|
 |
|
2007 Financial
Statement
Charlotte Y. Martin Foundation Statement of Financial Position
as of Fiscal Year ending March 31, 2007 |
| Assets |
| Cash & Cash
Equivalents |
$ 342,151.15 |
| Fixed Income |
$ 7,596,274.74 |
| Equities |
$ 16,105,953.11 |
| Other Assets |
$ 692.00 |
| Total Assets |
$ 24,045,071.00
|
| Liabilities |
| Grants Payable |
$-
0.00 |
| Other Liabilities |
$-
0.00 |
| Total Liabilities |
$-
0.00 |
| Total Liabilities and Net Assets |
$ 24,045,071.00 |
|
|
List of Grants
Fiscal year 2007
April
2006 – March 2007
Total Grants: $987,481.00
* 3 grants are also part of the
2007-2008 total for the Foundation's
20th Anniversary Initiative "A Million+ in Montana" |
|
Athletics
Culture
Education
Wildlife
and Habitat Preservation
|
|
ATHLETICS
|
|
$10,000 |
Cook Inlet Tribal Council Inc (AK) |
| Native Youth Olympic Games |
|
$6,506 |
Haines Dolphins Swim Team (AK) |
| Swim Team Motivational
Program |
|
$7,000 |
Houston Hawks Basketball (AK) |
| Boys & Girls Basketball
Program |
|
$10,000 |
Nome Eskimo Community (AK) |
| Triple Threat Basketball
Camp |
|
$10,000 |
Viking Swim Club Inc. (AK) |
| Timing Equipment |
|
$792 |
Wonder Park Elementary School (AK) |
| Shooting Stars Basketball
League |
|
$10,000 |
Pocatello Hockey Association (ID) |
| Facility for Multiple
Youth Sports |
|
$20,000 |
West Side School District #202 (ID) |
| Track and Field Renovation |
|
$15,000 |
De La Salle North Catholic High School (OR) |
| Gym & Field Rentals |
|
$6,000 |
Columbia Gorge Baseball Club (WA) |
| Phase Two of Field
Renovation |
|
$5,000 |
East Central Community Organization (WA) |
| Athletic Program at
Character Camp |
|
$7000 |
Eisenhower Soccer Club (WA) |
| Soccer Goal and Net Safety
Program |
|
$6,485 |
Grand Coulee Dam School District (WA) |
| Lake Roosevelt Little
League Football |
|
$15,000 |
Hugs Foundation (WA) |
| 8th Street Park Renovation
|
|
$6000 |
Norpoint Soccer Club (WA) |
| Replacement of soccer
goals and nets |
|
$600 |
Snoqualmie Middle School (WA) |
| New Physical Education
Equipment |
|
$10,000 |
YMCA of Snohomish County (WA) |
| Super Sports Initiative
|
|
$155,383 |
Total -
Athletics |
|
CULTURE
|
|
$5,000
|
Alaska Federation - Community Self-Reliance (AK) |
|
Fairbanks Junior Fiddlers |
|
$5,000
|
Alaska Theatre of Youth (AK) |
|
2006 Summer Conservatory |
|
$7,500
|
Perseverance Theatre Inc. (AK) |
|
Science Theatre Arts Rendezvous |
|
$6,000
|
Petersburg Indian Association (AK) |
|
Cultural Resurgence Program |
|
$5,000
|
Boise Philharmonic Association Inc. (ID) |
|
Treasure Valley Youth Symphony |
|
$5,000
|
Opera Idaho Inc. (ID) |
|
Children's Chorus |
|
$5,000
|
Sandpoint Charter School (ID) |
|
Arts Education |
|
$3,800
|
Beartooth Front Corporation (MT) |
|
Hosting Children's Theatre Production |
|
$3,000
|
Big Brothers & Sisters of Lake County (MT) |
|
Cultural Enrichment Project |
|
$10,000
|
Cherry Valley Elementary School (MT) |
|
Art Docent Program |
|
$5,000
|
Classics for Kids Foundation (MT) |
|
Montana Strings Attached |
|
$15,000
|
Equinox Theatre Company (MT) |
|
Teen Theatre |
|
$10,000
|
Junior League of Billings (MT) |
|
Venture Theater in Schools |
|
$1,500
|
Sunburst Community Service Foundation (MT) |
|
Multicultural Series |
|
$4,000
|
Columbia Gorge Arts in Education (OR) |
|
Year of Words Youth Writing Project |
|
$5,000
|
Film Action Oregon (OR) |
|
Youth Produced Documentaries |
|
$10,000
|
Klamath County Library Foundation (OR) |
|
Library Legacy Campaign |
|
$6,000
|
Native American Youth and Family Center (OR) |
|
Cultural Arts Program |
|
$5,000
|
Oregon Ballet Theatre (OR) |
|
Arts Education and Outreach Program |
|
$5,000
|
Playwrite (OR) |
|
Play It, Write It. |
|
$5,000
|
Bainbridge Performing Arts (WA) |
|
Performing Arts Theatre School |
