Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
MEDINA FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)801 SECOND AVENUE NO 1300
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SEATTLE, WA98104
A Employer identification number

91-0745225
B Telephone number (see instructions)

(206) 652-8780
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$86,711,675J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 16,180 16,180  
4 Dividends and interest from securities... 2,502,897 2,270,873  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,555,538
b Gross sales price for all assets on line 6a 28,245,937
7 Capital gain net income (from Part IV, line 2)... 2,555,538
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 771 771  
12 Total. Add lines 1 through 11........ 5,075,386 4,843,362  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 188,656 18,866   165,824
14 Other employee salaries and wages...... 288,738 0   288,738
15 Pension plans, employee benefits....... 113,462 5,673   106,985
16a Legal fees (attach schedule)......... Click to see attachment 877 0   877
b Accounting fees (attach schedule)....... Click to see attachment 34,956 6,991   24,485
c Other professional fees (attach schedule).... Click to see attachment 266,232 231,740   23,748
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 54,173 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 50,774 10,155   31,894
22 Printing and publications.......... 9,694 0   9,463
23 Other expenses (attach schedule)....... Click to see attachment 60,041 677   60,260
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,067,603 274,102   712,274
25 Contributions, gifts, grants paid....... 3,658,213 3,715,213
26 Total expenses and disbursements. Add lines 24 and 25 4,725,816 274,102   4,427,487
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 349,570
b Net investment income (if negative, enter -0-) 4,569,260
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 393,463 218,711 218,711
2 Savings and temporary cash investments......... 2,166,031 1,020,941 1,020,941
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 15,989 3,014 3,014
10a Investments—U.S. and state government obligations (attach schedule) 7,504,449 Click to see attachment10,760,824 10,760,824
b Investments—corporate stock (attach schedule)....... 67,849,088 Click to see attachment58,250,183 58,250,183
c Investments—corporate bonds (attach schedule)....... 13,657,545 Click to see attachment13,547,130 13,547,130
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 5,589,118 Click to see attachment2,895,772 2,895,772
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment13,875 Click to see attachment15,100 Click to see attachment15,100
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 97,189,558 86,711,675 86,711,675
Liabilities 17 Accounts payable and accrued expenses.......... 25,998 44,260
18 Grants payable................. 302,000 245,000
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 327,998 289,260
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 96,861,560 86,422,415
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 96,861,560 86,422,415
31 Total liabilities and net assets/fund balances (see instructions). 97,189,558 86,711,675
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
96,861,560
2
Enter amount from Part I, line 27a .....................
2
349,570
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
97,211,130
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
10,788,715
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
86,422,415
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES      
b CLASS ACTION SETTLEMENT P    
c GAM LTD PARTNERSHIP DIVERSITY FD U.S. P    
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 28,206,341   25,657,471 2,548,870
b 179     179
c 39,417   32,928 6,489
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       2,548,870
b       179
c       6,489
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 2,555,538
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 4,552,683 92,088,995 0.049438
2016 4,471,515 87,240,788 0.051255
2015 4,632,232 92,664,226 0.049989
2014 4,454,285 95,471,572 0.046656
2013 4,427,704 92,193,101 0.048026
2
Total of line 1, column (d) .....................
2
0.245364
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.049073
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
93,070,133
5
Multiply line 4 by line 3......................
5
4,567,231
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
45,693
7
Add lines 5 and 6........................
7
4,612,924
8
Enter qualifying distributions from Part XII, line 4,.............
8
4,427,487
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 91,385
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 91,385
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 91,385
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 89,500
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 40,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 129,500
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 38,115
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet38,115 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletWA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.MEDINAFOUNDATION.ORG
    14
    The books are in care ofbulletJENNIFER TEUNON Telephone no.bullet (206) 652-8780

