BETA

NORTHWEST FUND FOR THE ENVIRONMENT: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST FUND FOR THE ENVIRONMENT (EIN 23-7134880)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-15
IRS object ID
202432289349101103
Schema version
2023v5.1
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)
Return2024-08-15T22:33:40-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13333 New Hyde Park Rd Ste 406AddressLine1Txt
CityNew Hyde ParkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237134880EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Northwest Fund for the EnvironmentBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% NORTHWEST FUND FOR THE ENVRMInCareOfNm
Business Name ControlNORTBusinessNameControlTxt
Phone2062076883PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11425 Broadway 493AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChris M GoldePersonNm
Person Titlevice presidentPersonTitleTxt
Phone2062076883PhoneNum
Signature2024-08-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$8,477,289FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$982InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$982InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$137,133DividendsRevAndExpnssAmt
Dividends Net Invst Incm$137,133DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$138,115TotalRevAndExpnssAmt
Total Net Invst Incm$138,115TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Pension Empl Bnft Rev And Expnss$214PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$214PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$2,261LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$2,261LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$7,451AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$7,451AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$7,699OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$7,699OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$4,400TaxesRevAndExpnssAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$13,306OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$13,306OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$2,675TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$2,675TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$17,677OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$15OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$17,662OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$55,683TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$15TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$51,268TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$355,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$355,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$410,683TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$15TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$406,268TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$272,568ExcessRevenueOverExpensesAmt
Net Investment Income$138,100NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$27,586CashBOYAmt
Sav And Temp Cash Invst BOY$399,504SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$111,604SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$111,604SavAndTempCashInvstEOYFMVAmt
Corporate Stock EOY$5,971,362CorporateStockEOYAmt
Corporate Stock EOYFMV$8,365,431CorporateStockEOYFMVAmt
Other Investments BOY$6,762,747OtherInvestmentsBOYAmt
Land Bldg Equip Cost Or Other Bss$1,277LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,277LandBldgEquipAccumDeprecAmt
Land EOYFMV$0LandEOYFMVAmt
Other Assets BOY$254OtherAssetsBOYAmt
Other Assets EOY$254OtherAssetsEOYAmt
Other Assets EOYFMV$254OtherAssetsEOYFMVAmt
Total Assets BOY$7,190,091TotalAssetsBOYAmt
Total Assets EOY$6,083,220TotalAssetsEOYAmt
Total Assets EOYFMV$8,477,289TotalAssetsEOYFMVAmt
Other Liabilities BOY$9,713OtherLiabilitiesBOYAmt
Total Liabilities BOY$9,713TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
No Donor Rstr Net Assests BOY$2,565,804NoDonorRstrNetAssestsBOYAmt
Donor Rstr Net Assets BOY$4,614,574DonorRstrNetAssetsBOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning EOY$6,083,220RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$7,180,378TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,083,220TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,190,091TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$6,083,220TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,180,378TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$272,568ExcessRevenueOverExpensesAmt
