|
 |
|
2002 Financial
Statement
Charlotte Y. Martin Foundation Statement of Financial Position
as of Fiscal Year ending March 31, 2002 |
| Assets |
| Cash & Cash
Equivalents |
$
329,331 |
| Fixed Income |
$
7,584,489 |
| Equities |
$
14,359,723 |
| Other Assets |
$ 16,883 |
| Total Assets |
$ 22,290,431 |
| Liabilities |
| Grants Payable |
$- |
| Other Liabilities |
$- |
| Total Liabilities |
$- |
| Total Liabilities and Net Assets |
$ 22,290,432 |
Fiscal
year 2000 April
1999 – March 2000
Total Grants: $812,000 |
|
List of Grants
Fiscal year 2002 April
2001 – March 2002
Total Grants:
$1,138,278
|
|
Athletics
Culture
Education
Spokane Initiative
Wildlife
and Habitat Preservation
Land Trusts |
|
ATHLETICS
|
| $50,000 |
Boys and Girls Clubs of
Benton/Franklin Counties(WA) |
| Facilities and equipment |
| $10,000 |
Boys and Girls Clubs of
Snohomish (WA) |
| Youth athletic scholarship program |
|
$5,000
|
Boys and Girls Club/Olympic
Peninsula (WA) |
|
After school athletic program |
|
$14,800
|
Boys and Girls Clubs of
Columbia Basin (WA) |
|
Summer Programs |
|
$13,435
|
Louden Tribal
Council (AK) |
|
Baseball field equipment |
|
$7,000
|
McCall Nordic Ski
Club (ID) |
|
After-school Nordic skiing program |
|
$5,000
|
San Francisco
Senators, Inc. (CA) |
|
Recreation and sports program |
|
$5,000
|
South Everett
Youth & Community Center (WA) |
|
Youth Athletics program |
|
$5,000
|
Sports4Kids (CA) |
|
Yout Sports Leagues expansion |
|
$5,000 |
Students Run L.A.
(CA) |
|
Marathon training program |
|
$4,768
|
Wenatchee Valley
Sports Council (WA) |
|
Coaching clinic |
|
$125,003 |
Total -
Athletics |
|
CULTURE
 |
|
$5,000
|
Alaska Native
Heritage Center (AK) |
|
Naanguarvik Spirit Camp |
|
$5,000
|
Arts Corp (WA) |
|
Make Art Anyway |
|
$10,000
|
Arts Council of
Pendleton (OR) |
|
Youth programming |
|
$5,000
|
Boys and Girls Clubs of
Portland Metro Area (OR) |
|
Intercultural arts exploration program |
|
$5,000
|
Branigan Cultural
Center Foundation (NM) |
|
Voice from Las Cruces |
|
$20,000
|
Cultural Council
of Greater Tacoma (Wa) |
|
Arts Impact |
|
$8,175
|
Granite Falls High
School Choir (WA) |
|
Sound System |
|
$8,000
|
Maryhill Museum of
Art (WA) |
|
Arts education |
|
$10,000
|
Montana State
University (MT) |
|
Arts Link |
|
$3,000
|
North West
Children's Theatre |
|
Music and dance program |
|
$10,000
|
Oregon East
Symphony (OR) |
|
'Playing for Keeps' project |
|
$1,600
|
Snake River
Learning Academy (ID) |
|
After school dance program |
|
$10,000
|
Spokane Civic
Theatre |
|
Youth outreach program |
|
$10,000
|
Tears of Joy
Theatre |
|
After school Arts Academy |
|
$2,500
|
Vagabond Youth
Theatre |
|
Theatre for Kids by Kids |
|
$10,000
|
Young Audiences of
Santa Cruz County (AZ) |
|
Arts Discovery - Learning Through the Arts |
|
$123,275
|
Total -
Culture |
|
EDUCATION
|
| $5,000 |
Blaine Middle
School (WA) |
|
Language Arts and Social Studies |
| $10,000
|
Cascade Elementary
School (WA) |
|
Reading Through the Arts (RTA) Program |
| $15,000
|
Center for Teacher
Formatin (WA) |
|
Courage to Teach Program |
| $15,000
|
Central Curry
School District (OR) |
|
Gold Beach student and community enrichment program |
| $10,000
|
Discovery lab
School
(WA) |
|
School participation in ATLAS program |
| $10,000
|
Echo Lake
Elementary
(WA) |
|
Reading tutoring program |
| $40,000
|
Everett Public
School District (WA) |
|
North Everett ATLAS Corridor program |
| $8,000
|
Fort Vancouver
High School (WA) |
