Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
MEDINA FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)801 SECOND AVENUE 1108
  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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$103,615,717J 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) 1,500,000
2 Check right arrow.............
3 Interest on savings and temporary cash investments 34,526 34,526  
4 Dividends and interest from securities... 2,296,271 2,291,768  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 395,225
b Gross sales price for all assets on line 6a 20,109,962
7 Capital gain net income (from Part IV, line 2)... 396,511
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
List of Attached Documents:
// Content
0 88,907  
12 Total. Add lines 1 through 11........ 4,226,022 2,811,712  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 213,896 21,390   191,053
14 Other employee salaries and wages...... 380,152 0   380,152
15 Pension plans, employee benefits....... 142,098 7,105   135,068
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
9,623 0   9,623
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
42,095 8,420   33,675
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
238,689 202,104   31,838
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
25,000 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 62,771 0   62,771
21 Travel, conferences, and meetings....... 60,004 12,001   42,823
22 Printing and publications.......... 8,180 0   8,180
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
40,127 3,653   38,320
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,222,635 254,673   933,503
25 Contributions, gifts, grants paid....... 3,916,853 4,406,853
26 Total expenses and disbursements. Add lines 24 and 25 5,139,488 254,673   5,340,356
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -913,466
b Net investment income (if negative, enter -0-) 2,557,039
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 268,441 108,822 108,822
2 Savings and temporary cash investments......... 641,358 979,201 979,201
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 20,780 12,576 12,576
10a Investments—U.S. and state government obligations (attach schedule) 4,487,961 Click to see attachment
List of Attached Documents:
// Content
4,158,945 		4,158,945
b Investments—corporate stock (attach schedule)....... 72,704,451 Click to see attachment
List of Attached Documents:
// Content
80,941,149 		80,941,149
c Investments—corporate bonds (attach schedule)....... 7,065,884 Click to see attachment
List of Attached Documents:
// Content
7,234,460 		7,234,460
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 7,040,093 Click to see attachment
List of Attached Documents:
// Content
9,976,685 		9,976,685
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
254,865 		Click to see attachment
List of Attached Documents:
// Content
203,879 		Click to see attachment
List of Attached Documents:
// Content
203,879
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 92,483,833 103,615,717 103,615,717
Liabilities 17 Accounts payable and accrued expenses.......... 26,377 30,460
18 Grants payable................. 1,785,000 1,295,000
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
174,918 		Click to see attachment
List of Attached Documents:
// Content
118,550
23 Total liabilities (add lines 17 through 22)......... 1,986,295 1,444,010
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 90,497,538 102,171,707
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 90,497,538 102,171,707
30 Total liabilities and net assets/fund balances (see instructions). 92,483,833 103,615,717
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
90,497,538
2
Enter amount from Part I, line 27a .....................
2
-913,466
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
12,587,635
4
Add lines 1, 2, and 3 ..........................
4
102,171,707
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
102,171,707
Form 990-PF (2023)
Form 990-PF (2023)
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   2022-01-01 2023-12-31
b CLASS ACTION PROCEEDS   2022-01-01 2023-12-31
c GAINS REPORTED ON PASS THROUGH INVESTMENTS      
d CAPITAL GAINS DIVIDENDS P    
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 20,073,001   19,714,737 358,264
b 6,214     6,214
c 1,286     1,286
d 30,747     30,747
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       358,264
b       6,214
c       1,286
d       30,747
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 2 396,511
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
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 right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 35,543
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 35,543
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 35,543
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 90,467
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 90,467
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 54,924
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow54,924 Refundedright arrow 11 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-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 the instructions
for the 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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowWA
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 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
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
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 addressright arrowWWW.MEDINAFOUNDATION.ORG
14
The books are in care ofright arrowJENNIFER TEUNON Telephone no.right arrow (206) 652-8780

Located atright arrow801 SECOND AVENUE SUITE 1108SEATTLEWA ZIP+4right arrow98104
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
Yes
 
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(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)? ......................
1a(5)
 
No
(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.) ...............
1a(6)
 
No
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
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2023? .............
1d
 
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-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))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
 
 
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? .............................
6a
 
No
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?
7a
 
No
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? .........................
8
 
No
Part VII
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 		213,896 29,098 720
801 SECOND AVENUE SUITE 1108
SEATTLE,WA98104
JILL GARDNER PRESIDENT
2.00 		0 0 0
801 SECOND AVENUE SUITE 1108
SEATTLE,WA98104
MARGARET CLAPP VICE PRESIDENT
2.00 		0 0 0
801 SECOND AVENUE SUITE 1108
SEATTLE,WA98104
STEVE GANT VICE PRESIDENT
2.00 		0 0 0
801 SECOND AVENUE SUITE 1108
SEATTLE,WA98104
GAIL GANT TREASURER
2.00 		0 0 0
801 SECOND AVENUE SUITE 1108
SEATTLE,WA98104
ELIZABETH WILLIAMS SECRETARY
2.00 		0 0 0
801 SECOND AVENUE SUITE 1108
SEATTLE,WA98104
MARION RAWLINSON DIRECTOR
1.00 		0 0 0
801 SECOND AVENUE SUITE 1108
SEATTLE,WA98104
EDELVEIS CLAPP DIRECTOR
1.00 		0 0 0
801 SECOND AVENUE SUITE 1108
SEATTLE,WA98104
JEAN GARDNER DIRECTOR
1.00 		0 0 0
801 SECOND AVENUE SUITE 1108
SEATTLE,WA98104
KATE NUNN DIRECTOR
1.00 		0 0 0
801 SECOND AVENUE SUITE 1108
SEATTLE,WA98104
TREVOR NUNN DIRECTOR
1.00 		0 0 0
801 SECOND AVENUE SUITE 1108
SEATTLE,WA98104
HENRY NETTLETON THRU 112023 DIRECTOR
1.00 		0 0 0
801 SECOND AVENUE SUITE 1108
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 SENIOR PROGRAM OFFIC
40.00 		158,470 24,370 720
801 SECOND AVENUE SUITE 1108
SEATTLE,WA98104
JESSICA CASE PROGRAM OFFICER
40.00 		139,991 22,802 720
801 SECOND AVENUE SUITE 1108
SEATTLE,WA98104
ALEXIA CAMERON CASIANO GRANTS/OPERATIONS MA
35.00 		79,871 17,689 720
801 SECOND AVENUE SUITE 1108
SEATTLE,WA98104
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
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
GOLDMAN SACHS INVESTMENT ADVISORY 202,104
401 UNION STREET SUITE 3700
SEATTLE,WA98101
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-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 VIII-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.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
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
88,959,785
b
Average of monthly cash balances.......................
1b
1,335,720
c
Fair market value of all other assets (see instructions)................
1c
7,725,431
d
Total (add lines 1a, b, and c).........................
1d
98,020,936
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
98,020,936
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
1,470,314
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
96,550,622
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
4,827,531
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
4,827,531
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
35,543
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
35,543
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
4,791,988
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
4,791,988
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 XII, line 1 ...
7
4,791,988
Part XI
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
5,340,356
b
Program-related investments—total from Part VIII-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 XII, line 4. .......
4
5,340,356
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 4,791,988
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 3,430,836
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 5,340,356
a Applied to 2022, but not more than line 2a 3,430,836
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 2023 distributable amount..... 1,909,520
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2023. 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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		2,882,468
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 2018 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2023, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
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 IX, 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 XIV
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 right arrow
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 1108
SEATTLE,WA98104
(206) 652-8783
bThe form in which applications should be submitted and information and materials they should include:
SEE STATEMENT 13 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 13 AND WWW.MEDINAFOUNDATION.ORG
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
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 AVENUE SOUTH SUITE 1101
SEATTLE,WA98144 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

