FURP.ORG / PUBLIC DATA EXPLORER

BURNING FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BURNING FOUNDATION (EIN 91-1815335)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-14
IRS object ID
202421359349106162
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)
Return2024-05-14T20:02:43-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1400AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911815335EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BURNING FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBURNBusinessNameControlTxt
Phone2069206252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 15275AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID WEISEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2069206252PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastWEISEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANCES OLSONPreparerPersonNm
PTINP01228048PTIN
Phone4254544919PhoneNum
Preparation2024-05-14PreparationDt

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$19,456,975FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$5,500InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$5,500InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$398,627DividendsRevAndExpnssAmt
Dividends Net Invst Incm$398,627DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$110,594NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$673,618GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$110,594CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$514,721TotalRevAndExpnssAmt
Total Net Invst Incm$514,721TotalNetInvstIncmAmt
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$295LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$295LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,850AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$4,850AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$77,627OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$54,627OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$23,000OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,000TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$8,550OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$8,550OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$92,322TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$54,627TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$36,695TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$855,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$855,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$947,322TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$54,627TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$891,695TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$432,601ExcessRevenueOverExpensesAmt
Net Investment Income$460,094NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY-$6,621CashBOYAmt
Cash EOY-$8,128CashEOYAmt
Cash EOYFMV-$8,128CashEOYFMVAmt
Sav And Temp Cash Invst BOY$57,661SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$189,591SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$189,591SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$10,319,662CorporateStockBOYAmt
Corporate Stock EOY$10,058,502CorporateStockEOYAmt
Corporate Stock EOYFMV$18,044,952CorporateStockEOYFMVAmt
Corporate Bonds BOY$1,594,336CorporateBondsBOYAmt
Corporate Bonds EOY$1,292,472CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,230,560CorporateBondsEOYFMVAmt
Total Assets BOY$11,965,038TotalAssetsBOYAmt
Total Assets EOY$11,532,437TotalAssetsEOYAmt
Total Assets EOYFMV$19,456,975TotalAssetsEOYFMVAmt
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$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$11,965,038RetainedEarningBOYAmt
Retained Earning EOY$11,532,437RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$11,965,038TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$11,532,437TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$11,965,038TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$11,532,437TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$11,965,038TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$432,601ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$11,532,437SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$11,532,437TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