    Located atbullet801 SECOND AVENUE SUITE 1300SEATTLEWA ZIP+4bullet98104
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    JENNIFER TEUNON EXECUTIVE DIRECTOR
    40.00     		188,656 26,069 0
    801 SECOND AVENUE SUITE 1300
    SEATTLE,WA98104
    GAIL GANT PRESIDENT
    5.00     		0 0 0
    801 SECOND AVENUE SUITE 1300
    SEATTLE,WA98104
    JILL GARDNER VICE PRESIDENT
    5.00     		0 0 0
    801 SECOND AVENUE SUITE 1300
    SEATTLE,WA98104
    JEAN GARDNER TREASURER
    5.00     		0 0 0
    801 SECOND AVENUE SUITE 1300
    SEATTLE,WA98104
    ELIZABETH WILLIAMS SECRETARY
    5.00     		0 0 0
    801 SECOND AVENUE SUITE 1300
    SEATTLE,WA98104
    EDELVEIS CLAPP DIRECTOR
    2.00     		0 0 0
    801 SECOND AVENUE SUITE 1300
    SEATTLE,WA98104
    MARGARET CLAPP DIRECTOR
    2.00     		0 0 0
    801 SECOND AVENUE SUITE 1300
    SEATTLE,WA98104
    MATTHEW N CLAPP JR DIRECTOR
    2.00     		0 0 0
    801 SECOND AVENUE SUITE 1300
    SEATTLE,WA98104
    TAMSIN CLAPP DIRECTOR
    2.00     		0 0 0
    801 SECOND AVENUE SUITE 1300
    SEATTLE,WA98104
    STEPHEN GANT DIRECTOR
    2.00     		0 0 0
    801 SECOND AVENUE SUITE 1300
    SEATTLE,WA98104
    PATRICIA HENRY DIRECTOR
    2.00     		0 0 0
    801 SECOND AVENUE SUITE 1300
    SEATTLE,WA98104
    PIPER HENRY KELLER DIRECTOR
    2.00     		0 0 0
    801 SECOND AVENUE SUITE 1300
    SEATTLE,WA98104
    MARION CLAPP RAWLINSON DIRECTOR
    2.00     		0 0 0
    801 SECOND AVENUE SUITE 1300
    SEATTLE,WA98104
    KATE WILLIAMS DIRECTOR
    2.00     		0 0 0
    801 SECOND AVENUE SUITE 1300
    SEATTLE,WA98104
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    AANA LAUCKHART PROGRAM OFFICER
    40.00     		116,978 19,212 0
    801 SECOND AVE SUITE 1300
    SEATTLE,WA98104
    JESSICA CASE PROGRAM OFFICER
    40.00     		113,066 18,108 0
    801 SECOND AVE SUITE 1300
    SEATTLE,WA98104
    ALEXIA CAMERON GRANTS ADMINISTRATOR
    30.00     		54,730 12,721 0
    801 SECOND AVE SUITE 1300
    SEATTLE,WA98104
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    LAIRD NORTON WEALTH MANAGEMENT INVESTMENT MANAGEMENT 131,408
    801 2ND AVE SUITE 1600
    SEATTLE,WA98104
    GOLDMAN SACHS INVESTMENT MANAGEMENT 105,232
    719 2ND AVE SUITE 1300
    SEATTLE,WA98104
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A 0
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    89,604,903
    b
    Average of monthly cash balances.......................
    1b
    1,777,834
    c
    Fair market value of all other assets (see instructions)................
    1c
    3,104,708
    d
    Total (add lines 1a, b, and c).........................
    1d
    94,487,445
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    94,487,445
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,417,312
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    93,070,133
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    4,653,507
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    4,653,507
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    91,385
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    91,385
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,562,122
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    4,562,122
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    4,562,122
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    4,427,487
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    4,427,487
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    4,427,487
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 4,562,122
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 4,240,428
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 4,427,487
    a Applied to 2017, but not more than line 2a 4,240,428
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 187,059
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		4,375,063
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    AANA LAUCKHART
    801 SECOND AVENUE SUITE 1300
    SEATTLE,WA98104
    (206) 652-8783
    bThe form in which applications should be submitted and information and materials they should include:
    SEE STATEMENT 14 AND WWW.MEDINAFOUNDATION.ORG
    cAny submission deadlines:
    NO APPLICATION DEADLINES
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE STATEMENT 14 AND WWW.MEDINAFOUNDATION.ORG
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    501 COMMONS
    1200 12TH AVE S SUITE 1101
    SEATTLE,WA98144     		NONE PC: 509 (A)(1) OR (A PATHWAYS PROJECT 5,000
    501 COMMONS
    1200 12TH AVE S SUITE 1101
    SEATTLE,WA98144     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 30,000
    ABUSED DEAF WOMEN'S ADVOCACY SERVICES
    8623 ROOSEVELT WAY NE
    SEATTLE,WA98115     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 30,000
    ALLIANCE FOR A BETTER COMMUNITY
    PO BOX 821
    RAYMOND,WA98577     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 5,000
    ALLIANCE FOR EDUCATION
    509 OLIVE WAY 500
    SEATTLE,WA98101     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - WHITMAN MIDDLE SCHOOL MUSIC PROGRAM 35
    ALTERNATIVES TO HUNGER DBA BELLINGHAM FOOD BANK
    1824 ELLIS STREET
    BELLINGHAM,WA98225     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 25,000
    AMARA
    5907 MLK JR WAY S
    SEATTLE,WA98118     		NONE PC: 509 (A)(1) OR (A COMMUNITY ENGAGEMENT PROCESS 10,000
    AMARA
    5907 MLK JR WAY S
    SEATTLE,WA98118     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 35,000
    AMARA
    5907 MLK JR WAY S
    SEATTLE,WA98118     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - GENERAL OPERATING 50
    AMERICA SCORES SEATTLE
    2450 6TH AVE S SUITE 203
    SEATTLE,WA98134     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 15,000
    ANACORTES FAMILY CENTER
    2702 COMMERCIAL AVE
    ANACORTES,WA98221     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 25,000
    API CHAYA
    PO BOX 14047
    SEATTLE,WA98114     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 20,000
    ARTS CORPS
    4408 DELRIDGE WAY SW SUITE 110
    SEATTLE,WA981061348     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 15,000
    ASSISTANCE LEAGUE OF BELLINGHAM
    PO BOX 2998
    BELLINGHAM,WA982272998     		NONE PC: 509 (A)(1) OR (A OPERATION SCHOOL BELL 10,000
    ASSOCIATED MINISTRIES OF TACOMA-PIERCE COUNTY
    901 S 13TH ST
    TACOMA,WA984055021     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 30,000
    BAY CENTER FOOD BANK
    PO BOX 420
    BAY CENTER,WA98527     		NONE PC: 509 (A)(1) OR (A BAY CENTER FOOD BANK BUILDING 27,604
    BEYOND SURVIVAL
    120 W FIRST STREET
    ABERDEEN,WA98520     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 15,000
    BOOK-IT REPERTORY THEATRE
    305 HARRISON ST
    SEATTLE,WA98109     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT 300
    BOOK-IT REPERTORY THEATRE
    305 HARRISON ST
    SEATTLE,WA98109     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - GENERAL OPERATING 200
    BOOK-IT REPERTORY THEATRE
    305 HARRISON ST
    SEATTLE,WA98109     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - GENERAL OPERATING 31
    BOYS & GIRLS CLUB OF THE LONG BEACH PENINSULA
    PO BOX 1172
    LONG BEACH,WA98631     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 25,000
    BOYS & GIRLS CLUBS OF BELLEVUE
    209 100TH AVE NE
    BELLEVUE,WA98004     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 35,000
    BOYS & GIRLS CLUBS OF KING COUNTY
    603 STEWART ST STE 300
    SEATTLE,WA98101     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 40,000
    BOYS & GIRLS CLUBS OF SNOHOMISH COUNTY
    9502 - 19TH AVE SE SUITE F
    EVERETT,WA98208     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 20,000
    BOYS & GIRLS CLUBS OF THURSTON COUNTY
    2424 HERITAGE COURT SW SUITE 301
    OLYMPIA,WA98502     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 35,000
    BRIGID COLLINS FAMILY SUPPORT CENTER
    1231 N GARDEN ST STE 200
    BELLINGHAM,WA98225     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 30,000
    BYRD BARR PLACE (FORMERLY CENTERSTONE)
    722 18TH AVE
    SEATTLE,WA98122     		NONE I: INDIVIDUAL NONPROFIT EXECUTIVE LEADERSHIP INSTITUTE SCHOLARSHIP 3,750
    CASA LATINA
    317 - 17TH AVENUE S
    SEATTLE,WA98144     		NONE I: INDIVIDUAL NONPROFIT EXECUTIVE LEADERSHIP INSTITUTE SCHOLARSHIP 3,750
    CATHERINE PLACE
    923 SOUTH 8TH STREET
    TACOMA,WA98405     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 13,500
    CCS - ASSET PROGRAM
    CCS HEADQUARTERS 100 23RD AVE S
    SEATTLE,WA98144     		NONE PC: 509 (A)(1) OR (A ASSET PROGRAM 15,000
    CCS - BENEDICT HOUSE
    CCS - BENEDICT HOUSE 250 SOUTH
    CAMBRIAN AVENUE
    BREMERTON,WA98312     		NONE PC: 509 (A)(1) OR (A BENEDICT HOUSE 25,000
    CCS - DREXEL HOUSE
    CCS SW HEADQUARTERS 1323 SOUTH
    YAKIMA AVE
    TACOMA,WA98405     		NONE PC: 509 (A)(1) OR (A DREXEL HOUSE 25,000
    CCS - FAMILY HOUSING NETWORK
    5050 SOUTH TACOMA WAY
    TACOMA,WA98409     		NONE PC: 509 (A)(1) OR (A FAMILY HOUSING NETWORK 25,000
    CCS - FEED THE HUNGRY
    PO BOX 1734