A STEP AHEAD

10324 CANYON RD E SUITE 203
PUYALLUP,WA98373 		  PC: 509(A)(1) OR (A) BOOST PROGRAM 15,000

ADA DEVELOPERS ACADEMY

315 5TH AVE S SUITE 200
SEATTLE,WA98104 		  PC: 509(A)(1) OR (A) SUPPORTING LOW-INCOME & BIPOC STUDENTS TO LAUNCH SOFTWARE DEVELOPER CAREERS 25,000

AFRICAN COMMUNITY HOUSING & DEVELOPMENT

16256 MILITARY RD S SUITE 206
SEATAC,WA98188 		  PC: 509(A)(1) OR (A) EMPLOYEE MATCHING GIFT 200

AFRICAN COMMUNITY HOUSING & DEVELOPMENT

16256 MILITARY RD S SUITE 206
SEATAC,WA98188 		  PC: 509(A)(1) OR (A) EMPLOYEE MATCHING GIFT 250

AFRICAN COMMUNITY HOUSING & DEVELOPMENT

16256 MILITARY RD S SUITE 206
SEATAC,WA98188 		  PC: 509(A)(1) OR (A) EMPLOYEE MATCHING GIFT 100

ALTERNATIVES TO HUNGER DBA BELLINGHAM FOOD BANK

1824 ELLIS STREET
BELLINGHAM,WA98225 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

AMARA

5907 MARTIN LUTHER KING JR WAY
SOUTH
SEATTLE,WA98118 		  PC: 509(A)(1) OR (A) RFP PROFESSIONAL DEVELOPMENT 5,000

AMERICA SCORES SEATTLE

12345 LAKE CITY WAY NE 377
SEATTLE,WA98125 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 15,000

ANACORTES FAMILY CENTER

2702 COMMERCIAL AVE
ANACORTES,WA98221 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 25,000

ASIA PACIFIC CULTURAL CENTER

4851 SOUTH TACOMA WAY
TACOMA,WA98409 		  PC: 509(A)(1) OR (A) APCC FACILITY EXPANSION 50,000

ASSISTANCE LEAGUE OF BELLINGHAM

PO BOX 2998
BELLINGHAM,WA982272998 		  PC: 509(A)(1) OR (A) OPERATION SCHOOL BELL 10,000

ASSOCIATED MINISTRIES OF TACOMA-PIERCE COUNTY

901 S 13TH ST
TACOMA,WA984055021 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 50,000

ATLANTIC STREET CENTER

2103 SOUTH ATLANTIC STREET
SEATTLE,WA981443615 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

BAYSIDE HOUSING & SERVICES

PO BOX 927
PORT HADLOCK,WA98339 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

BELONG PARTNERS

3250 AIRPORT WAY SOUTH SUITE 225
SEATTLE,WA98134 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 15,000

BEYOND SURVIVAL

PO BOX 203
ABERDEEN,WA98520 		  PC: 509(A)(1) OR (A) RFP - PROFESSIONAL DEVELOPMENT 5,000

BIG BROTHERS BIG SISTERS OF ISLAND COUNTY

913 E WHIDBEY AVE
OAK HARBOR,WA98277 		  PC: 509(A)(1) OR (A) RFP - PROFESSIONAL DEVELOPMENT 5,000

BIKE WORKS SEATTLE

3715 SOUTH HUDSON STREET SUITE 101
SEATTLE,WA98118 		  PC: 509(A)(1) OR (A) IMPACT INITIATIVE 40,000

BIKE WORKS SEATTLE

3715 SOUTH HUDSON STREET SUITE 101
SEATTLE,WA98118 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 20,000

BLACK HEALING FUND

1323 AVE D 1918
SNOHOMISH,WA98291 		  PC: 509(A)(1) OR (A) AKAZU-HOUSING & UTILITY SERVICES 15,000

BOYS & GIRLS CLUBS OF KING COUNTY

220 W MERCER ST SUITE 410
SEATTLE,WA98119 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 40,000

BOYS & GIRLS CLUBS OF SNOHOMISH COUNTY

8223 BROADWAY SUITE 100
EVERETT,WA98203 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND

3875 S 66TH STREET STE 101
TACOMA,WA98409 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 40,000

BOYS & GIRLS CLUBS OF THE OLYMPIC PENINSULA

PO BOX 4167
SEQUIM,WA98382 		  PC: 509(A)(1) OR (A) RFP- PROFESSIONAL DEVELOPMENT 3,000

BOYS & GIRLS CLUBS OF THE OLYMPIC PENINSULA

PO BOX 4167
SEQUIM,WA98382 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 25,000

BRIDGE RECEIVING CENTER

PO BOX 2930
WOODINVILLE,WA980722930 		  PC: 509(A)(1) OR (A) HOLIDAY GIFT FOR CHILDREN'S GIFT CARDS 2,000

BRIDGE RECEIVING CENTER

PO BOX 2930
WOODINVILLE,WA980722930 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 25,000

CAREER PATH SERVICES

10828 GRAVELLY LAKE DRIVE SW SUITE
209
LAKEWOOD,WA98499 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 20,000

CASA LATINA

317 - 17TH AVENUE S
SEATTLE,WA98144 		  PC: 509(A)(1) OR (A) RFP-PROFESSIONAL DEVELOPMENT 5,000

CASA LATINA

317 - 17TH AVENUE S
SEATTLE,WA98144 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

