2024-11-14T23:11:42-06:00 2023-12-31 861065772 DELOITTE TAX LLP 1015 SECOND AVENUE SUITE 500 SEATTLE WA 981041126 990PF 2023-01-01 911265474 THE FOSTER FOUNDATION FOST 2067261815 13 CENTRAL WAY KIRKLAND WA 98033 MICHAEL G FOSTER JR PRESIDENT 2067261815 2024-11-14 1 1 REBEKAH STANLEY P01696711 2067167000 2023 2024-10-15 13:58:12Z X 44741516 X X 1393685 1281342 715297 27157101 734218 15710 713 2124692 2016273 83579 25750 103000 11734 5867 5867 17 3 14 84914 1886 7546 345009 326675 28032 525253 360181 144459 1653112 2180096 2178365 360181 2324555 -53673 1656092 2888642 2628452 2628452 46248433 46501156 41109843 935354 889148 1003221 50072429 50018756 44741516 0 0 X 50072429 50018756 50072429 50018756 50072429 50018756 50072429 -53673 0 50018756 0 50018756 PUBLICLY TRADED SECURITIES P 27138018 26422724 715294 715294 FROM SCHEDULES K-1 P 19083 159 18924 18924 734218 23020 0 23020 0 23020 34872 0 0 0 34872 0 11852 11852 0 0 0 0 0 0 0 0 0 0 0 1 1 WA 1 0 0 0 0 1 WWW.THEFOSTERFOUNDATION.ORG MS KAREN ROWE 2067261815 13 CENTRAL WAY KIRKLAND WA 98033 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL G FOSTER JR 13 CENTRAL WAY KIRKLAND WA 98033 PRESIDENT 3.00 30000 0 0 KAREN O ROWE 13 CENTRAL WAY KIRKLAND WA 98033 CORP. SECRETARY/TREASURER 15.00 78750 0 0 TODD PATRICK 13 CENTRAL WAY KIRKLAND WA 98033 DIRECTOR 1.00 10000 0 0 J BRADFORD SMITH 13 CENTRAL WAY KIRKLAND WA 98033 DIRECTOR 1.00 10000 0 0 NONE 0 STIFEL 501 NORTH BROADWAY ST LOUIS MO 63102 INVESTMENT BROKERAGE FIRM 315046 0 0 39056286 3567148 889148 43512582 0 0 43512582 652689 42859893 2142995 2142995 23020 23020 2119975 0 2119975 0 2119975 2324555 0 2324555 2119975 0 0 1298663 320866 451985 2071514 2324555 0 0 0 2119975 204580 0 0 2276094 0 0 0 0 0 0 1298663 977431 320866 451985 204580 MICHAEL G FOSTER JR KAREN ROWE 13 CENTRAL WAY KIRKLAND WA 98033 2067261815 GRANT MAKING CRITERIA: INQUIRIES FOR FUNDING OF PROJECTS WITHIN THE SCOPE OF THE FOUNDATION'S PURPOSE SHOULD BE BRIEFLY DESCRIBED IN LETTER FORM. INCLUDED IN THIS LETTER SHOULD BE A BRIEF DESCRIPTION OF THE PROJECT & ITS INTENDED PURPOSE. IF THE INQUIRY IS DEEMED APPROPRIATE BY THE FOUNDATION, A FORMAL APPLICATION WILL BE REQUESTED. A DETAILED APPLICATION SHOULD THEN BE PRESENTED & MUST CONTAIN THE FOLLOWING: NAME AND ADDRESS OF ORGANIZATION PROOF OF TAX-EXEMPT STATUS A LIST OF OFFICERS AND DIRECTORS A BRIEF HISTORY & SUMMARY OF PROGRAM AND ACCOMPLISHMENTS FINANCIAL REPORTS, INCLUDING BUDGET FOR THE CURRENT YEAR PROJECT PLAN, A DESCRIPTION OF THE PROJECT TO