2023-09-28T12:34:54-05:00 2023-03-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-04-01 911325007 THE PRIDE FOUNDATION PRID 2063233318 2014 EAST MADISON STREET 300 SEATTLE WA 98122 JASON FUSSELL TREASURER 2063233318 2023-09-18 1 JASON FUSSELL 999009999 0 KATIE JOENS CPA P02389255 2066288990 2023-09-18 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHRYN CARTER 2014 EAST MADISON STREET 300 SEATTLE WA 98122 21918299 0 X WWW.PRIDEFOUNDATION.ORG X 1985 WA TO ADVANCE EQUITY AND JUSTICE FOR LGBTQ+ PEOPLE IN ALL COMMUNITIES ACROSS THE NORTHWEST. 16 16 17 99 0 0 3982886 6599897 0 0 4843393 2466002 24878 31087 8851157 9096986 3114367 1859539 0 0 1546812 1599626 0 0 414916 938678 870319 5599857 4329484 3251300 4767502 48670409 49020896 1151343 475785 47519066 48545111 X PRIDE FOUNDATION CONNECTS, INSPIRES AND STRENGTHENS THE PACIFIC NORTHWEST LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) COMMUNITY IN PURSUIT OF EQUALITY. THEY ACCOMPLISH THIS IN RURAL AND URBAN AREAS BY AWARDING GRANTS AND SCHOLARSHIPS AND CULTIVATING LEADERS. 0 0 1842930 1238337 GRANTING PROGRAM: AWARDED CASH GRANTS TO 283 NON-PROFIT ORGANIZATIONS. PRIDE FOUNDATION FUNDS ORGANIZATIONS, SMALL AND LARGE, AS THEY STRENGTHEN AND SERVE THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY. OFTEN, WE HEAR THAT OUR GRANT IS THE FIRST AN ORGANIZATION HAS EVER RECEIVED. OTHER TIMES WE ARE FUNDING MORE ESTABLISHED ORGANIZATIONS, WHICH ARE STARTING TO SERVE THE LGBT COMMUNITY. EITHER WAY, WE ARE HONORED TO PUT OUR COMMUNITY'S RESOURCES TO WORK SUPPORTING ORGANIZATIONS WE KNOW ARE MAKING A DIFFERENCE FOR LGBT EQUALITY. 819801 EDUCATION & OUTREACH: PROVIDED TRAINING AND TECHNICAL ASSISTANCE ON FUNDRAISING, GRANT-MAKING, LEADERSHIP DEVELOPMENT, ETC. TO 100 NON-PROFITS AND 500 INDIVIDUALS IN ALASKA, IDAHO, MONTANA, OREGON, AND WASHINGTON. IN EACH PRIDE FOUNDATION COMMUNITY THERE IS A STEERING COMMITTEE MADE UP OF A CORE GROUP OF VOLUNTEERS WITH VISIONARY IDEAS WHO SUPPORT THEIR REGIONAL LGBTQ AND ALLIED COMMUNITY. THE VOLUNTEERS WORK TO RAISE FUNDS, SUPPORT ONE ANOTHER IN LEADERSHIP DEVELOPMENT, STRENGTHEN COMMUNITY RELATIONSHIPS AND RESPOND TO THE NEEDS OF THE LOCAL COMMUNITY. 777239 621202 SCHOLARSHIP PROGRAM: AWARDED SCHOLARSHIPS TO 108 STUDENTS FOR POST-SECONDARY EDUCATION, WITH FUNDS PAID DIRECTLY TO THE INSTITUTION OF LEARNING. PRIDE FOUNDATION SCHOLARSHIPS SUPPORT EDUCATION AND LEADERSHIP DEVELOPMENT TO LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND STRAIGHT-ALLY STUDENTS OF ANY AGE OR SEXUAL ORIENTATION FROM ALASKA, IDAHO, MONTANA, OREGON, AND WASHINGTON WHO ARE PURSUING ANY POST-SECONDARY EDUCATION (INCLUDING COMMUNITY COLLEGE, PUBLIC OR PRIVATE COLLEGES & UNIVERSITIES, TRADE APPRENTICESHIPS, OR CERTIFICATE PROGRAMS)! LGBTQ STUDENTS OFTEN DO NOT HAVE ACCESS TO TRADITIONAL MEANS OF SUPPORT FROM FAMILIES MAKING IT MORE COMPELLING FOR ORGANIZATIONS LIKE OURS TO EXIST TO SUPPORT THE EDUCATIONAL ENDEAVORS OF THESE STUDENTS. OUR SCHOLARSHIPS HAVE THE POWER TO MAKE A HUGE FINANCIAL AND EMOTIONAL IMPACT ON THEIR LIVES. 