    ABERDEEN,WA98520     		NONE PC: 509 (A)(1) OR (A FEED THE HUNGRY 8,000
    CCS - GRAYS HARBOR YOUTH CENTER
    PO BOX 1734
    ABERDEEN,WA98520     		NONE PC: 509 (A)(1) OR (A GRAYS HARBOR YOUTH SHELTER 10,000
    CCS - HOMEARISEREACH OUT
    CCS HEADQUARTERS 100 - 23RD AVE S
    SEATTLE,WA981442302     		NONE PC: 509 (A)(1) OR (A HOME/ARISE/REACH OUT (SOUTH KC SHELTER SYSTEM) 15,000
    CCS - HOPE HOUSE
    1133 RAILROAD AVE STE 100
    BELLINGHAM,WA98225     		NONE PC: 509 (A)(1) OR (A HOPE HOUSE 10,000
    CCS - KATHERINE'S HOUSE & RITA'S HOUSE
    CCS HEADQUARTERS 100 - 23RD AVE S
    SEATTLE,WA98144     		NONE PC: 509 (A)(1) OR (A KATHERINE'S HOUSE & RITA'S HOUSE 20,000
    CCS - NATIVITY HOUSE
    CCS SW HEADQUARTERS 1323 S YAKIMA
    AVE
    TACOMA,WA98405     		NONE PC: 509 (A)(1) OR (A NATIVITY HOUSE 30,000
    CCS - SACRED HEART SHELTER
    232 WARREN AVENUE N
    SEATTLE,WA98109     		NONE PC: 509 (A)(1) OR (A SACRED HEART SHELTER 20,000
    CCS - SPIRIT JOURNEY
    100 23RD AVE S
    SEATTLE,WA98144     		NONE PC: 509 (A)(1) OR (A SPIRIT JOURNEY 10,000
    CCS - ST MARTIN DE PORRES SHELTER
    1561 ALASKAN WAY S
    SEATTLE,WA98134     		NONE PC: 509 (A)(1) OR (A ST. MARTIN DE PORRES SHELTER 20,000
    CCS - THE COMMUNITY KITCHEN
    PO BOX 1104
    OLYMPIA,WA985071104     		NONE PC: 509 (A)(1) OR (A COMMUNITY KITCHEN 7,000
    CCS - YOUTH TUTORING PROGRAM
    CCS HEADQUARTERS 100 23RD AVE S
    SEATTLE,WA98144     		NONE PC: 509 (A)(1) OR (A YOUTH TUTORING PROGRAM 20,000
    CHIEF SEATTLE CLUB
    410 SECOND AVENUE EXTENSION SOUTH
    SEATTLE,WA98104     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING & CAPITAL CAMPAIGN 10,000
    CHIEF SEATTLE CLUB
    410 SECOND AVENUE EXTENSION SOUTH
    SEATTLE,WA98104     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - GENERAL OPERATING 250
    CHILDHAVEN
    316 BROADWAY
    SEATTLE,WA981225325     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 25,000
    CHILDREN'S MUSEUM OF TACOMA
    1501 PACIFIC AVENUE SUITE 202
    TACOMA,WA98402     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT 100
    CHILDREN'S THERAPY CENTER
    10811 SE KENT KANGLEY ROAD
    KENT,WA98030     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 30,000
    CHILDSTRIVE
    14 EAST CASINO ROAD A
    EVERETT,WA98208     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 25,000
    CHS - NOEL HOUSE
    100 23RD AVE S
    SEATTLE,WA98144     		NONE PC: 509 (A)(1) OR (A NOEL HOUSE 25,000
    CHS - ROSE OF LIMA
    100 23RD AVE S
    SEATTLE,WA98144     		NONE PC: 509 (A)(1) OR (A ROSE OF LIMA 10,000
    CITY YEAR INC
    2203 - 23RD AVE S SUITE 101
    SEATTLE,WA98144     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 25,000
    COALITION ENDING GENDER-BASED VIOLENCE
    1419 S JACKSON 103
    SEATTLE,WA98144     		NONE PC: 509 (A)(1) OR (A COORDINATED KING COUNTY DOMESTIC VIOLENCE HELPLINE 25,000
    COCOON HOUSE
    2929 PINE ST
    EVERETT,WA98201     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 45,000
    COLLEGE ACCESS NOW
    3211 MARTIN LUTHER KING JR WAY
    SOUTH SUITE A
    SEATTLE,WA98144     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 20,000
    COLLEGE SUCCESS FOUNDATION
    15500 SE 30TH PL SUITE 200
    BELLEVUE,WA98007     		NONE PC: 509 (A)(1) OR (A COLLEGE READINESS SERVICES IN PIERCE, CLALLAM AND KITSAP COUNTIES 25,000
    COMMUNITY ACTION OF SKAGIT COUNTY
    330 PACIFIC PLACE
    MOUNT VERNON,WA98273     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 35,000
    CONFEDERATED LOWER CHINOOK TRIBES AND BANDS
    POST OFFICE BOX 368
    BAY CENTER,WA98527     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 10,000
    CONGREGATIONS FOR THE HOMELESS
    515 116TH AVE NE STE 150
    BELLEVUE,WA98004     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 25,000
    COYOTE FOUNDATION (JEFFERSON TEEN CENTER)
    PO BOX 126
    PORT HADLOCK,WA98339     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 5,000
    CROSSROADS HOUSING
    PO BOX 1777
    SHELTON,WA98584     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 15,000
    DENISE LOUIE EDUCATION CENTER
    1930 SIXTH AVENUE SOUTH SUITE 401
    SEATTLE,WA98134     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 15,000
    DOCTORS WITHOUT BORDERS USA INC
    333 7TH AVE 2ND FL
    NEW YORK,NY100015004     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT 100
    DOMESTIC VIOLENCE & SEXUAL ASSAULT SERVICES OF WHATCOM COUNTY
    1407 COMMERCIAL ST
    BELLINGHAM,WA98225     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 45,000
    DOMESTIC VIOLENCE SERVICES OF SNOHOMISH COUNTY
    PO BOX 7
    EVERETT,WA982060007     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 25,000
    DONORSCHOOSEORG
    134 WEST 37TH STREET FLOOR 11
    NEW YORK,NY10018     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT 125
    DOVE HOUSE ADVOCACY SERVICES
    1045 10TH STREET
    PORT TOWNSEND,WA98368     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 25,000
    DOWNTOWN EMERGENCY SERVICE CENTER (DESC)
    515 - 3RD AVE
    SEATTLE,WA98104     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 75,000
    EARTHHEART FOUNDATION
    PO BOX 146337
    CHICAGO,IL60614     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 10,000
    EAST AFRICAN COMMUNITY SERVICES
    7050 32ND AVE S
    SEATTLE,WA98118     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATIONS 15,000
    EASTSIDE ACADEMY
    1717 BELLEVUE WAY NE
    BELLEVUE,WA98004     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING EXPENSES 30,000
    ECONOMIC OPPORTUNITY INSTITUTE
    603 STEWART STREET SUITE 715
    SEATTLE,WA98101     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT 150
    EMERGENCY FOOD NETWORK OF TACOMA-PIERCE COUNTY
    3318 92ND ST SOUTH
    LAKEWOOD,WA98499     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 30,000
    ENCOMPASS
    1407 BOALCH AVE NW
    NORTH BEND,WA98045     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 25,000
    EVERGREEN STATE COLLEGE FOUNDATION
    2700 EVERGREEN PARKWAY NW LIBRARY
    3122
    OLYMPIA,WA98505     		NONE PC: 509 (A)(1) OR (A GATEWAYS FOR INCARCERATED YOUTH 15,000
    EXODUS HOUSING
    PO BOX 1006
    SUMNER,WA98390     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 20,000
    FAMILY EDUCATION AND SUPPORT SERVICES
    1202 BLACK LAKE BLVD SUITE B
    OLYMPIA,WA98502     		NONE I: INDIVIDUAL NONPROFIT EXECUTIVE LEADERSHIP INSTITUTE SCHOLARSHIP 3,750
    FAMILY PROMISE OF GRAYS HARBOR
    PO BOX 1474 N/A
    ABERDEEN,WA98520     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 5,000
    FAMILYWORKS
    1501 N 45TH STREET
    SEATTLE,WA98103     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 10,000
    FAMILYWORKS
    1501 N 45TH STREET
    SEATTLE,WA98103     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - FOOD BANK 52
    FARESTART
    700 VIRGINIA AVENUE
    SEATTLE,WA98101     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 40,000
    FIRST STEP FAMILY SUPPORT CENTER
    PO BOX 249 323 E 6TH ST
    PORT ANGELES,WA98362     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 30,000
    FLORENCE IMMIGRANT AND REFUGEE RIGHTS PROJECT INC
    PO BOX 654
    FLORENCE,AZ85232     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - GENERAL OPERATING 100
    FOUNDATION FOR TACOMA STUDENTS
    919 SOUTH J STREET
    TACOMA,WA98405     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 20,000
    FREMONT ABBEY ARTS CENTER
    4272 FREMONT AVE N
    SEATTLE,WA98103     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT 100
    FRIENDS OF YOUTH
    13116 NE 132ND STREET
    KIRKLAND,WA98034     		NONE PC: 509 (A)(1) OR (A HOST HOMES 15,000
    FRIENDS OF YOUTH
    13116 NE 132ND STREET
    KIRKLAND,WA98034     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 35,000
    GARDEN RAISED BOUNTY (GRUB)
    2016 ELLIOTT AVE NW
    OLYMPIA,WA98502     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 30,000
    GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS
    1310 L ST STE 650
    WASHINGTON,DC20005     		NONE PC: 509 (A)(1) OR (A 2018 MEMBERSHIP DUES 1,920
    GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS
    1310 L ST STE 650
    WASHINGTON,DC20005     		NONE PC: 509 (A)(1) OR (A 2019 CONFERENCE SPONSORSHIP 10,000
    GRAYS HARBOR YOUTH WORKS
    PO BOX 1786
    OCEAN SHORES,WA98569     		NONE PC: 509 (A)(1) OR (A CAPACITY BUILDING 20,000
    GRAYS HARBOR YOUTH WORKS
    PO BOX 1786
    OCEAN SHORES,WA98569     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 7,500
    GREATER LAKES MENTAL HEALTHCARE
    9330 59TH AVE SW
    LAKEWOOD,WA98499     		NONE PC: 509 (A)(1) OR (A EMERGENCY NEEDS FUND 25,000
    HAND IN HAND
    14 EAST CASINO ROAD SUITE E
    EVERETT,WA98208     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 30,000
    HELPING HAND HOUSE
    4321 2ND STREET SW
    PUYALLUP,WA98373     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING SUPPORT 25,000
    HILLTOP ARTISTS IN RESIDENCE
    PO BOX 6829 TACOMA
    TACOMA,WA98417     		NONE PC: 509 (A)(1) OR (A ARTS CONNECT 15,000
    HISPANIC FEDERATION INC
    55 EXCHANGE PLACE 5TH FLOOR
