2015-05-15T14:42:06-05:00 2014-06-30 911503183 DWYER PEMBERTON & COULSON PC PO BOX 1614 TACOMA WA 984011614 990 2013-07-01 911007459 THE GREATER TACOMA COMMUNITY FOUNDATION GREA 2533835622 950 PACIFIC AVENUE SUITE 1100 TACOMA WA 98402 ROSE LINCOLN HAMILTON PRESIDENT & CEO 2532728099 2015-02-27 1 ED E RAMOS CPA P00601133 2535729922 2013 2016-02-25 16:41:14Z ROSE LINCOLN HAMILTON 950 PACIFIC AVENUE SUITE 1100 TACOMA WA 98402 37314417 0 X WWW.GTCF.ORG X 1977 WA TOGETHER WITH OUR DONORS, WE ENGAGE, INVEST AND STRENGTHEN THE COMMUNITY. 15 15 15 150 0 0 7860611 11625319 0 0 3433207 7597292 21564 55447 11315382 19278058 4208346 5219242 0 0 1063457 1067731 0 0 209300 968525 974412 6240328 7261385 5075054 12016673 85302343 102580340 1676462 1605068 83625881 100975272 X THE GREATER TACOMA COMMUNITY FOUNDATION WORKS TO BUILD A VIBRANT, HEALTHY, ENGAGED PIERCE COUNTY COMMUNITY. AS A LOCAL NONPROFIT, WE PROVIDE DONORS A SIMPLE, POWERFUL AND HIGHLY PERSONAL APPROACH TO GIVING, CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER. WE ALSO COLLECT EXPERTISE ON LOCAL ISSUES AND WORK COLLABORATIVELY TO INVEST IN THE COMMUNITY AND MOBILIZE THE RESOURCES NEEDED FOR POSITIVE CHANGE. 0 0 5771582 5219242 61156 CELEBRATING GENEROSITY THROUGH POWERFUL AND EFFECTIVE GIVING: FOR OVER 33 YEARS, THE COMMUNITY FOUNDATION HAS HELPED INDIVIDUALS, FAMILIES, NONPROFIT ORGANIZATIONS AND BUSINESSES CREATE CHARITABLE FUNDS TO MAKE A DIFFERENCE. EVERY DAY, OUR KNOWLEDGEABLE STAFF WORKS WITH DONORS WHO WANT TO SEE THEIR GIVING IMPROVE PEOPLE'S LIVES AND POSITIVELY AFFECT THE BROADER COMMUNITY. OUR VARIED GIVING STRATEGIES, COUPLED WITH OUR IN-DEPTH COMMUNITY KNOWLEDGE, HELP PEOPLE ACHIEVE THEIR PHILANTHROPIC GOALS AND SUPPORT CAUSES THAT MATTER TO THEM. WE MANAGE HUNDREDS OF CHARITABLE FUNDS SUPPORTED BY THOUSANDS OF RESIDENTS AND BUILD ENDOWMENTS TO SUPPORT THE GIVING LEGACIES OF OUR DONORS AND THE FUTURE OF OUR REGION.COMMUNITY GRANTMAKING: DURING FISCAL YEAR 2014 THE COMMUNITY FOUNDATION AWARDED MORE THAN $5.2 MILLION IN GRANTS FROM MORE THAN 450 INDIVIDUAL FUNDS. WE MULTIPLY THE IMPACT OF THESE GIFT DOLLARS BY POOLING THEM WITH OTHER GIFTS AND GRANTS. THE COMMUNITY FOUNDATION ALSO LEADS SEVERAL COMPETITIVE GRANT PROGRAMS, WHICH ARE DESIGNED TO MEET EMERGING COMMUNITY NEEDS AND OPPORTUNITIES. COLLABORATIVE COMMUNITY LEADER: THE COMMUNITY FOUNDATION COLLECTS EXPERTISE ON LOCAL ISSUES AND CONNECTS PEOPLE, ORGANIZATIONS, AND RESOURCES TO FOSTER GREATER COMMUNITY PARTICIPATION AND MORE IMPACTFUL SOLUTIONS. 5771582 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 1 0 1 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 1 1 1 0 0 1 34 0 1 15 1 0 1 CJ 0 0 1 1 1 1 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X THE GREATER TACOMA COMMUNITY FOUNDA 2533835622 950 PACIFIC AVENUESUITE 1100 TACOMA WA 98402 T GARY CONNETT CHAIR 2.00 X X 0 0 0 ED GROGAN VICE CHAIR 2.00 X X 0 0 0 SHERI TONN PHD TREASURER 2.00 X X 0 0 0 KATHARINE T SEVERSON SECRETARY 2.00 X X 0 0 0 JOE MAYER DIRECTOR 2.00 X 0 0 0 LAURIE JINKINS DIRECTOR 2.00 X 0 0 0 PATRICIA TALTON DIRECTOR 2.00 X 0 0 0 CINDY THOMPSON DIRECTOR 2.00 X 0 0 0 MARO IMIRZIAN DIRECTOR 2.00 X 0 0 0 GARY BROOKS DIRECTOR 