CAPITAL GAIN DISTRIBUTIONP$122,730$122,730$122,730
PUBLICLY TRADED SECURITIESP$550,888-$12,136-$12,136$563,024
FieldValueIRS element (for citing)
Capital Gain Net Income$110,594CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$6,395InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$6,395SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$6,395TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$8,819EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$8,819TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$2,424OverpaymentAmt
Applied To ES Tax$2,424AppliedToESTaxAmt
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 AddressBURNINGFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksDAVID WEISEIndividualWithBooksNm
Phone2069206252PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 15275AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98115ZIPCd
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 Prsn0PayCompDisqualifiedPrsnInd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID N WEISE
PO BOX 15275SEATTLEWA98115PRESIDENT5.00$0$0$0
DANIEL W WEISE
PO BOX 15275SEATTLEWA98115VICE PRESIDENT1.00$0$0$0
ALISA KF WEISE
PO BOX 15275SEATTLEWA98115SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLES SCHWABBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 SCHWAB WAYAddressLine1Txt
CityWESTLAKECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76262ZIPCd
FieldValueIRS element (for citing)
Service TypeINVESTMENT MANAGEMENTServiceTypeTxt
Compensation$54,627CompensationAmt
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$18,115,884AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$109,809AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$18,225,693TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$18,225,693AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$273,385CashDeemedCharitableAmt
Net Vl Noncharitable Assets$17,952,308NetVlNoncharitableAssetsAmt
Minimum Investment Return$897,615MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$897,615MinimumInvestmentReturnAmt
Tax Based On Investment Income$6,395TaxBasedOnInvestmentIncomeAmt
Total Tax$6,395TotalTaxAmt
Distributable Before Adj$891,220DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$891,220DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$891,220DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$891,695ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$891,695QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$891,220DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$2,155ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,332ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$3,046ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$7,289ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$13,822TotalExcessDistributionCyovAmt
Qualifying Distributions$891,695QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$891,220AppliedToCurrentYearAmt
Remaining Distri From Corpus$475RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$14,297TotalCorpusAmt
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$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$14,297ExcessDistriCyovToNextYrAmt
Excess From Year4$2,155ExcessFromYear4Amt
Excess From Year3$1,332ExcessFromYear3Amt
Excess From Year2$3,046ExcessFromYear2Amt
Excess From Year1$7,289ExcessFromYear1Amt
Excess From Current Year$475ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDAVID N WEISEContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonALL APPLICATIONS ARE SUBMITTED ONLIRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1HTTPS/ /WWWBURNINGFOUNDATIONORG/HAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98115ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5034198454RecipientPhoneNum
Recipient Email AddressGRANT-MANAGEMENT@BURNINGFOUNDATION.ORGRecipientEmailAddressTxt
Form And Info And MaterialsALL APPLICATIONS ARE SUBMITTED ONLINE. PLEASE REFER TO THE WEBSITE FOR MORE DETAILS: WWW.BURNINGFOUNDATION.ORG/POLICIES-AND-GUIDELINES/APPLICATION-GUIDELINESFormAndInfoAndMaterialsTxt
Submission DeadlinesSPRING CYCLE-LAST FRI OF MARCH / FALL CYCLE-LAST FRI OF SEPTEMBER REFER TO WEBSITE FOR MORE DETAILSSubmissionDeadlinesTxt
