2023-11-11T12:32:05-06:00 2022-12-31 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2022-01-01 911007459 GREATER TACOMA COMMUNITY FOUNDATION GREA 2533835622 950 PACIFIC AVENUE SUITE 1100 TACOMA WA 98402 MOHAMMAD MOUSA CFO 2533835622 2023-10-31 1 MOHAMMAD MOUSA 999009999 0 MEGAN R RYAN P00737884 4254544919 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MOHAMMAD MOUSA 950 PACIFIC AVENUE SUITE 1100 TACOMA WA 98402 36680391 0 X WWW.GTCF.ORG X CORPORATION EXEMPT UNDER IRC SECTION 1977 WA CONNECTING PEOPLE, KNOWLEDGE, AND FUNDING TO BUILD A THRIVING PIERCE COUNTY. 16 16 18 72 0 0 11367213 29536425 0 0 13305869 4872331 2612 6141 24675694 34414897 10499210 8444167 0 0 2306082 2381136 0 0 566256 1210868 1118479 14016160 11943782 10659534 22471115 166592589 162818219 1888890 3048673 164703699 159769546 ACTING AS A CATALYST, CONNECTOR, AND KNOWLEDGE FACILITATOR TO BUILD RACIALLY EQUITABLE, ACCESSIBLE, INCLUSIVE PIERCE COUNTY WHERE ALL PEOPLE CAN SHAPE AND ACTIVATE THE SYSTEMS THAT AFFECT OUR COMMUNITIES, NOW AND FOR GENERATIONS TO COME. 0 0 9723977 8444167 6141 GREATER TACOMA COMMUNITY FOUNDATION DELIVERED MORE THAN $9.6 MILLION TO THE COMMUNITY THROUGH DONOR-ADVISED GRANTS, SUPPORT FOR EXPANDED LEARNING OPPORTUNITIES THROUGHOUT PIERCE COUNTY, FUNDING FOR COMMUNITY-DRIVEN CIVIC ENGAGEMENT, BASIC NEEDS, UNRESTRICTEDGENERAL OPERATING GRANTS, IMPACT INVESTING, COMMUNITY KNOWLEDGE FACILITATION, NETWORK BUILDING, AND PHILANTHROPIC EDUCATION. 9723977 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 27 0 18 1 0 0 0 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 0 0 WA X X MOHAMMAD MOUSA 2533835622 950 PACIFIC AVENUE SUITE 1100 TACOMA WA 98402 ART WANG CHAIR 2.00 0.50 X X 0 0 0 LORI FORTE HARNICK VICE CHAIR 2.00 0.50 X X 0 0 0 PRISCILLA LISICICH SECRETARY 1.00 0.50 X X 0 0 0 BRIAN GREEN TREASURER 2.00 0.50 X X 0 0 0 BEVERLY COX DIRECTOR 0.50 0.00 X 0 0 0 JACQUES COLON DIRECTOR 0.50 0.00 X 0 0 0 KIM FISHER DIRECTOR 0.50 0.00 X 0 0 0 TORY GREEN DIRECTOR 0.50 0.00 X 0 0 0 IVAN HARRELL DIRECTOR 0.50 0.00 X 0 0 0 RYAN MELLO DIRECTOR 0.50 0.00 X 0 0 0 ALI MODARRES DIRECTOR 0.50 0.00 X 0 0 0 AHLMAHZ NEGASH DIRECTOR 0.50 0.00 X 0 0 0 LYLE QUASIM DIRECTOR 0.50 0.00 X 0 0 0 RICHARD WOO DIRECTOR 0.50 0.00 X 0 0 0 WAYNE WILLIAMS DIRECTOR 0.50 0.00 X 0 0 0 MICHAEL YODER DIRECTOR 0.50 0.00 X 0 0 0 KATHI LITTMANN CEO 40.00 1.00 X 270997 0 15055 MOHAMMAD MOUSA CFO 40.00 2.00 X 206874 0 4201 MEGAN SUKYS CHIEF STRATEGY/COMM. OFFICER 40.00 0.00 X 136511 0 13064 SETH KIRBY CHIEF IMPACT OFFICER 40.00 0.00 X 138111 0 11414 EVELYN RYBERG SEN. DIR. OF PHILANTHROPIC SERVICES 40.00 0.00 X 111322 0 907 STACEY GUADNOLA DIR. OF PHILANTHROPIC ENGAGEMENT 40.00 0.00 X 103152 0 5573 966967 0 50214 6 0 1 0 0 28063 29508362 3567480 29536425 4826929 4826929 2310896 2265494 45402 45402 45402 GRANT SERVICES 900099 6141 6141 6141 34414897 6141 0 4872331 7918167 7918167 416000 416000 110000 110000 544088 204461 236527 103100 1404246 538175 627476 238595 118761 41604 56427 20730 159758 60934 70625 28199 154283 58831 68434 27018 4150 4150 47977 47977 177392 177392 238909 109462 122028 7419 61545 61089 456 49588 12114 28653 8821 139287 34660 52515 52112 176767 40636 95495 40636 662 25 596 41 96462 30088 37712 28662 178 178 21881 21881 13790 3170 7450 3170 15472 5900 6863 2709 DUES AND SUBSCRIPTIONS 46623 29729 11850 5044 COMMUNITY EVENTS 26284 26284 STAFF DEVELOPMENT 1512 767 745 11943782 9723977 1653549 566256 312757 295387 8232432 27804149 2109530 1625221 41056 235634 230856 214042 24559 16814 149400784 125343596 1224934 846782 5246537 6650636 166592589 162818219 222255 349817 152028 175250 543192 118629 971415 2404977 1888890 3048673 X 154272314 148807033 10431385 10962513 164703699 159769546 166592589 162818219 X 22471115 -27156016 -249252 X 0 1 X 1 0 X 10799687 15375991 21544504 11367213 29536425 88623820 10799687 15375991 21544504 11367213 29536425 88623820 11035449 77588371 2615049 2434654 3550138 5426291 4826929 18853061 142373 108728 3835 100 255036 107731917 8653 0.72020 0.59780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE FEE REVENUE - 2018 AMOUNT: $ 130,223. 2019 AMOUNT: $ 108,728. OTHER INCOME - 2018 AMOUNT: $ 12,150. 