3439970 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA OR X X X JIMBO WORM 2063233318 2014 EAST MADISON STREET 300 SEATTLE WA 98122 BRANDY PIRTLE-GUINEY PRESIDENT / VICE PRESIDENT 7.00 X X 0 0 0 JASON BERGEVIN CO-PRESIDENT 7.00 X X 0 0 0 CAROL CHENEY CO-PRESIDENT 7.00 X X 0 0 0 JASON FUSSELL TREASURER (01/01/23 - 3/31/23) 7.00 X X 0 0 0 RICARDO LOPEZ TREASURER (04/01/22 - 12/31/22) 7.00 X X 0 0 0 GREG MULLINS SECRETARY 7.00 X X 0 0 0 LOKI GALE TOBIN SECRETARY 7.00 X X 0 0 0 MITCHELL CHEN DIRECTOR 3.00 X 0 0 0 CHRISTOPHER COBURN DIRECTOR 5.00 X 0 0 0 STEVE GUNN DIRECTOR (04/01/22 - 12/31/22) 3.00 X 0 0 0 NATHAN C HARRIS DIRECTOR 3.00 X 0 0 0 JASON KILDALL DIRECTOR (04/01/22 - 12/31/22) 3.00 X 0 0 0 JOSEG KREBS DIRECTOR 3.00 X 0 0 0 JOEY LOPEZ DIRECTOR 3.00 X 0 0 0 MELANIE LYONS DIRECTOR 3.00 X 0 0 0 LEE ANN MARTINSON DIRECTOR 3.00 X 0 0 0 SUSIE MATSUURA DIRECTOR 3.00 X 0 0 0 PAIGE RAPPLEYE DIRECTOR (04/01/22 - 12/31/22) 3.00 X 0 0 0 JAMES STEELE DIRECTOR 3.00 X 0 0 0 KIM STONE DIRECTOR (04/01/22 - 12/31/22) 3.00 X 0 0 0 LORA VOLKERT DIRECTOR 3.00 X 0 0 0 JEAN-PAUL WILLYNCK DIRECTOR (04/01/22 - 12/31/22) 3.00 X 0 0 0 KATHRYN CARTER CEO 32.00 X 197500 0 18950 JIMBO WORM DIRECTOR OF FINANCE AND OPS 32.00 X 152625 0 16706 JEDIDIAH CHAVEZ DIRECTOR OF COMMUNITY ENGAGEMENT 32.00 X 111756 0 14663 JOSE ROMERO DIRECTOR OF COMMUNITY ADVOCACY 32.00 X 105656 0 10223 567537 0 60542 4 0 1 0 0 43831 6556066 277089 6599897 764923 764923 14522392 12821313 1701079 1701079 1701079 BEQUEST ADMIN 525920 24887 24887 MISCELLANEOUS 900099 6200 6200 31087 9096986 0 0 2497089 1238337 1238337 621202 621202 385781 181332 139514 64935 978899 725507 92310 161082 30282 24163 1214 4905 105686 75919 12102 17665 98978 67444 16166 15368 9068 7154 1914 28009 20391 3386 4232 196437 70420 126017 136173 114559 5275 16339 4788 2052 2736 56059 25658 2991 27410 192073 141124 22460 28489 55159 38599 12295 4265 6268 3849 1470 949 1666 1293 10 363 9363 4071 4451 841 EVENTS AND CATERING 105607 39898 13094 52615 SUPPLIES AND EQUIPMENT 41651 28759 5561 7331 DUES, FEES, AND LICENSE 8745 7388 322 1035 TRAINING AND EDUCATION 7322 1115 5024 1183 11931 6890 3782 1259 4329484 3439970 474598 414916 478540 1067898 4696485 5973631 958246 1351648 10618 1092 51559 48270 30012 52170 76634 76291 2009 343 41153013 39114557 1289927 1411287 48670409 49020896 66514 81006 1082725 100683 2104 0 294096 1151343 475785 X 4041181 5989682 43477885 42555429 47519066 48545111 48670409 49020896 4767502 -3741457 0 X X 0 1 X 1 0 X 2402318 2544774 6662033 3982886 6599897 22191908 2402318 2544774 6662033 3982886 6599897 22191908 3115860 19076048 733428 770487 746999 740975 764923 3756812 71766 59614 58119 24878 31087 245464 26194184 21900 0.72830 0.69710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4329484 4329484 366474 91619 0 0 358645 416482 429993 366474 1571594 2357391 89661 104121 107498 91619 392899 589349 46 1190759 519337 2409626 1 1 39314367 273619 -1118816 621202 1499123 187979 