PRIDE FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PRIDE FOUNDATION (EIN 91-1325007)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-10-04
- IRS object ID
- 201102779349300865
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-04T18:05:04-05:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jacobson Jarvis & Co PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Stewart Street Suite 1900 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981011219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911325007 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Pride Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRID | NameControl |
| Phone | 2063233318 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1122 E Pike No 1001 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kathy Wehle | Name |
| Title | Treasurer | Title |
| Phone | 2063233318 | Phone |
| Date Signed | 2011-10-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Howard Donkin CPA | Name |
| Phone | 2066288990 | Phone |
| Date Prepared | 2011-10-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Audrey Haberman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1122 E Pike No 1001 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8086314 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PRIDEFOUNDATION.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | Strengthen & support gay & lesbian community in the Pacific Northwest. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 560 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2470459 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1294189 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 345891 | InvestmentIncomePriorYear |
| Investment Income Current Year | 440548 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 425750 | OtherRevenuePriorYear |
| Other Revenue Current Year | 369489 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3242100 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2104226 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1234158 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1002252 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 699230 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 784525 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 14453 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 373073 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 704184 | OtherExpensePriorYear |
| Other Expenses Current Year | 872229 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2652025 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2659006 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 590075 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -554780 | RevenuesLessExpensesCY |
| Total Assets BOY | 63045937 | TotalAssetsBOY |
| Total Assets EOY | 59167339 | TotalAssetsEOY |
| Total Liabilities BOY | 38267205 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33106918 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24778732 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26060421 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 587786 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 916808 | Expense |
| Grants | 665213 | Grants |
| Description | GRANTING PROGRAM: Awarded cash grants to 256 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 460167 | Expense |
| Grants | 337039 | Grants |
| Description | SCHOLARSHIP PROGRAM: Awarded scholarships to 110 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1964761 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jimbo Worm | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2063233318 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1122 East Pike 1001 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981223934 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Joyce Allen | ||||||
| President | 5.00 | X | X | 0 | 0 | 0 |
| Rachel Valdez | ||||||
| Vice President | 5.00 | X | X | 0 | 0 | 0 |
| Mike Scott | ||||||
| Secretary | 5.00 | X | X | 0 | 0 | 0 |
| Doug Exworthy | ||||||
| Treasurer | 5.00 | X | X | 0 | 0 | 0 |
| Cathie Bachy | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| Robert Cundall | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| Robert Evans | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| Shelley Hayes | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Jean Hernandez | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| Jason Hunke | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Seth Kirby | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Mike Kleer | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| Patty Knight | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| Jackie Ostrom | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Alex Pava | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| Kathy Reim | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| Jeff Sakuma | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| Erin Lennon | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| Jef St De Lore | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| David Strong | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Angela Powell | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| Elias Rojas | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| Steven Wakefield | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| Kathy Wehle | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| Tara Smith | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| Audrey Haberman | ||||||
| Executive Director | 40.00 | X | 85505 | 0 | 10174 | |
| Jimmy Worm | ||||||
| Director of Finance & Operations | 40.00 | X | 73019 | 0 | 9535 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 158524 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19709 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 90030 | FederatedCampaigns |