|
Instrument purchase |
| $10,000
|
Hilltop Artists in
Residence
(WA) |
|
Glass blowing programs |
| $3,000
|
Lewis & Clark
Elementary
(OR) |
|
Dessert and Discussion book program |
| $
1,000
|
McGilvra PTA
(WA) |
|
Music Project |
| $10,000
|
Page Ahead
(WA) |
|
Elementary age reading program |
| $20,000
|
Prince Willian
Sound Science Center (AK) |
|
Discovery Room and outreach programs |
| $6,000
|
Rainier Valley
Youth Theatre (WA) |
|
Operating funds |
|
$12,000
|
TacomaCommunity
College Foundation (WA) |
|
Running Start Program |
|
$10,000
|
Treehouse (WA) |
|
Tutoring program |
|
$5,000
|
West Anchorage High School (AK) |
|
Westchester lagoon Environmental monitoring program |
|
$5,000
|
Westside Village
Magnet School (OR) |
|
Artist in Residence fees |
|
$5,000
|
World Vision (WA) |
|
KidREACH tutoring & mentoring program |
|
$15,000
|
Young Audiences of
Oregon and Southwest Washington |
|
Arts for Learning Project |
|
$215,000
|
Total -
Education |
|
SPOKANE WA SCHOOL DIST#81 INITIATIVE
|
|
$15,000
|
Adams Elementary |
|
Homework center and reading program |
|
$15,000 |
Arlington
Elementary |
|
Instructional assistance in math and reading |
|
$10,000
|
Behiss Elementary |
|
Development time for teaching staff |
|
$ 15,000 |
Holmes Elementary |
|
Development time for teaching staff |
|
$15,000
|
Hutton Elementary |
|
After school Reading & Math Clubs; instructional assistance |
|
$15,000
|
Pratt Elementary |
|
Development time for teaching staff |
|
$85,000
|
Total - Spokane
Initiative |
| WILDLIFE
AND HABITAT PRESERVATION
|
|
$10,000
|
Alaska Bird
Observatory (AK) |
|
Center for Education & Research |
|
$50,000 |
Audubon Washington |
|
Launch a new Audubon Center in Spokane |
|
$15,000
|
Center for Alaskan
Coastal Studies, Inc. (AK) |
|
Protecting forest and coastal marine habitats |
|
$10,000 |
Cle-Elum Roslyn
School District (WA) |
|
Project CAT ( Cougars and Teaching) |
|
$15,000
|
Heart of Oregon
Corps, Inc. (OR) |
|
Crooked River National Grassland habitat restoration |
|
$5,000
|
Kenai River
Sportfishing Association (AK) |
|
Riparian habitat on Kenai River |
|
$5,000
|
National Bighorn
Sheep Interpretive Association (WY) |
|
Outreach program on sheep habitat |
|
$20,000
|
Nature Center at
Fort Missoula (MT) |
|
Nature Detectives Program |
|
$10,000
|
Peregrine Fund
(ID) |
|
Species conservation |
|
$15,000
|
Poulsbo Marine
Science Center (WA) |
|
Renovations of exhibits |
|
$15,000
|
Rocky Mountain Elk
Foundation |
|
Acquisition of the Ladd Marsh property |
|
$5,000
|
Sea Resources (WA) |
|
Salmon habitat restoration |
|
$50,000
|
Spokane County
Cooperative Extension (WA) |
|
Habitat protection project on Morning Star Boy's Ranch |
|
$15,000
|
Student
Conversation Association (WA) |
|
Habitat restoration |
|
$240,000
|
Total - Wildlife &
Habitat |
|
LAND TRUSTS
|
|
$10,000
|
Cascade Land
Conservancy (WA) |
|
Salmon habitat preservation |
|
$300,000
|
Columbia Land
Trust (WA) |
|
Grays River - Secret River conservation project |
|
$7,500
|
Five Valleys Land
Trust (MT) |
|
Operating budget |
|
$5,000
|
Great Peninsula
Conservancy (WA) |
|
Stewardship Fund |
|
$5,000
|
Kachemak Heritage
Land Trush (AK) |
|
Operating budget |
|
$10,000
|
Teton Regional
Land Trust (ID) |
|
Land Protection Planning Initiative |
|
$5,000
|
Vashon-Maury
Island Land Trust (WA) |
|
Operating budget |
|
$7,500
|
Wood River Land
Trust (ID) |
|
Operating budget |
|
$350,000
|
Total - Land
Trusts |
|
