THE MARY SEE FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE MARY SEE FOUNDATION (EIN 95-6038358)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-23
IRS object ID
202401449349100210
Schema version
2023v5.0
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)
Return2024-05-23T11:42:26-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911223179PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HELLAM VARON & CO INC PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11750 112TH AVENUE NE SUITE E200AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956038358EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MARY SEE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARYBusinessNameControlTxt
Phone2065506487PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3308AddressLine1Txt
CityRENTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98056ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHARRY SEEPersonNm
Person TitlePRESIDENT AND TREASURERPersonTitleTxt
Phone2065506487PhoneNum
Signature2024-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHARRYPersonFirstNm
Person LastSEEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGINA CHANGPreparerPersonNm
PTINP00355685PTIN
Phone4254539192PhoneNum
Preparation2024-04-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,057,114FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$75,107DividendsRevAndExpnssAmt
Dividends Net Invst Incm$75,107DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$70,389NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,066,687GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$70,389CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$145,496TotalRevAndExpnssAmt
Total Net Invst Incm$145,496TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$4,337LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$2,168LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$2,168LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,950AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,475AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,475AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$3,456OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,728OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$1,728OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$2,430TaxesRevAndExpnssAmt
Taxes Net Invst Incm$853TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$1,752TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$876TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$876TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$23,917OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$23,917OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$40,842TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$32,017TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$7,247TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$237,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$237,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$278,342TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$32,017TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$244,747TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$132,846ExcessRevenueOverExpensesAmt
Net Investment Income$113,479NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$7,937CashBOYAmt
Cash EOY$33,927CashEOYAmt
Cash EOYFMV$33,927CashEOYFMVAmt
Sav And Temp Cash Invst BOY$70,172SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$47,974SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$47,974SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,526,959CorporateStockBOYAmt
Corporate Stock EOY$1,398,341CorporateStockEOYAmt
Corporate Stock EOYFMV$1,828,327CorporateStockEOYFMVAmt
Corporate Bonds BOY$1,180,688CorporateBondsBOYAmt
Corporate Bonds EOY$1,173,845CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,146,239CorporateBondsEOYFMVAmt
Other Assets BOY$1,824OtherAssetsBOYAmt
Other Assets EOY$647OtherAssetsEOYAmt
Other Assets EOYFMV$647OtherAssetsEOYFMVAmt
Total Assets BOY$2,787,580TotalAssetsBOYAmt
Total Assets EOY$2,654,734TotalAssetsEOYAmt
Total Assets EOYFMV$3,057,114TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$1,517,388AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$1,517,388AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,270,192RetainedEarningBOYAmt
Retained Earning EOY$1,137,346RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,787,580TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,654,734TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,787,580TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,654,734TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,787,580TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$132,846ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,654,734SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,654,734TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
PUBLICLY-TRADED SECURITIES$169,887$157,409$12,478$12,478
PUBLICLY-TRADED SECURITIES$681,828$671,626$10,202$10,202
PUBLICLY-TRADED SECURITIES$62,796$22,159$40,637$40,637
PUBLICLY-TRADED SECURITIES$145,103$145,104-$1-$1
CAPITAL GAINS DIVIDENDS$7,073$7,073$7,073P
FieldValueIRS element (for citing)
Capital Gain Net Income$70,389CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,577InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,577SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,577TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,224EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,224TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$647OverpaymentAmt
Applied To ES Tax$647AppliedToESTaxAmt
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 AddressN/AWebsiteAddressTxt
Individual With BooksRHONDA SLATERIndividualWithBooksNm
Phone2065506487PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3308AddressLine1Txt
CityRENTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98056ZIPCd
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 Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HARRY A SEE
PO BOX 3308RENTONWA98056PRESIDENT AND TREASURER2.00$0$0$0
MAUREEN SEE
PO BOX 3308RENTONWA98056VICE PRESIDENT AND SECRETARY1.00$0$0$0
RHONDA SLATER
PO BOX 3308RENTONWA98056ASSISTANT SECRETARY1.00$0$0$0
BRUCE M PYM
PO BOX 3308RENTONWA98056DIRECTOR1.00$0$0$0
STEPHEN D VARON
PO BOX 3308RENTONWA98056DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
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$3,027,489AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$12,615AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,040,104TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,040,104AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$45,602CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,994,502NetVlNoncharitableAssetsAmt
Minimum Investment Return$149,725MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$149,725MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,577TaxBasedOnInvestmentIncomeAmt
Total Tax$1,577TotalTaxAmt
Distributable Before Adj$148,148DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$148,148DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$148,148DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$244,747ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$244,747QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$148,148DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$140,682ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$133,609ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$138,852ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$84,795ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$110,174ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$608,112TotalExcessDistributionCyovAmt
Qualifying Distributions$244,747QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$148,148AppliedToCurrentYearAmt
Remaining Distri From Corpus$96,599RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$704,711TotalCorpusAmt
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$140,682ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$564,029ExcessDistriCyovToNextYrAmt
Excess From Year4$133,609ExcessFromYear4Amt
Excess From Year3$138,852ExcessFromYear3Amt
Excess From Year2$84,795ExcessFromYear2Amt
Excess From Year1$110,174ExcessFromYear1Amt
Excess From Current Year$96,599ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonHARRY A SEE THE MARY SEE FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3308AddressLine1Txt
CityRENTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98056ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4254510780RecipientPhoneNum
Form And Info And MaterialsSUBMIT LETTER DESCRIBING ORGANIZATION AND INTENDED USE OF FUNDSFormAndInfoAndMaterialsTxt
Submission DeadlinesSUBMIT PRIOR TO NOV 1. SOME GIFTS ARE MADE EARLIER, BUT FINAL BOARD ACTION FOR THE YEAR OCCURS AROUNSubmissionDeadlinesTxt
Restrictions On AwardsGIFTS ARE MADE TO 501(C)(3) ORGANIZATIONS AND ALSO 170(C)(1) STATE AND LOCAL INSTITUTIONS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AIRLIFT NORTHWEST
PO BOX 35804SEATTLEWA98195PCCHARITABLE$10,000
ANIMAL HOSPICE SANCTUARY
PO BOX 428FRIDAY HARBORWA98250PCCHARITABLE$3,000
ANIMAL PROTECTION SOCIETY
PO BOX 1355FRIDAY HARBORWA98250PCCHARITABLE$5,000
ATTAIN HOUSING
125 STATE STREET SKIRKLANDWA98033PCCHARITABLE$5,000
BACA
PO BOX 1424RENTONWA98057PCCHARITABLE$10,000
COLLEGE OF THE DESERT FOUNDATION
43500 MONTEREY AVENUEPALM DESERTCA92260PCCHARITABLE$5,000
FAMILY RESOURCE CENTER
PO BOX 1981FRIDAY HARBORWA98250PCCHARITABLE$25,000
FRED HUTCHINSON CANCER CENTER
1100 FAIRVIEW AVENUE NO D5-310SEATTLEWA98109PCCHARITABLE$5,000
LIFEWIRE
PO BOX 6398BELLEVUEWA98008PCCHARITABLE$5,000
NEW HORIZONS
2709 3RD AVENUESEATTLEWA98121PCCHARITABLE$10,000
PEDIATRIC INTERIM CARE CENTER
328 4TH AVENUE SKENTWA98032PCCHARITABLE$10,000
SAN JUAN EMT ASSOCIATION
PO BOX 1243FRIDAY HARBORWA98250PCCHARITABLE$7,000
SAN JUAN ISLAND FIREFIGHTERS
1101 MULLIS STREETFRIDAY HARBORWA98250PCCHARITABLE$25,000
SEATTLE ANGELS
4616 26TH AVENUE NE 313SEATTLEWA98105PCCHARITABLE$5,000
SUMMER SEARCH
1109 1ST AVENUE 205SEATTLEWA98101PCCHARITABLE$5,000
TEMPLE BETH AM
2632 NE 80TH STREETSEATTLEWA98115PCCHARITABLE$5,000
THE 5TH AVENUE THEATRE ASSOCIATION
1308 5TH AVENUESEATTLEWA98101PCCHARITABLE$10,000
THE SOPHIA WAY
11061 2ND 223BELLEVUEWA98004PCCHARITABLE$10,000
UNION GOSPEL MISSION
PO BOX 202SEATTLEWA98111PCCHARITABLE$5,000
VISION HOUSE
PO BOX 2951RENTONWA98056PCCHARITABLE$10,000
WASHINGTON WOMEN IN NEED
232 5TH AVENUE S 201KIRKLANDWA98033PCCHARITABLE$15,000
WELLSPRING
1900 RAINIER AVENUE SSEATTLEWA98144PCCHARITABLE$5,000
WOMEN'S FUND FOUNDATION
2100 24TH AVENUE S 330SEATTLEWA98144PCCHARITABLE$5,000
YOUTH TRANSFORMING JUSTICE
1500 LOS GAMOS DRIVESAN RAFAELCA94903PCCHARITABLE$5,000
KYLER CARES
2805 ATHANIA PARKWAY AMETAIRIELA70002PCCHARITABLE$7,500
SKAGIT HOSPICE FOUNDATION
227 FREEWAY DR AMOUNT VERNONWA98273PCCHARITABLE$5,000
COMMUNITY HOME TRUST
435 ARGYLE AVEFRIDAY HARBORWA98250PCCHARITABLE$5,000
RACE FOR THE CURE - AMERICAN CANCER SOCIETY
PO BOX 6704HAGERSTOWNMD21741PCCHARITABLE$5,000
WESTSIDE NEIGHBOURS NETWORK SHELTER
3620 SW ALASKA STSEATTLEWA98126PCCHARITABLE$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$237,500TotalGrantOrContriPdDurYrAmt
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$75,107ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$70,389ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$145,496ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$145,496TotalIncomeProducingActyAmt

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$4,950Amt
Net Investment Income$2,475NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,475DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$1,173,845EOYBookValueAmt
EOYFMV$1,146,239EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKStockNm
EOY Book Value$1,398,341EOYBookValueAmt
EOYFMV$1,828,327EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$4,337LegalFeesAmt
Net Investment Income$2,168NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,168DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescREFUNDABLE FEDERAL EXCISE TAXESDesc
BOY Book Value$1,824BOYBookValueAmt
EOY Book Value$647EOYBookValueAmt
EOYFMV$647EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT FEES$23,553$23,553$0
MISCELLANEOUS$364$364$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryBOOKKEEPINGCategoryTxt
Amt$3,456Amt
Net Investment Income$1,728NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,728DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES PAID$853$853$0
FEDERAL EXCISE TAXES$1,577$0$0

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