|
 |
|
2004 Financial
Statement
Charlotte Y. Martin Foundation Statement of Financial Position
as of Fiscal Year ending March 31, 2004 |
| Assets |
| Cash & Cash
Equivalents |
$
471,170 .49 |
| Fixed Income |
$ 6,751,280.72 |
| Equities |
$ 14,071,161.00 |
| Other Assets |
$
16,898.00 |
| Total Assets |
$ 21,310,510.21 |
| Liabilities |
| Grants Payable |
$-
0.00 |
| Other Liabilities |
$-
0.00 |
| Total Liabilities |
$-
0.00 |
| Total Liabilities and Net Assets |
$ 21,310,510.21 |
|
|
List of Grants
Fiscal year 2004 April
2003 – March 2004
Total Grants:
$678,427
Go
to Fiscal
year 2006
Go
to Fiscal
year 2005
Go
to Fiscal
year 2004
Go
to
Fiscal
year 2003
Go
to
Fiscal
year 2002
Go to
Fiscal
year 2001
Go to
Fiscal
year 2000
|
|
Athletics
Culture
Education
Wildlife
and Habitat Preservation |
|
ATHLETICS
|
|
$60,388 |
Boys & girls Club
of Metropolitan Phoenix (AZ) |
| Gymnasium Floor |
| $25,000 |
Homer Hockey
Association (AK) |
| Hockey Rink |
| $15,000 |
Methow Valley
Nordic Ski Education Funding (WA) |
| Nordic Team Van |
| $7,000 |
North Beach High
School Wrestling Team (WA) |
| Wrestling mat |
| $704 |
Ravalli Sports
Club (MT) |
| Coaching Education Seminar |
| $3782 |
Salmon Jr High
School (ID) |
| Track Team Equipment |
| $20,000 |
Seattle Public
Schools (WA) |
| Basketball Court |
|
$12,903 |
Willapa Harbor
Youth Soccer Club (WA) |
| Soccer Equipment |
|
$15,000 |
YMCA of Greater
Seattle (WA) |
| Auburn Valley Capital Campaign |
|
$159,777 |
Total -
Athletics |
|
CULTURE
 |
|
$5,000
|
Alaska Arts
Southeast Inc. (AK) |
|
Sitka Fine Arts Camps |
|
$10,000
|
Arts Central (OR) |
|
Arts Education |
|
$5,000
|
Arts West (WA) |
|
Summer Theater |
|
$5,000
|
Coyote Jr High
School (WA) |
|
Creating Public Art |
|
$12,500
|
Flagstaff Arts &
Leadership Academy (AZ) |
|
Service Learning through Community Involvement |
|
$5,000
|
Haven Project (OR) |
|
Creative Dramatics |
|
$10,000
|
Ketchikan Indian
Community (AK) |
|
Totem Pole Carving Apprenticeship |
|
$15,000
|
Koahnic Broadcast
Corporation (AK) |
|
Alaska Native Youth Media Institute |
|
$10,000
|
Make Art Anyway
(WA) |
|
Arts Corps |
|
$2,000
|
Matlock Teen Night
(WA) |
|
Matlock Teen Night |
|
$15,000
|
Missoula
Children's Theater (MT) |
|
Performing Arts Residencies |
|
$5,000
|
Myrna Loy Center
(MT) |
|
The Lost Journals of Lewis & Clark |
|
$15,000
|
Na Huapala 'O
Hawaii (HI) |
|
Sacred Dance and Song |
|
$6,700
|
Northwest
Children's Theatre (WA) |
|
Story Project |
|
$5,000
|
Northwest Puppet
Center (WA) |
|
Mrs. Twig & the Birthday Dog |
|
$5,000
|
Oregon College of
Arts & Crafts (OR) |
|
Art Adventures |
|
$5,000
|
Pacifica Choirs
(WA) |
|
Concerts |
|
$10,000
|
Pend Oreille Arts
Council Inc. (ID) |
|
Art for Rural Students |
|
$3,000
|
Petersburg City
Schools (AK) |
|
Community Art Fair |
|
$5,000
|
Richard Hugo House
(WA) |
|
Creative Writing |
|
$1,500
|
Sir Herbert Read
Consortium (WA) |
|
A Community Canoe |
|
$3,000
|
Spokane Youth
Symphony Inc. (WA) |
|
KidzArts |
|
$1,500
|
Tacoma Musical
Playhouse (WA) |
|
Spring Break Musical Theatre |
|
$15,000
|
Wing Luke Asian
Museum (WA) |
|
Hip Hop Performance |
|
$12,450
|
YMCA of Billings
(MT) |
|
Poets on the Prairie |
|
$187,650
|
Total -
Culture |
|
EDUCATION
|
| $15,000 |
Alderwood Middle
School (WA) |
|
Math that works for all |
| $2,000
|
American Museum of
Radio & Electricity (WA) |
|
Science Education Workshop |
| $10,000
|
Boys & Girls Club
of Flathead Reservation (MT) |
|
Project Learn |
| $10,000
|
Columbia Gorge
Discovery Center and Museum (OR) |
|
Lewis & Clark Video Conferencing |
| $25,000
|
Eugene School
District 4J (OR) |
|
Team Up Tutoring |
| $15,000
|
Facing the Future
(WA) |
|
Teacher Partnership Pilot Program |
| $7,500
|
Friends of Opal
Creek (OR) |
|
Opal Creek Community Partnership |
| $11,500
|
Mano O Mano (WA) |
|
Summer Day Camp |
| $15,000
|
Montana State
University (MT) |
|
Wildlife Education for Teachers |
| $5,000
|
Our Lady of
Lourdes School (WA) |
|
Early Readers Succeed |
| $5,000
|
Patton Middle
School (OR) |
|
Student Field Research |
| $10,000
|
Port Townsend
Marine Science Society (WA) |
|
Marine Ecology for Teachers |
| $11,000
|
Portland State
University (OR) |
|
Student Watershed Research |
| $8,000
|
Republic
Elementary School (WA) |
|
Olympic Park Field Science |
| $15,000
|
Salish Sea
Expeditions (WA) |
|
Sea Investigators |
| $10,000
|
Townsend K-12
School District #1 (MT) |
|
Science/Business Curriculum |
|
$175,000
|
Total -
Education |
|
WILDLIFE
AND HABITAT PRESERVATION
|
|
$15,000
|
Defenders of
Wildlife (OR) |
|
Conservation Incentives |
|
$5,000 |
Northwest
Ecosystem Alliance (WA) |
|
Invasive Species Coalition |
|
$20,000
|
Oregon Natural
Desert Association, Inc. (OR) |
|
Analysis of Sagesteppe Ecosystem |
|
$20,000 |
Pacific Forest
Trust (OR) |
|
Cascade Siskiyou National Monument |
|
$15,000
|
Sonoran Institute
(MT) |
|
Northern Rockies Conservation Program |
|
$21,000
|
The Trumpeter Swan
Society (WA) |
|
Habitat Protection |
|
$20,000
|
Western Rivers
Conservancy (OR) |
|
Hoh River Ecosystem Project |
|
$20,000
|
Wild Salmon Center
(OR) |
|
Cascadia Salmon Biodiversity Program |
|
$20,000
|
Yellowstone to
Yukon Conservation (MT) |
|
Wildlife Conservation Strategies |
|
$156,000
|
Total - Wildlife &
Habitat |
|