2.00 X 0 0 0 JOHN KORSMO DIRECTOR 2.00 X 0 0 0 CARLA PELSTER DIRECTOR 2.00 X 0 0 0 SCOTT LIMOLI DIRECTOR 2.00 X 0 0 0 LAMONT LOO DIRECTOR 2.00 X 0 0 0 DWIGHT WILLIAMS DIRECTOR 2.00 X 0 0 0 ROSE LINCOLN HAMILTON PRESIDENT & CEO 40.00 1.00 X 206402 0 32354 SHIRLEY BROCKMANN VICE PRESIDENT, FINANCE 40.00 2.00 X 93714 0 20789 JEFFREY PRITCHARD DIRECTOR OF DEVELOPMENT 40.00 X 128583 0 22718 428699 0 75861 2 0 1 0 0 81833 11543486 365058 11625319 2183687 2183687 23435955 18022350 5413605 5413605 5413605 8300 81833 14009 -5709 -5709 OTHER REVENUE 900099 49004 49004 ADMINISTRATIVE FEE REVENUE 561000 12152 12152 0 61156 19278058 61156 0 7591583 4924831 4924831 294411 294411 370180 85275 243138 41767 477197 161885 254703 60609 43401 14905 22963 5533 91359 29926 49362 12071 85594 25447 49690 10457 13128 5780 7348 19300 19300 248678 248678 298240 111146 177632 9462 19180 1517 16853 810 33243 9732 12830 10681 68634 20042 39137 9455 81547 25098 45995 10454 12356 4195 5107 3054 64786 25342 22035 17409 1035 1035 21432 6372 12442 2618 9391 2457 5326 1608 COPYING AND PRINTING 15662 4860 5976 4826 EQUIPMENT RENTAL AND MA 15653 4202 6883 4568 TELEPHONE 12535 3841 6494 2200 COMMUNITY EVENTS 9770 250 9520 29842 10068 18056 1718 7261385 5771582 1280503 209300 2492651 3088314 881893 1761330 9792 25409 176262 98111 84146 78151 78463507 94834650 1500000 1500000 1870354 1292486 85302343 102580340 108807 89143 319460 319118 22647 17978 596963 600698 628585 578131 1676462 1605068 X 78131406 95044229 3450787 3887355 2043688 2043688 83625881 100975272 85302343 102580340 X 12016673 5112670 220048 X X 0 1 X 1 0 X 1465181 2780968 2925666 3974774 4543486 15690075 1465181 2780968 2925666 3974774 4543486 15690075 1468787 14221288 688637 1415427 1954846 2327767 2117538 8504215 1710 972 523 3205 127597 189706 174028 110988 148892 751211 24948706 39820 0.57000 0.57740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE FEE AND OTHER REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56 990918 1038316 17941493 1 1 1 1580179 1580179 0 1 X 60297690 5288327 9801743 3788820 71598940 55035531 264934 7434145 2436920 60297690 57600176 197808 436072 3198525 55035531 39491138 11436213 8973553 2300728 57600176 35452861 149145 4618629 729497 39491138 0.97150 0.02850 0.00000 0 0 176262 98111 78151 78151 ANNUITIES PAYABLE UNDER THE SPLIT-INTEREST AGREEMENT 578131 578131 X 22365435 5112670 221159 5333829 17031606 2246452 2246452 19278058 6584374 0 6584374 677011 677011 7261385 PART IV, LINE 1B: EXPLANATION FOR PART IV, LINE 1A: THE GREATER TACOMA COMMUNITY FOUNDATION SERVED AS TRUSTEE FOR THE SEHMEL HOMESTEAD CHARITABLE REMAINDER TRUST, U/A/D JULY 14TH, 1995. THE TRUST WAS TERMINATED IN 2014 AT WHICH TIME THE TRUST ASSETS WERE DISTRIBUTED ACCORDING TO THE TRUST AGREEMENT. PART IV, LINE 2B: EXPLANATION FOR PART IV, LINE 2B: THE GREATER TACOMA COMMUNITY FOUNDATION SERVES AS TRUSTEE FOR SIX 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. THE COMMUNITY FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY TAXING AUTHORITIES FOR FISCAL YEARS BEFORE JUNE 30, 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 221,159. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS NET ADMISSIONS TO DIRECT COSTS, 990, PG 9, LN8B -14,009. AGENCY FUND INCOME 2,260,461. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS NET ADMISSIONS TO DIRECT COSTS, 990, PG 9, LN8B -14,009. AGENCY FUND EXPENSES 691,020. FFWG ANNUAL LUNCHEON 90133 81833 8300 14009 90133 81833 8300 14009 14009 -5709 1 A COMMON VOICE 10402 KLINE ST SW LAKEWOOD WA 98499 911694983 501(C)(3) 7500 GENERAL OPERATING SUPPORT A WIDER CIRCLE 4808 MOORLAND LN STE 802 BETHESDA MD 20814 522345144 501(C)(3) 20000 GRANT IN HONOR OF GRANDPARENTS ALCHEMY INDOOR SKATEPARK AND EDUCATION CENTER 1119 PACIFIC AVE STE 800 TACOMA WA 98402 462756372 501(C)(3) 8500 ALCHEMY INDOOR SKATE PARK & EDUCATION CENTER COMMUNITY OUTREACH AMERICAN CANCER SOCIETY TACOMA CHAPTER 1313 BROADWAY STE 100 TACOMA WA 98402 131788491 501(C)(3) 10090 GENERAL SUPPORT OF PIERCE COUNTY, WA AMERICAN RED CROSS MOUNT RAINIER CHAPTER 1235 S TACOMA WAY TACOMA WA 98409 530196605 501(C)(3) 6118 GENERAL OPERATING SUPPORT ANDERSON ISLAND HISTORICAL SOCIETY 9306 OTSO POINT RD ANDERSON ISLAND WA 98303 510152655 501(C)(3) 20000 ARCHIVAL BUILDING ANNIE WRIGHT SCHOOLS 827 N TACOMA AVE TACOMA WA 98403 910567266 501(C)(3) 20700 THE BENEFIT OF STUDENTS ARTSED WASHINGTON 158 THOMAS ST STE 16 SEATTLE WA 98109 911189441 501(C)(3) 10000 GENERAL OPERATING SUPPORT ASIA PACIFIC CULTURAL CENTER 4851 S TACOMA WAY TACOMA WA 98409 911854410 501(C)(3) 15000 THE PROMISED LEADERS OF TOMORROW YOUTH PROGRAM ASSOCIATED MINISTRIES OF TACOMA-PIERCE COUNTY 901 S 13TH ST TACOMA WA 98405 910847534 501(C)(3) 13300 GENERAL OPERATING SUPPORT BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND 3875 S 66TH ST STE 100 TACOMA WA 98409 910759832 501(C)(3) 66645 GENERAL OPERATING SUPPORT BRITISH COLUMBIA CHILDHOOD CANCER PARENTS' ASSOCIATION 4040 AYLING ST PORT COQUITLAM, BC BC CA FOREIGN 8000 GENERAL OPERATING SUPPORT BROADWAY CENTER FOR THE PERFORMING ARTS 901 BROADWAY STE 700 TACOMA WA 98402 911106878 501(C)(3) 6263 GENERAL OPERATING SUPPORT BUILDING CHANGES 2014 E MADISON STE 200 SEATTLE WA 98122 911410450 501(C)(3) 13191 GENERAL OPERATING SUPPORT CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON PO BOX 1235 TACOMA WA 98405 911585652 501(C)(3) 305596 THE HOSPITALITY KITCHEN CENTERFORCE 5204 SOLBERG DR SW LAKEWOOD WA 98499 510209800 501(C)(3) 8500 FOODSERVICE EDUCATION & TRAINING PROGRAM FOR DISABLED ADULTS CHARLES WRIGHT ACADEMY 7723 CHAMBERS CREEK RD W TACOMA WA 98467 910673111 501(C)(3) 9500 THE ANNUAL FUND CHILDREN'S MUSEUM OF TACOMA 1501 PACIFIC AVE STE 202 TACOMA WA 98402 943036465 501(C)(3) 12500 MATCHING GRANT FOR CAPITAL CAMPAIGN CHINESE RECONCILIATION PROJECT FOUNDATION PO BOX 7024 TACOMA WA 98406 911647325 501(C)(3) 5700 GENERAL OPERATING SUPPORT CITY OF TACOMA 747 MARKET ST RM 1200 TACOMA WA 98402 916001283 GOVERNMENT 40000 MAINTENANCE EXPENSES RELATED TO THE HILLTOP DIVERSITREE PROJECT TO BE PAID OVER THREE YEARS COLLEGE SUCCESS FOUNDATION 1605 NW SAMMAMISH RD STE 200 ISSAQUAH WA 98027 912036088 501(C)(3) 10300 GENERAL OPERATING SUPPORT FOR TACOMA COMMUNITIES IN SCHOOLS OF LAKEWOOD 6402 100TH ST SW LAKEWOOD WA 98499 911732922 501(C)(3) 17168 MIDDLE SCHOOL SUMMER FUN AND LEARNING PROGRAM COMPREHENSIVE