    NEW YORK,NY10005     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT 36
    HISPANIC FEDERATION INC
    55 EXCHANGE PLACE 5TH FLOOR
    NEW YORK,NY10005     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - PUERTO RICO RELIEF 300
    HOPELINK
    PO BOX 3577
    REDMOND,WA98073     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 50,000
    HOSPITALITY HOUSE
    1419 SW 150TH ST
    BURIEN,WA98166     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 15,000
    INTERFAITH COALITION OF WHATCOM COUNTY
    910 14TH STREET
    BELLINGHAM,WA98225     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 15,000
    INTERIM CDA
    310 MAYNARD AVE SOUTH
    SEATTLE,WA98104     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 30,000
    JEFFERSON COMMUNITY FOUNDATION
    201B WEST PATISON STREET
    PORT HADLOCK,WA98339     		NONE PC: 509 (A)(1) OR (A JEFFERSON COUNTY NONPROFIT RESOURCE CENTER 20,000
    JEWISH FAMILY SERVICE
    1601 16TH AVE
    SEATTLE,WA981224000     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 30,000
    JUMA VENTURES
    131 STEUART STREET SUITE 201
    SAN FRANCISCO,CA94105     		NONE PC: 509 (A)(1) OR (A JUMA SEATTLE 20,000
    JUMPING MOUSE CHILDREN'S CENTER
    1809 SHERIDAN STREET
    PORT TOWNSEND,WA98368     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 25,000
    KEXP
    472 1ST AVE N
    SEATTLE,WA98109     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - GENERAL OPERATING 100
    KINDERING CENTER
    16120 NE 8TH ST
    BELLEVUE,WA98008     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - THE MIMI SIEGEL FELLOWSHIP 100
    KINDERING CENTER
    16120 NE 8TH ST
    BELLEVUE,WA98008     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 50,000
    LEGAL VOICE
    907 PINE STREET SUITE 500
    SEATTLE,WA98101     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - GENERAL OPERATING 52
    LIFEWIRE
    PO BOX 6398
    BELLEVUE,WA980080398     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 40,000
    LOPEZ ISLAND FAMILY RESOURCE CENTER
    PO BOX 732
    LOPEZ ISLAND,WA98261     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 20,000
    LYDIA PLACE
    PO BOX 28487
    BELLINGHAM,WA98228     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 25,000
    MAKE-A-WISH FOUNDATION OF AMERICA
    4742 N 24TH STREET SUITE 400
    PHOENIX,AZ85016     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - GENERAL OPERATING 175
    MARCUS WHITMAN MIDDLE SCHOOL PARENT TEACHER STUDENT ASSOCIATION
    9201 15TH AVE NW
    SEATTLE,WA98117     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - GENERAL OPERATING 50
    MARKET FOUNDATION
    93 PIKE STREET SUITE 310
    SEATTLE,WA98101     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 35,000
    MEDICAL DEBT RESOLUTION INC (DBA RIP MEDICAL DEBT)
    80 THEODORE FREMD AVE
    RYE,NY10580     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - GENERAL OPERATING 154
    MERCY HOUSING NORTHWEST
    6930 MARTIN LUTHER KING JR WAY S
    SEATTLE,WA98118     		NONE PC: 509 (A)(1) OR (A IN HONOR OF PAUL ALLEN - MOUNT BAKER FAMILY HOUSING AND RESOURCE CENTER 10,000
    MULTI-SERVICE CENTER
    PO BOX 23699 1200 S 336TH ST
    FEDERAL WAY,WA980930699     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 30,000
    NATIONAL CENTER FOR FAMILY PHILANTHROPY
    1667 K STREET NW STE 550
    WASHINGTON,DC20006     		NONE PC: 509 (A)(1) OR (A 2018 MEMBERSHIP DUES 2,400
    NEW HORIZONS MINISTRIES
    2709 3RD AVENUE
    SEATTLE,WA98121     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 35,000
    NONPROFIT LEADERS CONFERENCE FOR COASTAL & SW WASHINGTON
    120 STATE AVENUE NE 303
    OLYMPIA,WA98501     		NONE PC: 509 (A)(1) OR (A 2018 CONFERENCE 2,500
    NORTH KITSAP FISHLINE
    PO BOX 1517
    POULSBO,WA98370     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 25,000
    NORTHWEST HARVEST
    PO BOX 12272
    SEATTLE,WA98102     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 50,000
    NORTHWEST IMMIGRANT RIGHTS PROJECT
    615 2ND AVE STE 400
    SEATTLE,WA98104     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - GENERAL OPERATING 250
    NORTHWEST IMMIGRANT RIGHTS PROJECT
    615 2ND AVE STE 400
    SEATTLE,WA98104     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - GENERAL OPERATING 500
    NORTHWEST IMMIGRANT RIGHTS PROJECT
    615 2ND AVE STE 400
    SEATTLE,WA98104     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - GENERAL OPERATING 90
    NW FURNITURE BANK
    117 PUYALLUP AVE
    TACOMA,WA98421     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 15,000
    OLIVE CREST
    2500 116TH AVE NE
    BELLEVUE,WA98004     		NONE PC: 509 (A)(1) OR (A FOSTER CARE SERVICES AND SAFE FAMILIES FOR CHILDREN 30,000
    OLYMPIC VIEW COMMUNITY FOUNDATION
    720 E WASHINGTON SUITE 111
    SEQUIM,WA98382     		NONE PC: 509 (A)(1) OR (A CLALLAM NONPROFIT LEADERSHIP CONFERENCE 5,000
    OPERATION NIGHTWATCHSEATTLE
    PO BOX 21181
    SEATTLE,WA98111     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 15,000
    OPPORTUNITY CENTER OF ORTING
    PO BOX 1423
    ORTING,WA98360     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 7,500
    ORGANIZATION FOR PROSTITUTION SURVIVORS
    PO BOX 22635
    SEATTLE,WA98122     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 10,000
    PANCREATIC CANCER ACTION NETWORK
    1500 ROSECRANS AVE SUITE 200
    MANHATTAN BEACH,CA90266     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - GENERAL OPERATING 100
    PANZA
    3350 MOTTMAN ROAD SW
    OLYMPIA,WA98502     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 10,000
    PANZA
    3350 MOTTMAN ROAD SW
    OLYMPIA,WA98502     		NONE I: INDIVIDUAL NONPROFIT EXECUTIVE LEADERSHIP INSTITUTE SCHOLARSHIP 3,750
    PARA LOS NINOS
    425 SW 144TH STREET
    BURIEN,WA98166     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 10,000
    PARENTS AND STUDENTS IN ACTION (DBA THE YOUTH CONNECTION)
    POBOX 1021
    EATONVILLE,WA98328     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 7,000
    PARK SCHOOL OF BUFFALO
    4625 HARLEM ROAD
    SNYDER,NY14226     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - GENERAL OPERATING 500
    PATH WITH ART
    1402 THIRD AVENUE SUITE 1024
    SEATTLE,WA98101     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - GENERAL OPERATING 50
    PEACE COMMUNITY CENTER
    2106 SOUTH CUSHMAN AVENUE
    TACOMA,WA98405     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 20,000
    PHILANTHROPY NORTHWEST
    2101 4TH AVE SUITE 650
    SEATTLE,WA98121     		NONE PC: 509 (A)(1) OR (A PHILANTHROPISTS FORUM 10,000
    PHILANTHROPY NORTHWEST
    2101 4TH AVE SUITE 650
    SEATTLE,WA98121     		NONE PC: 509 (A)(1) OR (A 2018 MEMBERSHIP DUES 8,785
    PLOUGHSHARES FUND
    1808 WEDEMEYER STREET STE 200
    SAN FRANCISCO,CA94129     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - GENERAL OPERATING 500
    PLYMOUTH HOUSING GROUP
    2113 3RD AVENUE
    SEATTLE,WA98121     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 60,000
    POMONA COLLEGE
    333 N COLLEGE WAY
    CLAREMONT,CA91711     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - STUDENT EMERGENCY GRANT FUND 250
    POWERFUL VOICES
    1620 18TH AVE STE 100
    SEATTLE,WA98122     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 20,000
    PRIDE FOUNDATION
    2014 EAST MADISON STREET SUITE 300
    SEATTLE,WA98122     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - HOME IS WHERE THE HEART IS FUND 100
    PROJECT FEAST
    202 W GOWE ST STE L
    KENT,WA98032     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 12,000
    RAINIER PREP
    10211 S 12TH ST
    SEATTLE,WA98168     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATION 30,000
    RAINIER SCHOLARS
    2100 24TH AVE S STE 360
    SEATTLE,WA98144     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 30,000
    READINESS TO LEARN
    PO BOX 280
    LANGLEY,WA98260     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 10,000
    REAL CHANGE
    219 FIRST AVE S 220
    SEATTLE,WA98104     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - GENERAL OPERATING 50
    REAL CHANGE
    219 FIRST AVE S 220
    SEATTLE,WA98104     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - GENERAL OPERATING 35
    REAL CHANGE
    219 FIRST AVE S 220
    SEATTLE,WA98104     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - GENERAL OPERATING 50
    REAL ESCAPE FROM THE SEX TRADE (REST)
    4215 RAINIER AVE SOUTH SUITE B
    SEATTLE,WA98118     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 7,500
    REFUGEE & IMMIGRANT CENTER FOR EDUCATION & LEGAL SERVICES (RAICES)
    1305 N FLORES STREET
    SAN ANTONIO,TX78212     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - GENERAL OPERATING 100
    REFUGEE & IMMIGRANT CENTER FOR EDUCATION & LEGAL SERVICES (RAICES)
    1305 N FLORES STREET
    SAN ANTONIO,TX78212     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - GENERAL OPERATING 50
    RESCUE MISSION
    PO BOX 1912
    TACOMA,WA984011912     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 35,000
    ROTARY FIRST HARVEST
    PO BOX 4098
    SEATTLE,WA98194     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 35,000
    RURAL DEVELOPMENT INITIATIVES
    150 SHELTON-MCMURPHEY BLVD STE 201
    EUGENE,OR97401     		NONE PC: 509 (A)(1) OR (A RURAL DEVELOPMENT INITIATIVES IN MASON COUNTY 20,000
    SAFEFUTURES YOUTH CENTER
    6337 - 35TH AVENUE SW
    SEATTLE,WA98126     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 20,000
    SAFEPLACE
    PO BOX 2002
    OLYMPIA,WA985071605     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 25,000
    SANCTUARY ART CENTER
    1604 NE 50TH STREET
    SEATTLE,WA98105     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - GENERAL OPERATING 50
    SAWHORSE REVOLUTION
    801 2ND AVE 501
    SEATTLE,WA98104     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 15,000
    SCHOOL'S OUT WASHINGTON
    801 23RD AVE S SUITE A
    SEATTLE,WA98144     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 20,000
    SEATTLE AQUARIUM SOCIETY-SEAS
    1483 ALASKAN WAY PIER 59
    SEATTLE,WA98101     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT 75
    SEATTLE EDUCATION ACCESS
    6920 ROOSEVELT WAY NE 355
    SEATTLE,WA98115     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 25,000
    SEATTLE FOUNDATION
    1601 5TH AVE SUITE 1900
    SEATTLE,WA98101     		NONE PC: 509 (A)(1) OR (A ROAD MAP RAPID RESPONSE FUND 10,000
    SEATTLE JOBS INITIATIVE
    1200 12TH AVENUE SOUTH SUITE 160
    SEATTLE,WA98144     		NONE PC: 509 (A)(1) OR (A SJI MANUFACTURING WORKFORCE DEVELOPMENT/SOUTH KING COUNTY 20,000
    SHARED HOUSING SERVICES
    901 S 11TH STREET
    TACOMA,WA98405     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 20,000
    SNOHOMISH COUNTY WORKFORCE DEVELOPMENT COUNCIL DBA WORKFORCE SNOHOMISH
    808 134TH ST SW STE 105
    EVERETT,WA98204     		NONE PC: 509 (A)(1) OR (A BRIDGES TO EMPLOYMENT 20,000
    SOCIAL JUSTICE FUND NORTHWEST
    1904 3RD AVE STE 806
    SEATTLE,WA98101     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT 60
    SOCIAL JUSTICE FUND NORTHWEST
    1904 3RD AVE STE 806
    SEATTLE,WA98101     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - GENERAL OPERATING 100
    SOCIAL VENTURE PARTNERS
    220 2ND AVENUE S 300
    SEATTLE,WA98104     		NONE PC: 509 (A)(1) OR (A 2018 MEMBERSHIP DUES 6,000
    SOCIAL VENTURE PARTNERS
    220 2ND AVENUE S 300
    SEATTLE,WA98104     		NONE PC: 509 (A)(1) OR (A STATEWIDE CAPACITY COLLABORATIVE 10,000
    SOLID GROUND
    1501 N 45TH ST
    SEATTLE,WA981036708     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 55,000
    SOUND OUTREACH
    1106 MARTIN LUTHER KING JR WAY
    TACOMA,WA98405     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 25,000
    SOUTHWEST YOUTH & FAMILY SERVICES
    4555 DELRIDGE WAY SW
    SEATTLE,WA981061379     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 30,000
    STOLENYOUTH
    PO BOX 296
    SEATTLE,WA98111     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 10,000
    SUMMER SEARCH
    1109 FIRST AVE STE 205
    SEATTLE,WA98101     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 25,000
    TACOMA AREA YOUTH FOR CHRIST
    PO BOX 834
    TACOMA,WA98401     		NONE PC: 509 (A)(1) OR (A CITY LIFE 10,000
    TACOMA COMMUNITY HOUSE
    PO BOX 5107
    TACOMA,WA98415     		NONE PC: 509 (A)(1) OR (A EMBRACING THE AMERICAN PROMISE: UNITING COMMUNITIES CAMPAIGN 25,000
    TACOMA HOUSING DEVELOPMENT GROUP
    902 SOUTH L STREET
    TACOMA,WA98405     		NONE PC: 509 (A)(1) OR (A CHILDRENS SAVINGS ACCOUNT PROGRAM 20,000
    TEACH FOR AMERICA - WASHINGTON
    210 S HUDSON ST SUITE 307
    SEATTLE,WA98134     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 15,000
    TEAM READ
    PO BOX 94042
    SEATTLE,WA98124     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 35,000
    TEAM READ
    PO BOX 94042
    SEATTLE,WA98124     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - GENERAL OPERATING 100
    TECHNOLOGY ACCESS FOUNDATION
    BETHADAY COMMUNITY LEARNING SPACE
    605 SW 108TH STREET
    SEATTLE,WA98146     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 25,000
    TEEN FEED
    4740-B UNIVERSITY WAY NE
    SEATTLE,WA98105     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 25,000
    THE BIG-BRAINED SUPERHEROES CLUB
    917 E YESLER WAY
    SEATTLE,WA98122     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 12,500
    THE COFFEE OASIS
    837 - 4TH STREET
    BREMERTON,WA98337     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 35,000
    THE MOCKINGBIRD SOCIETY
    2100 24TH AVE S STE 210
    SEATTLE,WA98144     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 35,000
    THE SOPHIA WAY
    11061 NE 2ND STREET SUITE 223
    BELLEVUE,WA98004     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATIONS AND KIRKLAND SHELTER FOR FAMILIES AND WOMEN CAPITAL PROJECT 20,000
    TOGETHER
    1520 IRVING ST SW STE A
    TUMWATER,WA98512     		NONE PC: 509 (A)(1) OR (A RURAL COMMUNITY SCHOOLS EXPANSION INITIATIVE 25,000
    TREEHOUSE
    2100 24TH AVE SOUTH STE 200
    SEATTLE,WA98144     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 40,000
    UNITED INDIANS OF ALL TRIBES FOUNDATION
    PO BOX 99100
    SEATTLE,WA98139     		NONE PC: 509 (A)(1) OR (A LABATEYAH YOUTH HOME 20,000
    UNITED WAY OF KING COUNTY
    720 SECOND AVENUE
    SEATTLE,WA981041702     		NONE PC: 509 (A)(1) OR (A HOME SHOWS MATCH POOL 25,000
    UNIVERSITY DISTRICT FOOD BANK
    5017 ROOSEVELT WAY NE
    SEATTLE,WA98105     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - GENERAL OPERATING 52
    UNIVERSITY OF WASHINGTON FOUNDATION
    407 GERBERDING HALL BOX 351210
    SEATTLE,WA98195     		NONE PC: 509 (A)(1) OR (A CAPITAL CAMPAIGN FOR EVANS SCHOOL 25,000
    UNIVERSITY OF WASHINGTON
    EVANS SCHOOL UNIV OF WA PARRINGTON
    HALL 4100 15TH AVE NE
    SEATTLE,WA98195     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - EVANS FELLOWSHIPS FUND 300
    UNIVERSITY OF WASHINGTON
    EVANS SCHOOL UNIV OF WA PARRINGTON
    HALL 4100 15TH AVE NE
    SEATTLE,WA98195     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - EVANS SCHOOL ENRICHMENT FUND 250
    VALLEY CITIES COUNSELING
    325 W GOWE STREET
    KENT,WA98032     		NONE PC: 509 (A)(1) OR (A AUBURN HOUSING PROGRAMS--PHOENIX RISING & THE LANDING 20,000
    VASHON YOUTH & FAMILY SERVICES
    20110 VASHON HWY SW
    VASHON,WA98070     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 25,000
    VIETNAMESE FRIENDSHIP ASSOCIATION
    3829B S EDMUND ST BOX 9
    SEATTLE,WA98118     		NONE I: INDIVIDUAL NONPROFIT EXECUTIVE LEADERSHIP INSTITUTE SCHOLARSHIP 3,750
    VINE MAPLE PLACE
    PO BOX 1092
    MAPLE VALLEY,WA98038     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 35,000
    WASHINGTON ALLIANCE FOR BETTER SCHOOLS (WABS)
    18560 FIRST AVENUE NE
    SHORELINE,WA98155     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 20,000
    WASHINGTON BUS EDUCATION FUND
    PO BOX 20188
    SEATTLE,WA98102     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - GENERAL OPERATING 31
    WASHINGTON NONPROFITS
    120 STATE AVENUE 303
    OLYMPIA,WA98501     		NONE PC: 509 (A)(1) OR (A PACIFIC, CLALLAM AND ISLAND COUNTIES WORKSHOPS 12,500
    WASHINGTON NONPROFITS
    120 STATE AVENUE 303
    OLYMPIA,WA98501     		NONE PC: 509 (A)(1) OR (A 2018 MEMBERSHIP DUES 1,000
    WASHINGTON TRAILS ASSOCIATION
    705 SECOND AVE SUITE 300
    SEATTLE,WA98104     		NONE PC: 509 (A)(1) OR (A EMPLOYEE MATCHING GIFT - GENERAL OPERATING 50
    WAY BACK INN FOUNDATION
    PO BOX 621
    RENTON,WA98057     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 20,000
    WESTSIDE BABY
    10002 14TH AVE SW
    SEATTLE,WA98146     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 15,000
    WHATCOM LITERACY COUNCIL
    PO BOX 1292
    BELLINGHAM,WA98227     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 15,000
    YEAR UP PUGET SOUND
    2607 2ND AVENUE
    SEATTLE,WA98121     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 30,000
    YMCA OF GREATER SEATTLE
    909 FOURTH AVENUE
    SEATTLE,WA98104     		NONE PC: 509 (A)(1) OR (A HOST HOMES 15,000
    YMCA OF PIERCE & KITSAP COUNTIES
    4717 S 19TH STREET STE 201
    TACOMA,WA98405     		NONE PC: 509 (A)(1) OR (A YMCA COMMUNITY SCHOOLS EXPANSION 25,000
    YWCA OF TACOMA & PIERCE COUNTY
    405 BROADWAY
    TACOMA,WA98402     		NONE PC: 509 (A)(1) OR (A GENERAL OPERATING 30,000
    Total .................................bullet 3a 3,715,212
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 16,180  
    4 Dividends and interest from securities....     14 2,270,873 232,024
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 2,555,538  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aCO-OP DISTRIBUTION     		    01 771  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 4,843,362 232,024
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    5,075,386
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    3 TAX-EXEMPT INTEREST
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    MEDINA FOUNDATION
    EIN:
    91-0745225
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 34,956 6,991   24,485