2020 AMOUNT: $ 3,835. 2021 AMOUNT: $ 100. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113 21666555 3059538 43456004 1 1 98954112 1485614 -14218725 3154788 33718 1332061 81700434 87854273 1107167 14454334 3184529 569 1276564 98954112 81739389 713251 9798205 3189941 475 1206156 87854273 69740985 2228846 12917558 1948595 14152 1185253 81739389 76561354 975922 -3244085 3362852 9092 1180262 69740985 0.97420 0.02580 0.00000 0 0 230856 214042 16814 16814 CHARITABLE TRUST PAYABLE 338803 SPLIT-INTEREST AGREEMENT PAYABLE 483460 OPERATING LEASE LIABILITY 1582714 2404977 6288657 -27156016 1100259 -26055757 32344414 155827 1914656 2070483 34414897 12632504 1764866 1764866 10867638 155827 920317 1076144 11943782 PART V, LINE 4: GREATER TACOMA COMMUNITY FOUNDATION FOLLOWS DONOR INTENT ON ENDOWMENT FUNDS AS STATED IN FUND AGREEMENTS AND OTHER SOURCE DOCUMENTS. MOST ENDOWMENT FUNDS ARE USED TO DIRECTLY SUPPORT ORGANIZATIONS AND EFFORTS THAT BENEFIT PIERCE COUNTY COMMUNITIES AND RESIDENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -251,352. SUPPORTING ORG. REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 1,351,611. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUND REVENUE 2,051,415. AGENCY FUND ADMIN FEES -136,759. PART XII, LINE 2D - OTHER ADJUSTMENTS: SUPPORTING ORG. EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 1,766,966. PRIOR YEAR RETURNED GRANTS -2,100. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUND EXPENSES 920,317. 1 SUB-SAHARAN AFRICA 0 0 GRANTMAKING N/A 107500 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING N/A 2500 0 0 0 0 0 0 110000 0 110000 SUB-SAHARAN AFRICA OPERATING SUPPORT, PROGRAM SUPPORT 32500 ACH TRANSFER 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 75000 ACH TRANSFER 0 2 0 0 0 0 0 0 0 PART I, LINE 2: PROCESS FOR MONITORING GRANTS OUTSIDE THE UNITED STATES IS AS FOLLOWS: WHEN A GRANT IS AWARDED, IT IS SENT TO THE GRANTEE ALONG WITH A TRANSMITTAL LETTER THAT STATES THAT THE GRANT FUNDS MUST BE USED TO SUPPORT THE STATED PURPOSE AND, IF APPLICABLE, IN ACCORDANCE WITH THE APPROVED GRANT PROPOSAL PLAN, BUDGET AND TIMELINE. CERTAIN GRANTS REQUIRE THE SUBMISSION OF EVALUATION REPORTS AT SPECIFIED INTERVALS FOLLOWING RECEIPT OF THE GRANT. BY ACCEPTING THE FUNDS, THE GRANTEE HAS ALSO AGREED TO ACCEPTING THE TERMS OF THE GRANT. THE SELECTION CRITERIA USED TO AWARD GRANTS IS AS FOLLOWS: - GRANTEE MUST BE A 501(C)(3) TAX-EXEMPT NONPROFIT, STATE REGISTERED NONPROFIT, GOVERNMENT/AGENCY, OR THE GRANT IS FOR CHARITABLE PURPOSE AND PUBLIC BENEFIT. - THE COMMUNITY FOUNDATION VALUES THE IMPORTANT WORK THAT NONPROFITS DO WITHIN OUR COMMUNITY AND WE INVEST IN HEALTHY, WELL-RUN NONPROFIT ORGANIZATIONS WITH CLEAR MISSION AND PROGRAMMATIC ALIGNMENT, WHO LEARN FROM THEIR CONSTITUENTS, PARTICIPATE IN FIELD BUILDING ACTIVITIES, ASSESS THEIR IMPACT, AND SHARE GREATER TACOMA COMMUNITY FOUNDATION'S VALUES. - THE GRANTEE MUST NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, SEXUAL ORIENTATION, PHYSICAL OR MENTAL DISABILITIES, GENDER OR NATIONAL ORIGIN; BE INCLUSIVE WITH CLIENTS, VOLUNTEERS AND STAFF. - IF A GRANT IS RECOMMENDED TO BE MADE TO A PUBLIC CHARITY TO SECTION 509(A), THE FUNDS MUST BE SPENT FOR CHARITABLE PURPOSES AND NOT FOR PRIVATE GAIN OR POLITICAL ACTIVITIES. - A RECOMMENDED GRANT WILL NOT BE MADE TO AN INDIVIDUAL OR FAMILY FOLLOWING A TRAGEDY AND WILL PROVIDE NO PRIVATE BENEFIT TO THE DONOR. PART III ACCOUNTING METHOD: 1 AMERICAN CANCER SOCIETY GREAT WEST DIVISION PIERCE COUNTY 1313 BROADWAY STE 100 GREAT WEST DIVISION PIERCE COUNTY TACOMA WA 984023400 131788491 501(C)(3) 14488 0 OPERATING SUPPORT, PROGRAM SUPPORT AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUNDATION PO BOX 2728 WASHINGTON FOUNDATION SEATTLE WA 981112728 237076867 501(C)(3) 10000 0 OPERATING SUPPORT AMERICAN RED CROSS OF SOUTH PUGET SOUND 1235 SOUTH TACOMA WAY TACOMA WA 984098048 530196605 501(C)(3) 6069 0 OPERATING SUPPORT ANNIE WRIGHT SCHOOLS 827 N TACOMA AVE TACOMA WA 984032899 910567266 501(C)(3) 29800 0 OPERATING SUPPORT, PROGRAM SUPPORT BATTLEFIELD ADDICTION 2250 ROOSEVELT AVE ENUMCLAW WA 98022 471779138 501(C)(3) 