2026-04-02T13:20:47-05:00 2025-06-30 135565207 KPMG LLP 1300 SW 5TH AVE SUITE 3800 PORTLAND OR 97201 990 2024-07-01 943079432 UNIVERSITY OF WASHINGTON FOUNDATION C/O UNIVERSITY OF WASHINGTON UNIV 2066859093 400 GERBERDING HALL SEATTLE WA 98195 MARY GRESCH PRESIDENT 2066859093 2026-03-31 1 0 JAMES LANCASTER P00742579 5032216500 2026-04-02 2024 2025-03-06 01:10:19Z MARY GRESCH 400 GERBERDING HALL SEATTLE WA 98195 193782030 0 X WWW.UWFOUNDATIONBOARD.ORG X 1988 WA SEE ATTACHMENT THE UNIVERSITY OF WASHINGTON FOUNDATION SOLICITS AND OTHERWISE FACILITATES PRIVATE CONTRIBUTIONS TO OR FOR THE BENEFIT OF THE UNIVERSITY OF WASHINGTON. 73 73 0 73 0 0 180464541 193782030 0 0 0 0 0 0 180464541 193782030 181643093 176176634 0 0 0 0 0 0 0 180994 192708 181824087 176369342 -1359546 17412688 3602555 20976743 38500 0 3564055 20976743 THE UNIVERSITY OF WASHINGTON FOUNDATION SOLICITS AND OTHERWISE FACILITATES PRIVATE CONTRIBUTIONS TO OR FOR THE BENEFIT OF THE UNIVERSITY OF WASHINGTON. 0 0 176313178 176176634 THE UNIVERSITY OF WASHINGTON FOUNDATION SOLICITS AND OTHERWISE FACILITATES PRIVATE CONTRIBUTIONS TO OR FOR THE BENEFIT OF THE UNIVERSITY OF WASHINGTON. THESE CONTRIBUTIONS ARE TRANSFERRED TO THE UNIVERSITY OF WASHINGTON. 176313178 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 73 73 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X X MICHELLE BUCHOLTZ 2066859189 400 GERBERDING HALL BOX 351210 SEATTLE WA 981959508 X KEN DENMAN CHAIR 1.00 0.00 X X 0 0 0 LISA SIMONYI VICE CHAIR 1.00 0.00 X X 0 0 0 MARY GRESCH PRESIDENT 1.00 0.00 X X 0 0 0 MOLLY NORDSTROM SECRETARY 1.00 0.00 X X 0 0 0 SANJAY CHHEDA TREASURER 1.00 0.00 X X 0 0 0 ANA MARI CAUCE DIRECTOR 1.00 0.00 X 0 0 0 ANIND DEY DIRECTOR 1.00 0.00 X 0 0 0 ANNE GITTINGER DIRECTOR 1.00 0.00 X 0 0 0 ANU NADELLA DIRECTOR (THRU 10/2024) 1.00 0.00 X 0 0 0 BECCA KELLY DIRECTOR 1.00 0.00 X 0 0 0 BRETT FRANK-LOONEY DIRECTOR 1.00 0.00 X 0 0 0 BROOKS SIMPSON DIRECTOR 1.00 0.00 X 0 0 0 CHARLES STEVENS DIRECTOR 1.00 0.00 X 0 0 0 CHARLIE CARTER DIRECTOR 1.00 0.00 X 0 0 0 CHUCK BLUMENFELD DIRECTOR 1.00 0.00 X 0 0 0 CLAUDINE ADAMO DIRECTOR 1.00 0.00 X 0 0 0 CLYDE WALKER DIRECTOR (THRU 10/2024) 1.00 0.00 X 0 0 0 DANA HURLEY DIRECTOR 1.00 0.00 X 0 0 0 DANIEL EVANS DIRECTOR (THRU 09/2024) 1.00 0.00 X 0 0 0 DANIEL HEU-WELLER DIRECTOR 1.00 0.00 X 0 0 0 DAVE FRANKE DIRECTOR 1.00 0.00 X 0 0 0 DAVID GOLDBERG DIRECTOR 1.00 0.00 X 0 0 0 DAVID STONE DIRECTOR 1.00 0.00 X 0 0 0 DAVID ZAPOLSKY DIRECTOR 1.00 0.00 X 0 0 0 DAVID ZEECK DIRECTOR 1.00 0.00 X 0 0 0 DEBBIE BINGHAM DIRECTOR 1.00 0.00 X 0 0 0 DIXIE WILSON DIRECTOR (THRU 06/2025) 1.00 0.00 X 0 0 0 DONNA SAKSON DIRECTOR 1.00 0.00 X 0 0 0 ERIC LARSEN DIRECTOR 1.00 0.00 X 0 0 0 GEOF BARKER DIRECTOR 1.00 0.00 X 0 0 0 GREG GORDER DIRECTOR 1.00 0.00 X 0 0 0 JACK MARTIN DIRECTOR 1.00 0.00 X 0 0 0 JASON HAMILTON DIRECTOR 1.00 0.00 X 0 0 0 JIM MILGARD DIRECTOR (THRU 02/2025) 1.00 0.00 X 0 0 0 JODY CUNNINGHAM DIRECTOR 1.00 0.00 X 