Restrictions On Awards- ENVIRONMENTAL 501(C)(3) GROUPS THROUGHOUT WASHINGTON AND OREGON WHO MEET THE STATED AREAS OF INTEREST; AND - NONPROFIT 501(C)(3) GROUPS IN WASHINGTON STATE THAT MEET THE STATED AREAS OF INTEREST REGARDING TEEN PREGNANCY PREVENTION. REFER TO WEBSITE FOR ADDITIONAL DETAILS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (50 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ADVOCATES FOR THE WEST
1320 W FRANKLIN STREETBOISEID83702PC: 509(A)(1) OR (A)PROTECTING OREGON'S SENSITIVE SPECIES AND HABITATS$15,000
AUDUBON SOCIETY OF PORTLAND
5151 NW CORNELL ROADPORTLANDOR97210PC: 509(A)(1) OR (A)RESTORING MALHEUR AND BRIDGING THE URBAN-RURAL DIVIDE$20,000
NATIONAL AUDUBON SOCIETY INC
225 VARICK STREETNEW YORKNY10014PC: 509(A)(1) OR (A)AUDUBON WASHINGTONS SAGELANDS PROGRAM$20,000
BLUE MOUNTAINS BIODIVERSITY PROJECT
27803 WILLIAMS LANEFOSSILOR97830PC: 509(A)(1) OR (A)HABITAT PROTECTION ON NATIONAL FORESTS IN EASTERN OREGON$15,000
CASCADE FOREST CONSERVANCY
500 WEST 8TH STREET 270VANCOUVERWA98660PC: 509(A)(1) OR (A)GENERAL SUPPORT$25,000
CASCADIA WILD
5431 NE 20TH AVENUEPORTLANDOR97211PC: 509(A)(1) OR (A)GENERAL SUPPORT$10,000
CASCADIA WILDLANDS
120 SHELTON MCMURPHEY BLVDEUGENEOR97441PC: 509(A)(1) OR (A)MATURE AND OLD-GROWTH FOREST PROTECTION CAMPAIGN$13,000
CENTER FOR RESPONSIBLE FORESTRY
PO BOX 7504TACOMAWA98417PC: 509(A)(1) OR (A)WASHINGTON STATE LEGACY FOREST INITIATIVE$15,000
CENTRAL OREGON LANDWATCH
2843 NW LOLO DRIVE SUITE 200BENDOR97703PC: 509(A)(1) OR (A)UPPER DESCHUTES RIVER INITIATIVE$15,000
COLUMBIA INSIGHT
412 24TH STREETHOOD RIVEROR97031PC: 509(A)(1) OR (A)COLUMBIA INSIGHT ENVIRONMENTAL JOURNALISM$10,000
CONSERVATION NORTHWEST
1829 10TH AVENUE W SUITE BSEATTLEWA98119PC: 509(A)(1) OR (A)GENERAL SUPPORT$25,000
DESCHUTES RIVER ALLIANCE
5520 SOUTH MACADAM AVENUE SUITE 200PORTLANDOR97239PC: 509(A)(1) OR (A)ENVIRONMENTAL ADVOCACY PLAN$15,000
ECOSOURCE NATIVE SEED AND RESTORATION
111 E RAILROAD AVEBURNSOR97720PC: 509(A)(1) OR (A)RESTORATION OF ECOSYSTEMS USING NATIVE VEGETATION$10,000
FIREFIGHTERS UNITED FOR SAFETY ETHICS AND ECOLOGY
2852 WILLAMETTE STREET 125EUGENEOR97405PC: 509(A)(1) OR (A)GENERAL SUPPORT$15,000
FRIENDS OF THE OWYHEE
790 SW 3RD AVENUEONTARIOOR97914PC: 509(A)(1) OR (A)CREATING CONNECTIONS IN THE COMMUNITY$10,000
FRIENDS OF THE SAN JUANS
650 MULLIS STREET SUITE 201FRIDAY HARBORWA98250PC: 509(A)(1) OR (A)ACHIEVING SHORELINE PROTECTION IN SAN JUAN COUNTY$25,000
FUTUREWISE
1201 3RD AVE 2200SEATTLEWA98101PC: 509(A)(1) OR (A)LEGAL CAPACITY CAMPAIGN$15,000
FUTUREWISE
1201 3RD AVE 2200SEATTLEWA98101PC: 509(A)(1) OR (A)PROTECTING WILDLIFE AND WATER RESOURCES THROUGH LAND USE$25,000
GREATER HELLS CANYON COUNCIL
PO BOX 607ENTERPRISEOR97828PC: 509(A)(1) OR (A)PARTNERSHIPS FOR PROTECTIONS$20,000
JEFFERSON LAND TRUST
1033 LAWRENCE STREETPORT TOWNSENDWA98368PC: 509(A)(1) OR (A)LISTEN UP$15,000
KLAMATH-SISKIYOU WILDLANDS CENTER
562 A STREETASHLANDOR97520PC: 509(A)(1) OR (A)CLIMATE RESILIENCY & OLD-GROWTH FOREST DEFENSE IN SW OREGON$25,000
METHOW VALLEY CITIZENS COUNCIL
305 EAST METHOW VALLEY HIGHWAYTWISPWA98856PC: 509(A)(1) OR (A)WATERWISE AND CLIMATE SMART PLANNING IN THE METHOW VALLEY$20,000
NATIVE FISH SOCIETY
813 7TH STREET SUITE 200AOREGON CITYOR97045PC: 509(A)(1) OR (A)LAND TO SEA: RECONNECTING THE UMPQUA$10,000
NORTHWEST STRAITS MARINE CONSERVATION FOUNDATION
1155 N STATE STREET SUITE 400BELLINGHAMWA98225PC: 509(A)(1) OR (A)RESTORATION STEWARDSHIP OF COASTAL HABITAT IN PUGET SOUND$10,000
OREGON AGRICULTURAL TRUST INC
PO BOX 7359SALEMOR97303PC: 509(A)(1) OR (A)PROTECTING OAK AND SAGE GROUSE HABITAT ON PRIVATE LANDS$10,000
OREGON DESERT LAND TRUST
2843 NW LOLO DRIVE SUITE 200BENDOR97703PC: 509(A)(1) OR (A)CONSERVING AND CONNECTING LANDS IN OREGON'S HIGH DESERT$15,000
OREGON NATURAL DESERT ASSOCIATION
50 SW BOND STREET SUITE 4BENDOR97702PC: 509(A)(1) OR (A)CONSERVATION AND RESTORATION IN OREGON'S HIGH DESERT$25,000
OREGON WILD
5825 NORTH GREELEY AVEPORTLANDOR97217PC: 509(A)(1) OR (A)GENERAL SUPPORT$15,000
PUGET SOUNDKEEPER ALLIANCE
130 NICKERSON STREET SUITE 107SEATTLEWA98109PC: 509(A)(1) OR (A)PROTECTING OUR WATERWAYS$25,000
RE SOURCES
2309 MERIDIAN STREETBELLINGHAMWA98225PC: 509(A)(1) OR (A)PROTECTING AND RESTORING THE CENTRAL SALISH SEA$25,000
SILVIX RESOURCES
4107 NE COUCH STREETPORTLANDOR97232PC: 509(A)(1) OR (A)GREAT NORTHWEST FORESTS & EO 14072 IMPLEMENTATION PROJECT$25,000