30000 0 PROGRAM SUPPORT BECAUSE INTERNATIONAL 1415 1ST ST S NAMPA ID 836514323 264190308 501(C)(3) 8000 0 OPERATING SUPPORT BELLARMINE PREPARATORY SCHOOL 2300 S WASHINGTON ST TACOMA WA 984051399 911109930 501(C)(3) 18638 0 OPERATING SUPPORT BONNEY LAKE FOOD BANK PO BOX 7521 BONNEY LAKE WA 983910923 270270499 501(C)(3) 17500 0 PROGRAM SUPPORT BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND 3875 S 66TH ST STE 100 TACOMA WA 984092471 910759832 501(C)(3) 68170 0 OPERATING SUPPORT, PROGRAM SUPPORT BUCKLEY DOWNTOWN ASSOCIATION PO BOX 905 BUCKLEY WA 98391 881458870 501(C)(3) 7500 0 PROGRAM SUPPORT BUCKLEY YOUTH ACTIVITIES PO BOX 1960 BUCKLEY WA 983211960 263216559 501(C)(3) 6000 0 PROGRAM SUPPORT CAMP FIRE ORCA PO BOX 18170 TACOMA WA 984190964 910564955 501(C)(3) 80000 0 OPERATING SUPPORT CAROL MILGARD BREAST CENTER 4525 S 19TH ST PHILANTHROPY OFFICE TACOMA WA 984051106 262377858 501(C)(3) 7500 0 OPERATING SUPPORT, PROGRAM SUPPORT CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON PO BOX 1235 TACOMA WA 984011235 911585652 501(C)(3) 17070 0 PROGRAM SUPPORT CENTER FOR ACTION AND CONTEMPLATION PO BOX 12464 ALBUQUERQUE NM 871950464 850354965 501(C)(3) 12500 0 OPERATING SUPPORT CENTER FOR DIALOG & RESOLUTION 717 TACOMA AVE S TACOMA WA 984022201 911508442 501(C)(3) 10000 0 PROGRAM SUPPORT CENTRAL WASHINGTON UNIVERSITY - ADVANCEMENT 400 E UNIVERSITY WAY UNIVERSITY ADVANCEMENT ELLENSBURG WA 989267507 237017467 501(C)(3) 13500 0 PROGRAM SUPPORT CHARLES WRIGHT ACADEMY 7723 CHAMBERS CREEK RD W TACOMA WA 984672099 910673111 501(C)(3) 23100 0 OPERATING SUPPORT, PROGRAM SUPPORT CHILDREN OF THE NATIONS PO BOX 3970 SILVERDALE WA 983833970 911702551 501(C)(3) 50000 0 PROGRAM SUPPORT CHINESE RECONCILIATION PROJECT FOUNDATION PO BOX 7024 TACOMA WA 984170024 911647325 501(C)(3) 16500 0 OPERATING SUPPORT, PROGRAM SUPPORT CITY OF FIRCREST - CITY MANAGER 115 RAMSDELL ST FIRCREST WA 984666912 GOVERNMENT 1207300 0 OPERATING SUPPORT, PROGRAM SUPPORT, CAPITAL SUPPORT CITY OF GIG HARBOR 3510 GRANDVIEW ST GIG HARBOR WA 983351214 916001435 GOVERNMENT 50000 0 CAPITAL SUPPORT CITY OF TACOMA - TACOMA PUBLIC UTILITIES PO BOX 11007 TACOMA WA 984110007 GOVERNMENT 26800 0 PROGRAM SUPPORT CLOVER PARK TECHNICAL COLLEGE FOUNDATION 4500 STEILACOOM BLVD SW LAKEWOOD WA 984994098 911565219 501(C)(3) 15000 0 PROGRAM SUPPORT COLLEGE SUCCESS FOUNDATION 15500 SE 30TH PL STE 200 EASTGATE BUILDING BELLEVUE WA 980076347 912036088 501(C)(3) 64920 0 PROGRAM SUPPORT COMMUNITIES IN SCHOOLS OF LAKEWOOD 10828 GRAVELLY LAKE DR SW STE 104 LAKEWOOD WA 984991300 911732922 501(C)(3) 6000 0 OPERATING SUPPORT COMMUNITIES IN SCHOOLS OF PENINSULA PO BOX 684 VAUGHN WA 983940684 912024847 501(C)(3) 10000 0 OPERATING SUPPORT COMMUNITY BUILDERS PO BOX 875 CLE ELUM WA 989220875 770616768 501(C)(3) 10000 0 PROGRAM SUPPORT COMMUNITY HEALTH CARE 1148 BROADWAY STE 100 TACOMA WA 984023518 911349657 501(C)(3) 7372 0 OPERATING SUPPORT, PROGRAM SUPPORT COMMUNITY PRESBYTERIAN CHURCH PO BOX 1930 BUCKLEY WA 983211930 911251017 CHURCH 25000 0 PROGRAM SUPPORT COVENANT YOUTH OF ALASKA PO BOX 203356 ANCHORAGE AK 995203356 208363626 501(C)(3) 50000 0 OPERATING SUPPORT CRYSTAL JUDSON FAMILY JUSTICE CENTER 718 COURT E TACOMA WA 984022200 916001359 GOVERNMENT 20000 0 PROGRAM SUPPORT EATONVILLE AREA COUNCIL DBA EATONVILLE FAMILY AGENCY PO BOX 1764 DBA EATONVILLE FAMILY AGENCY EATONVILLE WA 983281764 911059530 501(C)(3) 20000 0 CAPITAL SUPPORT EMERGENCY FOOD NETWORK 3318 92ND ST S LAKEWOOD WA 984999328 943131776 501(C)(3) 45950 0 OPERATING SUPPORT, PROGRAM SUPPORT FIRST CHURCH OF CHRIST SCIENTIST TACOMA 902 DIVISION AVE TACOMA WA 984031963 916000741 CHURCH 7000 0 OPERATING SUPPORT FIRST PRESBYTERIAN CHURCH 20 TACOMA AVE S TACOMA WA 984022697 910575942 501(C)(3) 11318 0 OPERATING SUPPORT FORT NISQUALLY FOUNDATION 5400 N PEARL ST STE 11 TACOMA WA 984073224 911493318 501(C)(3) 24100 0 OPERATING SUPPORT FOSS HOME AND VILLAGE 13023 GREENWOOD AVE N SEATTLE WA 981337308 910573114 501(C)(3) 30775 0 PROGRAM SUPPORT FRANCISCAN FOUNDATION WASHINGTON 1149 MARKET ST STOP 10-02 TACOMA WA 984023515 911145592 501(C)(3) 12512 0 PROGRAM SUPPORT FRIENDS OF 885 FM - KNKX 930 BROADWAY TACOMA WA 984024405 811095651 501(C)(3) 8500 0 OPERATING SUPPORT, PROGRAM SUPPORT FRIENDS OF ODYSSEY 748 MARKET ST UNIT 91 TACOMA WA 98402 874201554 501(C)(3) 10000 0 OPERATING SUPPORT GEORGE FOX UNIVERSITY ADVANCEMENT 414 N MERIDIAN ST 6256 UNIVERSITY ADVANCEMENT NEWBERG OR 971322697 930386839 501(C)(3) 55000 0 OPERATING SUPPORT, CAPITAL SUPPORT GEORGE WEYERHAEUSER PACIFIC RIM BONSAI COLLECTION PO BOX 6108 FEDERAL WAY WA 980636108 611727426 501(C)(3) 381100 0 OPERATING SUPPORT GIG HARBOR NOW 151 MAPLE LN NW GIG HARBOR WA 983355996 861636609 501(C)(3) 9205 0 OPERATING SUPPORT GIG HARBOR PENINSULA FISH FOOD BANK AND COMMUNITY SERVICES PO BOX 154 COMMUNITY SERVICES GIG HARBOR WA 983350154 911307991 501(C)(3) 16500 0 OPERATING SUPPORT, PROGRAM SUPPORT GIG HARBOR WILDLIFE RESCUE 6701 85TH AVE NW GIG HARBOR WA 98335 881170360 501(C)(3) 20500 0 OPERATING SUPPORT GIRL SCOUTS OF WESTERN WASHINGTON 5601 6TH AVE S STE 150 SEATTLE WA 981082556 916060940 501(C)(3) 8300 0 PROGRAM SUPPORT GOFUNDMEORG 171 MAIN ST BOX 505 LOS ALTOS CA 94022 812279757 501(C)(3) 10000 0 PROGRAM SUPPORT GOODWILL OF THE OLYMPICS AND RAINIER REGION 714 S 27TH ST TACOMA WA 984098130 910573106 501(C)(3) 20500 0 OPERATING SUPPORT, PROGRAM SUPPORT GREATER LAKES MENTAL HEALTH FOUNDATION 9330 59TH AVE SW LAKEWOOD WA 984996600 916064184 501(C)(3) 14879 0 OPERATING SUPPORT, PROGRAM SUPPORT GREAT PENINSULA CONSERVANCY 423 PACIFIC AVE STE 300 BREMERTON WA 983371940 911110978 501(C)(3) 29760 0 OPERATING SUPPORT GREENTRIKE 1501 PACIFIC AVE STE 202 TACOMA WA 984023317 943036465 501(C)(3) 187336 0 OPERATING SUPPORT, PROGRAM SUPPORT, CAPITAL SUPPORT HARBOR COVENANT CHURCH 5601 GUSTAFSON DR NW GIG HARBOR WA 983358177 942923297 501(C)(3) 12500 0 OPERATING SUPPORT, PROGRAM SUPPORT HARMONY HILL OF UNION 7362 E STATE ROUTE 106 UNION WA 985929781 943050703 501(C)(3) 5500 0 OPERATING SUPPORT HILLCREST CHAPEL 1400 LARRABEE AVE BELLINGHAM WA 982257428 916050229 CHURCH 10000 0 PROGRAM SUPPORT HOPESPARKS 6424 N 9TH ST TACOMA WA 984062091 910598103 501(C)(3) 33100 0 OPERATING SUPPORT, PROGRAM SUPPORT HUMANE SOCIETY FOR TACOMA-PIERCE COUNTY 2608 CENTER ST TACOMA WA 984097602 910577128 501(C)(3) 26430 0 OPERATING SUPPORT, PROGRAM SUPPORT IMMANUEL PRESBYTERIAN CHURCH 901 N J ST TACOMA WA 984032193 916001673 CHURCH 25400 0 OPERATING SUPPORT, PROGRAM SUPPORT INDIGENOUS EDUCATION FOUNDATION OF TANZANIA PO BOX 474 PINE BLUFFS WY 82082 204408954 501(C)(3) 32500 0 OPERATING SUPPORT, PROGRAM SUPPORT INSTITUTE FOR BLACK JUSTICE PO BOX 791 SPANAWAY WA 983870791 852866010 501(C)(3) 25000 0 PROGRAM SUPPORT JDRF INTERNATIONAL 200 VESEY ST FL 28 NEW YORK NY 102815504 231907729 501(C)(3) 150000 0 PROGRAM SUPPORT JEFFERSON COMMUNITY FOUNDATION PO BOX 1394 PORT HADLOCK WA 983391394 841682682 501(C)(3) 343658 0 OPERATING SUPPORT, PROGRAM SUPPORT THE FRIENDS OF LAKEWOLD PO BOX 39780 LAKEWOOD WA 984963780 943041320 501(C)(3) 578440 0 OPERATING SUPPORT L'ARCHE TAHOMA HOPE COMMUNITY 12302 VICKERY AVE E TACOMA WA 984463232 911206208 501(C)(3) 5100 0 OPERATING SUPPORT LEMAY - AMERICA'S CAR MUSEUM 2702 E D ST TACOMA WA 984211200 911867848 501(C)(3) 31204 0 OPERATING SUPPORT, CAPITAL SUPPORT LIFE CHRISTIAN ACADEMY 1717 S UNION AVE TACOMA WA 984051997 910579229 501(C)(3) 6700 0 PROGRAM SUPPORT MARY BRIDGE BRIGADE PO BOX 5299 MS 311-1-MBB TACOMA WA 984150299 916030192 501(C)(3) 28775 0 PROGRAM SUPPORT MARY BRIDGE CHILDREN'S FOUNDATION PO BOX 5296 MS 409-1-PHIL TACOMA WA 984150296 943030039 501(C)(3) 96834 0 OPERATING SUPPORT, PROGRAM SUPPORT MARY'S PLACE SEATTLE PO BOX 1711 SEATTLE WA 981111711 272087950 501(C)(3) 10500 0 OPERATING SUPPORT MASON UNITED METHODIST CHURCH 2710 N MADISON ST TACOMA WA 984075299 311813333 501(C)(3) 6110 0 OPERATING SUPPORT MEDICAL TEAMS INTERNATIONAL PO BOX 4288 PORTLAND OR 972084288 930878944 501(C)(3) 10000 0 OPERATING SUPPORT MULTICARE HEALTH FOUNDATION PO BOX 5296 TACOMA WA 984150296 911514257 501(C)(3) 46750 0 PROGRAM SUPPORT MULTICARE HEALTH SYSTEM PO BOX 5299 TACOMA WA 984150299 911352172 501(C)(3) 96122 0 OPERATING SUPPORT, PROGRAM SUPPORT MUSEUM OF GLASS 1801 DOCK ST TACOMA WA 984023217 911669422 501(C)(3) 21304 0 OPERATING