HEALTH EDUCATION FOUNDATION 419 3RD AVE W SEATTLE WA 98119 916186093 501(C)(3) 10000 SALISHAN COMMUNITY HEALTH ADVOCATE PROGRAM COUNCIL ON FOUNDATIONS 2121 CRYSTAL DRIVE SUITE 700 ARLINGTON VA 22202 136068327 501(C)(3) 6810 MEMBERSHIP DUES CRYSTAL JUDSON FAMILY JUSTICE CENTER 718 COURT E TACOMA WA 98402 916001359 GOVERNMENT 37000 THE CIVIL LEGAL PROGRAM DOUGLAS C GRANUM LLC PO BOX 171 SOUTHWORTH WA 98386 911727846 CHARITABLE 74096 MATERIALS AND DESIGN FOR IVAN THE GORILLA STATUE EARTH ECONOMICS 107 N TACOMA AVE TACOMA WA 98403 201843411 501(C)(3) 10000 VIDEO CONFERENCING/EDUCATION/OUTREACH CAPABILITIES EARTHCORPS 6310 NE 74TH ST STE 201E SEATTLE WA 98115 911592071 501(C)(3) 8916 COMMENCEMENT BAY SITES STEWARDSHIP EAST AUSTIN COLLEGE PREP ACADEMY 6002 JAIN LANE AUSTIN TX 78721 261609474 501(C)(3) 6000 SUMMER 2014 STUDENT TRIP TO SPAIN EMERGENCY FOOD NETWORK OF TACOMA AND PIERCE COUNTY 3318 92ND ST S LAKEWOOD WA 98499 943131776 501(C)(3) 11350 GENERAL OPERATING SUPPORT EXODUS HOUSING PO BOX 1006 SUMNER WA 98390 911660137 501(C)(3) 52204 SERVICES PROVIDED IN JULY, AUGUST, AND SEPTEMBER 2013 FAB-5 717 TACOMA AVE S STE A TACOMA WA 98402 912138554 501(C)(3) 16000 FAB-5 LIFE PROGRAM FIRST TEE OF SOUTH PUGET SOUND 7108 LAKEWOOD DR W TACOMA WA 98467 451781054 501(C)(3) 7000 A DONOR DATABASE FOR THE 2015 US OPEN GALA FISH FOOD BANKS OF PIERCE COUNTY 621 TACOMA AVE S STE 311 TACOMA WA 98402 911198391 501(C)(3) 5597 GENERAL OPERATING SUPPORT FORT NISQUALLY FOUNDATION 5400 N PEARL ST 11 TACOMA WA 98407 911493318 501(C)(3) 17300 CONNECTING MUSEUM COLLECTION TO THE WEB FOSS WATERWAY SEAPORT 705 DOCK ST TACOMA WA 98402 911741794 501(C)(3) 10869 THE MARITIME MUSEUM FRANCISCAN FOUNDATION WASHINGTON 1149 MARKET ST MS 10-02 TACOMA WA 98402 911145592 501(C)(3) 8730 BREAST CANCER NAVIGATOR PROGRAM FRIENDS OF LAKEWOLD PO BOX 39780 LAKEWOOD WA 98496 943041320 501(C)(3) 226415 GENERAL OPERATING SUPPORT GENERATION HOPE 415 MICHIGAN AVE NE WASHINGTON DC 20017 273554088 501(C)(3) 8000 THE 2014 GALA GIRL SCOUTS OF WESTERN WASHINGTON 601 VALLEY ST SEATTLE WA 98109 916060940 501(C)(3) 13000 SUMMER GIRL SCOUT CAMP EXPENSES FOR PIERCE CO. GIRLS GIVE2ASIA 340 PINE ST STE 501 SAN FRANCISCO CA 94104 943373670 501(C)(3) 32100 THE CHINESE OPERA TAIWAN'S YEARLY PROJECT GOOD SAMARITAN FOUNDATION 401 15TH AVE SE 2ND FLOOR PUYALLUP WA 98372 912004312 501(C)(3) 13968 LOVE IS NOT ABUSE: TEEN SAFETY GREAT PENINSULA CONSERVANCY 423 PACIFIC AVE STE 401 BREMERTON WA 98337 911110978 501(C)(3) 9380 GENERAL OPERATING SUPPORT GREATER LAKES MENTAL HEALTH FOUNDATION 9330 59TH AVE SW LAKEWOOD WA 98499 916064184 501(C)(3) 7409 THE EMERGENCY FUND HAROLD E LEMAY MUSEUM 2702 E D ST TACOMA WA 98421 911867848 501(C)(3) 35369 GENERAL OPERATING SUPPORT HILLTOP ARTISTS PO BOX 6829 TACOMA WA 98417 911667476 501(C)(3) 20000 GENERAL OPERATING SUPPORT HILLTOP URBAN GARDENS 2201 S TACOMA WAY PMB 128 TACOMA WA 98409 204014921 501(C)(3) 10000 HILLTOP URBAN GARDENS YOUTH INTERNSHIP PROGRAM (HUGYI) HOPESPARKS 6424 N 9TH ST TACOMA WA 98406 910598103 501(C)(3) 34600 GENERAL OPERATING SUPPORT HUMANE SOCIETY FOR TACOMA-PIERCE COUNTY 2608 CENTER ST TACOMA WA 98409 910577128 501(C)(3) 16635 GENERAL OPERATING