CCS - ARREST AND JAIL ALTERNATIVES

1323 S YAKIMA AVE
TACOMA,WA98405 		  PC: 509(A)(1) OR (A) GENERAL OPERATING FOR ARREST AND JAIL ALTERNATIVES 15,000

CCS - ASSET PROGRAM

CCS HEADQUARTERS 100 23RD AVE S
SEATTLE,WA98144 		  PC: 509(A)(1) OR (A) ASSET PROGRAM 25,000

CCS - FAMILY HOUSING NETWORK

5050 SOUTH TACOMA WAY
TACOMA,WA98409 		  PC: 509(A)(1) OR (A) FAMILY HOUSING NETWORK 25,000

CCS - FEED THE HUNGRY

PO BOX 1734
ABERDEEN,WA98520 		  PC: 509(A)(1) OR (A) FEED THE HUNGRY 13,000

CCS - HOPE HOUSE

1133 RAILROAD AVE STE 100
BELLINGHAM,WA98225 		  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 		  PC: 509(A)(1) OR (A) KATHERINE'S HOUSE & RITA'S HOUSE 20,000

CCS - NETWORK BUILDER PROGRAM

1323 S YAKIMA AVE
TACOMA,WA98405 		  PC: 509(A)(1) OR (A) LATINO NETWORK BUILDER PROGRAM 15,000

CCS - NEW BETHLEHEM PROGRAMS

100 23RD AVE S
SEATTLE,WA98144 		  PC: 509(A)(1) OR (A) EMPLOYEE MATCHING GIFT 100

CCS - PREGNANCY AND PARENTING SUPPORT (PREPS)

100 23RD AVE S
SEATTLE,WA98144 		  PC: 509(A)(1) OR (A) PREGNANCY AND PARENTING SUPPORT (PREPS) 20,000

CCS - SOCIAL SERVICES PROVIDER ACADEMY (SSPA)

100 23RD AVE S
SEATTLE,WA98144 		  PC: 509(A)(1) OR (A) SOCIAL SERVICES PROVIDER ACADEMY 15,000

CCS - SPIRIT JOURNEY

100 23RD AVE S
SEATTLE,WA98144 		  PC: 509(A)(1) OR (A) SPIRIT JOURNEY 10,000

CCS - THE COMMUNITY KITCHEN

PO BOX 1104
OLYMPIA,WA985071104 		  PC: 509(A)(1) OR (A) COMMUNITY KITCHEN 12,000

CCS - YOUTH TUTORING PROGRAM

CCS HEADQUARTERS 100 23RD AVE S
SEATTLE,WA98144 		  PC: 509(A)(1) OR (A) YOUTH TUTORING PROGRAM 25,000

CENTER FOR CHILDREN & YOUTH JUSTICE

300 ELLIOTT AVE W SUITE 360
SEATTLE,WA98119 		  PC: 509(A)(1) OR (A) PHILANTHROPY FOR CHILD WELLBEING 10,000

CENTER FOR INCLUSIVE ENTREPRENEURSHIP

13925 INTERURBAN AVE S STE 100
SEATTLE,WA98168 		  PC: 509(A)(1) OR (A) IMPACT INITIATIVE 40,000

CENTER FOR INCLUSIVE ENTREPRENEURSHIP

13925 INTERURBAN AVE S STE 100
SEATTLE,WA98168 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 25,000

CENTER FOR INCLUSIVE ENTREPRENEURSHIP

13925 INTERURBAN AVE S STE 100
SEATTLE,WA98168 		  PC: 509(A)(1) OR (A) IMPACT INITIATIVE PROFESSIONAL DEVELOPMENT - YR 2 5,000

CENTRAL WASHINGTON JUSTICE FOR OUR NEIGHBORS

210 N RUBY ST
ELLENSBURG,WA98926 		  PC: 509(A)(1) OR (A) EMPLOYEE MATCHING GIFT 103

CHIEF SEATTLE CLUB

PO BOX 3065
SEATTLE,WA981042959 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY AT DAWSON PLACE

1509 CALIFORNIA STREET
EVERETT,WA98201 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

CHILD CARE ACTION COUNCIL OF THURSTON COUNTY

3729 GRIFFIN LN SE
OLYMPIA,WA98501 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

CHILDHAVEN

1035 SW 124TH ST
SEATTLE,WA981462746 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 35,000

CITY YEAR INC

5601 6TH AVE S SUITE 292
SEATTLE,WA98108 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

COCOON HOUSE

3530 COLBY AVENUE
EVERETT,WA98201 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 45,000

COLLEGE POSSIBLE WA

3211 MARTIN LUTHER KING JR WAY
SOUTH SUITE A
SEATTLE,WA98144 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 25,000

COLLEGE SUCCESS FOUNDATION

15500 SE 30TH PL SUITE 200
BELLEVUE,WA98007 		  PC: 509(A)(1) OR (A) COLLEGE READINESS & SUPPORT SERVICES FOR UNDERREPRESENTED STUDENTS 25,000

COLLEGE SUCCESS FOUNDATION

15500 SE 30TH PL SUITE 200
BELLEVUE,WA98007 		  PC: 509(A)(1) OR (A) EMPLOYEE MATCHING GIFT 100

COMMUNITIES IN SCHOOLS OF GREATER KING COUNTY

1055 SOUTH GRADY WAY
RENTON,WA98057 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 20,000

COMMUNITIES IN SCHOOLS OF LAKEWOOD WA

10828 GRAVELLY LAKE DRIVE SW STE
104
LAKEWOOD,WA98499 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 20,000

COMMUNITIES IN SCHOOLS OF PENINSULA

PO BOX 684
VAUGHN,WA98394 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 20,000

COMMUNITIES IN SCHOOLS OF WHATCOM-SKAGIT

PO BOX 6071
BELLINGHAM,WA98227 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 20,000

COMMUNITY ACTION COUNCIL OF LEWIS MASON & THURSTON COUNTIES

420 GOLF CLUB RD SE
LACEY,WA98503 		  PC: 509(A)(1) OR (A) MONARCH CHILDREN'S JUSTICE & ADVOCACY CENTER 25,000

COMMUNITY FOR YOUTH

1225 SOUTH WELLER STREET SUITE 320
SEATTLE,WA98144 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 20,000

COMMUNITY NETWORK COUNCIL

PO BOX 23
KENT,WA98035 		  PC: 509(A)(1) OR (A) RFP - PROFESSIONAL DEVELOPMENT 5,000

COMMUNITY NETWORK COUNCIL

PO BOX 23
KENT,WA98035 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 15,000

CONFEDERATED LOWER CHINOOK TRIBES & BANDS

POST OFFICE BOX 368
BAY CENTER,WA98527 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 20,000

CONNECT CASINO ROAD (FISCAL SPONSOR COMMUNITY FOUNDATION OF SNOHOMISH CO)

