|
 |
|
2006 Financial
Statement
Charlotte Y. Martin Foundation Statement of Financial Position
as of Fiscal Year ending March 31, 2006 |
| Assets |
| Cash & Cash
Equivalents |
$ 18,928.80 |
| Fixed Income |
$ 7,136,563.60 |
| Equities |
$
15,869,931.41 |
| Other Assets |
$
16,898.00 |
| Total Assets |
$
23,042,321.81 |
| Liabilities |
| Grants Payable |
$-
0.00 |
| Other Liabilities |
$-
0.00 |
| Total Liabilities |
$-
0.00 |
| Total Liabilities and Net Assets |
$ 23,042,321.81 |
|
|
List of Grants
Fiscal year 2006 April
2005 – March 2006
Total Grants: $737,750.25
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to Fiscal
year 2005
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to Fiscal
year 2004
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Fiscal
year 2003
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Fiscal
year 2002
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Fiscal
year 2001
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Fiscal
year 2000
|
|
Athletics
Culture
Education
Wildlife
and Habitat Preservation |
|
ATHLETICS
|
|
$6,000 |
Tri County Cardinals (MT) |
| Transportation for games and
tournaments |
| $5,000 |
Elfrida Youth Center (AZ) |
| Martial Arts Program |
| $28,000 |
Baker School District 5J
(OR) |
| Renovation of High School Track |
| $10,000 |
Boys & Girls Clubs of the
Rogue Valley (OR) |
| Youth Athletics for Fitness and
Fun |
| $25,000 |
Boys & Girls Clubs of the
Umpqua Valley (OR) |
| Purchase, renovate and expand the
Club's current facility |
|
$30,000 |
Townsend
K-12 School District #1 (MT) |
| Youth Tennis & Basketball
Activities |
| $12,000 |
Holy
Family Catholic School (ID) |
| Youth Indoor/Outdoor Sports
Facility |
|
$15,000 |
White Mountain Middle
School (OR) |
| Construction of an all-weather
track for school |
|
$7,000 |
Columbia Gorge Baseball
Club (OR) |
| Home Field Renovation Project |
|
$2,000 |
Tillamook School District
#9 (OR) |
| Youth Soccer Program for Junior
High & High School |
|
$6,800 |
De La Salle Blackfeet
School (MT) |
| Safe Outdoor Physical Education |
|
$10,000 |
Todos Juntos Inc. (OR) |
| County-wide Hispanic Soccer League |
|
$5,000 |
Special Olympics Montana
Inc. (MT) |
| Coaches Training Program |
|
$25,000 |
YMCA of Snohomish County
(WA) |
| Family YMCA Capital Campaign |
|
$186,800 |
Total -
Athletics |
|
CULTURE
 |
|
$5,000
|
The Vera Project (WA) |
|
Youth Producing Music and Art |
|
$5,000
|
Kitsap Peninsula Dance
Theatre (WA) |
|
Regional Dance American/Pacific Festival |
|
$5,000
|
Whidbey Children's
Theatre (WA) |
|
Youth Production of "Quilters" |
|
$10,000
|
Confluence (WA) |
|
Creating Environmental Art With Maya Lin |
|
$6,372
|
Moscow Charter School
(ID) |
|
Integrated Arts Instruction |
|
$5,000
|
Youth in Focus (WA) |
|
Core Black & White Photography Curriculum |
|
$10,000
|
Oregon Ballet Theatre
(OR) |
|
Arts Education Outreach Program |
|
$7,000
|
Eastern Washington State
Historical Society (WA) |
|
Family Art Fest |
|
$5,000
|
Playwrite (OR) |
|
ASU String Project |
|
$2,000
|
Chinese Arts and Music
Association (WA) |
|
Chinese Youth Orchestra |
|
$5,000
|
Allied Arts Foundation
(WA) |
|
Stone Soup Theatre |
|
$15,000
|
Seattle Children's
Theatre (WA) |
|
Deaf Youth Drama Program |
|
$5,000
|
Valley Cities Counseling
and Consultation (WA) |
|
Speak Through Nature Project |
|
$2,000
|
Ruth Dykeman Children's
Center (WA) |
|
Writes of Passage Poetry Program |
|
$3,000
|
Independent Publishing
Resource Center (OR) |
|
PublishingYoung Writers |
|
$2,500
|
Whatcom Film Association
(WA) |
|
65 Hour Guerilla Film Project |
|
$6,000
|
Puget Sound Educational
Service District (WA) |
|
Student Achievement Through the Arts |
|
$8,000
|
Arts Council of Pendleton
(OR) |
|
Arts Rocks Program for Teens |
|
$6,000
|
Lillian Valley School
(ID) |
|
Art in the Classroom |
|
$5,000
|
Portland Center Stage
(OR) |
|
Visions & Voices Student Playwriting Program |
|
$5,000
|
Oregon East Symphony (OR) |
|
Playing for Keeps Youth Music Development |
|
$10,000
|
Literary Arts, Inc. (OR) |
|
Writers in the School |
|
$6,000
|
YouthCare (WA) |
|
Working Zone Art Tile Project |
|
$10,000
|
Tears for Joy Theatre
(WA) |
|
Classroom workshops |
|
$8,000
|
City Art Works (WA) |
|
Kids and Youth Art Works Program |
|
$3,500
|
Open Circle Theatre Co.