| All Other Contributions | 1204159 | AllOtherContributions |
| Noncash Contributions | 214148 | NoncashContributions |
| Total Contributions | 1294189 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 569038 | TotalRevenueColumn |
| Exclusion | $569,038 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5805598 | Securities |
| Other | 48000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5972088 | Securities |
| Other | 10000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -166490 | Securities |
| Other | 38000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -128490 | TotalRevenueColumn |
| Exclusion | -$128,490 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Bequest Administration | 525920 | 368701 | $368,701 |
| Miscellaneous | 900099 | 788 | $788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 369489 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2104226 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $810,037 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665213 | Total |
| Program Services | 665213 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337039 | Total |
| Program Services | 337039 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185032 | Total |
| Program Services | 88114 | ProgramServices |
| Management And General | 70504 | ManagementAndGeneral |
| Fundraising | 26414 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469895 | Total |
| Program Services | 339595 | ProgramServices |
| Management And General | 27543 | ManagementAndGeneral |
| Fundraising | 102757 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15231 | Total |
| Program Services | 10214 | ProgramServices |
| Management And General | 1151 | ManagementAndGeneral |
| Fundraising | 3866 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54884 | Total |
| Program Services | 41550 | ProgramServices |
| Management And General | 4097 | ManagementAndGeneral |
| Fundraising | 9237 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59483 | Total |
| Program Services | 42349 | ProgramServices |
| Management And General | 6071 | ManagementAndGeneral |
| Fundraising | 11063 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13523 | Total |
| Program Services | 1124 | ProgramServices |
| Management And General | 12399 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17354 | Total |
| Program Services | 12257 | ProgramServices |
| Management And General | 2234 | ManagementAndGeneral |
| Fundraising | 2863 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143012 | Total |
| Management And General | 143012 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220131 | Total |
| Program Services | 109245 | ProgramServices |
| Management And General | 6678 | ManagementAndGeneral |
| Fundraising | 104208 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8948 | Total |
| Program Services | 6190 | ProgramServices |
| Management And General | 672 | ManagementAndGeneral |
| Fundraising | 2086 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104332 | Total |
| Program Services | 60363 | ProgramServices |
| Management And General | 7748 | ManagementAndGeneral |
| Fundraising | 36221 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139254 | Total |
| Program Services | 100560 | ProgramServices |
| Management And General | 17296 | ManagementAndGeneral |
| Fundraising | 21398 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76162 | Total |
| Program Services | 60657 | ProgramServices |
| Management And General | 10381 | ManagementAndGeneral |
| Fundraising | 5124 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8312 | Total |
| Program Services | 6908 | ProgramServices |
| Fundraising | 1404 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10 | Total |
| Management And General | 10 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13615 | Total |
| Program Services | 9385 | ProgramServices |
| Management And General | 1800 | ManagementAndGeneral |
| Fundraising | 2430 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4411 | Total |
| Program Services | 1708 | ProgramServices |
| Management And General | 2302 | ManagementAndGeneral |
| Fundraising | 401 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Events and Catering | 85341 | 59916 | 5123 | 20302 |
| Bad Debt Expense | 22281 | 22281 | ||
| Dues, Fees and Licenses | 11566 | 9508 | 1350 | 708 |
| In-Kind Expense | 3827 | 2866 | 801 | 160 |
| Training & Education | 150 | 150 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2659006 | Total |
| Program Services | 1964761 | ProgramServices |
| Management And General | 321172 | ManagementAndGeneral |
| Fundraising | 373073 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61139 | BOY |
| EOY | 1532 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291561 | BOY |
| EOY | 933413 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217863 | BOY |
| EOY | 245367 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 48150 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19771 | BOY |
| EOY | 43150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 194616 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 62688 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46146 | BOY |
| EOY | 131928 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23109042 | BOY |
| EOY | 23616273 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39300415 | BOY |
| EOY | 34147526 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63045937 | BOY |
| EOY | 59167339 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49107 | BOY |
| EOY | 44785 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41329 | BOY |
| EOY | 100465 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38176769 | BOY |
| EOY | 32948668 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38267205 | BOY |
