 |
|
2003 Financial
Statement
Charlotte Y. Martin Foundation Statement of Financial Position
as of Fiscal Year ending March 31, 2003 |
| Assets |
| Cash & Cash
Equivalents |
$
201,754 |
| Fixed Income |
$
6,692,919 |
| Equities |
$
10,760,054 |
| Other Assets |
$ 16,898 |
| Total Assets |
$
17,671,625 |
| Liabilities |
| Grants Payable |
$- |
| Other Liabilities |
$- |
| Total Liabilities |
$- |
| Total Liabilities and Net Assets |
$ 17,671,625 |
|
|
List of Grants
Fiscal year 2003 April
2002 – March 2003
Total Grants:
$707,645
|
|
Athletics
Culture
Education
Wildlife
and Habitat Preservation |
|
ATHLETICS
|
| $25,000 |
Port Orford -
Langlois School District (OR) |
| Refurbishing track |
| $100,000 |
Boys and Girls Clubs of
the Lewis Clark Valley (WA) |
| Athletic field in Clarkston,
Washington |
|
$125,000 |
Total -
Athletics |
|
CULTURE
 |
|
$5,280
|
Express Theater
Northwest (WA) |
|
Children with disabilities |
|
$6,000
|
Eastern Oregon
Regional Arts Council (OR) |
|
2002-2003 arts education |
|
$5,925
|
The Children's
Museum (WA) |
|
Festival de Los Artistas |
|
$15,000
|
Kenaitze Indian
Tribe (AK) |
|
The dance group |
|
$15,000
|
Myrna Loy Center
(MT) |
|
The Lost journals of Lewis and Clark |
|
$10,000
|
Power of Hope (Wa) |
|
Youth Voices |
|
$15,000
|
Mansfield School
District #207 (WA) |
|
Computer enhanced music teaching |
|
$5,000
|
Lincoln Theater
Center (WA) |
|
"Fiestas and Celebrations" Series |
|
$5,000
|
Central District
Forum for Arts & Ideas (WA) |
|
Stories to Grow By |
|
$3,000
|
Rocky Mountain
College (MT) |
|
Services for Academic Success |
|
$1,050
|
Montana Arts (MT) |
|
Music by People with Disabilities |
|
$5,000
|
Anchorage Concert
Association (AK) |
|
Master Classes and Workshops |
|
$5,000
|
Ruth Dykeman
Children's Center (WA) |
|
Cambodian music & dance |
|
$15,000
|
Bosnian Community
Club (ID) |
|
Youth Dance Project |
|
$5,000
|
Homowo African
Arts & Cultures (OR) |
|
Advanced drumming and dance students |
|
$5,000
|
Seattle Theater
Group (WA) |
|
DANCE this... |
|
$5,000
|
Walla Walla
Symphony (WA) |
|
"Taking it to the Kids" |
|
$15,000
|
Allied Arts
Council of Yakima Valley (WA) |
|
ArtsVan and Family Theater Series |
|
$141,255
|
Total -
Culture |
|
EDUCATION
|
| $5,000 |
WellSpring
Community School (WA) |
|
Student run Educational Broadcasting Service (WEBS) |
| $20,000
|
Point Defiance Zoo
Society (WA) |
|
Material for K-5 field trips |
| $6,000
|
Washington State
Courage to Teach (WA) |
|
Educators from Eastern WA |
| $35,000
|
North Central
Educational Services District (WA) |
|
21st Century Elementary Science Programs |
| $11,500
|
J Bar J Youth
Services (OR) |
|
Multidimensional math education |
| $15,000
|
Harbor After
School (WA) |
|
tutoring / mentoring |
| $7,600
|
Kellogg School
District (ID) |
|
Applied Math |
| $10,000
|
Central Cascade
Alliance (OR) |
|
Environmental Education internships |
| $5,000
|
Operation Quality
Time (AZ) |
|
Program expansion |
| $14,790
|
Russian Mission
School (AK) |
|
Subsistence Based Curriculum |
| $
500
|
Hawthorne
Elementary School (WA) |
|
Washington Reading Corps |
|
$130,390
|
Total -
Education |
|
WILDLIFE AND HABITAT PRESERVATION
|
|
$10,000
|
American Wildlands (MT) |
|
Corridors of Life program |
|
$15,000 |
National Wildlife
Federation (MT) |
|
Incentives for Grazing Retirement program |
|
$10,000
|
Montana Raptor
Conservation Center (MT) |
|
Education, habitat enhancement |
|
$25,000 |
People for Puget
Sound (WA) |
|
General Support |
|
$35,000
|
Cascade
Conservation Partnership (WA) |
|
Acquisition in Northridge and Sawmill Creeks |
|
$216,000
|
Nature Conservancy
of Montana (MT) |
|
Flatiron Creek Ranch (special grant) |
|
$311,000
|
Total - Wildlife &
Habitat |
|