SUPPORT IDA KARLIN HEALING CENTER FOR YOUTH 319 5TH ST SW PUYALLUP WA 98371 911285383 CHARITABLE 13932 SUPPORTING FAMILIES WHO CANNOT AFFORD COSTS OF CARE JEFFERSON COUNTY COMMUNITY FOUNDATION 201-B WEST PATISON PORT HADLOCK WA 98339 841682682 501(C)(3) 225250 SUPPORT AS DEFINED IN THE FUND AGREEMENT L'ARCHE TAHOMA HOPE COMMUNITY 12303 36TH AVE E TACOMA WA 98446 911206208 501(C)(3) 9500 GENERAL OPERATING SUPPORT LASA PO BOX 98619 LAKEWOOD WA 98496 911470619 501(C)(3) 30136 SERVICES PROVIDED IN JANUARY, FEBRUARY, AND MARCH OF 2014 LIFE CHRISTIAN ACADEMY-LIFE CHRISTIAN SCHOOL 1717 S UNION TACOMA WA 98405 710942420 501(C)(3) 6200 STUDENT SCHOLARSHIPS LIGHTHOUSE FOR THE BLIND 2501 S PLUM STPO BOX C14119 SEATTLE WA 98114 910295070 501(C)(3) 5585 ACCESSIBLE CALIPER PROJECT LOCAL LIFE 1120 COURT E TACOMA WA 98402 452765899 501(C)(3) 7500 LOCAL LIFE: GENERAL OPERATING SUPPORT MARY BRIDGE BRIGADE PO BOX 5299 TACOMA WA 98415 916030192 501(C)(3) 27775 THE FRANCES C. PETERSEN LEUKEMIA FUND MARY BRIDGE CHILDREN'S HOSPITAL FOUNDATION PO BOX 5296 TACOMA WA 98415 943030039 501(C)(3) 30080 BRIDGES: A CENTER FOR GRIEVING CHILDREN MASTER GARDENER FOUNDATION OF PIERCE COUNTY 3602 PACIFIC AVE STE B TACOMA WA 98418 943033070 501(C)(3) 9154 2014 WSU MASTER GARDENER ADVANCED-EDUCATION CONFERENCE MERCY HOUSING NORTHWEST 2505 3RD AVE STE 204 SEATTLE WA 98121 911546525 501(C)(3) 7500 AFFORDABLE HOUSING AND HEALTHCARE INTEGRATION METROPOLITAN DEVELOPMENT COUNCIL 721 S FAWCETT STE 201 TACOMA WA 98402 910780533 501(C)(3) 10250 MDC EDUCATION MORRIS E FORD MIDDLE SCHOOL - SPARK GRANT 1602 104TH ST E TACOMA WA 98445 916014726 501(C)(3) 11500 LITERACY FOR LIFE MULTICARE HEALTH SYSTEMS PO BOX 5299 TACOMA WA 98415 911352172 501(C)(3) 73203 GENERAL PURPOSES AT TACOMA GENERAL HOSPITAL MUSEUM OF FLIGHT 9404 E MARGINAL WAY S SEATTLE WA 98108 910785826 501(C)(3) 65400 2-YEAR GRANT ($25,000 FOR AVIATION LEARNING CENTER, $7,700 FOR PROGRAM/TRANSPORTATION PER YEAR) MUSEUM OF GLASS 1801 DOCK ST TACOMA WA 98402 911669422 501(C)(3) 17369 GENERAL OPERATING SUPPORT NATIONAL TAIWAN UNIVERSITY ACADEMIC DEVELOPMENT FOUNDATION 38 RIDGEFIELD LN WILLOWBROOK IL 60527 364221899 501(C)(3) 100000 THE DR. PING YUAN YEH SCHOLARSHIP FUND NORTHWEST LEADERSHIP FOUNDATION 1119 PACIFIC AVE 800 TACOMA WA 98402 911462508 501(C)(3) 35240 PROYECTO MOLE- "MOLE AFTER 6" NORTHWEST SINFONIETTA INC PO BOX 1154 TACOMA WA 98402 911590964 501(C)(3) 8000 GENERAL OPERATING SUPPORT NORTHWEST TREK FOUNDATION 11610 TREK DR E EATONVILLE WA 98328 237438056 501(C)(3) 8900 MAINTAINING NW TREK PHYS. PLANT/ED. INST. COLLECTIONS OASIS YOUTH CENTER 2215 PACIFIC AVE TACOMA WA 98402 911385245 501(C)(3) 22000 OASIS YOUTH CENTER GENERAL OPERATING SUPPORT OLYMPIC VIEW COMMUNITY FOUNDATION 720 E WASHINGTON ST STE 111 SEQUIM WA 98382 912084105 501(C)(3) 20000 SUPPORT AS DEFINED IN THE FUND AGREEMENT PACIFIC HARBORS COUNCIL BOY SCOUTS OF AMERICA 4802 S 19TH ST TACOMA WA 98405 910564954 501(C)(3) 9513 GENERAL OPERATING SUPPORT PACIFIC LUTHERAN UNIVERSITY 12180 PARK AVE S TACOMA WA 98447 910565571 501(C)(3) 28055 THE REGENTS' CHALLENGE PARENTS AND STUDENTS IN ACTION PO BOX 1021 EATONVILLE WA 98328 911450064 501(C)(3) 10000 