SKAGIT LAND TRUST
1020 SOUTH 3RD STREETMOUNT VERNONWA98273PC: 509(A)(1) OR (A)PROTECTING ECOSYSTEMS WITH COMMUNITY SUPPORT$20,000
SOUND ACTION
PO BOX 845VASHONWA98070PC: 509(A)(1) OR (A)GENERAL OPERATIONS$15,000
SPOKANE RIVERKEEPER
35 W MAIN AVENUE SUITE 308SPOKANEWA99201PC: 509(A)(1) OR (A)GENERAL OPERATIONS$15,000
THE LANDS COUNCIL
25 W MAIN AVE SUITE 222SPOKANEWA99201PC: 509(A)(1) OR (A)BEAVER COEXISTENCE FOR WATERSHED HEALTH$15,000
THEODORE ROOSEVELT CONSERVATION PARTNERSHIP
529 14TH STREET NW SUITE 500WASHINGTONDC20045PC: 509(A)(1) OR (A)PROTECTING WILD PUBLIC LANDS IN SOUTHEAST OREGON$15,000
TWIN HARBORS WATERKEEPER
PO BOX 201ROCHESTERWA98579PC: 509(A)(1) OR (A)THE CLEAN WATER AND HEALTHY HABITAT PROJECT$20,000
WASHINGTON ASSOCIATION OF LAND TRUSTS
PO BOX 2001SEATTLEWA98111PC: 509(A)(1) OR (A)ADVANCING HABITAT CONSERVATION AND ENVIRONMENTAL JUSTICE$15,000
WASHINGTON COAST SUSTAINABLE SALMON FOUNDATION
100 SOUTH I STREET SUITE 103ABERDEENWA98520PC: 509(A)(1) OR (A)STRONG SALMON FUTURE$10,000
WASHINGTON CONSERVATION ACTION EDUCATION FUND
1402 THIRD AVE SUITE 1400SEATTLEWA98101PC: 509(A)(1) OR (A)PUGET SOUND PROGRAM$20,000
WASHINGTON WILD
305 N 83RD STREETSEATTLEWA98103PC: 509(A)(1) OR (A)WASHINGTON WILDLANDS, WATERS AND WILDLIFE HABITAT DEFENSE$15,000
WATERWATCH OF OREGON
213 SW ASH SUITE 208PORTLANDOR97204PC: 509(A)(1) OR (A)STRATEGIC FRESHWATER CONSERVATION IN OREGON$20,000
WILD SALMON CENTER
721 NW 9TH AVE SUITE 300PORTLANDOR97209PC: 509(A)(1) OR (A)SECURING LONG-TERM PROTECTIONS FOR OREGONS FORESTS$15,000
NORTH CASCADES INSTITUTE
810 STATE ROUTE 20SEDROWOOLLEYWA98284PC: 509(A)(1) OR (A)YOUTH LEADERSHIP ADVENTURES 2024$20,000
FOUNDATION FOR YOUTH RESILIENCY AND ENGAGEMENT
23 ASH STREET SOMAKWA98841PC: 509(A)(1) OR (A)LOW-BARRIER TEEN PREGNANCY PREVENTION SUPPLIES$15,000
NEIGHBORCARE HEALTH
1200 12TH AVENUE S SUITE 901SEATTLEWA98144PC: 509(A)(1) OR (A)2023-24 SCHOOL-BASED REPRODUCTIVE HEALTHCARE PROGRAM$15,000
PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO
1117 TIETON DRIVEYAKIMAWA989023835PC: 509(A)(1) OR (A)YOUTH EMPOWERMENT PROGRAM (YEP) & SEX ED OUTREACH$20,000
PLANNED PARENTHOOD OF THE COLUMBIA WILLAMETTE INC
3727 NE MARTIN LUTHER KING JR BLVDPORTLANDOR97212PC: 509(A)(1) OR (A)PPCW TEEN COUNCIL SUPPORT$17,000
PLANNED PARENTHOOD OF THE GREAT NORTHWEST HAWAI'I ALASKA INDIANA KENTUCK
2001 E MADISON STREETSEATTLEWA98122PC: 509(A)(1) OR (A)TEEN COUNCIL PEER EDUCATION PROGRAM WESTERN WASHINGTON$15,000
ROOM ONE
315 LINCOLN STREETTWISPWA98856PC: 509(A)(1) OR (A)PEER LEADERS AND EXPANDING COMMUNITY ACCESS FOR TPP$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$855,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,500ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$398,627ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$110,594ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$514,721ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$514,721TotalIncomeProducingActyAmt

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$4,850Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,850DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
VANGUARD HIGH YIELD CORP$1,034,567$991,860
VANGUARD INTERIM TERM$257,905$238,700

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (12 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
BERKSHIRE HATHAWAY$181,376$320,994
COSTCO WHOLESALE$53,404$561,068
HOME DEPOT$79,140$693,100
INVESCO FTSE RAFI US$318,650$1,126,400
SCHWAB US LARGE CAP ETF$1,798,955$3,133,584
VANGUARD FTSE ALL WORLD$1,440,342$1,717,884
VANGUARD FTSE DEVELOPED MKTS ETF$486,771$455,050
VANGUARD TOTAL STOCK MARKET ETF$4,528,956$7,472,430
VANGUARD VALUE ETF$419,559$1,495,000
ARTISAN INTERNATIONAL VALUE ADVISOR$21$26
ARTISAN INTERNATIONAL VALUE INSTL$196,914$349,296
LAUDUS US LARGE CAP GR$554,414$720,120

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$295LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$295DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES$60$0$60
WEB SERVICES$8,490$0$8,490

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTING FEES$23,000$0$23,000
INVESTMENT FEES$54,627$54,627$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXESCategoryTxt
Amt$1,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt