|
 |
|
2005 Financial
Statement
Charlotte Y. Martin Foundation Statement of Financial Position
as of Fiscal Year ending March 31, 2005 |
| Assets |
| Cash & Cash
Equivalents |
$ 1,238,730.28 |
| Fixed Income |
$ 5,982,355.64 |
| Equities |
$ 14,447,405.55 |
| Other Assets |
$
16,898.00 |
| Total Assets |
$ 21,685,389.47 |
| Liabilities |
| Grants Payable |
$-
0.00 |
| Other Liabilities |
$-
0.00 |
| Total Liabilities |
$-
0.00 |
| Total Liabilities and Net Assets |
$ 21,685,389.47 |
|
|
List of Grants
Fiscal year 2005 April
2004 – March 2005
Total Grants:
$637,163
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year 2000
|
|
Athletics
Culture
Education
Wildlife
and Habitat Preservation |
|
ATHLETICS
|
|
$2,000 |
THE WAY TO WIN
FOUNDATION SPRING (WA) |
| Training Program |
| $20,000 |
BROOKINGS HARBOR
BOOSTER CLUB TRACK (OR) |
| Facility Refurbishing |
| $17,600 |
NORTH POLE ROTARY
CLUB FOUNDATION (AK) |
| North Pole Outdoor Sports Arena |
| $20,000 |
BOROUGH OF HAINES
(AK) |
| Haines Skate Park |
| $2,750 |
YOUNG MEN'S
CHRISTIAN ASSOCIATION (OR) |
| Youth Sports Coaches Training |
|
$5,000 |
BUENA HIGH COLT
BOOSTER CLUB (AZ) |
| Sue Fletcher Project |
| $3,000 |
ZION PREPARATORY
ACADEMY (WA) |
| After School Tae Kwan Do & Soccer |
|
$3,000 |
OLNEY-BISSELL
SCHOOL DISTRICT #58 (MT) |
| Soccer & Basketball Program |
|
$15,000 |
KENNY LAKE HOCKEY
ASSOCIATION (AK) |
| Field of Dreams |
|
$25,853 |
GRAND COULEE DAM
SCHOOL DISTRICT (WA) |
| Pole Vault Pit |
|
$20,000 |
CITY AND BOROUGH
OF SITKA (AK) |
| Sitka Skatepark |
|
$15,020 |
GONZAGA UNIVERSITY
(WA) |
| Long-Haul Boat Trailer for Rowing
Program |
|
$5,000 |
SELKIRK JR/SR HIGH
SCHOOL (WA) |
| Football Equipment |
|
$5,000 |
KIDS INCORPORATED
OF DALLAS OREGON (OR) |
| Softball Program |
|
$5,700 |
GIRL SCOUTS -
TOTEM COUNCIL (WA) |
| Happy Campers Campaign |
|
$164,923 |
Total -
Athletics |
|
CULTURE
 |
|
$5,000
|
GRACE INSTITUTE
(WA) |
|
Arts & Cultural Learning |
|
$5,000
|
OREGON FILM & VIDEO
PROJECT (OR) |
|
Youth Documentary |
|
$4,500
|
SQUAXIN ISLAND
MUSEUM, LIBRARY & RESEARCH ASSOC. (WA) |
|
Cultural Recruitment / Partnership Initiative |
|
$5,000
|
PORTLAND YOUTH
PHILHARMONIC ASSOC. (OR) |
|
Outreach Initiatives |
|
$20,000
|
PUGET SOUND
EDUCATIONAL SERVICE DIST (WA) |
|
Arts Impact Summer School |
|
$4,000
|
PACIFICA CHOIRS
(WA) |
|
New Works by Northwest Composers |
|
$4,000
|
WICKENBURG
FOUNDATION (AZ) |
|
Camp Imagination |
|
$5,000
|
FAIRBANKS NORTH
STAR BOROUGH SCHOOL DISTRICT (AK) |
|
Fairbanks Junior Fiddlers |
|
$5,000
|
ARIZONA STATE
UNIVERSITY (AZ) |
|
ASU String Project |
|
$5,000
|
PORTLAND CENTER
STAGE (OR) |
|
Visions & Voices Playwriting Program |
|
$3,000
|
SCHOOL DISTRICT
#25 (ID) |
|
Music Department - Musical Instruments |
|