(WA) |
|
Youth Production of "Romeo & Julien" |
|
$10,000
|
Pacific Northwest College
of Art (OR) |
|
Youth Arts Program |
|
$7,500
|
Arts West (WA) |
|
2006 Summer Musical Theatre Program |
|
$7,128
|
Crazy Mountain
Productions (MT) |
|
2006 Performing Arts Academy |
|
$185,000
|
Total -
Culture |
|
EDUCATION
|
| $5,000 |
Classroom Law Project
(OR) |
|
Law Project |
| $13,000
|
Sugar Salem High School
(ID) |
|
Solutions Through Forensic Science |
| $15,000
|
University of Washington
Foundation (WA) |
|
Student Voices Civic Education Program |
| $10,000
|
Confluence (WA) |
|
Confluence Project in the Schools |
| $2,166.25
|
Libby Public Schools (MT) |
|
Mentoring Program |
| $7,500
|
Orcas Island Historical
Society (WA) |
|
Elders of the Island |
| $6,563
|
Siskiyou Field Institute
(OR) |
|
Creating Opportunities for Youth |
| $10,000
|
Anchorage Museum
Foundation (AK) |
|
Museum Expansion |
| $13,000
|
San Juan Island School
District (WA) |
|
Passion, Projects and Power |
| $1,721
|
Busy Buddies Child
Development Center (WA) |
|
Summer Science Program |
| $1,600
|
Lewis and Clark
Elementary School (ID) |
|
Cutthrout Trout in the Classroom |
| $4,000 |
Garden of Wonders at
Abernethy Elementary School (OR) |
|
Greenhouse Project |
| $25,000 |
Tikigaq School, North
Slope Borough School District (AK) |
|
Inupiat Education Initiative |
| $4,000
|
Melba High School
Math/Science Dept (ID) |
|
Blue Clickers Classroom Performance System |
| $15,000
|
Cook Inlet Tribal Council
Inc. (AK) |
|
Native Youth Olympics |
| $12,000
|
Idaho State University
(ID) |
|
Connie Smith Bowen Rural Art Series |
| $10,000
|
Secondary Bilingual
Orientation Center (WA) |
|
Photography Project to Enhance Literacy & Creativity |
| $10,000
|
Portland Children's
Museum (OR) |
|
Opal School Educational Funding |
| $12,500
|
National Heritage
Foundation Inc. (MT) |
|
Children's Learning Center on the Crow Indian Reservation |
| $6,100
|
WolfTree Inc. (OR) |
|
Science Education Enrichment Program |
|
$184,150.25
|
Total -
Education |
|
WILDLIFE
AND HABITAT PRESERVATION
|
|
$6,800
|
Citizens for a Health Bay
(WA) |
|
Olympic View Beach Restoration Project |
|
$10,000 |
Friends of the San Juans
(WA) |
|
Voluntary Salmon Conservation Campaign |
|
$5,000
|
Umpqua Watersheds (OR) |
|
Forest & River Rewards Conservation Plan |
|
$15,000 |
Predator Conservation
Alliance (MT) |
|
Keeping the Wild in the West |
|
$5,000
|
Center for Environmental
Law & Policy (WA) |
|
Citizen Engagement in Watershed Planning |
|
$5,000
|
Kachemak Heritage Land
Trust (AK) |
|
Building Relationships to Protect Land |
|
$20,000
|
American Rivers (WA)
|
|
Habitat-4-Salmon Project |
|
$10,000
|
Klamath Siskiyou Wildland
Center (OR) |
|
Conservation Program |
|
$5,000
|
Vashon-Maury island Land
Trust (WA) |
|
Vashon Shoreline Initiative |
|
$10,000
|
BARK (OR) |
|
Watershed Protection in Mt. Hood National Forest |
|
$5,000
|
Okanogan Valley Land
Council (WA) |
|
Land Stewardship Handbook |
|
$15,000
|
Earthjustice (WA)
|
|
Collaboration to Preserve & Restore Wild Salmon |
|
$10,000
|
Washington Trout (WA) |
|
Wild Salmon Recovery Initiative |
|
$25,000
|
Copper River Watershed
Project (AK) |
|
Defining Watershed Salmon Habitat Conditions |
|
$35,000
|
Northwest Straits Marine
Conservation Foundation (WA) |
|
Developing a Marine Management Regime |
|
$181,800 |
Total - Wildlife &
Habitat |
|
