BETA

REALNETWORKS FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
REALNETWORKS FOUNDATION (EIN 91-2033075)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-01
IRS object ID
202621529349100862
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-01T15:42:09-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16565 AMERICAS PARKWAY NE STE 600AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87110ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN912033075EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REAL PROGRESS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREALBusinessNameControlTxt
Phone2067281050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1568 1ST AVE S STE 600AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEN KLASKYPersonNm
Person TitleINTERIM EXECUTIVE DIRECTORPersonTitleTxt
Phone2066792956PhoneNum
Signature2026-06-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA ALEXANDERSONPreparerPersonNm
PTINP01218925PTIN
Phone5058787200PhoneNum
Preparation2026-05-20PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$14,362,888FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$301,861DividendsRevAndExpnssAmt
Dividends Net Invst Incm$301,861DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,551,974NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,792,144GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,551,974CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,853,835TotalRevAndExpnssAmt
Total Net Invst Incm$2,853,835TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$136,070CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$1,361CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$134,709CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$143,130OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$1,431OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$140,704OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$35,027PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$350PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$34,677PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$9,461LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$9,461LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$7,850AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$5,888AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,963AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$313,394OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$66,998OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$246,396OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$19,404TaxesRevAndExpnssAmt
Taxes Net Invst Incm$4,225TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$3,562TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$3,562TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$42,527OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,431OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$40,096OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$710,425TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$82,684TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$611,568TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$365,590ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$365,590ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,076,015TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$82,684TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$977,158TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,777,820ExcessRevenueOverExpensesAmt
Net Investment Income$2,771,151NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,125,777SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$696,212SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$696,212SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$577,430USGovernmentObligationsBOYAmt
US Government Obligations EOY$586,929USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$586,929USGovtObligationsEOYFMVAmt
Corporate Stock BOY$5,477,072CorporateStockBOYAmt
Corporate Stock EOY$2,293,577CorporateStockEOYAmt
Corporate Stock EOYFMV$2,293,577CorporateStockEOYFMVAmt
Corporate Bonds BOY$162,532CorporateBondsBOYAmt
Corporate Bonds EOY$0CorporateBondsEOYAmt
Corporate Bonds EOYFMV$0CorporateBondsEOYFMVAmt
Other Investments BOY$6,471,486OtherInvestmentsBOYAmt
Other Investments EOY$10,786,170OtherInvestmentsEOYAmt
Other Investments EOYFMV$10,786,170OtherInvestmentsEOYFMVAmt
Total Assets BOY$13,814,297TotalAssetsBOYAmt
Total Assets EOY$14,362,888TotalAssetsEOYAmt
Total Assets EOYFMV$14,362,888TotalAssetsEOYFMVAmt
Accounts Payable BOY$1,657AccountsPayableBOYAmt
Accounts Payable EOY$2,651AccountsPayableEOYAmt
Total Liabilities BOY$1,657TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,651TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$13,812,640NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$14,360,237NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$13,812,640TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$14,360,237TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$13,814,297TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$14,362,888TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$13,812,640TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,777,820ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$15,590,460SubtotalAmt
Other Decreases$1,230,223OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$14,360,237TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$4,079,283$2,240,170$1,839,113$1,839,113
CAPITAL GAIN DISTRIBUTIONSP$712,793$712,793$712,793
CLASS ACTION PROCEEDSP$68$68$68
FieldValueIRS element (for citing)
Capital Gain Net Income$2,551,974CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$38,519InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$38,519SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$38,519TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$12,880EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$36,520ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$49,400TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$10,881OverpaymentAmt
Applied To ES Tax$10,881AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressHTTPS://REALPROGRESSFOUNDATION.ORG/WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MELESSA ROGERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2067281050PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1568 1ST AVE S STE 600AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT D GLASER
568 1ST AVE S STE 600SEATTLEWA98104BOARD CHAIR, TRUSTEE2.00$0$0$0
MICHAEL PARHAM
568 1ST AVE S STE 600SEATTLEWA98104TREASURER, TRUSTEE2.00$0$0$0
MARTIN COLLIER
568 1ST AVE S STE 600SEATTLEWA98104EXECUTIVE DIRECTOR (THRU 2/2025)40.00$16,190$0$0
BEN KLASKY
568 1ST AVE S STE 600SEATTLEWA98104INTERIM EXECUTIVE DIRECTOR20.00$119,880$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
MELESSA ROGERS
568 1ST AVE S STE 600SEATTLEWA98104OPERATIONS MANAGER40.00$76,200$28,770$924
SARAH MYHRE
568 1ST AVE S STE 600SEATTLEWA98104PROGRAM DIRECTOR40.00$56,683$2,909$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
JGL INC
4 FAIRFIELD AVEHAYDENVILLEMA010399701SOCIAL MEDIA CONSULTING$90,120
FEEL GOOD ACTION
117 E LOUISA ST 376SEATTLEWA98102SOCIAL MEDIA CONSULTING$69,100
COMMONWEALTH
275 WYMAN ST STE 400WALTHAMMA02451INVESTMENT MANAGEMENT$66,787
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$13,150,848AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$760,564AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$13,911,412TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$13,911,412AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$208,671CashDeemedCharitableAmt
Net Vl Noncharitable Assets$13,702,741NetVlNoncharitableAssetsAmt
Minimum Investment Return$685,137MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$685,137MinimumInvestmentReturnAmt
Tax Based On Investment Income$38,519TaxBasedOnInvestmentIncomeAmt
Total Tax$38,519TotalTaxAmt
Distributable Before Adj$646,618DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$646,618DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$646,618DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$977,158ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$977,158QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$646,618DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,832,569ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr1$77,855ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,910,424TotalExcessDistributionCyovAmt
Qualifying Distributions$977,158QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$646,618AppliedToCurrentYearAmt
Remaining Distri From Corpus$330,540RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,240,964TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$1,832,569ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$408,395ExcessDistriCyovToNextYrAmt
Excess From Year1$77,855ExcessFromYear1Amt
Excess From Current Year$330,540ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACLU-WA
POB 2728SEATTLEWA981112728PCCOMMUNITY ENHANCEMENT GRANT$25,000
AMERICAN RED CROSS
POB 37839BOONEIA50037PCRN EMPLOYEE MATCHING GRANT$2,000
BENEFITS LAW CENTER
1401 E YESLER SUITE 203SEATTLEWA98122PCCOMMUNITY ENHANCEMENT GRANT$10,000
BUILD
POB 3316 REDWOOD CITY CAREDWOOD CITYCA940643316PCRN EMPLOYEE MATCHING GRANT$7,500
CROHN'S AND COLITIS FOUNDATION OF AMERICA
1640 S SEPULVEDA BLVD SUITE 214LOS ANGELESCA90025PCGENERAL SUPPORT$10,000
EVERGREEN LEATHER EVENTS
13036 SE KENT KANGLEY RD 114KENTWA980307965PCRN EMPLOYEE VOLUNTEER HOURS GRANT$1,225
FRED HUTCHINSON CANCER CENTER
1100 FAIRVIEW AVE N J5-200SEATTLEWA981091024PCRN EMPLOYEE MATCHING GRANT$500
HEARTLAND HUMANE SOCIETY
POB 1184CORVALLISOR97339PCRN EMPLOYEE ANNIVERSARY GRANT$500
INDIVISIBLE CIVICS
POB 43884WASHINGTONDC20010PCCAMPAIGN DIRECTOR POSITION$180,815
INDIVISIBLE CIVICS
POB 43884WASHINGTONDC20010PCSECURITY PROJECT$50,000
KUOW
4518 UNIVERSITY WAY NW 310SEATTLEWA981054635PCCOMMUNITY ENHANCEMENT GRANT$10,000
MARY'S PLACE
POB 1711SEATTLEWA98102PCCOMMUNITY ENHANCEMENT GRANT$25,000
NORTHWEST HARVEST
POB 12272SEATTLEWA98102PCCOMMUNITY ENHANCEMENT GRANT$10,000
PRESIDENT & FELLOWS OF HARVARD
1033 MASSACHUSETTS AVENUE 5TH FLCAMBRIDGEMA021385369PCRN EMPLOYEE MATCHING GRANT$1,000
RESULTS EDUCATIONAL FUND
1101 15TH ST NW SUITE 1200WASHINGTONDC20005PCRPF EMPLOYEE ANNIVERSARY GRANT$1,000
SEATTLE ART MUSEUM
1300 1ST AVESEATTLEWA98101PCCOMMUNITY ENHANCEMENT GRANT$10,000
SONGS OF BLACK FOLK
POB 1890 RENTONRENTONWA98057PCRN EMPLOYEE MATCHING GRANT$10,000
TREEHOUSE
2100 24TH AVE S SUITE 200SEATTLEWA98144PCCOMMUNITY ENHANCEMENT GRANT$10,000
UNIVERSITY OF TX FOUNDATION
9011 MOUNTAIN RIDGE SUITE 150AUSTINTX787597396PCRN EMPLOYEE ANNIVERSARY GRANT$1,000
WASHINGTON TRAILS ASSOCIATION
705 SECOND AVE SUITE 300SEATTLEWA98104PCRN EMPLOYEE MATCHING GRANT$50
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$365,590TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$301,861ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2,551,974ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,853,835ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,853,835TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$7,850Amt
Net Investment Income$5,888NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,963DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (8 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
AFFIRM HLDGS INC COM CL A$1,488,600$1,488,600
BROADCOM INC COM$122,866$122,866
NVIDIA CORPORATION COM$204,218$204,218
ROYCE SMALL CAP TRUST INC COM$112,009$112,009
SALESFORCE INC COM$76,294$76,294
VIRTUS DIVIDEND INTEREST &PR COM$104,139$104,139
VIRTUS EQUITY &CONV INCM FD COM$118,732$118,732
ZILLOW GROUP INC CL C CAP STK$66,719$66,719

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$586,929USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$586,929USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (10 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
BROWN ADVISORY SUSTAINABLE BD INSTLFMV$1,888,127$1,888,127
FIDELITY ADVISOR ENVIRONMENTAL BD ZFMV$1,971,300$1,971,300
ADVISORS DISCIPLINED TR UNIT 2245FMV$140,260$140,260
BOSTON TRUST WALDEN SMALL CAP FUNDFMV$809,048$809,048
BROWN ADVISORY SUSTAIN GROWTH INSTFMV$1,742,124$1,742,124
FID US SUSTAINBLTY INDEX FUNDFMV$1,431,822$1,431,822
HARDING LOEVNER INTL EQUITY PORT INSTLFMV$1,605,210$1,605,210
ADVISORS DISCIPLINED TR UNIT 2275FMV$50,863$50,863
FT UNIT 12158 U S EQUITY CLOSED ENDFMV$53,504$53,504
VICTORY PIONEER FUND YFMV$1,093,912$1,093,912

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$9,461LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$9,461DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED LOSS ON INVESTMENTSDesc
Amt$1,230,223Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
COMPUTER EQUIPMENT$1,911$0$1,911
TELEPHONE AND INTERNET$4,455$0$4,455
OFFICE SUPPLIES$522$0$522
WEBSITE$22,606$0$22,606
BANK SERVICE CHARGES$2,431$2,431$0
POSTAGE & SHIPPING$60$0$60
COMPUTER SUPPORT$1,894$0$1,894
DUES AND SUBSCRIPTIONS$7,127$0$7,127
OTHER MISC EXPENSES$250$0$250
DIR & O LIABILITY INSURANCE$1,271$0$1,271

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOUNDATION MANAGEMENT FEES$102,620$1,026$101,594
INVESTMENT MANAGEMENT FEES$65,972$65,972$0
SOCIAL MEDIA CONSULTING$144,802$0$144,802

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES$4,225$4,225$0
FEDERAL TAXES$15,179$0$0

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