0 0 0 JOE DAVIS DIRECTOR (THRU 10/2024) 1.00 0.00 X 0 0 0 JOE MCKINSTRY DIRECTOR 1.00 0.00 X 0 0 0 JOYCELYN THOMAS DIRECTOR 1.00 0.00 X 0 0 0 JUDY HOWARD DIRECTOR 1.00 0.00 X 0 0 0 JULIE L BROWN DIRECTOR 1.00 0.00 X 0 0 0 KAREN LEE DIRECTOR 1.00 0.00 X 0 0 0 KEITH FERGUSON DIRECTOR 1.00 0.00 X 0 0 0 KELVIN WESTBROOK DIRECTOR (START 10/2024) 1.00 0.00 X 0 0 0 KIM HEMINGWAY DIRECTOR (THRU 10/2024) 1.00 0.00 X 0 0 0 KIM SHIRLEY DIRECTOR 1.00 0.00 X 0 0 0 KORYNNE WRIGHT DIRECTOR 1.00 0.00 X 0 0 0 LARRY ESTRADA DIRECTOR 1.00 0.00 X 0 0 0 LAURA CANATE DIRECTOR 1.00 0.00 X 0 0 0 LAURA SELIPSKY DIRECTOR 1.00 0.00 X 0 0 0 LAUREN ANDERSON DIRECTOR (START 10/2024) 1.00 0.00 X 0 0 0 LAURIE BLACK DIRECTOR 1.00 0.00 X 0 0 0 LIBBY MACPHEE DIRECTOR 1.00 0.00 X 0 0 0 LOUISE HINE DIRECTOR 1.00 0.00 X 0 0 0 LYN GRINSTEIN DIRECTOR 1.00 0.00 X 0 0 0 MADRIENNE WHITE DIRECTOR 1.00 0.00 X 0 0 0 MAGGIE WALKER DIRECTOR 1.00 0.00 X 0 0 0 MARI HORITA DIRECTOR 1.00 0.00 X 0 0 0 MARK OSTERSMITH DIRECTOR (START 10/2024) 1.00 0.00 X 0 0 0 MICHELLE KASTNER DIRECTOR 1.00 0.00 X 0 0 0 MIKE EGAN DIRECTOR 1.00 0.00 X 0 0 0 NANCY ZEVENBERGEN DIRECTOR 1.00 0.00 X 0 0 0 PATRICK CRUMB DIRECTOR 1.00 0.00 X 0 0 0 PATTY ROTHWELL DIRECTOR 1.00 0.00 X 0 0 0 PAUL RUCKER DIRECTOR 1.00 0.00 X 0 0 0 RACQUEL RUSSELL DIRECTOR (THRU 10/2024) 1.00 0.00 X 0 0 0 RANDY HODGINS DIRECTOR 1.00 0.00 X 0 0 0 RICHARD LARKINS DIRECTOR 1.00 0.00 X 0 0 0 RUDY GADRE DIRECTOR (THRU 10/2024) 1.00 0.00 X 0 0 0 SARA MOSIMAN DIRECTOR 1.00 0.00 X 0 0 0 SARAH GOERING DIRECTOR 1.00 0.00 X 0 0 0 SCOTT REDMAN DIRECTOR 1.00 0.00 X 0 0 0 SCOTT WALLACE DIRECTOR (THRU 10/2024) 1.00 0.00 X 0 0 0 SEAN O'LEARY DIRECTOR 1.00 0.00 X 0 0 0 SHEILA BROOKS DIRECTOR (START 10/2024) 1.00 0.00 X 0 0 0 SHERRELLE WALKER DIRECTOR 1.00 0.00 X 0 0 0 SRILAKSHMI REMALA DIRECTOR (THRU 10/2024) 1.00 0.00 X 0 0 0 SUSAN BEVAN DIRECTOR 1.00 0.00 X 0 0 0 SUSAN BROTMAN DIRECTOR 1.00 0.00 X 0 0 0 TAMARA MICHEL JOSSERAND DIRECTOR 1.00 0.00 X 0 0 0 TIFFANY GIROUARD DIRECTOR 1.00 0.00 X 0 0 0 TRICIA SERIO DIRECTOR 1.00 0.00 X 0 0 0 VALERIA HERNANDEZ-MIRANDA DIRECTOR 1.00 0.00 X 0 0 0 VIVIAN HO DIRECTOR (START 10/2024) 1.00 0.00 X 0 0 0 VIVIAN PHILLIPS DIRECTOR (THRU 10/2024) 1.00 0.00 X 0 0 0 ZUBIN GUPTA DIRECTOR 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 193782030 193782030 193782030 0 0 0 176176634 176176634 38937 38937 58849 45712 13137 93968 89878 4090 954 954 176369342 176313178 56164 0 448509 375850 3154046 20598830 0 2063 3602555 20976743 38500 0 38500 0 X 448509 375850 3115546 20600893 3564055 20976743 3602555 20976743 17412688 0 X 0 1 X 1 0 X 174052421 209212182 175973218 180464541 193782030 933484392 174052421 209212182 175973218 180464541 193782030 933484392 489001550 444482842 933484392 0.47620 0.46680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 194798893 1016863 1016863 193782030 0 193782030 177386205 1016863 1016863 176369342 0 176369342 FIN 48 FOOTNOTE: ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF ANY UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT BELIEVES THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE FOUNDATION FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. 