| EOY | 33106918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140269 | BOY |
| EOY | 338629 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622287 | BOY |
| EOY | 1550690 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24016176 | BOY |
| EOY | 24171102 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24778732 | BOY |
| EOY | 26060421 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63045937 | BOY |
| EOY | 59167339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -554780 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1836469 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1227363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1700301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1965727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2470459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1294189 | CurrentTaxYear |
| Total | 8658039 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1227363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1700301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1965727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2470459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1294189 | CurrentTaxYear |
| Total | 8658039 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1412950 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7245089 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64451 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 354866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 675528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 508026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 569038 | CurrentTaxYear |
| Total | 2171909 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 448606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 425750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 369489 | CurrentTaxYear |
| Total | 1373669 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12203617 | TotalSupport |
| Gross Receipts From Admissions Etc | 11298 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 282601 | CurrentYearMinus1 |
| Total | 282601 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $423,902 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 36353 | CurrentYearMinus1 |
| Total | 36353 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 70650 | CurrentYearMinus1 |
| Total | 70650 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $105,975 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 28 | NumberDAFsHeld |
| Donor Advised Contributions | 277744 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 199925 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 202862 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23080635 | BeginningOfYearBalance |
| Contributions | 90534 | Contributions |
| Investment Earnings Or Losses | 2007367 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 176846 | GrantsOrScholarships |
| Other Expenditures | 734540 | OtherExpenditures |
| Administrative Expenses | 37504 | AdministrativeExpenses |
| End Of Year Balance | 24232646 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18157592 | BeginningOfYearBalance |
| Contributions | 894933 | Contributions |
| Investment Earnings Or Losses | 4783337 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 83388 | GrantsOrScholarships |
| Other Expenditures | 671839 | OtherExpenditures |
| End Of Year Balance | 23080635 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22970590 | BeginningOfYearBalance |
| Contributions | 801401 | Contributions |
| Investment Earnings Or Losses | -5310322 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 304077 | GrantsOrScholarships |
| End Of Year Balance | 18157592 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.95000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 194616 | OtherCostOrOtherBasis |
| Depreciation | 62688 | Depreciation |
| Book Value | 131928 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 131928 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Assets Held in Trust | 1184286 |
| Deposits | 14572 |
| Marketable Securities Held for Others | 32948668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 34147526 | TotalBookValueOtherAssets |
| Total Revenue | 2104226 | TotalRevenue |
| Total Expenses | 2659006 | TotalExpenses |
| Excess Or Deficit For Year | -554780 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1836469 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1836469 | TotalAdjustments |
| Excess Or Deficit Per FS | 1281689 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3858083 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1836469 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 60400 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1896869 | RevenueNotRptdF990 |
| Revenue Subtotal | 1961214 | RevenueSubtotal |
| Investment Expenses Not Included | 143012 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 143012 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2104226 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2576394 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 60400 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 60400 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2515994 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 143012 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 143012 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2659006 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | Description of Intended Use of Endowment Funds: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (36 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Basic Rights Oregon Education Fund | |||||||
| PO Box 40625 | Portland | OR | 97240 | 931266613 | 501(c)(3) | 19750 | Support LGBT community |
| Aids Housing Association of Tacoma | |||||||
| 301 North L St | Tacoma | WA | 98403 | 943102150 | 501(c)(3) | 5500 | Support LGBT community |
