2015-10-12T17:08:53-05:00 2015-03-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2014-04-01 911325007 THE PRIDE FOUNDATION PRID 2063233318 2014 EAST MADISON STREET NO 300 SEATTLE WA 98122 DOUGLAS EXWORTHY TREASURER 2063233318 2015-10-09 1 HOWARD DONKIN CPA P00147726 2066288990 2015-10-09 2014 2016-02-25 16:41:14Z KRIS HERMANNS 2014 EAST MADISON STREET NO 300 SEATTLE WA 98122 9693663 0 X WWW.PRIDEFOUNDATION.ORG X 1985 WA STRENGTHEN & SUPPORT GAY & LESBIAN COMMUNITY IN THE PACIFIC NORTHWEST. 19 19 15 351 0 0 1072662 1402905 0 0 1362134 1744135 198891 137198 2633687 3284238 1316716 1225596 0 0 969847 924825 0 0 315403 868229 966177 3154792 3116598 -521105 167640 43897791 38135328 15647176 9597161 28250615 28538167 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 675557 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. 1154249 827345 GRANTING PROGRAM: AWARDED CASH GRANTS TO 230 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. 570077 366251 SCHOLARSHIP PROGRAM: AWARDED SCHOLARSHIPS TO 105 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. 35320 32000 FELLOWSHIP PROGRAM: PRIDE FOUNDATION FELLOWSHIP PROGRAM SEEKS TO CULTIVATE LEADERS AND STRENGTHEN THE PACIFIC NORTHWEST LGBTQ COMMUNITY. THIS FELLOWSHIP EXPERIENCE WILL PROVIDE AN OPPORTUNITY FOR PROFESSIONAL DEVELOPMENT AS WELL AS AN INTRODUCTION TO THE WORK OF COMMUNITY LEADERSHIP ORGANIZATIONS BY MATCHING 8 EXCEPTIONAL PRIDE FOUNDATION SCHOLARSHIP RECIPIENTS AND OTHER LGBTQ AND ALLY STUDENTS WITH PRIDE FOUNDATION GRANTEES AND OTHER ORGANIZATIONS COMMITTED TO LGBTQ EQUALITY. 35320 32000 2435203 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 6 0 1 15 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 X X X JIMBO WORM 2063233318 2014 EAST MADISON STREET SUITE 300 SEATTLE WA 98122 SETH KIRBY PRESIDENT 12.00 X X 0 0 0 MIKE SCOTT - THROUGH 123114 SECRETARY 7.00 X X 0 0 0 BEN BAKKENTA - FROM 21715 SECRETARY 7.00 X X 0 0 0 KATHY WEHLE - THROUGH 103114 TREASURER 7.00 X X 0 0 0 DOUGLAS EXWORTHY - FROM 111814 TREASURER 7.00 X X 0 0 0 NICOLE BROWNING BOARD MEMBER 3.00 X 0 0 0 BOB EVANS BOARD MEMBER 5.00 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 KATHY REIM BOARD MEMBER 3.00 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 GREGORY D SMITH BOARD MEMBER 3.00 X 0 0 0 JEAN-PAUL WILLYNCK 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 ROBIN BOEHLER - THROUGH 103114 BOARD MEMBER 3.00 X 0 0 0 TYLENE CARNELL BOARD MEMBER 3.00 X 0 0 0 JASON FUSSELL BOARD MEMBER 3.00 X 0 0 0 JONATHON LACK BOARD MEMBER 3.00 X 0 0 0 SUSIE MATSUURA BOARD MEMBER 3.00 X 0 0 0 KRIS HERMANNS EXECUTIVE DIRECTOR 40.00 X 130615 0 13989 JIMBO WORM DIRECTOR OF FINANCE & OPER 40.00 X 84076 0 11899 214691 0 25888 1 0 0 0 KAREN MUDD 4121 48TH AVE S SEATTLE WA 98118 DEVELOPMENT SERVICES 110452 1 59410 1343495 297361 1402905 606557 606557 7547003 6409425 1137578 1137578 1137578 BEQUEST ADMINISTRATION 525920 135724 135724 MISCELLANEOUS 900099 1474 1474 137198 3284238 0 0 1881333 827345 827345 398251 398251 240582 116068 81132 43382 527948 462540 35870 29538 18362 15891 1698 773 69832 60055 6367 3410 68101 52892 9395 5814 5970 3447 2523 17553 13691 1981 1881 166824 166824 