0 UNIVERSITY OF WASHINGTON 400 GERBERDING HALL SEATTLE WA 98195 916001537 UNIVERSITY 176176634 0 N/A N/A UNIVERSITY SUPPORT PART I, LINE 2: MONITORING OF GRANT FUNDS THE UNIVERSITY OF WASHINGTON FOUNDATION SOLICITS AND OTHERWISE FACILITATES PRIVATE CONTRIBUTIONS TO OR FOR THE BENEFIT OF THE UNIVERSITY OF WASHINGTON. THESE CONTRIBUTIONS ARE TRANSFERRED TO THE UNIVERSITY OF WASHINGTON WHERE THEY ARE MONITORED BY THE UNIVERSITY OF WASHINGTON GRANT AND CONTRACT ACCOUNTING OFFICE. FORM 990, PART VI, SECTION A, LINE 2 RELATED OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES SHERRELLE AND CLYDE WALKER ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE EXECUTIVE COMMITTEE. THE ASSISTANT TREASURER WORKS CLOSELY WITH THE OUTSIDE ACCOUNTING FIRM TO REVIEW THE DRAFT AND FINAL RETURN PRIOR TO THE PRESENTATION TO THE EXECUTIVE COMMITTEE. SUBSEQUENT TO ITS REVIEW, THE TREASURER REPORTS BACK TO THE FULL BOARD REGARDING ITS OVERSIGHT OF THE FORM 990 AND THE FINAL DRAFT IS PROVIDED TO THE ENTIRE VOTING BOARD BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MONITOR CONFLICT OF INTEREST POLICY THE EXECUTIVE COMMITTEE OF THE BOARD IS CHARGED WITH MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSING ANY POTENTIAL OR ACTUAL CONFLICTS. PURSUANT TO THE CONFLICTS OF INTEREST POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING WHETHER ANY FAMILY POSES A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS (I.E., BOARD MEMBERS, OFFICERS, AND TRUSTEES). COVERED PERSONS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. WHEN SOMEONE BECOMES A COVERED PERSON AND ANNUALLY THEREAFTER, EACH COVERED PERSON IS REQUIRED TO SIGN A STATEMENT AFFIRMING THAT THEY: (1) HAVE RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (2) HAVE READ THE POLICY AND UNDERSTAND SAID POLICY; AND (3) AGREE TO COMPLY WITH ALL REQUIREMENTS OF THE POLICY, INCLUDING COMPLETING THE CONFLICTS OF INTEREST QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND ANY PERSONS WITH ACTUAL OR POTENTIAL CONFLICTS ARE INFORMED VIA WRITTEN COMMUNICATION. THE PROCEDURE FOR ADDRESSING ANY CONFLICT OF INTEREST INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING: (1) THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE BOARD; (2) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; AND (3) ALTERNATIVES TO THE PROPOSED TRANSACTION ARE INVESTIGATED, COMPETITIVE BIDS OR COMPARABLE VALUATIONS ARE OBTAINED. FORM 990, PART VI, SECTION C, LINE 19 POLICY AND FINANCIAL STATEMENTS WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION POSTS THE FINANCIAL STATEMENTS ON ITS WEBSITE AND MAKES THEM AVAILABLE UPON REQUEST. ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITE OR UPON REQUEST.