OUTDOOR CONNECTION: ENV. ED. SUMMER CAMPS PEACE COMMUNITY CENTER 2106 S CUSHMAN AVE TACOMA WA 98405 911746986 501(C)(3) 35500 HILLTOP SCHOLARS SUMMER ACADEMY PIERCE COLLEGE FOUNDATION 1601 39TH AVE SE PUYALLUP WA 98374 911039199 501(C)(3) 24932 LAKEWOOD COMPUTER CLUBHOUSE PIERCE CONSERVATION DISTRICT PO BOX 1057 PUYALLUP WA 98371 910894461 GOVERNMENT 6930 FOOD FOREST AND EDIBLE PATHWAYS WORK GROUP STARTUP PIERCE COUNTY HOUSING AUTHORITY PO BOX 45410 TACOMA WA 98448 911105806 GOVERNMENT 10000 FAMILY SELF SUFFICIENCY (FSS) PIERCE COUNTY LIBRARY FOUNDATION 3005 112TH ST E TACOMA WA 98446 510180293 501(C)(3) 5800 SUPPORTING THE STEILACOOM LIBRARY POINT DEFIANCE ZOOLOGICAL SOCIETY 5400 N PEARL ST TACOMA WA 98407 916066667 501(C)(3) 21530 SPECIAL EMPHASIS ON NEW EXHIBIT ACQUISITION WHEN POSSIBLE PSI CHAPTER COALITION 2025 BROADWAY 6D NEW YORK NY 10023 274913933 501(C)(3) 10000 GENERAL OPERATING SUPPORT R MERLE PALMER MINORITY SCHOLARSHIP FOUNDATION PO BOX 7119 TACOMA WA 98417 911742581 501(C)(3) 12500 GENERAL OPERATING SUPPORT RAINBOW CENTER 2215 PACIFIC AVE TACOMA WA 98402 911859897 501(C)(3) 13000 GENERAL OPERATING SUPPORT REACH CENTER 714 S 27TH ST TACOMA WA 98409 910570872 501(C)(3) 15000 THE REACH CENTER'S SUMMERJOBS253 YOUTH SUMMER EMPLOYMENT PROGRAM SALVATION ARMY 1110 S PUGET SOUND AVE TACOMA WA 98405 941156347 501(C)(3) 10710 GENERAL OPERATIONS IN PIERCE COUNTY, WA SCHOOL'S OUT WASHINGTON 801 23RD AVE S STE A SEATTLE WA 98144 460809713 501(C)(3) 59658 SUMMER LEARNING COLLABORATIVE COORDINATION/ADMINISTRATION SHARED HOUSING SERVICES 901 S 11TH ST TACOMA WA 98405 911557248 501(C)(3) 15992 GENERAL OPERATING SUPPORT SOLUTIONS FOR HUMANITY COMMUNITY AND THE ENVIRONMENT 2661 N PEARL ST 344 TACOMA WA 98407 204014921 501(C)(3) 10000 HILLTOP URBAN GARDENS YOUTH INTERNSHIP PROGRAM (HUGYI) SOUTH SOUND OUTREACH 1106 MARTIN LUTHER KING JR WAY TACOMA WA 98405 911741624 501(C)(3) 34000 TO PROVIDE HEATING ASSISTANCE FOR PIERCE COUNTY SENIOR CITIZENS STAND FOR CHILDREN WASHINGTON 3240 EASTLAKE AVE E STE 100 SEATTLE WA 98102 521957214 501(C)(3) 8000 GENERAL OPERATING SUPPORT SUMNER-BONNEY LAKE EDUCATIONAL FOUNDATION 1202 WOOD AVE SUMNER WA 98390 300128156 501(C)(3) 10600 PROVIDING SCHOLARSHIPS TACOMA ART MUSEUM 1701 PACIFIC AVE TACOMA WA 98402 910697444 501(C)(3) 33126 FRANCISCAN POLAR PLAZA ICE RINK PREMIUM DASHBOARD SPONSORSHIP TACOMA ARTS COMMISSION 747 MARKET ST 900 TACOMA WA 98402 916001283 GOVERNMENT 10000 TACOMA ARTS MONTH TACOMA ATHLETIC COMMISSION PO BOX 11304 TACOMA WA 98411 910515947 501(C)(3) 20500 LET'S PLAY; STATE WRESTLING ASSOCIATION;DESTINY DINNER & AUCTION; AND SLAM ON SOUND TACOMA COMMUNITY COLLEGE FOUNDATION 6501 S 19TH ST BLDG 6 TACOMA WA 98466 916073780 501(C)(3) 7920 MEN OF DISTINCTION PROGRAM TACOMA COMMUNITY HOUSE 1314 S L ST TACOMA WA 98405 910570872 501(C)(3) 14500 GENERAL OPERATING SUPPORT TACOMA ELKS LODGE NO 174 BPOE PO BOX 11008 TACOMA WA 98411 910142850 501(C)(8) 11261 THE TALL ELKS FUND TACOMA FARMERS MARKET PO BOX 707 TACOMA WA 98401 911647227 501(C)(4) 7000 TACOMA FARMERS MARKET GENERAL OPERATING SUPPORT TACOMA HOUSING DEVELOPMENT GROUP 902 S L ST TACOMA WA 98405 810557198 501(C)(3) 7500 EXPENSES FOR TACOMA COLLEGE BOUND SATURDAY EVENT TACOMA PIERCE COUNTY HABITAT FOR HUMANITY 4824 S TACOMA WAY TACOMA WA 98409 581735531 501(C)(3) 8500 GENERAL OPERATING SUPPORT TACOMA PIERCE COUNTY SPORTS COMMISSION DBA TACOMA SOUTH SOUND SPORTS 1119 PACIFIC AVE STE 500 TACOMA WA 98402 943154901 501(C)(6) 10500 GENERAL OPERATING SUPPORT TACOMA YOUTH SYMPHONY ASSOCIATION INC 901 BROADWAY STE 500 TACOMA WA 98402 237005522 501(C)(3) 8000 GENERAL OPERATING SUPPORT TACOMA-PIERCE COUNTY CHAMBER OF COMMERCE 950 PACIFIC AVE STE 300 TACOMA WA 98402 910434830 501(C)(3) 10000 SPACEWORKS TACOMA TACOMA-PIERCE COUNTY HEALTH DEPARTMENT 3629 S D ST TACOMA WA 98418 911488160 GOVERNMENT 13600 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) 14100 GENERAL OPERATING SUPPORT TEAMCHILD 715 TACOMA AVE S TACOMA WA 98402 911930194 501(C)(3) 10000 TEAMCHILD THE MOCKINGBIRD SOCIETY 2100 24TH AVE S 240 SEATTLE WA 98144 912051340 501(C)(3) 10000 GENERAL OPERATING SUPPORT THE MUSTARD SEED PROJECT OF KEY PENINSULA PO BOX 182 VAUGHN WA 98394 611537566 501(C)(3) 9500 GENERAL OPERATING SUPPORT THE OREGON COMMUNITY FOUNDATION 1221 SW YAMHILL ST 100 PORTLAND OR 97205 237315673 501(C)(3) 25724 A DONATION TO THE MOCERI FUND THE RESCUE MISSION 425 S TACOMA WAY TACOMA WA 98402 910565014 501(C)(3) 26821 GENERAL OPERATING SUPPORT THE VEDANTA SOCIETY OF WESTERN WASHINGTON 2716 BROADWAY AVE E SEATTLE WA 98102 816187530 501(C)(3) 40000 NEW PLUMBING UNITED WAY OF PIERCE COUNTY PO BOX 2215 TACOMA WA 98401 910650669 501(C)(3) 8115 GENERAL OPERATING SUPPORT UNIVERSITY OF PUGET SOUND 1500 N WARNER ST 1080 TACOMA WA 98416 910564961 501(C)(3) 62455 THE ERNA F. GUILFOIL SCHOLARSHIP FUND UNIVERSITY OF WASHINGTON FISCAL OFFICE BOX 353055 SEATTLE WA 98195 916001537 501(C)(3) 6500 NELI ATTENDANCE (PROFESSIONAL DEVELOPMENT) FOR MICHELLE DOUGLAS UNIVERSITY OF WASHINGTON C-314 SCIENCES CTR UW BOX 356350 SEATTLE WA 98195 943079432 501(C)(3) 11883 SCHOLARSHIPS TO MINORITY STUDENTS WASHINGTON STATE UNIVERSITY FOUNDATION PO BOX 641925 PULLMAN WA 99164 911075542 501(C)(3) 38251 UNRESTRICTED USE BY THE WSU HONORS COLLEGE WASHINGTON WOMEN'S EMPLOYMENT AND EDUCATION 3516 S 47TH ST STE 205 TACOMA WA 98409 911161700 501(C)(3) 8500 GENERAL OPERATING SUPPORT WEI EU CHINESE AMERICAN RESOURCES FOR EDUCATION INC 10439 SE 14TH ST BELLEVUE WA 98004 300128485 501(C)(3) 10000 GENERAL OPERATING SUPPORT WORLD VISION PO BOX 9716 FEDERAL WAY WA 98063 951922279 501(C)(3) 11940 GENERAL OPERATING SUPPORT YMCA OF PIERCE AND KITSAP COUNTIES 4717 S 19TH ST STE 201 TACOMA WA 98405 910565562 501(C)(3) 69400 GENERAL OPERATING SUPPORT YOUTH MARINE FOUNDATION 820 E D ST TACOMA WA 98421 911536334 501(C)(3) 12000 THE ODYSSEY CAMPAIGN/CAPITAL FUND FOR A NEW ENGINE AND SAIL YWCA PIERCE COUNTY 405 BROADWAY TACOMA WA 98402 910565026 501(C)(3) 89946 GENERAL OPERATING SUPPORT EMMANUEL LUTHERAN CHURCH 1315 N STEVENS ST TACOMA WA 98406 910692625 501(C)(3) 8240 UNRESTRICTED PURPOSES AND GENERAL OPERATING SUPPORT FIRST CHURCH OF CHRIST SCIENTIST TACOMA 902 DIVISION AVE TACOMA WA 98403 916000741 CHURCH 7000 GENERAL OPERATING SUPPORT GRACE BAPTIST CHURCH 2507 N VASSAULT TACOMA WA 98406 916032943 501(C)(3) 5400 ANNUAL FUND FROM KARIN HUNT (SYCAMORE TREE FUND) IMMANUEL PRESBYTERIAN CHURCH 901 N J ST TACOMA WA 98403 CHURCH 33800 GENERAL CHARITABLE PURPOSES MASON UNITED METHODIST CHURCH 2710 N MADISON ST TACOMA WA 98407 CHURCH 5430 GENERAL OPERATING SUPPORT PACIFIC NORTHWEST CONFERENCE OF UNITED CHURCH OF CHRIST 325 N 125TH ST SEATTLE WA 98133 910582317 CHURCH 50000 GENERAL OPERATING SUPPORT PRIESTS OF THE SACRED HEART PO BOX 367 HALES CORNERS WI 53130 391243521 501(C)(3) 11940 THE SACRED HEART MONASTERY IN HALES CORNERS, WI WIDER CHURCH MINISTRIES OF UNITED CHURCH OF CHRIST 700 PROSPECT AVE CLEVELAND OH 44115 131957221 501(C)(3) 100000 HAYSTACK SOCIETY WHITE RIVER COMMUNITY OUTREACH PO BOX 2401 BUCKLEY WA 98321 CHURCH 10000 GENERAL OPERATING SUPPORT FOR WHITE RIVER COMMUNITY OUTREACH 123 8 SCHOLARSHIPS 250 267411 SPARK GRANTS 18 27000 PART I, LINE 2: PROCESS FOR MONITORING GRANTS INSIDE THE UNITED STATES IS AS FOLLOWS: - WHEN A GRANT IS AWARDED, IT IS PAID BY CHECK AND MAILED 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. WE ISSUE NO GRANTS OUTSIDE THE UNITED STATES. 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 - FOR COMMUNITY GRANTS, THE GRANT MUST PROVIDE A SERVICE THAT FALLS UNDER ONE OF THE FIVE GRANT FOCUS AREAS OF ARTS & CULTURE, BASIC NEEDS, EDUCATION, ENVIRONMENT, OR NEIGHBORHOOD & COMMUNITIES - 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 1 0 0 0 0 0 0 0 0 ROSE LINCOLN HAMILTON PRESIDENT & CEO 206402 0 0 0 0 0 20640 0 11714 0 238756 0 0 0 JEFFREY PRITCHARD DIRECTOR OF DEVELOPMENT 111250 0 0 0 17333 0 11263 0 11454 0 151300 0 0 0 PART I, LINE 4A JEFFREY PRITCHARD RELEASED AND DISCHARGED THE COMMUNITY FOUNDATION FROM ANY AND ALL CLAIMS IN CONSIDERATION FOR SEVERANCE PAY OF $17,334. X 10 352388 MARKET VALUE AT GIFT DAT X ADVERTISING A 3 12670 FAIR VALUE OF SERVIC 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE COMMUNITY FOUNDATION AMENDED ITS BYLAWS TO REFLECT CHANGES TO THE NUMBER, COMPOSITION, QUALIFICATIONS, AUTHORITY AND DUTIES OF THE GOVERNING BODY'S VOTING MEMBERS AND DUTIES OF THE COMMUNITY FOUNDATION'S KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11 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 DISCLOSES THE CONFLICT AND ABSTAINS 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 APRIL 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 220,048. 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. 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)(3) - TYPE 1 THE GREATER TACOMA COMMUNITY FOUNDATION 1 WESTERN FOREST INDUSTRIES MUSEUM PO BOX 705 TACOMA WA 98401 916060485 PRESERVE HISTORICAL RAILROAD MUSEUM,PROVIDE EDUCATION ON LOGGING IN THE PNW. WA 501(C)(3) 509(A)(3) - TYPE 1 THE GREATER TACOMA COMMUNITY FOUNDATION 1 THE ASSET STEWARDSHIP FOUNDATION 950 PACIFIC AVENUE SUITE 1100 TACOMA WA 98402 261088224 SUPPORT THE PURPOSES OF THE GTCF THROUGH RECEIPT AND HOLDING OF GIFTS WA 501(C)(3) 509(A)(3) - TYPE 1 THE 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 THE GREATER TACOMA COMMUNITY FOUNDATION 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 WESTERN FOREST INDUSTRIES MUSEUM B 658487 COST THE FRIENDS OF LAKEWOLD B 221600 COST GEORGE WEYERHAEUSER PACIFIC RIM BONSAI COLLECTION B 267000 COST