    TY 2018 GeneralExplanationAttachment
    Name:
    MEDINA FOUNDATION
    EIN:
    91-0745225
    Identifier Return Reference Explanation
      FORM 990-PF, PART VII-B, QUESTION 1A (3) - A DISQUALIFIED PERSON FURNISHES FACILITIES TO THEFOUNDATION FREE OF CHARGE. THIS ACTIVITY IS NOT AN ACT OFSELF-DEALING AS CODIFIED IN I.R.C. SECTION 4941(D)(2)(C).(4) - THE FOUNDATION REIMBURSES BOARD MEMBERS FOR TRAVELRELATED TO THE FOUNDATION BUSINESS. THESE SERVICES ARENECESSARY IN CARRYING OUT THE FOUNDATION'S EXEMPT PURPOSEAND ARE NOT CONSIDERED AN ACT OF SELF DEALING UNDERI.R.C. SECTION 4941(D)(2)(C).(4) - THE FOUNDATION PAYS A DISQUALIFIED PERSON FORINVESTMENT SERVICES. THIS ACTIVITY IS NOT AN ACT OFSELF-DEALING AS IT MEETS THE EXCEPTION UNDER TREAS. REG. 53.4941(D)-3(C).
      FORM 990-PF, PART XV, LINE 2B, 2D FUNDING GUIDELINESTHE MEDINA FOUNDATION IS A FAMILY FOUNDATION THAT FUNDS BASIC HUMAN SERVICE ORGANIZATIONS IN THE PUGET SOUND AREA. WE FOLLOW OUR FOUNDER NORTON CLAPP'S VISION TO IMPROVE THE LIVES OF THOSE IN NEED BY FOSTERING POSITIVE CHANGE AND HELPING PEOPLE ATTAIN INDEPENDENCE AND DIGNITY.TODAY, THE FAMILY CONTINUES NORTON CLAPP'S LEGACY BY FUNDING INNOVATIVE ORGANIZATIONS THAT APPROACH TOUGH PROBLEMS WITH NEW IDEAS AND SOLUTIONS, AS WELL AS PROVEN PROGRAMS THAT HAVE BEEN MEETING THE NEEDS OF THE COMMUNITY FOR MANY YEARS.OUR ACTIVITIES ARE BASED ON THE FOLLOWING SET OF SHARED VALUES:- COMPASSION- INNOVATION- INTEGRITY- STEWARDSHIP- LEADERSHIPWE LOOK FOR ORGANIZATIONS THAT ARE ADDRESSING CRITICAL COMMUNITY NEEDS, ENGAGING IN STRATEGIC PLANNING TO MEET WELL-MAPPED PROGRAMMATIC AND FINANCIAL GOALS, AND SEEING POSITIVE RESULTS THROUGH THEIR PROGRAMS. WE BELIEVE ORGANIZATIONS THAT ARE DRIVEN BY STRONG LEADERSHIP, THROUGH A DIVERSE AND ENGAGED BOARD AND A DEDICATED EXECUTIVE DIRECTOR AND STAFF, HAVE A HIGH LIKELIHOOD OF SUCCESS.GRANT AMOUNTS AWARDED REFLECT BOTH THE NEEDS OF THE NONPROFIT AND THE FOUNDATION'S DESIRE TO SEE THE PRESENCE OF OTHER SUPPORT. GENERALLY, THIS MEANS NO MORE THAN 10% OF AN OPERATING OR CAPITAL BUDGET. WE DO CONSIDER MAKING EXCEPTIONS FOR INNOVATIVE START-UPS. THE FOUNDATION MAKES GRANTS TO ORGANIZATIONS QUALIFIED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CLASSIFIED AS PUBLIC CHARITIES (NOT PRIVATE FOUNDATIONS) UNDER SECTION 509(A). NO GRANTS ARE MADE TO RELIGIOUS INSTITUTIONS FOR RELIGIOUS PURPOSES OR TO POLITICAL, ARTS, HEALTHCARE-RELATED OR ENVIRONMENTAL PROGRAMS.FUNDING AREAS- FAMILY SUPPORT-PROGRAMS FOR THOSE SUFFERING FROM THE EFFECTS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT, SERVICES TO SUPPORT CHILD WELFARE, PROGRAMS PROVIDING FOR BASIC NEEDS, AND OTHER HUMAN SERVICES- HOUSING & HOMELESSNESS-HOUSING AND RELATED SERVICES TO SUPPORT THOSE IN NEED, WITH THE GOAL OF HELPING PEOPLE ACHIEVE HOUSING STABILITY- YOUTH DEVELOPMENT-ORGANIZATIONS WORKING WITH UNDERSERVED YOUTH, OFFERING MENTORING, TUTORING, OR OUT-OF-SCHOOL TIME/ENRICHMENT ACTIVITIES- ECONOMIC OPPORTUNITY-OPPORTUNITIES THAT HELP PEOPLE BECOME ECONOMICALLY SELF-SUFFICIENT, SUCH AS FINANCIAL LITERACY, ASSET BUILDING, OR SKILLS-BUILDING PROGRAMS- EDUCATION-BIRTH TO 12TH-GRADE EDUCATIONAL OPPORTUNITIES, ADULT LITERACY AND OTHER PROGRAMS THAT ENHANCE ACADEMIC SKILLS- HUNGER-EFFORTS TO ALLEVIATE HUNGER, WITH AN EMPHASIS ON DISTRIBUTION AND RURAL COMMUNITIESGEOGRAPHIC FUNDING REGIONTHE MEDINA FOUNDATION FUNDS IN THE FOLLOWING FOURTEEN GREATER PUGET SOUND COUNTIES OF WASHINGTON STATE: CLALLAM, GRAYS HARBOR, ISLAND, JEFFERSON, KING, KITSAP, MASON, PACIFIC, PIERCE, SAN JUAN, SKAGIT, SNOHOMISH, THURSTON AND WHATCOM.APPLICATION ASSISTANCE AFTER REVIEWING THE GRANT GUIDELINES, APPLICATION PROCESS AND FREQUENTLY ASKED QUESTIONS AT WWW.MEDINAFOUNDATION.ORG, FEEL FREE TO CONTACT THE FOUNDATION IF YOU NEED ASSISTANCE OR ARE STILL UNSURE WHETHER YOUR ORGANIZATION MIGHT BE ELIGIBLE FOR FUNDING.AANA LAUCKHART(206) 652-8783

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    MEDINA FOUNDATION
    EIN:
    91-0745225
    Name of Bond End of Year Book Value End of Year Fair Market Value
    384,754 SHS BLACKROCK STRATEGIC INCOME OPP 3,693,629 3,693,629
    318,833 SHS METROPOLITAN WEST BOND FUND 3,545,799 3,545,799
    119,303 SHS WILLIAM BLAIR BOND FUND 1,151,274 1,151,274
    62,586 SHS FIDELITY NEW MARKETS INCOME 893,108 893,108
    404,858 SHS EATON VANCE GROUP 2,137,651 2,137,651
    232,060 SHS FEDERATED HIGH YIELD BOND MUT FUND 2,125,669 2,125,669

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    MEDINA FOUNDATION
    EIN:
    91-0745225
    Name of Stock End of Year Book Value End of Year Fair Market Value
    152,415 SHS AQR RISK BAL-COMMODITIES 861,142 861,142
    521,216 SHS AQR STYLE PREMIA-ALT-R6 4,706,582 4,706,582
    58,461 SHS CARDINAL SMALL CAP VAL-INST 606,822 606,822
    90,000 SHS FRONTIER MFG SEL INFRA-INST 855,900 855,900
    15,836 SHS LONGLEAF PARTNERS SMALL CAP FUND 349,985 349,985
    14,866 SHS T ROWE PRICE QM S/C GROWTH-1 463,973 463,973
    37,854 SHS VANGUARD INST'L INDEX FUND 8,613,746 8,613,746
    12,010 SHS VANGUARD MID-CAP INDEX FUND 2,054,130 2,054,130
    83,762 SHS INVESTMENT MANAGERS SER TR SEGAL 874,473 874,473
    81,385 SHS JH ENDURING ASSETS 923,722 923,722
    127,923 SHS JOHCM INT'L SEL-I 2,605,792 2,605,792
    63,180 SHS MSIF EMERGING MKTS S/C 670,334 670,334
    138,111 SHS PEAR TREE POL FRGN VALUE 2,619,963 2,619,963
    158,406 SHS PZENA EMERGING MKTS VLUE 1,553,962 1,553,962
    152,420 SHS VANGUARD DEV MKTS INDX-INST 1,822,950 1,822,950
    214,493 SHS VIRTUS EMERGING MKTS OPPOR-1 2,136,348 2,136,348
    37,435 SHS ISHARES S&P 500 INDEX FUND 11,136,283 11,136,283
    20,879 SHS DFA REAL ESTATE SECURITIES PORTFOLIO 682,530 682,530
    361,003 SHS MULTI-MANAGER INT'L EQUITY FUND 3,563,103 3,563,103
    415,874 SHS SSGA HEDGED INT'L DEVELOPED EQUITY FUND 3,655,530 3,655,530
    96,706 SHS SSGA EMERGING MKTS EQUITY FUND 1,156,605 1,156,605
    143,145 SHS DFA INTERNATIONAL REAL ESTATE SECURITIES 654,173 654,173
    397,191 SHS GS TACTICAL TILT FUND 3,697,844 3,697,844
    183,391 SHS MULTI-MANAGER US SMALL CAP FUND 1,984,291 1,984,291