14 E CASINO ROAD
EVERETT,WA98208 		  PC: 509(A)(1) OR (A) CONNECT CASINO ROAD - FISCALLY SPONSORED 30,000

COYOTE CENTRAL

2300 E CHERRY ST
SEATTLE,WA98122 		  PC: 509(A)(1) OR (A) RFP - PROFESSIONAL DEVELOPMENT 5,000

CRISIS CONNECTIONS

2901 3RD AVENUE SUITE 100
SEATTLE,WA98121 		  PC: 509(A)(1) OR (A) KING COUNTY 211 30,000

DEGREES OF CHANGE

PO BOX 1573 TACOMA
TACOMA,WA98401 		  PC: 509(A)(1) OR (A) RFP - PROFESSIONAL DEVELOPMENT 5,000

DEGREES OF CHANGE

PO BOX 1573 TACOMA
TACOMA,WA98401 		  PC: 509(A)(1) OR (A) SEED INTERNSHIPS 20,000

DENISE LOUIE EDUCATION CENTER

5333 15TH AVE S SUITE 1K
SEATTLE,WA98108 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 20,000

DIALYSIS & KIDNEY TRANSPLANT FUND INC

8162 SECREST RD
APPLE CREEK,OH446069124 		  PC: 509(A)(1) OR (A) EMPLOYEE MATCHING GIFT 50

DOMESTIC VIOLENCE SERVICES OF SNOHOMISH CO

PO BOX 7
EVERETT,WA982060007 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 25,000

DOVE HOUSE ADVOCACY SERVICES

1045 10TH STREET
PORT TOWNSEND,WA98368 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 25,000

DOWNTOWN EMERGENCY SERVICE CENTER (DESC)

515 - 3RD AVE
SEATTLE,WA98104 		  PC: 509(A)(1) OR (A) EMPLOYEE MATCHING GIFT 1,023

DRESS FOR SUCCESS SEATTLE

600 PINE STREET SUITE 310
SEATTLE,WA98101 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 15,000

DUWAMISH TRIBAL SERVICES

4705 W MARGINAL WAY SW
SEATTE,WA98106 		  PC: 509(A)(1) OR (A) EMPLOYEE MATCHING GIFT 287

DUWAMISH TRIBAL SERVICES

4705 W MARGINAL WAY SW
SEATTE,WA98106 		  PC: 509(A)(1) OR (A) EMPLOYEE MATCHING GIFT 132

DUWAMISH TRIBAL SERVICES

4705 W MARGINAL WAY SW
SEATTE,WA98106 		  PC: 509(A)(1) OR (A) EMPLOYEE MATCHING GIFT 309

DYLAN JUDE HARRELL KIDS AND COMMUNITY CENTER

PO BOX 157
LONG BEACH,WA98631 		  PC: 509(A)(1) OR (A) RFP - PROFESSIONAL DEVELOPMENT 4,800

EASTSIDE ACADEMY

1717 BELLEVUE WAY NE
BELLEVUE,WA98004 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

EATONVILLE AREA COUNCIL (DBA EATONVILLE FAMILY AGENCY)

PO BOX 1764
EATONVILLE,WA98328 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 15,000

EMERGENCY FOOD NETWORK OF TACOMA-PIERCE COUNTY

3318 92ND ST SOUTH
LAKEWOOD,WA98499 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 35,000

EXODUS HOUSING

301 2ND AVE NE SUITE 200
PUYALLUP,WA98372 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 25,000

FAMILY EDUCATION AND SUPPORT SERVICES

PO BOX 14907
TUMWATER,WA98511 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 25,000

FAMILY LAW CASA OF KING COUNTY

16300 CHRISTENSEN RD SUITE 306
TUKWILA,WA98188 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 10,000

FAMILY PROMISE OF SKAGIT VALLEY

PO BOX 335
SEDROWOOLLEY,WA98284 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 20,000

FINANCIAL BEGINNINGS WASHINGTON

PO BOX 58032
TUKWILA,WA98138 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 15,000

FOOD LIFELINE

815 S 96TH ST
SEATTLE,WA98108 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 50,000

FOUNDATION FOR PRIVATE ENTERPRISE EDUCATION (WA BUSINESS WEEK)

PO BOX 1170
RENTON,WA98057 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 15,000

FOUNDATION FOR TACOMA STUDENTS

919 SOUTH 9TH STREET
TACOMA,WA98405 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 20,000

FRIENDS OF THE CHILDREN SEATTLE

PO BOX 18886
SEATTLE,WA98118 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

FRIENDS OF THE CHILDREN TACOMA

7302 S PARK AVE
TACOMA,WA98408 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

FRIENDS OF THE CHILDREN TACOMA

7302 S PARK AVE
TACOMA,WA98408 		  PC: 509(A)(1) OR (A) EMPLOYEE MATCHING GIFT 500

FRIENDS OF YOUTH

13116 NE 132ND STREET
KIRKLAND,WA98034 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 40,000

GARDEN RAISED BOUNTY (GRUB)

2016 ELLIOTT AVE NW
OLYMPIA,CA98502 		  PC: 509(A)(1) OR (A) RFP - PROFESSIONAL DEVELOPMENT 5,000

GARDEN RAISED BOUNTY (GRUB)

2016 ELLIOTT AVE NW
OLYMPIA,WA98502 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

GRAYS HARBOR YOUTH WORKS

PO BOX 1786
OCEAN SHORES,WA98569 		  PC: 509(A)(1) OR (A) IMPACT INITIATIVE 40,000

GRAYS HARBOR YOUTH WORKS

PO BOX 1786
OCEAN SHORES,WA98569 		  PC: 509(A)(1) OR (A) IMPACT INITIATIVE PROFESSIONAL DEVELOPMENT 5,000

HABITAT FOR HUMANITY SEATTLE-KING & KITTITAS COUNTIES

500 NACHES AVE SW SUITE 200
RENTON,WA98057 		  PC: 509(A)(1) OR (A) CREATING HOMEOWNERSHIP OPPORTUNITIES FOR LOW-INCOME & BIPOC POPULATIONS 25,000

HAND IN HAND

9502 19TH AVE SE SUITE F
EVERETT,WA98208 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

HARVEST AGAINST HUNGER

PO BOX 4098
SEATTLE,WA98194 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 35,000

HAWAII COMMUNITY FOUNDATION

827 FORT STREET MALL
HONOLULU,HI96813 		  PC: 509(A)(1) OR (A) MAUI STRONG FUND 20,000

HEDGEBROOK

PO BOX 1231
FREELAND,WA98249 		  PC: 509(A)(1) OR (A) EMPLOYEE MATCHING GIFT 250

HILLTOP ARTISTS IN RESIDENCE

PO BOX 6829
TACOMA,WA98417 		  PC: 509(A)(1) OR (A) ARTS CONNECT 15,000

HOLLY RIDGE CENTER

5112 NW TAYLOR RD
BREMERTON,WA98312 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

HOUSING HOPE

5830 EVERGREEN WAY
EVERETT,WA982033748 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 50,000

INTERFAITH WORKS

P O BOX 1221
OLYMPIA,WA98501 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 10,000