BE FUNDED, DEFINING THE NEED OR PROBLEM, OBJECTIVES, METHODS FOR ACHIEVING OBJECTIVES, & A METHOD TO EVALUATE RESULTS. IF THE PROJECT IS INTENDED TO BE ONGOING, METHODS FOR ONGOING SUPPORT MUST BE PROVIDED. A DETAILED BUDGET FOR THE PROJECT, INCLUDING TOTAL AMOUNT NEEDED, AMOUNTS REQUESTED FROM THIS FOUNDATION AND FROM OTHER SOURCES NONE -- RESPONSE TO SUBMISSION USUALLY MADE WITHIN 90 DAYS PURPOSE OF THE FOUNDATION: TO ENHANCE QUALITY OF LIFE IN THE PACIFIC NORTHWEST AND ALASKA THROUGH THE SUPPORT OF QUALIFIED NEEDS IN AREA OF CULTURAL ACTIVITIES, EDUCATION, SOCIAL AND COMMUNITY SERVICES, HEALTH, AND THE ENVIRONMENT. TYPES OF SUPPORT: GRANTS WILL BE AWARDED TO THE ORGANIZATIONS FOR ONE YEAR ONLY, GENERALLY IN THE FORM OF BUILDING FUNDS, EQUIPMENT AND MATERIALS, RESEARCH, MATCHING OR CHALLENGE GRANTS AND SPECIAL PROJECTS. GRANTS TO INDIVIDUALS WILL BE MADE AS SCHOLARSHIPS AND FELLOWSHIPS THROUGH A SCHOOL, COLLEGE, OR UNIVERSITY. AMARA 5907 MARTIN LUTHER KING JR WAY S SEATTLE WA 98118 PUBLIC CHARITY SOCIAL SERVICES 10000 BELLEVUE SCHOOLS FOUNDATION PO BOX 40644 BELLEVUE WA 98015 PUBLIC CHARITY EDUCATION 10000 BOYER CHILDREN'S CLINIC 1850 BOYER AVENUE E SEATTLE WA 98114 PUBLIC CHARITY MEDICAL 10000 CAMP KOREY 24880 BROTHERHOOD RD MOUNT VERNON WA 98274 PUBLIC CHARITY SOCIAL SERVICES 10000 CANCER LIFELINE 6522 FREMONT AVENUE N SEATTLE WA 98103 PUBLIC CHARITY MEDICAL 10000 CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON 100 23RD AVE S SEATTLE WA 98144 PUBLIC CHARITY SOCIAL SERVICES 10000 CHILDHAVEN 316 BROADWAY SEATTLE WA 98122 PUBLIC CHARITY SOCIAL SERVICES 10000 COMPASS HOUSING ALLIANCE 77 S WASHINGTON STREET SEATTLE WA 98104 PUBLIC CHARITY SOCIAL SERVICES 10000 CONSERVATION INTERNATIONAL 2011 CRYSTAL DR 600 ARLINGTON VA 22202 PUBLIC CHARITY EDUCATION 10000 CYSTIC FIBROSIS FOUNDATION 150 N MICHIGAN AVE 1550 CHICAGO IL 60601 PUBLIC CHARITY MEDICAL 6144 DOWNTOWN EMERGENCY SERVICE CENTER 515 THIRD AVENUE SEATTLE WA 98104 PUBLIC CHARITY SOCIAL SERVICES 10000 EVERGREEN GOODWILL 700 DEARBORN PL S SEATTLE WA 98144 PUBLIC CHARITY SOCIAL SERVICES 10000 FARESTART 700 VIRGINIA STREET SEATTLE WA 98101 PUBLIC CHARITY SOCIAL SERVICES 10000 FRED HUTCHINSON CANCER RESEARCH CENTER 1100 FAIRVIEW AVENUE N SEATTLE WA 98109 PUBLIC CHARITY MEDICAL 10000 HAMLIN ROBINSON SCHOOL 1701 20TH AVE S SEATTLE WA 98144 PUBLIC CHARITY EDUCATION 10000 HEALTHPOINT 955 POWELL AVENUE SW SEATTLE WA 98057 PUBLIC CHARITY SOCIAL SERVICES 10000 HOPELINK 10675 WILLOWS ROAD NE SUITE 275 REDMOND WA 98052 