Subtotal$6,907,810SubtotalAmt
Other Decreases$824,590OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$6,083,220TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,920InvestmentIncomeExciseTaxAmt
Subtotal$1,920SubtotalAmt
Tax Based On Investment Income$1,920TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,400EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$4,400TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$2,480OverpaymentAmt
Applied To ES Tax$2,480AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateWAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.nwfund.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST FUND FOR THE ENVRMNTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2062076883PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11425 Broadway 493AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Chris Golde
1425 Broadway 493SeattleWA98122Trustee5.0$0$0$0
James Harless
1425 Broadway 493SeattleWA98122Treas, Trustee5.0$0$0$0
Nicole Herron
1425 Broadway 493SeattleWA98122Trustee1.0$0$0$0
Paul Kampmeier
1425 Broadway 493SeattleWA98122Trustee, Pres5.0$0$0$0
Martin Minkoff
1425 Broadway 493SeattleWA98122Trustee5.0$0$0$0
Ken Nitz
1425 Broadway 493SeattleWA98122Trustee5.0$0$0$0
Jaimini Parekh
1425 Broadway 493SeattleWA98122Trustee1.0$0$0$0
JoAnn Yoshimoto
1425 Broadway 493SeattleWA98122Sec, Trustee5.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$7,623,334AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$159,576AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$7,782,910TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$7,782,910AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$116,744CashDeemedCharitableAmt
Net Vl Noncharitable Assets$7,666,166NetVlNoncharitableAssetsAmt
Minimum Investment Return$383,308MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$383,308MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,920TaxBasedOnInvestmentIncomeAmt
Total Tax$1,920TotalTaxAmt
Distributable Before Adj$381,388DistributableBeforeAdjAmt
Distributable Before Ded$381,388DistributableBeforeDedAmt
Distributable As Adjusted$381,388DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$406,268ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$406,268QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$381,388DistributableAsAdjustedAmt
Prior Year12021PriorYear1Yr
Prior Year22020PriorYear2Yr
Prior Year32019PriorYear3Yr
Excess Distribution Cyov Yr5$29,660ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$38,257ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$27,316ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$85,164ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$180,397TotalExcessDistributionCyovAmt
Qualifying Distributions$406,268QualifyingDistributionsAmt
Applied To Current Year$381,388AppliedToCurrentYearAmt
Remaining Distri From Corpus$24,880RemainingDistriFromCorpusAmt
Total Corpus$205,277TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$29,660ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$175,617ExcessDistriCyovToNextYrAmt
Excess From Year4$38,257ExcessFromYear4Amt
Excess From Year3$27,316ExcessFromYear3Amt
Excess From Year1$85,164ExcessFromYear1Amt
Excess From Current Year$24,880ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ABORIGINAL OUTFITTERS
PO BOX 705NESPELEMWA99155N/APCEnvironmental Organization Building fund$5,000
AMERICAN RIVERS INC
1101 14TH ST NW STE 1400WASHINGTONDC20005N/APCYakima Basin and/or Chehalis Basin Advocacy$10,000
AMERICAN WHITEWATER
PO BOX 1540CULLOWHEENC28723N/APCDam proposal and removal in WA watchdogging$10,000
CASCADE FOREST CONSERVANCY
2200 BROADWAY ST STE LVANCOUVERWA98663N/APCMt. St. Helens-No place for a mine campaign$10,000
CENTER FOR ENVIRONMENTAL LAW & POLICY
85 S WASHINGTON ST STE 301SEATTLEWA98104N/APCProtecting and Restoring Washington's Instream Water resources$20,000
COLUMBIA RIVERKEEPER
PO BOX 950HOOD RIVEROR97031N/APCClean Water Action Project$20,000
COMMUNITIES FOR A HEALTHY BAY
535 DOCK ST STE 213TACOMAWA98402N/APCTideflats Planning process, CWA enforcement$10,000
FRIENDS OF THE EARTH
PO BOX 7010MERRIFIELDVA22116N/APCPuget Sound and Outer Coast marine vessel traffic monitoring and enforcement program$10,000
FRIENDS OF THE SAN JUANS
PO BOX 1344FRIDAY HARBORWA98250N/APCVessel Traffic Safety, Spill Response, Stand Up to oil campaign$10,000