INTERIM CDA

PO BOX 3363
SEATTLE,WA98114 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 25,000

JEFFERSON COMMUNITY FOUNDATION

PO BOX 1394
PORT HADLOCK,WA98339 		  PC: 509(A)(1) OR (A) JEFFERSON COUNTY NONPROFIT RESOURCE CENTER 25,000

JUBILEE WOMEN'S CENTER

620 18TH AVE E
SEATTLE,WA98112 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

JUMA VENTURES

131 STEUART STREET SUITE 201
SAN FRANCISCO,CA94105 		  PC: 509(A)(1) OR (A) RFP - PROFESSIONAL DEVELOPMENT 5,000

JUMA VENTURES

131 STEUART STREET SUITE 201
SAN FRANCISCO,CA94105 		  PC: 509(A)(1) OR (A) JUMA SEATTLE 25,000

JUMPING MOUSE CHILDREN'S CENTER

1809 SHERIDAN STREET
PORT TOWNSEND,WA98368 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

KANDELIA

3829B S EDMUND ST BOX 9
SEATTLE,WA98118 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 25,000

KINDERING CENTER

16120 NE 8TH ST
BELLEVUE,WA98008 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 50,000

KING COUNTY SEXUAL ASSAULT RESOURCE CENTER

PO BOX 300
RENTON,WA980570300 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

KITSAP COMMUNITY RESOURCES

845 - 8TH STREET
BREMERTON,WA983371517 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

KITSAP IMMIGRANT ASSISTANCE CENTER

PO BOX 1276
BREMERTON,WA98337 		  PC: 509(A)(1) OR (A) RFP - PROFESSIONAL DEVELOPMENT 2,137

LITERACY SOURCE

3200 NE 125TH STREET
SEATTLE,WA98125 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 20,000

LOW INCOME HOUSING INSTITUTE

1253 S JACKSON STREET SUITE A
SEATTLE,WA98144 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 40,000

LYDIA PLACE

PO BOX 28487
BELLINGHAM,WA98228 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 25,000

MARY BRIDGE CHILDREN'S FOUNDATION

PO BOX 5296
TACOMA,WA98415 		  PC: 509(A)(1) OR (A) MARY BRIDGE CHILDREN'S HOSPITAL 100,000

METROPOLITAN DEVELOPMENT COUNCIL

945 FAWCETT AVENUE
TACOMA,WA98402 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 35,000

MIDDLE EAST CHILDREN'S ALLIANCE

1101 8TH STREET
BERKELEY,CA94710 		  PC: 509(A)(1) OR (A) EMPLOYEE MATCHING GIFT 300

MOTHER MENTORS OF WHIDBEY ISLAND

PO BOX 92
LANGLEY,WA982600092 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 15,000

NATIONAL CENTER FOR FAMILY PHILANTHROPY

1667 K STREET NW STE 550
WASHINGTON,DC20006 		  PC: 509(A)(1) OR (A) 2023 MEMBERSHIP DUES 2,500

NEW PHOEBE HOUSE ASSOCIATION

PO BOX 5245
TACOMA,WA98415 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 20,000

NEXT CHAPTER FOUNDATION

PO BOX 8395
TACOMA,WA98419 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 20,000

NONPROFIT ASSOCIATION OF WASHINGTON

5601 6TH AVE S SUITE 150
SEATTLE,WA98108 		  PC: 509(A)(1) OR (A) 2023 MEMBERSHIP DUES 1,100

NONPROFIT ASSOCIATION OF WASHINGTON

5601 6TH AVE S SUITE 150
SEATTLE,WA98108 		  PC: 509(A)(1) OR (A) LEARNING & COMMUNITY ENGAGEMENT AND GRAYS HARBOR DEEPER CONNECTIONS PILOT 35,000

NONPROFIT LEADERS CONFERENCE FOR COASTAL & SW WASHINGTON

120 STATE AVENUE NE 303
OLYMPIA,WA98501 		  PC: 509(A)(1) OR (A) EMPLOYEE MATCHING GIFT 100

NORTH KITSAP FISHLINE

PO BOX 1517
POULSBO,WA98370 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 25,000

NORTHWEST ABORTION ACCESS FUND (NWAAF)

PO BOX 10894
EUGENE,OR97440 		  PC: 509(A)(1) OR (A) EMPLOYEE MATCHING GIFT 105

NORTHWEST ABORTION ACCESS FUND (NWAAF)

PO BOX 10894
EUGENE,OR97440 		  PC: 509(A)(1) OR (A) EMPLOYEE MATCHING GIFT 1,860

NORTHWEST EDUCATION ACCESS

6920 ROOSEVELT WAY NE 355
SEATTLE,WA98115 		  PC: 509(A)(1) OR (A) RFP - PROFESSIONAL DEVELOPMENT 5,000

NORTHWEST HARVEST

PO BOX 12272
SEATTLE,WA98102 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 50,000

OPERATION NIGHTWATCHSEATTLE

PO BOX 21181
SEATTLE,WA98111 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 22,500

PANORAMA GLOBAL

2101 4TH AVE STE 2100
SEATTLE,WA98121 		  PC: 509(A)(1) OR (A) BEHAVIORAL HEALTH INNOVATION FUND 10,000

PANZA DBA QUIXOTE COMMUNITIES

3350 MOTTMAN ROAD SW
OLYMPIA,WA98512 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 20,000

PARA LOS NINOS

15220 6TH AVE SW
BURIEN,WA98166 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 15,000

PARENT TRUST FOR WASHINGTON CHILDREN

2200 RAINIER AVE S
SEATTLE,WA98144 		  PC: 509(A)(1) OR (A) CHILD ABUSE PREVENTION SERVICES FOR FAMILIES WITH LOW INCOMES 30,000

PARTNERS IN PREVENTION EDUCATION

1009 STATE AVE NE
OLYMPIA,WA98506 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 20,000

PHILANTHROPY NORTHWEST

600 UNIVERSITY STREET SUITE 1725
SEATTLE,WA98101 		  PC: 509(A)(1) OR (A) 2023 MEMBERSHIP DUES 7,405

PIKE PLACE MARKET FOUNDATION

93 PIKE STREET SUITE 310
SEATTLE,WA98101 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 35,000

PLYMOUTH HOUSING GROUP

2113 3RD AVENUE
SEATTLE,WA98121 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

