2014-08-15T20:45:28-05:00 2014-03-31 912011386 JACOBSON JARVIS & CO PLLC 600 STEWART STREET SUITE 1900 SEATTLE WA 981011219 990 2013-04-01 911325007 THE PRIDE FOUNDATION PRID 2063233318 2014 EAST MADISON STREET NO 300 SEATTLE WA 98122 KATHY WEHLE TREASURER 2063233318 2014-08-12 1 HOWARD DONKIN CPA P00147726 2066288990 2014-08-12 2013 2015-11-30 17:44:51Z KRIS HERMANNS 2014 EAST MADISON STREET NO 300 SEATTLE WA 98122 7732773 0 X WWW.PRIDEFOUNDATION.ORG X 1985 WA STRENGTHEN & SUPPORT GAY & LESBIAN COMMUNITY IN THE PACIFIC NORTHWEST. 19 19 19 343 0 0 2803958 1072662 0 0 -3184717 1362134 256627 198891 -124132 2633687 1161832 1316716 0 0 1232116 969847 0 0 289008 2111151 868229 4505099 3154792 -4629231 -521105 48497503 43897791 21644173 15647176 26853330 28250615 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 775288 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. 1113208 894360 GRANTING PROGRAM: AWARDED CASH GRANTS TO 278 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. 597956 397356 SCHOLARSHIP PROGRAM: AWARDED SCHOLARSHIPS TO 89 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. 25980 25000 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 7 EXCEPTIONAL PRIDE FOUNDATION SCHOLARSHIP RECIPIENTS AND OTHER LGBTQ AND ALLY STUDENTS WITH PRIDE FOUNDATION GRANTEES AND OTHER ORGANIZATIONS COMMITTED TO LGBTQ EQUALITY. 25980 25000 2512432 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 7 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 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 RACHEL VALDEZ VICE PRESIDENT 7.00 X X 0 0 0 MIKE SCOTT SECRETARY 7.00 X X 0 0 0 KATHY WEHLE TREASURER 7.00 X X 0 0 0 JOYCE ALLEN BOARD MEMBER 3.00 X 0 0 0 RAMON ALVAREZ BOARD MEMBER 3.00 X 0 0 0 DOUGLAS EXWORTHY BOARD MEMBER 5.00 X 0 0 0 BEN BAKKENTA BOARD MEMBER 5.00 X 0 0 0 NICOLE BROWNING BOARD MEMBER 3.00 X 0 0 0 ROBERT CUNDALL 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 ERIN LENNON BOARD MEMBER 3.00 X 0 0 0 EMILIE JACKSON-EDNEY BOARD MEMBER 3.00 X 0 0 0 GEORGE NUNES BOARD MEMBER 3.00 X 0 0 0 ALEX PAVA 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 KRIS HERMANNS EXECUTIVE DIRECTOR 40.00 X 126480 0 13112 JIMBO WORM DIRECTOR OF FINANCE & OPER 40.00 X 82882 0 10850 209362 0 23962 1 0 0 0 0 70349 1002313 79097 1072662 597788 597788 5863432 5099086 764346 764346 764346 BEQUEST ADMINISTRATION 525920 198315 198315 MISCELLANEOUS 900099 576 576 198891 2633687 0 0 1561025 894360 894360 422356 422356 232181 111477 79221 41483 570541 469265 38999 62277 20557 16032 1863 2662 74269 61888 5593 6788 72299 53912 9684 8703 3007 3007 17705 13967 2036 1702 159142 159142 199792 99325 6922 93545 7367 6705 335 327 72086 44441 6739 20906 153310 122036 16737 14537 67864 59915 7246 703 8700 8380 320 34473 26860 3144 4469 3912 1350 2394 168 EVENTS AND CATERING 96682 68162 11258 17262 SUPPLIES & EQUIPMENT 24243 20860 1720 1663 DUES, FEES AND LICENSES 8594 8425 85 84 IN-KIND EXPENSE 1838 1838 9514 878 234 8402 3154792 2512432 353352 289008 X 292731 303451 113437 113440 326876 289029 3254 1224 33736 28199 182468 129095 87846 53373 24934755 26508393 22704868 16600682 48497503 43897791 54972 57638 91881 265870 6500 21497320 15317168 21644173 15647176 X 79222 90166 2451576 3666626 24322532 24493823 26853330 28250615 48497503 43897791 -521105 1918390 0 X X 0 1 X 1 0 X 2470459 1294189 1357518 2803958 1072662 8998786 2470459 1294189 1357518 2803958 1072662 8998786 1778623 7220163 508026 569038 529549 629128 597788 2833529 425750 369489 313930 256627 198891 1564687 13397002 0.53890 0.56230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7500 7500 3147292 3154792 307740 76935 0 0 304176 375255 307740 987171 1480757 40708 164874 7500 213082 76044 93814 76935 246793 370190 20708 87754 7500 115962 PART II-A ONE GRANT OF $7,500 WAS AWARDED TO FAIR POCATELLO, AN ORGANIZATION WORKING TO DEFEND A CITY ANTI-DISCRIMINATION ORDINANCE IN POCATELLO, IDAHO. 25 306853 321376 276007 1 1 0 1 X 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 18157592 894933 4783337 83388 671839 23080635 0.88000 0.12000 1 0 182468 129095 53373 53373 ASSETS HELD IN TRUST 1268942 DEPOSITS 14572 MARKETABLE SECURITIES HELD FOR OTHERS 15317168 16600682 4394935 1918390 2000 1920390 2474545 159142 159142 2633687 2997650 2000 2000 2995650 159142 159142 3154792 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 CAMP TEN TREES 1122 E PIKE ST PMB 1488 SEATTLE WA 98122 010923793 501(C)(3) 8000 SUPPORT LGBT COMMUNITY CLACKAMAS WOMEN'S SERVICES 256 WARNER MILNE RD OREGON CITY OR 97045 930900119 501(C)(3) 5300 SUPPORT LGBT COMMUNITY FAIR POCATELLO PO BOX 184 POCATELLO ID 83204 501(C)(4) 7500 SUPPORT LGBT COMMUNITY GAY CITY HEALTH PROJECT 517 E PIKE ST SEATTLE WA 98122 911685822 501(C)(3) 12000 SUPPORT LGBT COMMUNITY GLOBAL PARTNERSHIPS 1932 1ST AVE SUITE 400 SEATTLE WA 98101 820574491 501(C)(3) 40500 SUPPORT LGBT COMMUNITY IDENTITY INC PO BOX 200070 ANCHORAGE AK 99520 920091087 501(C)(3) 6000 SUPPORT LGBT COMMUNITY KING CO SEXUAL ASSAULT RESOURCE CENTER PO BOX 300 RENTON WA 98057 910967255 501(C)(3) 5250 SUPPORT LGBT COMMUNITY LAMBDA LEGAL DEFENSE & EDUCATION FUND 120 WALL ST 19TH FLOOR NEW YORK NY 100053919 237395681 501(C)(3) 24500 SUPPORT LGBT COMMUNITY LEGAL VOICE 907 PINE ST 500 SEATTLE WA 98101 911047900 501(C)(3) 7000 SUPPORT LGBT COMMUNITY LOTUS RISING 711 MEDFORD CTR 154 MEDFORD OR 97504 261984677 501(C)(3) 5350 SUPPORT LGBT COMMUNITY MONTANA HUMAN RIGHTS NETWORK PO BOX 1509 HELENA MT 596241509 810472423 501(C)(3) 5804 SUPPORT LGBT COMMUNITY NCBI MISSOULA 1280 S 3RD ST W SUITE B MISSOULA MT 59801 810526099 501(C)(3) 5500 SUPPORT LGBT COMMUNITY NORTHWEST YOUTH SERVICES 1020 N STATE ST BELLINGHAM WA 98225 910970561 501(C)(3) 22100 SUPPORT LGBT COMMUNITY ODYSSEY YOUTH CENTER 1121 S PERRY ST SPOKANE WA 992023524 912045932 501(C)(3) 55500 SUPPORT LGBT COMMUNITY PEACE & JUSTICE ACTION LEAGUE 35 W MAIN ST 120M SPOKANE WA 99201 911234899 501(C)(3) 5500 SUPPORT LGBT COMMUNITY PEACE FOR THE STREETS BY KIDS FROM THE STREETS 1814 SUMMIT AVE SEATTLE WA 98122 911921191 501(C)(3) 7500 SUPPORT LGBT COMMUNITY PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH PO BOX 900922 SEATTLE WA 98109 911157127 501(C)(3) 33266 SUPPORT LGBT COMMUNITY PIERCE COUNTY AIDS FOUNDATION 3520 S PINE ST TACOMA WA 98409 911385245 501(C)(3) 148700 SUPPORT LGBT COMMUNITY PLANNED PARENTHOOD OF GREATER WASHINGTON & NORTH IDAHO 123 E INDIANA SPOKANE WA 99207 916071384 501(C)(3) 5500 SUPPORT LGBT COMMUNITY QLAW FOUNDATION PO BOX 1286 SEATTLE WA 98111 651253851 501(C)(3) 5050 SUPPORT LGBT COMMUNITY RAINBOW CENTER 741 ST HELENS AVE TACOMA WA 98418 911859897 501(C)(3) 5500 SUPPORT LGBT COMMUNITY SEATTLE CHILDREN'S HOSPITAL FOUNDATION PO BOX 5371 SEATTLE WA 98145 911156519 501(C)(3) 5200 SUPPORT LGBT COMMUNITY SEATTLE CHILDREN'S THEATRE 201 THOMAS ST SEATTLE WA 98109 510172421 501(C)(3) 15600 SUPPORT LGBT COMMUNITY SEATTLE COUNSELING SERVICE 1216 PINE ST SUITE 300 SEATTLE WA 98101 237258439 501(C)(3) 6000 SUPPORT LGBT COMMUNITY STONEWALL YOUTH PO BOX 7383 OLYMPIA WA 985077383 943202727 501(C)(3) 13200 SUPPORT LGBT COMMUNITY THE NORTHWEST SCHOOL 1415 SUMMIT AVE SEATTLE WA 98122 911061146 501(C)(3) 10250 SUPPORT LGBT COMMUNITY THREE DOLLAR BILL CINEMA 1122 E PIKE ST 1313 SEATTLE WA 981223934 911708195 501(C)(3) 8196 SUPPORT LGBT COMMUNITY UNIVERSITY CONGREGATIONAL UNITED CHURCH 4515 15TH AVE NE SEATTLE WA 981054201 910573111 501(C)(3) 21700 SUPPORT LGBT COMMUNITY WESTERN STATES CENTER PO BOX 40305 PORTLAND OR 97240 930952137 501(C)(3) 5500 SUPPORT LGBT COMMUNITY YOUTHCARE 2500 NE 54TH ST SUITE 100 SEATTLE WA 981053142 910917079 501(C)(3) 7300 SUPPORT LGBT COMMUNITY 29 1 SCHOLARSHIPS FOR POST-SECONDARY EDUCATION. 96 422356 PART I, LINE 2: GRANTS ARE TYPICALLY AWARDED FOR A SPECIFIC PROJECT AS OUTLINED IN THE GRANT APPLICATION AND AWARD LETTER. X 11 77259 STOCK MARKET PRICE X 4 876 RETAIL COST X TRAVEL 2 947 RETAIL COST X POSTAGE 1 15 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.