596 1223784 0 0 924825 1102989 0 0 279863 966177 912416 3116598 3239189 167640 -227932 38135328 31908712 9597161 3408711 28538167 28500001 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 789236 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 COMMUNITY 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 DEVELOPMENT, STRENGTHEN COMMUNITY RELATIONSHIPS AND RESPOND TO THE NEEDS OF THE LOCAL COMMUNITY. 1224257 851450 GRANTING PROGRAM: AWARDED CASH GRANTS TO 236 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. 587056 372334 SCHOLARSHIP PROGRAM: AWARDED SCHOLARSHIPS TO 124 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. 2600549 1 1 0 1 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 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 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA 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 DOUGLAS EXWORTHY TREASURER 7.00 X 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 JASON FUSSELL BOARD MEMBER 3.00 X 0 0 0 SHELLEY HAYES BOARD MEMBER 3.00 X 0 0 0 EMILIE JACKSON-EDNEY BOARD MEMBER 3.00 X 0 0 0 JOHNATHON LACK BOARD MEMBER 3.00 X 0 0 0 LEE ANN MARTINSON BOARD MEMBER 5.00 X 0 0 0 SUSIE MATSUURA 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 WILLNYCK BOARD MEMBER 3.00 X 0 0 0 KRIS HERMANNS EXECUTIVE DIRECTOR 40.00 X 131590 0 13556 JIMBO WORM DIRECTOR OF FINANCE & OPER 40.00 X 86197 0 11211 217787 0 24767 1 0 0 0 TIMOTHY SWEENEY 38 DOLORES STREET 602 SAN FRANCISCO CA 94103 GRANT FUND MANAGER 126303 1 34627 1894794 283642 1929421 633496 633496 2463094 2126798 336296 336296 336296 BEQUEST ADMINISTRATION 525920 112030 112030 MISCELLANEOUS 900099 14 14 112044 3011257 0 0 1081836 851450 851450 372334 372334 242786 117843 81354 43589 673293 551907 40903 80483 25201 22274 1517 1410 84330 71473 4933 7924 77379 57145 10048 10186 8959 426 8533 18117 13884 2334 1899 162992 162992 234494 165853 6010 62631 7196 5575 294 1327 67668 41643 6789 19236 161577 129679 16681 15217 75329 68474 5015 1840 10007 9204 803 20295 14969 2419 2907 4009 1255 2586 168 EVENTS AND CATERING 85622 64707 8735 12180 SUPPLIES & EQUIPMENT 32348 26211 2762 3375 IN-KIND EXPENSE 12468 5519 2381 4568 DUES, FEES AND LICENSES 9967 9150 85 732 1368 513 855 3239189 2600549 358777 279863 X 470242 242868 234971 642549 72187 44650 860 387 67646 40502 31750 172159 170669 21784 1490 26745852 26467532 10548930 4409840 38135328 31908712 83440 62805 274072 148796 9239649 3197110 9597161 3408711 X 4275 159746 3928106 3578818 24605786 24761437 28538167 28500001 38135328 31908712 -227932 189766 0 X X 0 1 X 1 0 X 1357518 2803958 1072662 1402905 1929421 8566464 1357518 2803958 1072662 1402905 1929421 8566464 1088606 7477858 529549 629128 597788 606557 633496 2996518 313930 256627 198891 137198 112044 1018690 12581672 0.59430 0.56420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 10000 15000 3224189 3239189 311959 77990 0 0 375255 307740 311959 994954 1492431 164874 7500 15000 187374 93814 76935 77990 248739 373109 87754 7500 5000 100254 25 126848 217894 248383 1 1 0 1 X 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 