| Columbia Law School Association | |||||||
| 425 W 116th St Box A-2 | New York | NY | 10027 | 135598093 | 501(c)(3) | 10000 | Support LGBT community |
| GayLesbiansStraight Educators Network | |||||||
| 1605 12th Ave Suite 35 | Seattle | WA | 981222485 | 550820465 | 501(c)(3) | 10350 | Support LGBT community |
| Allied Arts Foundation | |||||||
| 1620 43Rd Ave 16A | Seattle | WA | 98112 | 910829974 | 501(c)(3) | 8000 | Support LGBT community |
| Hispanic Chamber of Commerce | |||||||
| 333 SW 5th Ave Suite 100 | Portland | OR | 97204 | 931156358 | 501(c)(3) | 8000 | Support LGBT community |
| King County Sexual Assualt Resource Center | |||||||
| PO Box 300 | Renton | WA | 98057 | 910967255 | 501(c)(3) | 10800 | 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) | 7525 | Support LGBT community |
| River of Life Metropolitan | |||||||
| 2625 W Bruneau Pl Unit C | Kennewick | WA | 99336 | 260357718 | 501(c)(3) | 18450 | Support LGBT community |
| Children's Home Society of Washington | |||||||
| Po Box 605 | Vancouver | WA | 98666 | 910575955 | 501(c)(3) | 14000 | Support LGBT community |
| Saint Paul's Episcopal Church | |||||||
| 700 Callahan Dr | Bremerton | WA | 98310 | 135562208 | 501(c)(3) | 5500 | Support LGBT community |
| Citizens Against Domestic & Sexual Violence | |||||||
| PO Box 190 | Oak Harbor | WA | 98277 | 911155830 | 501(c)(3) | 6500 | Support LGBT community |
| Seattle Counseling Service | |||||||
| 1216 Pine St Suite 300 | Seattle | WA | 98101 | 237258439 | 501(c)(3) | 5500 | Support LGBT community |
| Entre Hermanos | |||||||
| Po Box 12187 | Seattle | WA | 98102 | 311775429 | 501(c)(3) | 8500 | Support LGBT community |
| Skagit Pflag | |||||||
| 23262 Meadow View Ln | Sedro Woolley | WA | 982849223 | 912124744 | 501(c)(3) | 7550 | Support LGBT community |
| Umatilla Morrow Alternatives | |||||||
| 601 E Sunset Dr | Hermiston | OR | 97838 | 261238793 | 501(c)(3) | 12750 | Support LGBT community |
| Gay City Health Project | |||||||
| 511 E Pike St | Seattle | WA | 98122 | 911685822 | 501(c)(3) | 5200 | Support LGBT community |
| Western States Center | |||||||
| PO Box 40305 | Portland | OR | 97240 | 930952137 | 501(c)(3) | 5250 | Support LGBT community |
| Global Partnerships | |||||||
| 1932 1st Ave Suite 400 | Seattle | WA | 98101 | 820574491 | 501(c)(3) | 5250 | Support LGBT community |
| Human Dignity Coalition | |||||||
| PO Box 6084 | Bend | OR | 97708 | 931131138 | 501(c)(3) | 6175 | Support LGBT community |
| Identitiy Inc | |||||||
| PO Box 200070 | Anchorage | AK | 99520 | 920091087 | 501(c)(3) | 5950 | Support LGBT community |
| Jefferson AIDS Services | |||||||
| PO Box 1686 | Port Townsend | WA | 98368 | 911686850 | 501(c)(3) | 5100 | 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) | 14250 | Support LGBT community |
| Legal Voice | |||||||
| 907 Pine St 500 | Seattle | WA | 98101 | 911047900 | 501(c)(3) | 5500 | Support LGBT community |
| Program for Appropriate Technology in Health | |||||||
| PO Box 900922 | Seattle | WA | 98109 | 911157127 | 501(c)(3) | 10000 | Support LGBT community |
| Pierce County AIDS Foundation | |||||||
| 3520 S Pine St | Tacoma | WA | 98409 | 911385245 | 501(c)(3) | 25000 | Support LGBT community |
| Rainbow Center | |||||||
| 741 St Helens Ave | Tacoma | WA | 98402 | 911859897 | 501(c)(3) | 10411 | Support LGBT community |
| Seattle Children's Theatre | |||||||
| 201 Thomas St | Seattle | WA | 98109 | 510172421 | 501(c)(3) | 14500 | Support LGBT community |
| Seattle Men'sWomen's Chorus | |||||||
| 319 12Th Ave | Seattle | WA | 981225504 | 911183859 | 501(c)(3) | 5500 | Support LGBT community |
| Sexual Minority Youth Resource Center | |||||||
| 3024 NE Mlk Jr Blvd | Portland | OR | 97212 | 930770054 | 501(c)(3) | 15000 | Support LGBT community |
| Stonewall Youth | |||||||
| PO Box 7383 | Olympia | WA | 985077383 | 943202727 | 501(c)(3) | 20000 | Support LGBT community |
| Three Dollar Bill Cinema | |||||||
| 1122 E Pike St 1313 | Seattle | WA | 981223934 | 911708195 | 501(c)(3) | 6500 | Support LGBT community |
| University Congregational United Church | |||||||
| 4515 16th Ave NE | Seattle | WA | 981054201 | 910573111 | 501(c)(3) | 6600 | Support LGBT community |
| Western Montana Community Center | |||||||
| 127 N Higgins Ave Suite 202 | Missoula | MT | 59802 | 810537207 | 501(c)(3) | 12231 | Support LGBT community |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships for post-seconday education. | TypeOfGrant |
| Number Of Recipients | 110 | NumberOfRecipients |
| Amount Of Cash Grant | 337039 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Grants are typically awarded for a specific project as outlined in the grant application and award letter. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 112512 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Stock Market Price | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 737 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Retail Cost | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Supplies | 13 | 2094 | Retail Cost |
| X | Travel | 2 | 196 | Retail Cost |
| X | Software | 1 | 97809 | Retail Cost |
| X | Retreat Facilitation | 1 | 800 | Retail Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| Directors annually complete a Conflict of Interest Questionnaire. | Form 990, Part VI, Section B, line 12c | |
| 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 B, line 15 | |
| All are available upon request. Summarized financial statements are available each year through our Annual Report publicaiton. Audit reports are available on our website. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 1,836,469. | Form 990, Part XI, line 5: |
| The audit committee process has not changed since the prior year. | Form 990, Part XII, Line 2c: |
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