SUPPORT NATIONAL WILDLIFE FEDERATION 11100 WILDLIFE CENTER DR RESTON VA 201905362 530204616 501(C)(3) 6700 0 OPERATING SUPPORT NATURE CONSERVANCY OF WASHINGTON 74 WALL ST SEATTLE WA 981211320 530242652 501(C)(3) 5500 0 OPERATING SUPPORT NORTH END MUSIC AND PERFORMING ARTS CENTER 50 TILESTON ST BOSTON MA 021131916 043545228 501(C)(3) 6000 0 OPERATING SUPPORT NORTHSTAR ADVOCATES PO BOX 22437 SEATTLE WA 981220437 910564983 501(C)(3) 56814 0 OPERATING SUPPORT, PROGRAM SUPPORT NORTHWEST IMMIGRANT RIGHTS PROJECT 615 2ND AVE STE 400 SEATTLE WA 981042244 911393082 501(C)(3) 33250 0 OPERATING SUPPORT NORTHWEST SINFONIETTA PO BOX 1154 TACOMA WA 984011154 911590964 501(C)(3) 5085 0 PROGRAM SUPPORT NORTHWEST TREK FOUNDATION 11610 TREK DR E EATONVILLE WA 983289502 237438056 501(C)(3) 20350 0 OPERATING SUPPORT, CAPITAL SUPPORT NOURISH PIERCE COUNTY 1702 S 72ND ST STE E TACOMA WA 984081238 911198391 501(C)(3) 21350 0 OPERATING SUPPORT, PROGRAM SUPPORT NW FURNITURE BANK 117 PUYALLUP AVE TACOMA WA 984211111 223939593 501(C)(3) 77000 0 OPERATING SUPPORT, PROGRAM SUPPORT PACIFIC HARBORS COUNCIL BOY SCOUTS OF AMERICA 4802 S 19TH ST TACOMA WA 984051164 910564954 501(C)(3) 9838 0 OPERATING SUPPORT, PROGRAM SUPPORT PACIFIC LUTHERAN UNIVERSITY 12180 PARK AVE S TACOMA WA 984470001 910565571 501(C)(3) 43745 0 OPERATING SUPPORT, PROGRAM SUPPORT PERRY TECHNICAL INSTITUTE 2011 W WASHINGTON AVE OFFICE OF FINANCIAL AID YAKIMA WA 989031296 SCHOOL 10000 0 PROGRAM SUPPORT PET PARTNERS 345 118TH AVE SE STE 100 BELLEVUE WA 980053587 911158281 501(C)(3) 5025 0 OPERATING SUPPORT PIERCE COLLEGE FOUNDATION 1601 39TH AVE SE PUYALLUP WA 983742210 911039199 501(C)(3) 38432 0 OPERATING SUPPORT, PROGRAM SUPPORT PIERCE COUNTY LIBRARY FOUNDATION 3005 112TH ST E TACOMA WA 984462200 510180293 501(C)(3) 6900 0 OPERATING SUPPORT, PROGRAM SUPPORT PLANNED PARENTHOOD OF THE GREAT NORTHWEST AND THE HAWAIIAN ISLANDS 2001 E MADISON ST GREAT NW THE HAWAIIAN ISLANDS SEATTLE WA 981222959 910686012 501(C)(3) 68199 0 OPERATING SUPPORT PLATEAU OUTREACH MINISTRIES PO BOX 391 ENUMCLAW WA 980220391 911965830 501(C)(3) 8500 0 OPERATING SUPPORT, PROGRAM SUPPORT POINT DEFIANCE ZOOLOGICAL SOCIETY 5400 N PEARL ST TACOMA WA 984073224 916066667 501(C)(3) 51161 0 OPERATING SUPPORT, PROGRAM SUPPORT PRIESTS OF THE SACRED HEART PO BOX 367 HALES CORNERS WI 531300367 391243521 501(C)(3) 14320 0 OPERATING SUPPORT PRINCE WILLIAM SOUND SCIENCE & TECHNOLOGY INSTITUTE PO BOX 705 CORDOVA AK 99574 920129853 501(C)(3) 50000 0 PROGRAM SUPPORT PUGET SOUND EDUCATIONAL SERVICE DISTRICT 800 OAKESDALE AVE SW RENTON WA 980575221 910851413 GOVERNMENT 7500 0 PROGRAM SUPPORT Q CHRISTIAN FELLOWSHIP PO BOX 409357 CHICAGO IL 606400032 200616399 501(C)(3) 12000 0 OPERATING SUPPORT, PROGRAM SUPPORT RAINBOW CENTER 2215 PACIFIC AVE TACOMA WA 984023005 911859897 501(C)(3) 13250 0 OPERATING SUPPORT RAINIER FOOTHILLS WELLNESS FOUNDATION PO BOX 905 ENUMCLAW WA 980220905 911192604 501(C)(3) 13185 0 PROGRAM SUPPORT RAVEN FOUNDATION 2624 PATRIOT BLVD GLENVIEW IL 60026 208690475 501(C)(3) 10000 0 OPERATING SUPPORT RESCUE MISSION PO BOX 1912 TACOMA WA 984011912 910565014 501(C)(3) 77109 0 OPERATING SUPPORT, PROGRAM SUPPORT RITE OF PASSAGE JOURNEYS PO BOX 27559 SEATTLE WA 98165 352283871 501(C)(3) 20000 0 OPERATING SUPPORT R MERLE PALMER MINORITY SCHOLARSHIP FOUNDATION PO BOX 7119 TACOMA WA 984170119 911742581 501(C)(3) 133000 0 OPERATING SUPPORT, PROGRAM SUPPORT ROSLYN RONALD CLE ELUM HERITAGE CLUB PO BOX 916 C/O JANA BLAND CLE ELUM WA 989220916 911694087 501(C)(3) 25000 0 OPERATING SUPPORT ROTARY CLUB OF UPPER KITTITAS COUNTY FOUNDATION PO BOX 1035 CLE ELUM WA 989222035 465013224 501(C)(3) 10000 0 PROGRAM SUPPORT SAFE STREETS CAMPAIGN PO BOX 735 TACOMA WA 984010735 911704402 501(C)(3) 5500 0 OPERATING SUPPORT, PROGRAM SUPPORT SEATTLE FOUNDATION 1601 5TH AVE STE 1900 SEATTLE WA 981013615 916013536 501(C)(3) 20000 0 PROGRAM SUPPORT SEATTLE POLICE FOUNDATION PO BOX 456 SEATTLE WA 98111 912171529 501(C)(3) 10000 0 OPERATING SUPPORT SEATTLE UNION GOSPEL MISSION PO BOX 202 SEATTLE WA 981110202 910595029 501(C)(3) 10000 0 PROGRAM SUPPORT SECOND CYCLE 1205 MARTIN LUTHER KING JR WAY TACOMA WA 