    TY 2018 InvestmentsGovtObligationsSch
    Name:
    MEDINA FOUNDATION
    EIN:
    91-0745225
    US Government Securities - End of Year Book Value:

    10,760,824
    US Government Securities - End of Year Fair Market Value:

    10,760,824
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2018 InvestmentsOtherSchedule2
    Name:
    MEDINA FOUNDATION
    EIN:
    91-0745225
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    HEDGE FUND MANAGERS (STRATEGIC) LTD FMV 2,895,772 2,895,772

    TY 2018 LegalFeesSchedule
    Name:
    MEDINA FOUNDATION
    EIN:
    91-0745225
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 877 0   877


    TY 2018 OtherAssetsSchedule
    Name:
    MEDINA FOUNDATION
    EIN:
    91-0745225
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DIVIDENDS & INTEREST RECEIVABLE 13,875 15,100 15,100


    TY 2018 OtherDecreasesSchedule
    Name:
    MEDINA FOUNDATION
    EIN:
    91-0745225
    Description Amount
    UNREALIZED LOSS ON INVESTMENTS 10,788,715


    TY 2018 OtherExpensesSchedule
    Name:
    MEDINA FOUNDATION
    EIN:
    91-0745225
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE EXPENSE 10,667 0   11,398
    INSURANCE 6,728 0   8,528
    PARKING EXPENSE 13,535 677   13,862
    EQUIPMENT EXPENSE 11,395 0   8,454
    PROGRAM EXPENSE 17,716 0   18,018


    TY 2018 OtherIncomeSchedule2
    Name:
    MEDINA FOUNDATION
    EIN:
    91-0745225
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CO-OP DISTRIBUTION 771 771 771


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    MEDINA FOUNDATION
    EIN:
    91-0745225
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL FEES 29,592 5,918   23,748
    INVESTMENT FEES 236,640 225,822   0


    TY 2018 TaxesSchedule
    Name:
    MEDINA FOUNDATION
    EIN:
    91-0745225
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAXES 54,173 0   0