24232646 102827 1639137 212699 1108998 38763 24614150 0.00000 0.90000 0.10000 1 0 172159 170669 1490 1490 ASSETS HELD IN TRUST 1198158 DEPOSITS 14572 MARKETABLE SECURITIES HELD FOR OTHERS 3197110 4409840 3045281 189766 7250 197016 2848265 162992 162992 3011257 3083447 7250 7250 3076197 162992 162992 3239189 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 STREET SUITE 1800 NEW YORK NY 10004 136213516 501(C)(3) 10250 SUPPORT LGBT COMMUNITY ACLU OF IDAHO PO BOX 1897 BOISE ID 83701 820467428 501(C)(3) 6000 SUPPORT LGBT COMMUNITY ALASKAN AIDS ASSISTANCE FOUNDATION 1057 W FIREWEE 102 ANCHORAGE AK 99503 920113788 501(C)(3) 7500 SUPPORT LGBT COMMUNITY API CHAYA PO BOX 14047 SEATTLE WA 98114 911674016 501(C)(3) 8000 SUPPORT LGBT COMMUNITY BAILEY-BOUSHAY HOUSE 2720 E MADISON STREET SEATTLE WA 98112 911410450 501(C)(3) 7050 SUPPORT LGBT COMMUNITY BASIC RIGHTS OREGON EDUCATION FUND PO BOX 40625 PORTLAND OR 97240 931266613 501(C)(3) 10600 SUPPORT LGBT COMMUNITY BLUE MOUNTAIN HEART TO HEART 1520 KELLY PL STE 120 WALLA WALLA WA 99362 911527239 501(C)(3) 7500 SUPPORT LGBT COMMUNITY CAMP TEN TREES 1122 E PIKE ST PMB 1488 SEATTLE WA 98122 010923793 501(C)(3) 5500 SUPPORT LGBT COMMUNITY CARDEA SERVICES 1809 7TH AVE STE 600 SEATTLE WA 98101 942401949 501(C)(3) 9500 SUPPORT LGBT COMMUNITY CENTER FOR CHILDREN AND YOUTH JUSTICE 615 2ND AVE STE 275 SEATTLE WA 98104 204457248 501(C)(3) 16500 SUPPORT LGBT COMMUNITY CENTER FOR INTERCULTURAL ORGANIZING 700 N KILLINGSWORTH ST PORTLAND OR 97217 743098100 501(C)(3) 7500 SUPPORT LGBT COMMUNITY CITIZEN ENGAGEMENT LAB EDUCATION FUND 2150 ALLSTON WAY SUITE 360 BERKLEY CA 94704 453154473 501(C)(3) 25000 SUPPORT LGBT COMMUNITY DIGNITY USA PO BOX 376 MEDFORD MA 02155 521176940 501(C)(3) 50000 SUPPORT LGBT COMMUNITY ENTRE HERMANOS 1105 23RD AVE SEATTLE WA 98122 311775429 501(C)(3) 11300 SUPPORT LGBT COMMUNITY FRIENDLY HOUSE 2617 NW SAVIER ST PORTLAND OR 97210 930524232 501(C)(3) 7500 SUPPORT LGBT COMMUNITY GAY CITY HEALTH PROJECT 517 E PIKE ST SEATTLE WA 98122 911685822 501(C)(3) 21300 SUPPORT LGBT COMMUNITY GENDER DIVERSITY 6523 CALIFORNIA AVE SW 360 SEATTLE WA 98136 454910834 501(C)(3) 5500 SUPPORT LGBT COMMUNITY GLOBAL PARTNERSHIPS 1932 1ST AVE SUITE 400 SEATTLE WA 98101 820574491 501(C)(3) 11000 SUPPORT LGBT COMMUNITY GSBA 400 E PINE ST SUITE 322 SEATTLE WA 98122 911171171 501(C)(3) 15000 SUPPORT LGBT COMMUNITY HIV ALLIANCE 1966 GARDEN AVE EUGENE OR 97403 930963546 501(C)(3) 8000 SUPPORT LGBT COMMUNITY IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE 300 E MALLARD DRIVE STE 130 BOISE ID 83706 820410899 501(C)(3) 7500 SUPPORT LGBT COMMUNITY IDENTITY INC PO BOX 200070 ANCHORAGE AK 99520 920091087 501(C)(3) 12500 SUPPORT LGBT COMMUNITY LAMBDA LEGAL DEFENSE AND EDUCATION FUND 120 WALL ST 19TH FLOOR NEW YORK NY 10005 237395681 501(C)(3) 15000 SUPPORT LGBT COMMUNITY LEGAL VOICE 907 PINE ST 500 SEATTLE WA 98101 911047900 501(C)(3) 12500 SUPPORT LGBT COMMUNITY LOTUS RISING 711 MEDFORD CTR 154 MEDFORD OR 97504 261984677 501(C)(3) 5250 SUPPORT LGBT COMMUNITY MONTANA HUMAN RIGHTS NETWORK PO BOX 