984053927 452637950 501(C)(3) 10000 0 OPERATING SUPPORT SKYLINE PRESBYTERIAN CHURCH 6301 WESTGATE BLVD TACOMA WA 984062201 236393377 501(C)(3) 14000 0 OPERATING SUPPORT SOUND OUTREACH 1106 MARTIN LUTHER KING JR WAY TACOMA WA 984054152 911741624 501(C)(3) 6335 0 OPERATING SUPPORT, PROGRAM SUPPORT SOUTH PUGET SOUND SALMON ENHANCEMENT GROUP 6700 MARTIN WAY E STE 112 LACEY WA 985165586 911519762 501(C)(3) 42906 0 CAPITAL SUPPORT SOUTH SOUND PLANNED GIVING COUNCIL 6825 RAINIER AVE GIG HARBOR WA 983351920 753205248 501(C)(3) 25000 0 OPERATING SUPPORT STEP BY STEP FAMILY SUPPORT CENTER PO BOX 488 MILTON WA 983540488 911871945 501(C)(3) 156716 0 OPERATING SUPPORT, CAPITAL SUPPORT ST PATRICK CATHOLIC SCHOOL 1112 N G ST TACOMA WA 984032518 911874577 501(C)(3) 6500 0 OPERATING SUPPORT SUMNER-BONNEY LAKE EDUCATIONAL FOUNDATION 1202 WOOD AVE SUMNER WA 983901926 300128156 501(C)(3) 12000 0 OPERATING SUPPORT, PROGRAM SUPPORT TACOMA ART MUSEUM 1701 PACIFIC AVE TACOMA WA 984023214 910697444 501(C)(3) 25203 0 OPERATING SUPPORT TACOMA ARTS LIVE 1001 YAKIMA AVE STE 1 TACOMA WA 984054869 911106878 501(C)(3) 13436 0 OPERATING SUPPORT, PROGRAM SUPPORT TACOMA ATHLETIC COMMISSION PO BOX 11304 TACOMA WA 984110304 910515947 501(C)(3) 7400 0 OPERATING SUPPORT, PROGRAM SUPPORT TACOMA COMMUNITY COLLEGE FOUNDATION 6501 S 19TH ST BLDG 6 TACOMA WA 984666100 916073780 501(C)(3) 38233 0 PROGRAM SUPPORT TACOMA COMMUNITY HOUSE 1314 S L ST TACOMA WA 984053941 910570872 501(C)(3) 12500 0 OPERATING SUPPORT TACOMA ELK'S LODGE NO 174 BPOE PO BOX 11008 TACOMA WA 984110015 910142850 501(C)(8) 12144 0 PROGRAM SUPPORT TACOMA HOUSING AUTHORITY 902 S L ST TACOMA WA 984054037 810557198 501(C)(3) 100000 0 OPERATING SUPPORT TACOMA PIERCE COUNTY HABITAT FOR HUMANITY 4824 SOUTH TACOMA WAY TACOMA WA 984094447 581735531 501(C)(3) 53850 0 OPERATING SUPPORT, PROGRAM SUPPORT TACOMA-PIERCE COUNTY HEALTH DEPARTMENT 3629 S D ST STOP 1001 TACOMA WA 984186813 911488160 GOVERNMENT 14400 0 PROGRAM SUPPORT TACOMA PUBLIC SCHOOLS - BUDGET OFFICE 601 S 8TH ST BUDGET OFFICE TACOMA WA 984054614 SCHOOL 536745 0 PROGRAM SUPPORT TAHOMA AUDUBON SOCIETY 2917 MORRISON RD W UNIVERSITY PLACE WA 984664619 237450873 501(C)(3) 25700 0 OPERATING SUPPORT TEMPLE BETH EL 5975 S 12TH ST TACOMA WA 984651998 916016911 501(C)(3) 23500 0 PROGRAM SUPPORT THE COFFEE OASIS 837 4TH ST BREMERTON WA 983371424 911745050 501(C)(3) 10000 0 OPERATING SUPPORT THE FIRST TEE OF SOUTH PUGET SOUND 7108 LAKEWOOD DR W TACOMA WA 984673231 451781054 501(C)(3) 10000 0 OPERATING SUPPORT THE LIGHTHOUSE FOR THE BLIND INC 2501 S PLUM ST SEATTLE WA 981444711 910295070 501(C)(3) 35475 0 OPERATING SUPPORT, PROGRAM SUPPORT THE MUSEUM OF FLIGHT 9404 E MARGINAL WAY S TUKWILA WA 981084097 910785826 501(C)(3) 30775 0 PROGRAM SUPPORT THE MUSTARD SEED PROJECT OF KEY PENINSULA PO BOX 182 VAUGHN WA 983940182 611537566 501(C)(3) 51922 0 OPERATING SUPPORT, PROGRAM SUPPORT THE REFORMATION PROJECT PO BOX 191013 DALLAS TX 752198013 461012806 501(C)(3) 10000 0 OPERATING SUPPORT THE SALVATION ARMY 1110 S PUGET SOUND AVE TACOMA WA 984052253 941156347 501(C)(3) 28527 0 OPERATING SUPPORT, PROGRAM SUPPORT THE VEDANTA SOCIETY OF WESTERN WASHINGTON 2716 BROADWAY E SEATTLE WA 981023909 816187530 501(C)(3) 30775 0 PROGRAM SUPPORT TOYS FOR KIDS 4008 243RD PL SE SAMMAMISH WA 980297586 912099219 501(C)(3) 10000 0 OPERATING SUPPORT UNITED WAY OF PIERCE COUNTY PO BOX 2215 TACOMA WA 984012215 910650669 501(C)(3) 27808 0 OPERATING SUPPORT, PROGRAM SUPPORT UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK ST SE STE 500 MCNAMARA ALUMNI CENTER MINNEAPOLIS MN 554552010 416042488 501(C)(3) 8000 0 PROGRAM SUPPORT UNIVERSITY OF PUGET SOUND - CORPORATION & FOUNDATION RELATIONS CORPORATE FOUNDATION RELATIONS 1500 N WARNER ST 1080 TACOMA WA 984160001 910564961 501(C)(3) 58040 0 OPERATING SUPPORT, PROGRAM SUPPORT UNIVERSITY OF WASHINGTON 301 GERBERDING HALL BOX 351230 SEATTLE WA 981950001 943079432 501(C)(3) 26016 0 PROGRAM SUPPORT URBAN GRACE THE DOWNTOWN CHURCH 902 MARKET ST TACOMA WA 984023609 910577139 501(C)(3) 20500 0 OPERATING SUPPORT VASHON MAURY ISLAND LAND TRUST PO BOX 2031 VASHON WA 980702031 943123021 501(C)(3) 