$5,000
|
CALDERA (OR) |
|
Youth Arts Education |
|
$7,500
|
ASSOCIATED
RECREATION COUNCIL (WA) |
|
Langston Hughes Performing Arts Youth Project |
|
$3,000
|
EVERGREEN CITY
BALLET (WA) |
|
Dance Start Program |
|
$10,000
|
QUTEKCAK NATIVE
TRIBE (AK) |
|
Qutekcak Dance & Drum Group |
|
$8,000
|
POWER OF HOPE (WA) |
|
Youth Voices/Hip Hop Hope |
|
$5,000
|
MATLOCK TEEN NIGHT
(WA) |
|
Bringing the Arts to Matlock |
|
$10,000
|
MISSOULA
CHILDREN'S THEATRE (MT) |
|
Participation in the Performing Arts |
|
$2,000
|
WHATCOM FILM
ASSOCIATION (WA) |
|
The 65 Hour Guerilla Film Project |
|
$8,000
|
BOYS & GIRLS CLUB
OF KING COUNTY (WA) |
|
Culture Nights Arts and Crafts |
|
$5,000
|
ART WITH HEART
(WA) |
|
Self Portrait Workshops |
|
$8,000
|
CHINESE ARTS AND
MUSIC ASSOCIATION (WA) |
|
Chinese Youth Orchestra |
|
$5,000
|
THE VERA PROJECT
(WA) |
|
Youth Music Production |
|
$3,000
|
SHORELINE-LAKE
FOREST PARK (WA) |
|
Artists in Residence |
|
$5,000
|
YOUNG AUDIENCES OF
OREGON INC (OR) |
|
Theatre for Latina/o Youth |
|
$5,000
|
META PERFORMING
ARTS (WA) |
|
Arts and Education Programs |
|
$10,000
|
EMERSON CULTURAL
CENTER YELLOWSTONE ARTIST (MT) |
|
Explorers Program |
|
$5,000
|
YOUTH CARE (WA) |
|
Working Zone Tile Project |
|
$170,000
|
Total -
Culture |
|
EDUCATION
|
| $10,000 |
TILLAMOOK FOREST
HERITAGE TRUST (OR) |
|
Tillamook Forest Center |
| $25,000
|
SAN JUAN ISLAND
SCHOOL DISTRICT (WA) |
|
Passion, Projects and Power |
| $5,000
|
ECUMENICAL
MINISTRIES OF OREGON (OR) |
|
Desktop Publishing Project |
| $13,990
|
NEW URBAN HIGH
SCHOOL (OR) |
|
Service Learning Program |
| $7,500
|
SALISH SEA
EXPEDITIONS (WA) |
|
Puget Sound Sea Investigators |
| $12,500
|
NORTHWEST MARITIME
CENTER (WA) |
|
Eel Grass Restoration Project |
| $6,480
|
SCHOOL DISTRICT 10
(MT) |
|
PARKVIEW ELEMENTARY SCHOOL ENRICHMENT PROGRAM |
| $10,000
|
CAMPFIRE USA
INLAND NW COUNCIL (WA) |
|
Community Partnership Club |
| $11,770
|
WEST VALLEY SCHOOL
DISTRICT #363 (WA) |
|
Phoenix Radio and Artesia |
| $50,000
|
EASTERN WA
UNIVERSITY FOUNDATION (WA) |
|
EWU Eagle Science Adventures |
|
$152,240
|
Total -
Education |
|
WILDLIFE
AND HABITAT PRESERVATION
|
|
$25,000
|
NATURE CONSERVANCY
OF WASHINGTON (WA) |
|
WA State Biodiversity Council |
|
$10,000 |
WETLANDS
CONSERVANCY (OR) |
|
Oregon's Greatest Wetlands |
|
$8,000
|
MONTANA WILDLIFE
FEDERATION (MT) |
|
Sustainable Habitats |
|
$15,000 |
YELLOWSTONE TO
YUKON (MT) |
|
Clark Fork to Cabinet Yaak Ecoregion |
|
$5,000
|
METHOW CONSERVANCY
(WA) |
|
Methow Conservation Course |
|
$12,000
|
WORLD WILDLIFE
FUND INC. (OR) |
|
Protecting Cascade-Siskiyou National Monument |
|
$75,000
|
Western Rivers
Conservancy (WA) |
|
Hoh River Ecosystem Project (Challenge) |
|
$150,000
|
Total - Wildlife &
Habitat |
|