PORCHLIGHT

13668 SE EASTGATE WAY
BELLEVUE,WA98005 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 15,000

POTLATCH FUND

801 SECOND AVENUE SUITE 304
SEATTLE,WA98104 		  PC: 509(A)(1) OR (A) EMPLOYEE MATCHING GIFT 100

PROJECT FEAST

202 W GOWE ST STE L
KENT,WA98032 		  PC: 509(A)(1) OR (A) RFP - PROFESSIONAL DEVELOPMENT 5,000

PUGET SOUND VOYAGING SOCIETYCOMMUNITY BOAT PROJECT

PO BOX 266
NORDLAND,WA98358 		  PC: 509(A)(1) OR (A) IMPACT INITIATIVE 40,000

PUGET SOUND VOYAGING SOCIETYCOMMUNITY BOAT PROJECT

PO BOX 266
NORDLAND,WA98358 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 10,000

PUGET SOUND VOYAGING SOCIETYCOMMUNITY BOAT PROJECT

PO BOX 266
NORDLAND,WA98358 		  PC: 509(A)(1) OR (A) IMPACT INITIATIVE PROFESSIONAL DEVELOPMENT - YR 2 5,000

RAINIER PREP

10211 12TH AVE S
SEATTLE,WA98168 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

RAINIER SCHOLARS

2100 24TH AVE S STE 360
SEATTLE,WA98144 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

REBOUND OF WHATCOM COUNTY

3225 WOBURN ST SUITE 220
BELLINGHAM,WA98226 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 15,000

REFUGEE ARTISAN INITIATIVE

12337 LAKE CITY WAY NE
SEATTLE,WA98125 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 15,000

RENEWAL FOOD BANK

15022 NE BEL-RED ROAD
BELLEVUE,WA98007 		  PC: 509(A)(1) OR (A) EMPLOYEE MATCHING GIFT 100

RESCUE MISSION

PO BOX 1912
TACOMA,WA984011912 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 35,000

ROOTS YOUNG ADULT SHELTER

4541 19TH AVENUE NE
SEATTLE,WA98105 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 35,000

ROOTS YOUNG ADULT SHELTER

4541 19TH AVENUE NE
SEATTLE,WA98105 		  PC: 509(A)(1) OR (A) HOLIDAY GIFT FOR OUTDOOR FURNISHINGS 8,700

RURAL DEVELOPMENT INITIATIVES

91017 S WILLAMETTE ST
COBURG,OR97408 		  PC: 509(A)(1) OR (A) CAPACITY BUILDING IN CLALLAM COUNTY 20,000

SAFEFUTURES YOUTH CENTER

6337 - 35TH AVENUE SW
SEATTLE,WA98126 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 20,000

SAWHORSE REVOLUTION

801 2ND AVE 501
SEATTLE,WA98104 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 25,000

SEASHARE

600 ERICKSEN AVE NE STE 310
BAINBRIDGE ISLAND,WA981101812 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 40,000

SIDEWALK

1139 5TH AVE SE
OLYMPIA,WA98501 		  PC: 509(A)(1) OR (A) RFP - PROFESSIONAL DEVELOPMENT 5,000

SKOOKUM KIDS

316 E MCLEOD ROAD SUITE 108
BELLINGHAM,WA98226 		  PC: 509(A)(1) OR (A) RFP - PROFESSIONAL DEVELOPMENT 3,000

SOCIAL VENTURE PARTNERS

PO BOX 14148
SEATTLE,WA98114 		  PC: 509(A)(1) OR (A) 2023 MEMBERSHIP DUES - STATEWIDE CAPACITY COLLABORATIVE 5,000

SOLID GROUND WA

1501 N 45TH ST
SEATTLE,WA981036708 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 50,000

SOUND OUTREACH

1106 MARTIN LUTHER KING JR WAY
TACOMA,WA98405 		  PC: 509(A)(1) OR (A) GENERAL OPERATIONS 30,000

SPEAK WITH PURPOSE

315 NW 2ND PLACE
RENTON,WA98057 		  PC: 509(A)(1) OR (A) IMPACT INITIATIVE 40,000

SPEAK WITH PURPOSE

315 NW 2ND PLACE
RENTON,WA98057 		  PC: 509(A)(1) OR (A) IMPACT INITIATIVE PROFESSIONAL DEVELOPMENT 5,000

SPEAK WITH PURPOSE

315 NW 2ND PLACE
RENTON,WA98057 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 20,000

SPEAK WITH PURPOSE

315 NW 2ND PLACE
RENTON,WA98057 		  PC: 509(A)(1) OR (A) EMPLOYEE MATCHING GIFT 511

STEM PATHS INNOVATION NETWORK

3407 NE 2ND ST
RENTON,WA98056 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 25,000

STEP BY STEP FAMILY SUPPORT CENTER

PO BOX 488
MILTON,WA98354 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 15,000

SUMMER SEARCH SEATTLE

635 ANDOVER PARK WEST BUILDING 8
SUITE 200
TUKWILA,WA98188 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

TACOMA URBAN LEAGUE

2550 SOUTH YAKIMA AVENUE STE A
TACOMA,WA98405 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 15,000

TEAM READ

PO BOX 94042
SEATTLE,WA98124 		  PC: 509(A)(1) OR (A) RFP - PROFESSIONAL DEVELOPMENT 5,000

TECHNOLOGY ACCESS FOUNDATION

BETHADAY COMMUNITY LEARNING SPACE
605 SW 108TH STREET
SEATTLE,WA98146 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

THE ALLIANCE FOR CLIMATE PROTECTION DBA THE CLIMATE REALITY PROJECT

555 ELEVENTH STREET NW SUITE 601
WASHINGTON,DC20004 		  PC: 509(A)(1) OR (A) EMPLOYEE MATCHING GIFT 60

THE GARAGE A TEEN CAFE

PO BOX 1982
ISSAQUAH,WA98027 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 15,000

THE GREATER SEATTLE BUREAU OF FEARLESS IDEAS

PO BOX 30764
SEATTLE,WA98113 		  PC: 509(A)(1) OR (A) EMPLOYEE MATCHING GIFT 100

THE MOCKINGBIRD SOCIETY

2100 24TH AVE S STE 240
SEATTLE,WA98144 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 35,000

THE SOPHIA WAY

1100 BELLEVUE WAY NE 8A-110
BELLEVUE,WA98004 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

THIRD STONE

415 1ST AVE N PO BOX 9757
SEATTLE,WA98109 		  PC: 509(A)(1) OR (A) BUMBERSHOOT WORKFORCE DEVELOPMENT PROGRAM 25,000

TOGETHER

1520 IRVING ST SW STE A
TUMWATER,WA98512 		  PC: 509(A)(1) OR (A) RFP- PROFESSIONAL DEVELOPMENT 5,000

TRANSFORMATIONS BY OLYMPIC ANGELS

PO BOX 654
PORT TOWNSEND,WA98368 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 15,000