|
$5,000
|
Centrum Foundation (WA) |
|
Creative Youth Leadership Board Initiative |
|
$7,000
|
Coyote Central (WA) |
|
Arts Workshops for Low-income Youth |
|
$15,000
|
Hands on Children's Museum (WA) |
|
Field Trips for National Traveling Exhibit |
|
$5,000
|
Northwest Associated Arts (WA) |
|
Choral Programs |
|
$5,000
|
Pontiac Bay Symphony Orchestra (WA) |
|
Set of Timpani Drums |
|
$5,000
|
SouthEast Effective Development (WA) |
|
Public Art Workshop |
|
$3,000
|
SouthEast Effective Development (WA) |
|
Children's Theater Production "Something Big Has Been Here" |
|
$3,000
|
Spokane Area Childrens Chorus (WA) |
|
Summer Camp |
|
$5,000
|
Tacoma Actors Guild (WA) |
|
STAR Theater Camp |
|
$6,500
|
United Cerebral Palsy of South Puget Sound (WA) |
|
Art and Music Therapy Programs |
|
$3,000
|
Walla Walla Symphony (WA) |
|
Instrument Lending Library |
|
$189,300
|
Total -
Culture |
|
EDUCATION
|
|
$15,000 |
North Pole Charitable Youth Inc. (AK) |
|
Computer Animation Equipment |
|
$10,000
|
Discovery Center of Idaho (ID) |
|
Rural Outreach in Science Education |
|
$5,000
|
Publishing Young Authors Foundations (ID) |
|
After School Writing Clubs |
|
$15,000
|
Children's Museum of Bozeman (MT) |
|
Mobile Experiment Lab |
|
$12,500
|
Montana Outdoor Science School (MT) |
|
Outdoor Science Education |
|
$7,500
|
Montana State University Foundation (MT) |
|
American Indian Education Fdn Matching Grant |
|
$125,000
|
Montana State University Foundation (MT) * |
|
Charlotte Y. Martin Endowed Scholarship |
|
$10,995
|
School District 23 (MT) |
|
Multi-Media News Center |
|
$15,000
|
The Watershed Education Network (MT) |
|
School-based Projects in Western Montana |
|
$125,000 |
University of Montana Foundation (MT) * |
|
Charlotte Y. Martin Endowed Scholarship |
|
$2,793
|
Blue Mountain Charter School Inc (OR) |
|
Robotics Lab |
|
$10,000 |
Northwest Youth Corps (OR) |
|
Exploring Oregon Through Education and Service |
|
$7,500 |
Redmond 2J Educational Foundation (OR) |
|
6th Grade Outdoor School |
|
$12,000
|
Willamette University (OR) |
|
College Preparation |
|
$5,000
|
Common Action ( WA) |
|
Seattle Student Equity Project |
|
$15,000
|
Educational Service District 112 (WA) |
|
Teen Vision Project |
|
$1,500
|
Mill A School District 31 (WA) |
|
Outdoor Classroom |
|
$15,000
|
Olympic Park Institute (WA) |
|
Field Science Education |
|
$8,410
|
Port Townsend Marine Science ( WA) |
|
Scientific Inquiry Pilot for Students & Teachers |
|
$5,600
|
Wishkah Valley School District #117 (WA) |
|
Science in the Summer 2006 |
|
$423,798
|
Total -
Education |
|
WILDLIFE
AND HABITAT PRESERVATION
|
|
$15,000
|
Alaska Conservation Foundation (AK) |
|
Alaska Rainforest Campaign |
|
$6,000 |
Friends of the Clearwater Inc. (ID) |
|
Monitoring Coeur d'Alene Salamander |
|
$15,000
|
Montana Wilderness Association (MT) |
|
Beaverhead-Deerlodge Partnership Wilderness Project |
|
$100,000 |
Nature Conservancy of Montana (MT) * |
|
Blackfoot Community Conservation Area |
|
$7,000
|
Cascadia Wildlands Project (OR) |
|
McKenzie River Restoration Project |
|
$15,000
|
McKenzie River Trust (OR) |
|
Ridgeline Area Conservation Action Plan Project |
|
$10,000
|
Pacific Environmental Advocacy Center (OR) |
|
Federal Public Land Biodiversity Protection Project |
|
$5,000
|
Umpqua Watersheds (OR) |
|
Wild Home, Wild Heart Conservation Plan |
|
$15,000
|
Friends of the San Juans (WA) |
|
Salmon Habitat Protection Blueprint |
|
$5,000
|
National Audubon Society Inc. (WA) |
|
Invasive Species Coalition |
|
$15,000
|
Northwest Natural Resource Group (WA) |
|
Northwest Certified Forestry |
|
$11,000
|
Washington Audubon (WA) |
|
Protecting & Restoring WA State-Owned Forestland |
|
$219,000 |
Total - Wildlife &
Habitat |
|
