2012-08-01T16:42:05-05:00 2012-03-31 912011386 Jacobson Jarvis & Co PLLC 600 Stewart Street Suite 1900 Seattle WA 981011219 990 2011-04-01 911325007 The Pride Foundation PRID 2063233318 1122 E Pike No 1001 Seattle WA 98122 Kathy Wehle 2063233318 2012-07-23 1 Howard Donkin CPA P00147726 2066288990 2012-07-23 2011 2016-02-24 21:20:13Z Kris Hermanns 1122 E Pike No 1001 Seattle WA 98122 6024622 0 X WWW.PRIDEFOUNDATION.org X 1985 WA Strengthen & support gay & lesbian community in the Pacific Northwest. 21 21 19 485 0 0 1294189 1357518 0 0 440548 587122 369489 313930 2104226 2258570 1002252 1072174 0 0 784525 1121380 0 0 373034 872229 889965 2659006 3083519 -554780 -824949 59167339 54060535 33106918 27650669 26060421 26409866 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 1108326 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. 746835 711340 GRANTING PROGRAM: Awarded cash grants to 281 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. 488385 336234 SCHOLARSHIP PROGRAM: Awarded scholarships to 100 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. 25130 24600 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 6 exceptional Pride Foundation Scholarship recipients and other LGBTQ and ally students with Pride Foundation grantees and other organizations committed to LGBTQ equality. 25130 24600 2368676 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 0 1 11 0 1 19 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 Jimbo Worm 2063233318 1122 East Pike 1001 Seattle WA 981223934 Doug Exworthy 7.00 X X 0 0 0 Rachel Valdez 7.00 X X 0 0 0 Mike Scott 7.00 X X 0 0 0 Kathy Wehle 7.00 X X 0 0 0 Cathie Bachy 3.00 X 0 0 0 Robert Cundall 3.00 X 0 0 0 Robert Evans 5.00 X 0 0 0 Shelley Hayes 5.00 X 0 0 0 Jean Hernandez 3.00 X 0 0 0 Joyce Allen 7.00 X 0 0 0 Seth Kirby 5.00 X 0 0 0 Mike Kleer 3.00 X 0 0 0 Ben Bakkenta 3.00 X 0 0 0 Jackie Ostrom 5.00 X 0 0 0 Alex Pava 3.00 X 0 0 0 Kathy Reim 3.00 X 0 0 0 Jeff Sakuma 3.00 X 0 0 0 Erin Lennon 3.00 X 0 0 0 Jef St De Lore 3.00 X 0 0 0 George Nunes 3.00 X 0 0 0 Elias Rojas 3.00 X 0 0 0 Steven Wakefield 3.00 X 0 0 0 Tara Smith 3.00 X 0 0 0 Audrey Haberman-Thru 0511 40.00 X 44476 0 1673 Paul Marschel 40.00 X 64299 0 3425 Kris Hermanns 40.00 X 0 0 1469 Jimbo Worm 40.00 X 77140 0 9585 185915 0 16152 0 0 0 0 0 74282 1283236 131827 1357518 529549 529549 3823625 3766052 57573 57573 57573 Bequest Administration 525920 313873 313873 Miscellaneous 900099 57 57 313930 2258570 0 0 901052 711340 711340 360834 360834 216307 109492 72826 33989 716339 567240 28350 120749 22295 17249 1128 3918 79890 65401 3877 10612 86549 64261 8435 13853 3663 781 245 2637 18577 14526 1704 2347 146534 146534 173829 91731 31382 50716 13026 4119 681 8226 121054 69870 7113 44071 142551 110644 12983 18924 72616 65705 4910 2001 15132 12574 1000 1558 1527 1527 31751 24669 2800 4282 4052 1563 2236 253 Events and Catering 94816 65976 13975 14865 Bad Debt Expense 39762 39762 Dues, Fees and Licenses 9215 8841 103 271 In-Kind Expense 1060 1060 800 800 3083519 2368676 341809 373034 X 1532 174102 933413 113404 245367 205759 48150 43150 29512 197328 87938 131928 109390 23616273 24762845 34147526 28665523 59167339 54060535 44785 65555 100465 84663 5000 2500 32948668 27497951 8000 33106918 27650669 X 338629 254718 1550690 1923640 24171102 24231508 26060421 26409866 59167339 54060535 X -824949 1174394 X X 0 1 1 X 0 X 1700301 1965727 2470459 1294189 1357518 8788194 1700301 1965727 2470459 1294189 1357518 8788194 1610485 7177709 354866 675528 508026 569038 529549 2637007 122634 448606 425750 369489 313930 1680409 13105610 1800 0.54770 0.59370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20708 20000 40708 3042811 3083519 304176 76044 0 0 282601 304176 586777 880166 36353 40708 77061 70650 76044 146694 220041 20708 20708 26 367990 222050 304837 1 1 0 1 24232646 102827 1639137 212699 1108998 38763 24614150 23080635 90534 2007367 176846 734540 37504 24232646 18157592 894933 4783337 83388 671839 23080635 22970590 801401 -5310322 304077 18157592 0.94000 0.06000 1 0 197328 87938 109390 109390 Assets Held in Trust 1153000 Deposits 14572 Marketable Securities Held for Others 27497951 28665523 2258570 3083519 -824949 1174394 1174394 349445 3297685 1174394 11255 1185649 2112036 146534 146534 2258570 2948240 11255 11255 2936985 146534 146534 3083519 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. Description of Intended Use of Endowment Funds: 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 Basic Rights Oregon Education Fund PO Box 40625 Portland OR 97240 931266613 501(c)(3) 15150 Support LGBT community Cascadia Behavioral Healthcare 3024 NE Mlk Jr Blvd Portland OR 97212 930770054 501(c)(3) 5500 Support LGBT community Montana Human Rights Network PO Box 1509 Helena MT 596241509 810472423 501(c)(3) 9550 Support LGBT community Northwest Immigrant Rights Project 615 2nd Ave Suite 400 Seattle WA 98104 911393082 501(c)(3) 6500 Support LGBT community Planned Parenthood of Montana 2525 4th Ave N Suite 201 Billings MT 59101 810307201 501(c)(3) 5550 Support LGBT community Hispanic Chamber of Commerce PO Box 1837 Portland OR 97207 931156358 501(c)(3) 9498 Support LGBT community King County Sexual Assualt Resource Center PO Box 300 Renton WA 98057 910967255 501(c)(3) 10400 Support LGBT community Plymouth Healing Communities 1217 6Th Ave Seattle WA 98101 912031385 501(c)(3) 10000 Support LGBT community Camp Ten Trees 1122 E Pike St Pmb 1488 Seattle WA 98122 010923793 501(c)(3) 5500 Support LGBT community River of Life Metropolitan 2625 W Bruneau Pl Unit C Kennewick WA 99336 260357718 501(c)(3) 6350 Support LGBT community Children's Home Society of Washington Po Box 605 Vancouver WA 98666 910575955 501(c)(3) 6400 Support LGBT community Rural Organizing Project PO Box 1350 Scappoose OR 970561350 931159856 501(c)(3) 5500 Support LGBT community Shunpike 3518 Fremont Ave N Box 118 Seattle WA 98103 912138554 501(c)(3) 12300 Support LGBT community The Northwest School 1415 Summit Ave Seattle WA 98122 911061146 501(c)(3) 6000 Support LGBT community Entre Hermanos Po Box 12187 Seattle WA 98102 311775429 501(c)(3) 18872 Support LGBT community Youth Suicide Prevention Program 444 NE Ravenna Blvd 401 Seattle WA 98115 912088624 501(c)(3) 6150 Support LGBT community Umatilla Morrow Alternatives 601 E Sunset Dr Hermiston OR 97838 261238793 501(c)(3) 10000 Support LGBT community Gay City Health Project 511 E Pike St Seattle WA 98122 911685822 501(c)(3) 11500 Support LGBT community Equal Rights Washington Education Fund 1402 3rd Ave Suite 201 Seattle WA 98101 201205882 501(c)(3) 8000 Support LGBT community Global Partnerships 1932 1st Ave Suite 400 Seattle WA 98101 820574491 501(c)(3) 12000 Support LGBT community Fred Hutchinson Cancer Research Center Foundation PO Box 19024 Seattle WA 981091024 237156071 501(c)(3) 20000 Support LGBT community One America 1225 S Weller Suite 430 Seattle WA 981441906 200384893 501(c)(3) 5950 Support LGBT community One Anchorage PO Box 90921 Helena MT 596241509 453056414 501(c)(4) 15000 Support LGBT community Kitsap County HIVAIDS Foundation Po Box 2169 Silverdale WA 98383 943133107 501(c)(3) 6500 Support LGBT community Lambda Legal Defense & Education Fund 120 Wall St 1500 New York NY 100053904 237395681 501(c)(3) 23750 Support LGBT community Legal Voice 907 Pine St 500 Seattle WA 98101 911047900 501(c)(3) 8400 Support LGBT community Washington United for Marriage Po Box 21022 Seattle WA 98111 453690331 501(c)(4) 12000 Support LGBT community Pierce County AIDS Foundation 3520 S Pine St Tacoma WA 98409 911385245 501(c)(3) 7000 Support LGBT community Rainbow Center 741 St Helens 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) 11000 Support LGBT community Stonewall Youth PO Box 7383 Olympia WA 985077383 943202727 501(c)(3) 7000 Support LGBT community Three Dollar Bill Cinema 1122 E Pike St 1313 Seattle WA 981223934 911708195 501(c)(3) 10250 Support LGBT community University Congregational United Church 4515 16th Ave NE Seattle WA 981054201 910573111 501(c)(3) 8000 Support LGBT community Western Montana Community Center 127 N Higgins Ave Suite 202 Missoula MT 59802 810537207 501(c)(3) 10850 Support LGBT community Scholarships for post-seconday education. 100 360834 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Grants are typically awarded for a specific project as outlined in the grant application and award letter. X 9 130767 Stock Market Price X 2 282 Retail Cost X Supplies 5 524 Retail Cost X Travel 1 254 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 publicaiton. Audit reports are available on our website. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 1,174,394. Form 990, Part XII, Line 2c: The audit committee process has not changed since the prior year.