TREEHOUSE

2100 24TH AVE SOUTH STE 200
SEATTLE,WA98144 		  PC: 509(A)(1) OR (A) EMPLOYEE MATCHING GIFT 158

TREEHOUSE

2100 24TH AVE SOUTH STE 200
SEATTLE,WA98144 		  PC: 509(A)(1) OR (A) EMPLOYEE MATCHING GIFT 350

TURNING POINTE SURVIVOR ADVOCACY CENTER

PO BOX 2014
SHELTON,WA98584 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

URBAN ARTWORKS

815 SEATTLE BLVD S B7
SEATTLE,WA98134 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 20,000

VENTURES

2100 - 24TH AVE S 380
SEATTLE,WA98144 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 40,000

VENTURES

2100 - 24TH AVE S 380
SEATTLE,WA98144 		  PC: 509(A)(1) OR (A) RFP- PROFESSIONAL DEVELOPMENT 5,000

VINE MAPLE PLACE

PO BOX 1092
MAPLE VALLEY,WA98038 		  PC: 509(A)(1) OR (A) SPEAKER HONORARIUM 500

VISION HOUSE

PO BOX 2951
RENTON,WA98056 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 45,000

WA ASSOC FOR CHILDREN AND FAMILIES INSTITUTE FOR PRACTICE IMPROVEMENT

8264 OLMSTEAD LANE SE 691
SNOQUALMIE,WA98065 		  PC: 509(A)(1) OR (A) COMMUNITY-LED TRANSFORMATION OF WASHINGTONS CHILD WELFARE SYSTEM 30,000

WAY BACK INN FOUNDATION

PO BOX 621
RENTON,WA98057 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 20,000

WELLSPRING FAMILY SERVICES

1900 RAINIER AVENUE SOUTH
SEATTLE,WA98144 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 50,000

WESTSIDE BABY

10002 14TH AVE SW
SEATTLE,WA98146 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 20,000

WHATCOM FAMILY YMCA

1256 N STATE STREET
BELLINGHAM,WA98225 		  PC: 509(A)(1) OR (A) YOUTH INSTITUTE PROGRAM: THE FUTURE IS FOR EVERYONE 25,000

WHATCOM LITERACY COUNCIL

PO BOX 1292
BELLINGHAM,WA98227 		  PC: 509(A)(1) OR (A) RFP-PROFESSIONAL DEVELOPMENT 2,063

WHATCOM LITERACY COUNCIL

PO BOX 1292
BELLINGHAM,WA98227 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 15,000

WHITE CENTER FOOD BANK

10829 8TH AVE SW
SEATTLE,WA98146 		  PC: 509(A)(1) OR (A) WHITE CENTER FOOD BANK RELOCATION CAPITAL CAMPAIGN 40,000

WONDERLAND CHILD & FAMILY SERVICES

2402 NW 195TH PLACE
SHORELINE,WA98177 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 20,000

WONDERLAND CHILD & FAMILY SERVICES

2402 NW 195TH PLACE
SHORELINE,WA98177 		  PC: 509(A)(1) OR (A) HOPE RISING CLINIC 10,000

WORLD RELIEF WESTERN WASHINGTON

23835 PACIFIC HWY S STE 100
KENT,WA98032 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

YMCA OF GREATER SEATTLE

909 FOURTH AVENUE
SEATTLE,WA98104 		  PC: 509(A)(1) OR (A) MINERAL LAKE CAMP PROPERTY ACQUISITION 25,000

YMCA OF GREATER SEATTLE

909 FOURTH AVENUE
SEATTLE,WA98104 		  PC: 509(A)(1) OR (A) PREVENTION YOUTH ENGAGEMENT TEAM (PYET) 2-YEAR PILOT 25,000

YMCA OF GREATER SEATTLE

909 FOURTH AVENUE
SEATTLE,WA98104 		  PC: 509(A)(1) OR (A) Y SOCIAL IMPACT CENTER 30,000

YOUTH EASTSIDE SERVICES

999 164TH AVE NE
BELLEVUE,WA98008 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 25,000

YOUTH IN FOCUS

2100 24TH AVENUE S SUITE 310
SEATTLE,WA98144 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

YOUTHCARE

PO BOX 15258
SEATTLE,WA98115 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 40,000

YWCA OF TACOMA & PIERCE COUNTY

405 BROADWAY
TACOMA,WA98402 		  PC: 509(A)(1) OR (A) RFP - PROFESSIONAL DEVELOPMENT 5,000

ZENO

1404 EAST YESLER WAY SUITE 202D
SEATTLE,WA98122 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

ZENO

1404 EAST YESLER WAY SUITE 202D
SEATTLE,WA98122 		  PC: 509(A)(1) OR (A) RFP - PROFESSIONAL DEVELOPMENT 5,000
Total .................................right arrow 3a 4,406,853
bApproved for future payment

ADA DEVELOPERS ACADEMY
315 5TH AVE S SUITE 200
SEATTLE,WA98104 		  PC: 509(A)(1) OR (A) SUPPORTING LOW-INCOME & BIPOC STUDENTS TO LAUNCH SOFTWARE DEVELOPER CAREERS 25,000

AMERICA SCORES SEATTLE
12345 LAKE CITY WAY NE 377
SEATTLE,WA98125 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 15,000

ATLANTIC STREET CENTER
2103 SOUTH ATLANTIC STREET
SEATTLE,WA981443615 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY AT DAWSON PLACE
1509 CALIFORNIA STREET
EVERETT,WA98201 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

COCOON HOUSE
3530 COLBY AVENUE
EVERETT,WA98201 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 45,000

CONFEDERATED LOWER CHINOOK TRIBES & BANDS
POST OFFICE BOX 368
BAY CENTER,WA98527 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 20,000

DENISE LOUIE EDUCATION CENTER
5333 15TH AVE S SUITE 1K
SEATTLE,WA98108 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 20,000

DRESS FOR SUCCESS SEATTLE
600 PINE STREET SUITE 310
SEATTLE,WA98101 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 15,000

EMERGENCY FOOD NETWORK OF TACOMA-PIERCE COUNTY
3318 92ND ST SOUTH
LAKEWOOD,WA98499 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 35,000

EXODUS HOUSING
301 2ND AVE NE SUITE 200
PUYALLUP,WA98372 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 25,000

FOUNDATION FOR TACOMA STUDENTS
919 SOUTH 9TH STREET
TACOMA,WA98405 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 20,000

FRIENDS OF THE CHILDREN TACOMA
7302 S PARK AVE
TACOMA,WA98408 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

GARDEN RAISED BOUNTY (GRUB)
2016 ELLIOTT AVE NW
OLYMPIA,WA98502 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

HILLTOP ARTISTS IN RESIDENCE
PO BOX 6829
TACOMA,WA98417 		  PC: 509(A)(1) OR (A) ARTS CONNECT 15,000

MOTHER MENTORS OF WHIDBEY ISLAND
PO BOX 92
LANGLEY,WA982600092 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 15,000

PARA LOS NINOS
15220 6TH AVE SW
BURIEN,WA98166 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 15,000

RAINIER PREP
10211 12TH AVE S
SEATTLE,WA98168 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 30,000

SAFEFUTURES YOUTH CENTER
6337 - 35TH AVENUE SW
SEATTLE,WA98126 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 20,000

SOUND OUTREACH
1106 MARTIN LUTHER KING JR WAY
TACOMA,WA98405 		  PC: 509(A)(1) OR (A) GENERAL OPERATIONS 30,000

WONDERLAND CHILD & FAMILY SERVICES
2402 NW 195TH PLACE
SHORELINE,WA98177 		  PC: 509(A)(1) OR (A) HOPE RISING CLINIC 30,000

YMCA OF GREATER SEATTLE
909 FOURTH AVENUE
SEATTLE,WA98104 		  PC: 509(A)(1) OR (A) PREVENTION YOUTH ENGAGEMENT TEAM (PYET) 2-YEAR PILOT 25,000

YOUTH EASTSIDE SERVICES
999 164TH AVE NE
BELLEVUE,WA98008 		  PC: 509(A)(1) OR (A) GENERAL OPERATING 25,000
Total ................................. right arrow 3b 545,000
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-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 34,526  
4 Dividends and interest from securities ....     14 2,296,271  
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 ............ 		    18 395,225  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 2,726,022 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
2,726,022
(See worksheet in line 13 instructions to verify calculations.)
Part XV-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 XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
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.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
MEDINA FOUNDATION
 
Employer identification number

91-0745225
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
MEDINA FOUNDATION
  		Employer identification number
91-0745225
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
BILL CLAPP
801 - 2ND AVE SUITE 1700
 
SEATTLE, WA98104

$ 1,500,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
MEDINA FOUNDATION
  		Employer identification number

91-0745225
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
MEDINA FOUNDATION
  		Employer identification number

91-0745225
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
MEDINA FOUNDATION
EIN:
91-0745225
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 42,095 8,420   33,675

TY 2023 GeneralExplanationAttachment
Name:
MEDINA FOUNDATION
EIN:
91-0745225
Identifier Return Reference Explanation
  FORM 990-PF, PART VI-B, QUESTION 1A (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).
  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.THE MEDINA FOUNDATION FOCUSES ON IMPROVING THE LIVES OF PUGET SOUND RESIDENTS BY FUNDING ORGANIZATIONS THAT HELP PEOPLE ON THEIR PATH TO SELF-SUFFICIENCY. OUR PRIMARY AREAS OF GRANTMAKING FOCUS ON POSITIVE PATHWAYS FOR YOUTH, STABILIZATION FOR FAMILIES AND INDIVIDUALS, AND ECONOMIC OPPORTUNITIES. OUR FUNDING PRIORITIZES ORGANIZATIONS THAT PROVIDE DIRECT SERVICES TO PEOPLE IN THESE AREAS, PARTICULARLY YOUTH, INDIVIDUALS, AND FAMILIES WHO ARE LOW-INCOME, FACING BARRIERS, OR IN COMMUNITIES THAT HAVE HISTORICALLY BEEN UNDER-RESOURCED. THE MAJORITY OF OUR GRANTS ARE FOR GENERAL OPERATING SUPPORT BECAUSE UNRESTRICTED FUNDS ARE SO IMPORTANT TO NONPROFITS. WE ALSO SUPPORT CAPITAL PROJECTS, PROGRAMS, AND START-UP FUNDS.GEOGRAPHIC 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 2023 InvestmentsCorpBondsSchedule
Name:
MEDINA FOUNDATION
EIN:
91-0745225
Name of Bond End of Year Book Value End of Year Fair Market Value
GOLDMAN SACHS - CORPORATE AND OTHER BONDS 6,972,426 6,972,426
GOLDMAN SACHS - MONEY MARKETS 262,034 262,034

TY 2023 InvestmentsCorpStockSchedule
Name:
MEDINA FOUNDATION
EIN:
91-0745225
Name of Stock End of Year Book Value End of Year Fair Market Value
GOLDMAN SACHS - DOMESTIC EQUITIES 51,765,598 51,765,598
GOLDMAN SACHS - INTERNATIONAL EQUITIES 18,583,948 18,583,948
GOLDMAN SACHS - DOMESTIC FIXED INCOME 10,591,603 10,591,603

TY 2023 InvestmentsGovtObligationsSch
Name:
MEDINA FOUNDATION
EIN:
91-0745225
US Government Securities - End of Year Book Value:

4,158,945
US Government Securities - End of Year Fair Market Value:

4,158,945
State & Local Government Securities - End of Year Book Value:


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


0


TY 2023 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 6,639,558 6,639,558
ARES DIRECT LENDING OPPORTUNITIES ACCESS PARALLEL FMV 810,907 810,907
PRIVATE CREDIT MANAGERS IV OFFSHORE LP FMV 1,054,838 1,054,838
KING STREET GLOBAL DRAWDOWN II ACCESS OFFSHORE LP FMV 271,382 271,382
GOLDMAN SACHS PRIVATE CREDIT FUND FMV 1,200,000 1,200,000

TY 2023 LegalFeesSchedule
Name:
MEDINA FOUNDATION
EIN:
91-0745225
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 9,623 0   9,623


TY 2023 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 AND INTEREST RECEIVABLE 81,661 87,615 87,615
RIGHT-OF-USE ASSET 173,204 116,264 116,264


TY 2023 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 8,476 0   13,217
INSURANCE 8,250 825   6,525
TECHNOLOGY & EQUIPMENT 13,968 0   9,145
PROGRAM EXPENSE 9,433 0   9,433
DEDUCTIONS FROM PARTNERSHIP INVESTMENTS 0 2,828   0


TY 2023 OtherIncomeSchedule2
Name:
MEDINA FOUNDATION
EIN:
91-0745225
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
INCOME FROM PARTNERSHIP INVESTMENTS   88,907  


TY 2023 OtherIncreasesSchedule
Name:
MEDINA FOUNDATION
EIN:
91-0745225
Description Amount
UNREALIZED GAIN ON INVESTMENTS 12,587,635


TY 2023 OtherLiabilitiesSchedule
Name:
MEDINA FOUNDATION
EIN:
91-0745225
Description Beginning of Year - Book Value End of Year - Book Value
OPERATING LEASE LIABILITY 174,918 118,550


TY 2023 OtherProfessionalFeesSchedule
Name:
MEDINA FOUNDATION
EIN:
91-0745225
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OTHER PROFESSIONAL FEES 36,585 0   31,838
INVESTMENT FEES 202,104 202,104   0


TY 2023 TaxesSchedule
Name:
MEDINA FOUNDATION
EIN:
91-0745225
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXCISE TAXES 25,000 0   0