PUBLIC CHARITY SOCIAL SERVICES 10000 JUBILEE REACH 14200 SE 13TH PL BELLEVUE WA 98007 PUBLIC CHARITY SOCIAL SERVICES 9409 JUBILEE WOMEN'S CENTER 620 18TH AVE E SEATTLE WA 98112 PUBLIC CHARITY SOCIAL SERVICES 10000 KINDERING CENTER 16120 NE 8TH STREET BELLEVUE WA 98008 PUBLIC CHARITY SOCIAL SERVICES 10000 LOW INCOME HOUSING INSTITUTE 2407 1ST AVENUE SEATTLE WA 98121 PUBLIC CHARITY SOCIAL SERVICES 10000 MAKE-A-WISH 811 1ST AVENUE STE 520 SEATTLE WA 98104 PUBLIC CHARITY SOCIAL SERVICES 10000 MARY'S PLACE SEATTLE PO BOX 1711 SEATTLE WA 98111 PUBLIC CHARITY SOCIAL SERVICES 10000 MEDIC ONE FOUNDATION 325 9TH AVENUE MS 359747 SEATTLE WA 98104 PUBLIC CHARITY MEDICAL 10000 MONTLAKE FUTURES 2033 6TH AVENUE SUITE 252 SEATTLE WA 98121 PUBLIC CHARITY GENERAL 100000 NEIGHBORCARE HEALTH 1200 12TH AVENUE S SUITE 901 SEATTLE WA 98144 PUBLIC CHARITY MEDICAL 10000 NEW BEGINNINGS PO BOX 75125 SEATTLE WA 98175 PUBLIC CHARITY SOCIAL SERVICES 10000 NORTHWEST CENTER 7272 W MARGINAL WAY S SEATTLE WA 98108 PUBLIC CHARITY SOCIAL SERVICES 10000 NORTHWEST HARVEST PO BOX 12272 SEATTLE WA 98102 PUBLIC CHARITY SOCIAL SERVICES 60000 OUTDOOR FOR ALL FOUNDATION 6344 NE 74TH STREET SUITE 102 SEATTLE WA 98115 PUBLIC CHARITY SOCIAL SERVICES 10000 OVERLAKE MEDICAL CENTER FOUNDATION 1035 116TH AVENUE NE BELLEVUE WA 98004 PUBLIC CHARITY SOCIAL SERVICES 10000 OVERLAKE SCHOOL 20301 NE 108TH ST REDMOND WA 98053 PUBLIC CHARITY SOCIAL SERVICES 325000 PACIFIC SCIENCE CENTER FOUNDATION 200 2ND AVENUE N SEATTLE WA 98109 PUBLIC CHARITY GENERAL 10000 PAWS- PROGRESSIVE ANIMAL WELFARE SOCIETY 15305 44TH AVENUE W LYNNWOOD WA 98087 PUBLIC CHARITY SOCIAL SERVICES 60000 PROVIDENCE HOSPICE OF SEATTLE 425 PONTIUS AVENUE N 300 SEATTLE WA 98109 PUBLIC CHARITY MEDICAL 10000 RAINIER SCHOLARS 2100 24TH AVENUE S 360 SEATTLE WA 98144 PUBLIC CHARITY EDUCATION 10000 RISE ABOVE 10531 DENSMORE AVE N SEATTLE WA 98133 PUBLIC CHARITY SOCIAL SERVICES 5000 RIVKIN CENTER FOR OVARIAN CANCER 801 BROADWAY AVE SUITE 701 SEATTLE WA 98122 PUBLIC CHARITY MEDICAL 10000 RYTHER 2400 NE 95TH STREET SEATTLE WA 98115 PUBLIC CHARITY SOCIAL SERVICES 10000 SACRED HEART SHELTER 232 WARREN AVENUE N SEATTLE WA 98109 PUBLIC CHARITY SOCIAL SERVICES 10000 SEATTLE ART MUSEUM 1300 1ST AVENUE SEATTLE WA 98101 PUBLIC CHARITY GENERAL 50000 SEATTLE CHILDREN'S HOSPITAL PO BOX 5371 MS S200 SEATTLE WA 98145 PUBLIC CHARITY MEDICAL 20000 SEATTLE FOUNDATION 1601 5TH AVENUE SEATTLE WA 98101 PUBLIC CHARITY GENERAL 122043 SEATTLE OPERA 1020 JOHN STREET SEATTLE WA 98109 PUBLIC