1509 HELENA MT 59624 810472423 501(C)(3) 20200 SUPPORT LGBT COMMUNITY NATIONAL LGBTQ TASK FORCE 1325 MASACHUSETTES AVE NW STE 600 WASHINGTON DC 20005 132772832 501(C)(3) 15000 SUPPORT LGBT COMMUNITY NCBI MISSOULA 1280 S 3RD ST W SUITE B MISSOULA MT 59802 810526099 501(C)(3) 6300 SUPPORT LGBT COMMUNITY NORTHWEST YOUTH SERVICES 1020 N STATE ST BELLINGHAM WA 98225 910970561 501(C)(3) 5250 SUPPORT LGBT COMMUNITY ODYSSEY YOUTH MOVEMENT 1121 S PERRY ST SPOKANE WA 992023524 912045932 501(C)(3) 8000 SUPPORT LGBT COMMUNITY PEACE AND JUSTICE ACTION LEAGUE SPOKANE 35 W MAIN ST 120M SPOKANE WA 99201 911234899 501(C)(3) 6300 SUPPORT LGBT COMMUNITY PFLAG PORTLAND BLACK CHAPTER PO BOX 6743 PORTLAND OR 97228 930848543 501(C)(3) 5250 SUPPORT LGBT COMMUNITY PGM FOR APPROPRIATE TECHNOLOGY IN HEALTH PO BOX 900922 SEATTLE WA 98109 911157127 501(C)(3) 17000 SUPPORT LGBT COMMUNITY PIERCE COUNTY AIDS FOUNDATION 3520 S PINE ST TACOMA WA 98409 911385245 501(C)(3) 15000 SUPPORT LGBT COMMUNITY PIZZA KLATCH 4305 LACEY BLVD SE SUITE 29 LACEY WA 98503 455534793 501(C)(3) 6750 SUPPORT LGBT COMMUNITY POLITICAL RESEARCH ASSOCIATES 1310 BROADWAY STE 201 SOMERVILLE MA 02144 363193323 501(C)(3) 25000 SUPPORT LGBT COMMUNITY Q YOUTH RESOURCES 7625 CENTRAL VALLEY RD NW BREMERTON WA 98311 943133107 501(C)(3) 5300 SUPPORT LGBT COMMUNITY RAINBOW CENTER 2215 PACIFIC AVE TACOMA WA 98402 911859897 501(C)(3) 8000 SUPPORT LGBT COMMUNITY RIVER OF LIFE MCC 2625 W BRUNEAU PL STE A KENNEWICK WA 99336 911698071 501(C)(3) 5100 SUPPORT LGBT COMMUNITY SEATTLE CHILDREN'S THEATRE 201 THOMAS ST SEATTLE WA 98109 510172421 501(C)(3) 29500 SUPPORT LGBT COMMUNITY SEATTLE COUNSELING SERVICE 1216 PINE ST SUITE 300 SEATTLE WA 98101 237258439 501(C)(3) 7500 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 STORYCORP INC 80 HANSON PL FLOOR 2 BROOKLYN NY 11217 133753011 501(C)(3) 25000 SUPPORT LGBT COMMUNITY TACOMA ART MUSEUM 1701 PACIFIC AVE TACOMA WA 98402 910697444 501(C)(3) 5250 SUPPORT LGBT COMMUNITY THE LIVING ROOM PO BOX 22974 MILWAUKIE OR 97269 364737622 501(C)(3) 5250 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 TRUSTY SIDEKICK THEATER COMPANY 25-74 33RD ST 2D ASTORIA NY 11102 453649702 501(C)(3) 8000 SUPPORT LGBT COMMUNITY UNIVERSITY CONGREGATIONAL UNITED CHURCH 4515 15TH AVE NE SEATTLE WA 981054201 910573111 501(C)(3) 22000 SUPPORT LGBT COMMUNITY 49 0 SCHOLARSHIPS FOR POST-SECONDARY EDUCATION. 124 372334 PART I, LINE 2: GRANTS ARE TYPICALLY AWARDED FOR A SPECIFIC PROJECT AS OUTLINED IN THE GRANT APPLICATION AND AWARD LETTER. X 15 271174 STOCK MARKET PRICE X 9 7978 RETAIL COST X TRAVEL 3 2381 RETAIL COST X GIFT CERTIFICATES 12 1650 RETAIL COST X BANNER 1 459 RETAIL COST 0 1 0 PART I, COLUMN (B): NUMBER OF DONORS IS NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11 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 KING COUNTY UNITED WAY SALARY SURVEY IS USED FOR COMPARABILITY DATA. EXECUTIVE DIRECTOR'S REVIEW IS PERFORMED BY THE EXECUTIVE COMMITTEE AND OTHER EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR. 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.