10000 0 OPERATING SUPPORT WASHINGTON FARMLAND TRUST PO BOX 2206 SEATTLE WA 981112206 912021165 501(C)(3) 10000 0 OPERATING SUPPORT WASHINGTON OUTDOOR SCHOOL PO BOX 327 ROSLYN WA 989410327 471791198 501(C)(3) 20000 0 OPERATING SUPPORT WASHINGTON STATE HISTORICAL SOCIETY 1911 PACIFIC AVE TACOMA WA 984023109 916000557 501(C)(3) 11000 0 OPERATING SUPPORT, PROGRAM SUPPORT WASHINGTON STATE UNIVERSITY FOUNDATION PO BOX 641927 PULLMAN WA 991641927 911075542 501(C)(3) 31918 0 OPERATING SUPPORT, PROGRAM SUPPORT WASHINGTON TRAILS ASSOCIATION 705 2ND AVE STE 300 SEATTLE WA 981041723 910900134 501(C)(3) 6000 0 OPERATING SUPPORT WHITE OAK FARM AND EDUCATION CENTER PO BOX 450 WILLIAMS OR 975440450 412078214 501(C)(3) 10000 0 OPERATING SUPPORT WHITE RIVER COMMUNITY OUTREACH PO BOX 7053 BONNEY LAKE WA 983910705 911464977 501(C)(3) 22500 0 OPERATING SUPPORT, PROGRAM SUPPORT WHITE RIVER EDUCATION FOUNDATION PO BOX 1951 BUCKLEY WA 983211951 261115684 501(C)(3) 8500 0 OPERATING SUPPORT, PROGRAM SUPPORT WHITWORTH UNIVERSITY FINANCIAL AID OFFICE 300 WEST HAWTHORNE RD SPOKANE WA 992510105 SCHOOL 25000 0 OPERATING SUPPORT, PROGRAM SUPPORT WORLD VISION PO BOX 9716 FEDERAL WAY WA 980639716 951922279 501(C)(3) 139320 0 OPERATING SUPPORT, PROGRAM SUPPORT YMCA OF PIERCE AND KITSAP COUNTIES 4717 S 19TH ST STE 201 TACOMA WA 984051167 910565562 501(C)(3) 326200 0 OPERATING SUPPORT, PROGRAM SUPPORT YOUTH FOR CHRIST USA INC AKA TACOMA AREA YOUTH FOR CHRIST PO BOX 834 TACOMA WA 984010834 910584100 501(C)(3) 20000 0 OPERATING SUPPORT YOUTH MARINE FOUNDATION 820 E D ST TACOMA WA 984211814 911536334 501(C)(3) 11000 0 OPERATING SUPPORT, CAPITAL SUPPORT YWCA PIERCE COUNTY 405 BROADWAY TACOMA WA 984023904 910565026 501(C)(3) 39850 0 OPERATING SUPPORT 156 1 SCHOLARSHIPS 269 30000 386000 BOOK VALUE TUITION SCHOLARSHIPS PART I, LINE 2: PROCESS FOR MONITORING GRANTS INSIDE THE UNITED STATES IS AS FOLLOWS: WHEN A GRANT IS AWARDED, IT IS SENT TO THE GRANTEE ALONG WITH A TRANSMITTAL LETTER THAT STATES THAT THE GRANT FUNDS MUST BE USED TO SUPPORT THE STATED PURPOSE AND, IF APPLICABLE, IN ACCORDANCE WITH THE APPROVED GRANT PROPOSAL PLAN, BUDGET AND TIMELINE. CERTAIN GRANTS REQUIRE THE SUBMISSION OF EVALUATION REPORTS AT SPECIFIED INTERVALS FOLLOWING RECEIPT OF THE GRANT. BY ACCEPTING THE FUNDS, THE GRANTEE HAS ALSO AGREED TO ACCEPTING THE TERMS OF THE GRANT. THE SELECTION CRITERIA USED TO AWARD GRANTS IS AS FOLLOWS: - GRANTEE MUST BE A 501(C)(3) TAX-EXEMPT NONPROFIT, STATE REGISTERED NONPROFIT, GOVERNMENT/AGENCY, OR THE GRANT IS FOR CHARITABLE PURPOSE AND PUBLIC BENEFIT. - THE COMMUNITY FOUNDATION VALUES THE IMPORTANT WORK THAT NONPROFITS DO WITHIN OUR COMMUNITY AND WE INVEST IN HEALTHY, WELL-RUN NONPROFIT ORGANIZATIONS WITH CLEAR MISSION AND PROGRAMMATIC ALIGNMENT, WHO LEARN FROM THEIR CONSTITUENTS, PARTICIPATE IN FIELD BUILDING ACTIVITIES, ASSESS THEIR IMPACT, AND SHARE GREATER TACOMA COMMUNITY FOUNDATION'S VALUES. - THE GRANTEE MUST NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, SEXUAL ORIENTATION, PHYSICAL OR MENTAL DISABILITIES, GENDER OR NATIONAL ORIGIN; BE INCLUSIVE WITH CLIENTS, VOLUNTEERS AND STAFF. - IF A GRANT IS RECOMMENDED TO BE MADE TO A PUBLIC CHARITY TO SECTION 509(A), THE FUNDS MUST BE SPENT FOR CHARITABLE PURPOSES AND NOT FOR PRIVATE GAIN OR POLITICAL ACTIVITIES. - A RECOMMENDED GRANT WILL NOT BE MADE TO AN INDIVIDUAL OR FAMILY FOLLOWING A TRAGEDY AND WILL PROVIDE NO PRIVATE BENEFIT TO THE DONOR. X 0 0 X X X 0 0 0 0 0 0 0 1 1 0 KATHI LITTMANN CEO 239027 0 20075 0 11895 0 14382 0 673 0 286052 0 20000 0 MOHAMMAD MOUSA CFO 183899 0 22975 0 0 0 0 0 4201 0 211075 0 4000 0 PART I, LINE 1A HEALTH CLUB DUES ALLOWANCE OF $2,400 A YEAR ($200 A MONTH) PAID AS PART OF SALARY FOR CEO ONLY. FULLY TREATED AS TAXABLE COMPENSATION. PART I, LINE 1B HEALTH CLUB DUES ARE PROVIDED TO THE CEO ONLY AS A PART OF THE EMPLOYMENT CONTRACT. PART I, LINE 7 BONUS COMPENSATION IS SET FORTH AND APPROVED BY THE EXECUTIVE COMMITTEE FOR THE CEO BASED ON PERFORMANCE. BONUSES FOR ALL OTHER EMPLOYEES ARE DETERMINED IN AN EQUAL MANNER AND MAY BE ADJUSTED BY THE CEO. PART I, LINE 8 THE CEO EMPLOYMENT CONTRACT IS DETERMINED BY THE EXECUTIVE COMMITTEE MADE WITH REASONABLENESS. X 17 3567480 HIGH/LOW AVERAGE ON DATE 0 0 1 1 PART I, COLUMN (B): THE AMOUNTS REPORTED IN SCHEDULE M, PART I, COLUMN (B) REPRESENT THE NUMBER OF SEPARATE GIFTS RECEIVED DURING THE YEAR. PART I, LINE 32B: GREATER TACOMA COMMUNITY FOUNDATION UTILIZES ITS SUPPORTING ORGANIZATION, ASSET STEWARDSHIP FOUNDATION, TO ACCEPT NONCASH GIFTS OTHER THAN PUBLICLY TRADED SECURITIES. FORM 990, PART I, LINE 6: VOLUNTEERS SERVE ON THE BOARD, A BOARD COMMITTEE OR A GRANT MAKING COMMITTEE. DEPENDING ON THE COMMITTEE THEY SERVED BETWEEN 6 HOURS PER YEAR TO 6 HOURS PER WEEK. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE THOROUGHLY REVIEWS THE FORM 990 AND RECOMMENDS IT TO THE BOARD OF DIRECTORS FOR ACCEPTANCE. BEFORE VOTING TO ACCEPT THE FORM 990 AND FILING WITH THE IRS, ALL BOARD MEMBERS ARE PROVIDED WITH AN ELECTRONIC COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED IN WRITING TO ALL STAFF AND VOLUNTEERS. THE POLICY STATES THE PURPOSE OF THE POLICY, WHO IS COVERED, AND THE DUTIES OF A COVERED PERSON; EXPLAINS WHEN A CONFLICT OF INTEREST DOES OR DOES NOT EXIST; DESCRIBES THE DISCLOSURE/EVALUATION PROCESS AND PROCEDURES FOR ACTING ON CONFLICT OF INTEREST TRANSACTIONS. EACH YEAR ALL STAFF MEMBERS AND VOLUNTEERS ARE REQUIRED TO FILL OUT AN ACKNOWLEDGEMENT STATEMENT WHERE THEY DESCRIBE ANY AND ALL CONNECTIONS, RELATIONSHIPS OR SITUATIONS WHICH MAY BE A CONFLICT OF INTEREST WITH THE COMMUNITY FOUNDATION. BY SIGNING THE ACKNOWLEDGEMENT FORM, THEY INDICATE THAT THEY HAVE CAREFULLY READ THE CONFLICT OF INTEREST POLICY AND THEIR RESPONSES ARE COMPLETE, TRUE AND ACCURATE. AT COMMITTEE AND BOARD MEETINGS THROUGHOUT THE YEAR, STAFF AND VOLUNTEERS WHO HAVE A CONFLICT OF INTEREST WITH A MATTER THAT IS BEFORE THE COMMITTEE OR BOARD VERBALLY DISCLOSE THE CONFLICT AND ABSTAIN FROM DISCUSSION AND VOTING. THE ABSTENTION IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A DURING THE FIRST QUARTER OF THE YEAR, THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT/CEO GOALS FOR THE YEAR. IN THE FOURTH QUARTER OF THE YEAR, BOARD MEMBERS COMPLETE AN EVALUATION OF THE PRESIDENT/CEO'S PERFORMANCE AND THE PRESIDENT/CEO COMPLETES A SELF ASSESSMENT. THE EXECUTIVE COMMITTEE REVIEWS THE RESULTS OF THE PERFORMANCE EVALUATION AND THE PRESIDENT/CEO'S SELF ASSESSMENT. THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARY DATA AND DETERMINES THE PRESIDENT/CEO'S SALARY AND BENEFITS FOR THE UPCOMING YEAR. THE EXECUTIVE COMMITTEE VOTES ON THE RECOMMENDED ACTION AND DOCUMENTS THE PROCESS, THE NAMES OF MEMBERS PRESENT, AS WELL AS ANY STATED CONFLICTS OF INTEREST AND ABSTENTIONS IN ITS MEETING MINUTES. IN EXECUTIVE SESSION AT THE DECEMBER BOARD MEETING, THE EXECUTIVE COMMITTEE REPORTS ON THE RESULTS OF THE PERFORMANCE EVALUATION, THE PRESIDENT/CEO'S SELF-ASSESSMENT AND THE PRESIDENT/CEO'S COMPENSATION FOR THE UPCOMING YEAR. COMPENSATION WAS LAST REVIEWED IN APRIL 2022. FORM 990, PART VI, SECTION C, LINE 19 GREATER TACOMA COMMUNITY FOUNDATION MAKES IT FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN SPLIT-INTEREST AGREEMENT -251,352. PRIOR YEAR RETURNED GRANTS 2,100. ASSET STEWARDSHIP FOUNDATION 950 PACIFIC AVENUE SUITE 1100 TACOMA WA 98402 261088224 SUPPORT THE PURPOSES OF GTCF THROUGH RECEIPT AND HOLDING OF GIFTS. WA 501(C)(3) 12A - TYPE I SUPPORT GREATER TACOMA COMMUNITY FOUNDATION 1 GEORGE WEYERHAEUSER PACIFIC RIM BONSAI COLLECTION PO BOX 6108 FEDERAL WAY WA 98063 611727426 PRESERVE GEORGE WEYERHAEUSER PACIFIC RIM BONSAI COLLECTION. WA 501(C)(3) 12A - TYPE I SUPPORT GREATER TACOMA COMMUNITY FOUNDATION 1 THE FRIENDS OF LAKEWOLD PO BOX 39780 LAKEWOOD WA 98439 943041320 PRESERVE LAKEWOLD GARDENS AS AN INSPIRATIONAL AND EDUCATIONAL EXPERIENCE. WA 501(C)(3) LINE 7 GREATER TACOMA COMMUNITY FOUNDATION 1 CHARITABLE REMAINDER TRUST (4) 950 PACIFIC AVENUE SUITE 1100 TACOMA WA 98402 MANAGE INVESTMENTS WA N/A T 0 CHARITABLE LEAD TRUST (1) 950 PACIFIC AVENUE SUITE 1100 TACOMA WA 98402 MANAGE INVESTMENTS WA N/A T 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 GEORGE WEYERHAEUSER PACIFIC RIM BONSAI COLLECTION B 381100 CASH GRANTS THE FRIENDS OF LAKEWOLD B 578440 CASH GRANTS