CHARITY GENERAL 10000 SOUND GENERATIONS 2208 2ND AVE SUITE 100 SEATTLE WA 98121 PUBLIC CHARITY SOCIAL SERVICES 10000 ST MARTIN DE PORRES SHELTER 1561 ALASKAN WAY S SEATTLE WA 98134 PUBLIC CHARITY SOCIAL SERVICES 10000 SWEDISH MEDICAL CENTER FOUNDATION 747 BROADWAY SEATTLE WA 98122 PUBLIC CHARITY MEDICAL 210000 THE BIG TABLE PO BOX 372 SPOKANE WA 99210 PUBLIC CHARITY SOCIAL SERVICES 10000 TILTH ALLIANCE 4649 SUNNYSIDE AVENUE NORTH SUITE 100 SEATTLE WA 98103 PUBLIC CHARITY SOCIAL SERVICES 10000 TOGETHER CENTER 16225 NE 87TH STREET REDMOND WA 98052 PUBLIC CHARITY SOCIAL SERVICES 110000 TREEHOUSE 2100 24TH AVENUE S 200 SEATTLE WA 98144 PUBLIC CHARITY EDUCATION 10000 UNIVERSITY OF WASHINGTON - FOSTER SCHOOL BUILDING BOX 359505 SEATTLE WA 98195 PUBLIC CHARITY EDUCATION 100000 UNIVERSITY OF WASHINGTON - TOUGHER TOGETHER BOX 359505 SEATTLE WA 98195 PUBLIC CHARITY EDUCATION 22500 UNIVERSITY OF WASHINGTON LIBRARIES BOX 359505 SEATTLE WA 98195 PUBLIC CHARITY EDUCATION 10000 UPOWER PO BOX 21866 SEATTLE WA 98111 PUBLIC CHARITY SOCIAL SERVICES 10000 UW ATHLETIC DEPARTMENT BOX 354070 GRAVES BUILDING SEATTLE WA 98195 PUBLIC CHARITY GENERAL 500000 WA WOMEN IN NEED 232 5TH AVENUE S 201 KIRKLAND WA 98033 PUBLIC CHARITY EDUCATION 10000 WELLSPRING FAMILY SERVICES 1900 RAINIER AVENUE S SEATTLE WA 98144 PUBLIC CHARITY SOCIAL SERVICES 10000 YMCA OF GREATER SEATTLE 909 4TH AVE SEATTLE WA 98104 PUBLIC CHARITY SOCIAL SERVICES 10000 YOUTH EASTSIDE SERVICES 999 164TH AVE NE BELLEVUE WA 98008 PUBLIC CHARITY SOCIAL SERVICES 10000 YOUTHCARE 2500 NE 54TH STREET SEATTLE WA 98105 PUBLIC CHARITY SOCIAL SERVICES 10000 YWCA OF SEATTLE 1118 FIFTH AVENUE SEATTLE WA 98101 PUBLIC CHARITY SOCIAL SERVICES 20000 2180096 0 14 1393685 01 15710 18 715297 0 2124692 0 2124692 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 11734 5867 5867 CORPORATE AND PREFERRED STOCK - STIFEL 46501156 41109843 TALON 303 RIVER LLC AT COST 471963 500000 BALLINGER ESTATES APARTMENTS LLC AT COST 186702 250000 COLUMBIA PACIFIC OPPORTUNITY FUND AT COST 3221 3221 TALON 2626 RIVER LLC AT COST 227262 250000 INTERNET & PHONE 1364 273 1091 INVESTMENT MGMT FEES 315889 315046 0 LICENSE FEE 95 48 47 MISCELLANEOUS EXPENSES 599 0 599 RENT 14534 3170 12681 INSURANCE 12169 1673 6694 OFFICE EXPENSE 116 23 93 POSTAGE EXPENSE 243 692 2769 TRANSPORATION 0 1014 4058 OTHER LOSS/DEDUCTION FROM K-1 0 4727 0 PORTFOLIO EXPENSES 0 9 0 PASS-THROUGH FROM K-1 15710 713 15710 WEBSITE FEES 17 3 14 FEDERAL PAYROLL TAXES 1275 1886 7546 FEDERAL TAXES 83639 0 0