36160866 38029822 241974 3310065 566946 1472633 227915 39314367 31002888 164581 9083879 511727 1506912 202887 38029822 33566062 256594 -898181 516586 1284328 120673 31002888 32285148 431486 2807022 521596 1327055 108943 33566062 0.00000 0.69000 0.31000 0 0 58164 57821 343 18470 18470 0 343 OPERATING LEASE PAYABLE 294096 294096 5159092 -3741457 -3741457 8900549 196437 196437 9096986 4133047 0 4133047 196437 196437 4329484 PART V, LINE 4: ENDOWED SCHOLARSHIP FUNDS PROVIDE FOR SPECIFIC SCHOLARSHIP AWARDS ONCE PER YEAR. GENERAL ENDOWMENT PROVIDES FOUR QUARTERLY DISTRIBUTIONS PER YEAR FOR GENERAL OPERATIONS. 1 AFRICAN COMMUNITY DEVELOPMENT 121 W 11TH AVE ANCHORAGE AK 99501 611554470 501(C)3 10000 0 SUPPORT LGBTQ COMMUNITY ALLIED MEDIA PROJECTS 1057 W FIREWEED 102 ANCHORAGE AK 99503 010559608 501(C)3 171000 0 SUPPORT LGBTQ COMMUNITY AMUNDSEN YOUTH SERVICES PO BOX 6807 PORTLAND OR 97228 473384177 501(C)3 25000 0 SUPPORT LGBTQ COMMUNITY BEYOND THESE WALLS PO BOX 141831 ANCHORAGE AK 99514 851037488 501(C)3 30000 0 SUPPORT LGBTQ COMMUNITY BIILUUKE STRONG PO BOX 10375 EUGENE OR 97440 851013604 501(C)3 6000 0 SUPPORT LGBTQ COMMUNITY CASCADE AIDS PROJECT 520 NW DAVIS ST STE 215 PORTLAND OR 97209 930903383 501(C)3 54000 0 SUPPORT LGBTQ COMMUNITY CHOOSING OUR ROOTS PO BOX 141831 ANCHORAGE AK 99514 823583339 501(C)3 10000 0 SUPPORT LGBTQ COMMUNITY EDUCATE YA 1122 E PIKE ST 969 SEATTLE WA 98122 931287540 501(C)3 30000 0 SUPPORT LGBTQ COMMUNITY FISCAL SPONSORHSIP ALLIES INC 1402 W GROVE ST BOISE ID 83702 850839183 501(C)3 100000 0 SUPPORT LGBTQ COMMUNITY GENDER JUSTICE LEAGUE 1402 W GROVE ST BOISE ID 83702 473399375 501(C)3 25000 0 SUPPORT LGBTQ COMMUNITY HOLOCAUST CENTER FOR HUMANITY 2045 2ND AVE SEATTLE WA 98121 911464233 501(C)3 10000 0 SUPPORT LGBTQ COMMUNITY IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE 1402 W GROVE ST BOISE ID 83702 820410899 501(C)3 40000 0 SUPPORT LGBTQ COMMUNITY JEWISH FAMILY SERVICE 1601 16TH AVENUE SEATTLE WA 98122 910565537 501(C)3 11000 0 SUPPORT LGBTQ COMMUNITY KUOW 949 FM 4518 UNIVERSITY WAY NE 310 SEATTLE WA 98105 912079402 501(C)3 5250 0 SUPPORT LGBTQ COMMUNITY LAMBDA LEGAL DEFENSE & EDUCATION FUND 120 WALL ST 19TH FLOOR NEW YORK NY 10005 237395681 501(C)3 16500 0 SUPPORT LGBTQ COMMUNITY LGBTQ VICTORY INSTITUTE 1225 I ST NW STE 525 WASHINGTON DC 20005 521835268 501(C)3 10000 0 SUPPORT LGBTQ COMMUNITY MONTANA TWO SPIRIT SOCIETY 3218 W OVERLAND RD BOISE ID 83705 810537207 501(C)3 35000 0 SUPPORT LGBTQ COMMUNITY NATIVE MOVEMENT PO BOX 83467 FAIRBANKS AK 99708 680535413 501(C)3 40000 0 SUPPORT LGBTQ COMMUNITY NEW AVENUES FOR YOUTH - THE LIVING ROOM 5427 GLEN ECHO AVE GLADSTONE OR 97027 364737622 501(C)3 10000 0 SUPPORT LGBTQ COMMUNITY OREGON HISTORICAL SOCIETY 1200 SW PARK AVE PORLTAND OR 97205 930391599 501(C)3 10000 0 SUPPORT LGBTQ COMMUNITY PFLAG 1625 K ST NW STE 700 WASHINGTON DC 20006 953750694 501(C)3 10250 0 SUPPORT LGBTQ COMMUNITY POINT OF PRIDE 801 W FIREWEED LN STE 103 ANCHORAGE AK 99503 812185477 501(C)3 15000 0 SUPPORT LGBTQ COMMUNITY PORTLAND GAY MEN'S CHORUS 921 SW WASHINGTON ST 222 PORTLAND OR 98205 930776616 501(C)3 45700 0 SUPPORT LGBTQ COMMUNITY QLAW FOUNDATION 801 W FIREWEED LN STE 103 ANCHORAGE AK 99503 651253851 501(C)3 15000 0 SUPPORT LGBTQ COMMUNITY RAINIER VALLEY CORPS 1201 N 8TH ST BOISE ID 83703 474257834 501(C)3 50000 0 SUPPORT LGBTQ COMMUNITY RESCUE4ALL 2427 W SMYTHE RD SPOKANE WA 99224 463728964 501(C)3 20000 0 SUPPORT LGBTQ COMMUNITY ROGUE ACTION CENTER PO BOX 1980 PHOENIX OR 97535 823691229 501(C)3 40000 0 SUPPORT LGBTQ COMMUNITY RYTHER 2400 NE 95TH ST SEATTLE WA 98115 910564983 501(C)3 8500 0 SUPPORT LGBTQ COMMUNITY SEATTLE CHILDREN'S THEATRE 201 THOMAS ST SEATTLE WA 98109 510172421 501(C)3 10000 0 SUPPORT LGBTQ COMMUNITY SEATTLE UNIVERSITY 901 12TH AVE BOX 222000 SEATTLE WA 98122 910565006 501(C)3 5500 0 SUPPORT LGBTQ COMMUNITY STONEWALL YOUTH 1004 MLK JR WAY TACOMA WA 98405 943202727 501(C)3 20000 0 SUPPORT LGBTQ COMMUNITY SVARA 4411 N RAVENSWOOD AVE STE 300 CHICAGO IL 60640 200292435 501(C)3 10250 0 SUPPORT LGBTQ COMMUNITY TEMPLE BETH AM 2632 NE 80TH ST SEATTLE WA 98115 910741218 501(C)3 13125 0 SUPPORT LGBTQ COMMUNITY THE COMMUNITY CENTER INC 1088 N ORCHARD ST BOISE ID 83706 820385078 501(C)3 10000 0 SUPPORT LGBTQ COMMUNITY THEATRE FOR YOUNG AUDIENCES USA 229 WEST 42ND ST 5TH FLOOR NEW YORK NY 10036 133087769 501(C)3 10000 0 SUPPORT LGBTQ COMMUNITY UNITED WAY OF MISSOULA COUNTY 412 W ALDER ST MISSOULA MT 59802 810287854 501(C)3 40000 0 SUPPORT LGBTQ COMMUNITY UNIVERSITY OF UTAH PO BOX 58006 SALT LAKE CITY UT 84158 876000525 501(C)3 10000 0 SUPPORT LGBTQ COMMUNITY WESTERN MONTANA LGBT COMMUNITY CENTER 1004 MLK JR WAY TACOMA WA 98405 810537207 501(C)3 20000 0 SUPPORT LGBTQ COMMUNITY WOODHULL FREEDOM FOUNDATION 3302 GLENEAGLES DR SILVER SPRING MD 20906 113681116 501(C)3 15000 0 SUPPORT LGBTQ COMMUNITY 39 0 SCHOLARSHIPS FOR POST-SECONDARY EDUCATION 108 621202 PART I, LINE 2: GRANTS ARE TYPICALLY AWARDED FOR A SPECIFIC PROJECT AS OUTLINED IN THE GRANT APPLICATION AND AWARD LETTER. X X X 0 0 0 0 0 0 0 0 0 KATHRYN CARTER CEO 197500 0 0 0 0 0 9875 0 9075 0 216450 0 0 0 JIMBO WORM DIRECTOR OF FINANCE AND OPS 152625 0 0 0 0 0 7631 0 9075 0 169331 0 0 0 PART I, LINE 3 THE ARCHBRIGHT WAGE AND COMPENSATION SURVEY IS USED FOR COMPARABILITY DATA. CEO'S REVIEW IS PERFORMED BY THE EXECUTIVE COMMITTEE AND THE OTHER EMPLOYEES ARE REVIEWED BY THE CEO. X 8 273853 FMV X 1 1050 FMV X TRAVEL 3 1695 FMV X EVENT SUPPLIES 1 491 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN WAS EMAILED TO ALL BOARD MEMBERS AND DISCUSSED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE ARCHBRIGHT WAGE AND COMPENSATION SURVEY IS USED FOR COMPARABILITY DATA. CEO'S REVIEW IS PERFORMED BY THE EXECUTIVE COMMITTEE AND THE OTHER EMPLOYEES ARE REVIEWED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE AVAILABLE UPON REQUEST. SUMMARIZED FINANCIAL STATEMENTS ARE AVAILABLE EACH YEAR THROUGH OUR ANNUAL REPORT PUBLICATION. ANNUAL AUDIT REPORTS ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.