285802 126926 2961 155915 8494 5981 1975 538 69957 38133 5867 25957 156148 123009 17000 16139 96914 78275 16777 1862 5653 4788 865 31589 24025 3079 4485 4472 1729 2570 173 EVENTS AND CATERING 68061 49054 6516 12491 SUPPLIES & EQUIPMENT 20603 15592 2023 2988 IN-KIND EXPENSE 11720 7274 346 4100 DUES, FEES AND LICENSES 9502 8590 87 825 6915 5094 77 1744 3116598 2435203 365992 315403 X 303451 470242 113440 234971 289029 72187 1224 860 28199 40502 182468 160684 53373 21784 26508393 26745852 16600682 10548930 43897791 38135328 57638 83440 265870 274072 6500 0 15317168 9239649 15647176 9597161 X 90166 4275 3666626 3928106 24493823 24605786 28250615 28538167 43897791 38135328 167640 119912 0 X X 0 1 X 1 0 X 1294189 1357518 2803958 1072662 1402905 7931232 1294189 1357518 2803958 1072662 1402905 7931232 1081708 6849524 569038 529549 629128 597788 606557 2932060 369489 313930 256627 198891 137198 1276135 12139427 0.56420 0.53890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 304176 375255 307740 987171 1480757 40708 164874 7500 213082 76044 93814 76935 246793 370190 20708 87754 7500 115962 27 397476 282081 338152 1 1 0 1 X 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 23080635 90534 2007367 176846 734540 37504 24232646 0.00000 0.88000 0.12000 1 0 182468 160684 21784 21784 ASSETS HELD IN TRUST 1294709 DEPOSITS 14572 MARKETABLE SECURITIES HELD FOR OTHERS 9239649 10548930 3253721 119912 16395 136307 3117414 166824 166824 3284238 2966169 16395 16395 2949774 166824 166824 3116598 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 OF IDAHO PO BOX 1897 BOISE ID 83701 820467428 501(C)(3) 5500 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) 5050 SUPPORT LGBT COMMUNITY BASIC RIGHTS OREGON EDUCATION FUND PO BOX 40625 PORTLAND OR 97240 931266613 501(C)(3) 11100 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 BRIDGERCARE 300 N WILLSON AVE STE 2001 BOZEMAN MT 59715 810363189 501(C)(3) 7500 SUPPORT LGBT COMMUNITY CAMP TEN TREES 1122 E PIKE ST PMB 1488 SEATTLE WA 98122 010923793 501(C)(3) 6250 SUPPORT LGBT COMMUNITY CARDEA SERVICES 1809 7TH AVE STE 600 SEATTLE WA 98101 942401949 501(C)(3) 10620 SUPPORT LGBT COMMUNITY CENTER FOR CHILDREN AND YOUTH JUSTICE 615 2ND AVE STE 275 SEATTLE WA 98104 204457248 501(C)(3) 7500 SUPPORT LGBT COMMUNITY ENTRE HERMANOS 1105 23RD AVE SEATTLE WA 98122 311775429 501(C)(3) 8500 SUPPORT LGBT COMMUNITY GAY CITY HEALTH PROJECT 517 E PIKE ST SEATTLE WA 98122 911685822 501(C)(3) 13000 SUPPORT LGBT COMMUNITY HUMAN DIGNITY COALITION 155 NW IRVING AVE BEND OR 97701 931131138 501(C)(3) 6000 SUPPORT LGBT COMMUNITY HIV ALLIANCE 1966 GARDEN AVE EUGENE OR 97403 930963546 501(C)(3) 7500 SUPPORT LGBT COMMUNITY IDENTITY INC PO BOX 200070 ANCHORAGE AK 99520 920091087 501(C)(3) 12000 SUPPORT LGBT COMMUNITY INGERSOLL GENDER CENTER 1425 BROADWAY 509 SEATTLE WA 98122 911262502 501(C)(3) 8940 SUPPORT LGBT COMMUNITY INLAND OASIS 1320 S MOUNTAIN VIEW ROAD MOSCOW ID 83843 113727953 501(C)(3) 5500 SUPPORT LGBT COMMUNITY INTERNATIONAL RESCUE COMMITTEE 100 S KING ST STE 570 SEATTLE WA 98104 135660870 501(C)(3) 5300 SUPPORT LGBT COMMUNITY LOTUS RISING 711 MEDFORD CTR 154 MEDFORD OR 97504 261984677 501(C)(3) 5250 SUPPORT LGBT COMMUNITY MONANA TWO SPIRIT SOCIETY PO BOX 7514 MISSOULA MT 59807 810537207 501(C)(3) 5500 SUPPORT LGBT COMMUNITY NATIONAL CENTER FOR LESBIAN RIGHTS 870 MARKET ST SUITE 370 SAN FRANCISCO CA 94102 943086885 501(C)(3) 16000 SUPPORT LGBT COMMUNITY NCBI MISSOULA 1280 S 3RD ST W SUITE B MISSOULA MT 59802 810526099 501(C)(3) 5550 SUPPORT LGBT COMMUNITY NORTHWEST NETWORK PO BOX 18436 SEATTLE WA 98118 911503602 501(C)(3) 127000 SUPPORT LGBT COMMUNITY NORTHWEST YOUTH SERVICES 1020 N STATE ST BELLINGHAM WA 98225 910970561 501(C)(3) 44500 SUPPORT LGBT COMMUNITY ODYSSEY YOUTH CENTER 1121 S PERRY ST SPOKANE WA 992023524 912045932 501(C)(3) 8000 SUPPORT LGBT COMMUNITY OREGON ATTORNEY GENERAL'S SEXUAL ASSAULT TASK FORCE 3625 RIVER ROAD NORTH STE 275 KEIZER OR 97303 270056693 501(C)(3) 7000 SUPPORT LGBT COMMUNITY PEACE FOR THE STREETS BY KIDS FROM THE STREETS 1609 19TH AVE SEATTLE WA 98122 911921191 501(C)(3) 8000 SUPPORT LGBT COMMUNITY PIERCE COUNTY AIDS FOUNDATION 3520 S PINE ST TACOMA WA 98409 911385245 501(C)(3) 21500 SUPPORT LGBT COMMUNITY PIZZA KLATCH 4305 LACEY BLVD SE SUITE 29 LACEY WA 98503 455534793 501(C)(3) 8000 SUPPORT LGBT COMMUNITY PLYMOUTH CHURCH 1217 6TH AVE SEATTLE WA 98101 910564980 501(C)(3) 10000 SUPPORT LGBT COMMUNITY RAINBOW CENTER 2215 PACIFIC AVE TACOMA WA 98402 911859897 501(C)(3) 5500 SUPPORT LGBT COMMUNITY SEATTLE CHILDREN'S THEATRE 201 THOMAS ST SEATTLE WA 98109 510172421 501(C)(3) 9500 SUPPORT LGBT COMMUNITY SEATTLE COUNSELING SERVICE 1216 PINE ST SUITE 300 SEATTLE WA 98101 237258439 501(C)(3) 5500 SUPPORT LGBT COMMUNITY SEATTLE UNIVERSITY SCHOOL OF LAW 901 12TH AVE BOX 222000 SEATTLE WA 98122 910565006 501(C)(3) 10000 SUPPORT LGBT COMMUNITY SPOKANE AIDS NETWORK 905 S MONROE SPOKANE WA 99204 911380583 501(C)(3) 6834 SUPPORT LGBT COMMUNITY ST PAUL'S EPISCOPAL CHURCH PO BOX 6857 KENNEWICK WA 99336 135562208 501(C)(3) 5300 SUPPORT LGBT COMMUNITY STONEWALL YOUTH PO BOX 7383 OLYMPIA WA 985077383 943202727 501(C)(3) 11000 SUPPORT LGBT COMMUNITY THE COMMUNITY CENTER PO BOX 9078 BOISE ID 83707 820385078 501(C)(3) 5300 SUPPORT LGBT COMMUNITY THREE DOLLAR BILL CINEMA 1122 E PIKE ST 1313 SEATTLE WA 981223934 911708195 501(C)(3) 8768 SUPPORT LGBT COMMUNITY TUMBLEWEED PROGRAM INC 505 N 24TH ST BILLINGS MT 59101 363343886 501(C)(3) 7500 SUPPORT LGBT COMMUNITY UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER PO BOX 4486 HOUSTON TX 77210 746000203 501(C)(3) 6000 SUPPORT LGBT COMMUNITY UNIVERSITY CONGREGATIONAL UNITED CHURCH 4515 15TH AVE NE SEATTLE WA 981054201 910573111 501(C)(3) 21600 SUPPORT LGBT COMMUNITY VANGUARD CHARITABLE FOUNDATION PO BOX 55766 BOSTON MA 02205 232888152 501(C)(3) 58700 SUPPORT LGBT COMMUNITY WESTERN MONTANA COMMUNITY CENTER 127 N HIGGINS AVE STE 202 MISSOULA MT 59802 810537207 501(C)(3) 5500 SUPPORT LGBT COMMUNITY 43 0 SCHOLARSHIPS FOR POST-SECONDARY EDUCATION. 113 398251 PART I, LINE 2: GRANTS ARE TYPICALLY AWARDED FOR A SPECIFIC PROJECT AS OUTLINED IN THE GRANT APPLICATION AND AWARD LETTER. X 11 282118 STOCK MARKET PRICE X 6 10774 RETAIL COST X AWARD MEDALLIONS 1 600 RETAIL COST X TRAVEL 1 346 RETAIL COST 0 1 0 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.