FRONT AND CENTERED
2800 1ST AVE STE 201SEATTLEWA98121N/APCHEAL Act Implementation$10,000
FUTUREWISE
1201 3RD AVE STE 2200SEATTLEWA98101N/APCProtecting Farms, Forests and Water Habitat$20,000
HANFORD CHALLENGE
2317 E JOHN STSEATTLEWA98112N/APCTank Waste and Hanford Clean Up Watchdogging$10,000
NORTHWEST CENTER FOR ALTERNATIVES TO PESTICIDES
PO BOX 1393EUGENEOR97440N/APCPesticide Outreach to Farmworkers$10,000
OKANOGAN HIGHLANDS ALLIANCE
PO BOX 163TONASKETWA98855N/APCBuckhorn Mine CWA Litigation and Watchdogging$10,000
OLYMPIC FOREST COALITION
PO BOX 461QUILCENEWA98376N/APCOlympic Peninsula Public Lands Project$10,000
PUGET SOUND SAGE
414 MAYNARD AVE SSEATTLEWA98104N/APCLocal Elected Leadership Institute$10,000
PUGET SOUNDKEEPER ALLIANCE
130 NICKERSON ST STE 107SEATTLEWA98109N/APCCWA enforcement$10,000
RE SOURCES
2309 MERIDIAN STBELLINGHAMWA98225N/APCProtecting the Salish Sea: Watchdogging pollution, game-changing policies, and community action$20,000
RESOURCE MEDIA A NONPROFIT CORPORATION
9450 SW GEMINI DR 59115BEAVERTONOR97008N/APCCommunications support fund for NWFE grantees$10,000
SAVE OUR WILD SALMON COALITION
811 1ST AVE STE 305SEATTLEWA98104N/APCCampaign for Snake River Dam Removal$10,000
SNAKE RIVER WATERKEEPER INC
2101 N HARRISON BLVDBOISEID83702N/APCEastern WA State CWA Enforcement$10,000
SPOKANE RIVERKEEPER
35 W MAIN AVE STE 308SPOKANEWA99201N/APCClean Water Defense Program$10,000
SURFRIDER FOUNDATION
PO BOX 73550SAN CLEMENTECA92673N/APCDefending Conservation Outcomes and Defending Washington's coast from plastic pollution & climate change impacts$10,000
TOXIC-FREE FUTURE
4649 SUNNYSIDE AVE N STE 540SEATTLEWA98103N/APCSafer Products for Washington$10,000
TRANSPORTATION CHOICES COALITION
1402 3RD AVE STE 310SEATTLEWA98101N/APCPuget Sound Regional Council transportation planning for equity and climate impacts$10,000
TROUT UNLIMITED INC
PO BOX 98166WASHINGTONDC20090N/APCChehalis Basin Engagement$10,000
TWIN HARBORS WATERKEEPER
8527 JAMES RD SWROCHESTERWA98579N/APCCWA enforcement$10,000
WASHINGTON CONSERVATION ACTION EDUCATION FUND
1402 THIRD AVE SUITE 1400SEATTLEWA98101N/APCStand Up To Oil and the Puget Sound Program$10,000
WASHINGTON WILD
305 N 83RD STSEATTLEWA98103N/APCOutstanding Waters Advocacy$2,500
WESTERN ENVIRONMENTAL LAW CENTER
120 SHELTON MCMURPHEY BLVD STE 340EUGENEOR97401N/APCCAFO Permit Reform$10,000
WILD FISH CONSERVANCY
PO BOX 402DUVALLWA98019N/APCNet Pen outreach campaign$10,000
WILDEARTH GUARDIANS
301 N GUADALUPE ST STE 201SANTA FENM87501N/APCLegacy Roads and Trails - Road Removal in Watersheds$10,000
YOUNG WOMEN EMPOWERED
5623 RAINIER AVE SSEATTLEWA98118N/APCEnvironmental Organization Building fund$5,000
ZERO WASTE WASHINGTON
816 2ND AVE STE 200SEATTLEWA98104N/APCPlastics Coaltion waste reduction policies$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$355,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$982ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$137,133ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$138,115ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$138,115TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTax Return Preparation/ReviewCategoryTxt
Amt$7,451Amt
Disbursements Charitable Prps$7,451DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyCOMPUTERSPropertyDesc
Acquired2014-08-01AcquiredDt
Cost Or Other Basis$1,277CostOrOtherBasisAmt
Prior Year Depreciation$1,277PriorYearDepreciationAmt
Computation MethodDDBComputationMethodTxt
Life5LifeRt
Adjusted Net Income$0AdjustedNetIncomeAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ISHARES BARCLAYS US AGGREGATE$1,796,475$1,607,033
ISHARES S&P 1500 INDEX FD$3,111,715$5,238,638
VANGUARD INFORMATION TECHNOLOG$1,063,172$1,519,760

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemCOMPUTERSCategoryOrItemTxt
Cost Or Other Basis$1,277CostOrOtherBasisAmt
Accumulated Depreciation$1,277AccumulatedDepreciationAmt
EOYFMV$0EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryGeneral ConsultationsCategoryTxt
Legal Fees$2,261LegalFeesAmt
Disbursements Charitable Prps$2,261DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSIT PAIDDesc
BOY Book Value$254BOYBookValueAmt
EOY Book Value$254EOYBookValueAmt
EOYFMV$254EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescTO ADJUST ASSETS FROM FMV TO BVDesc
Amt$824,590Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Administrative Set-Up Fee$10,500$10,500
Bank Charges$15$15
Digital Subscriptions$2,507$2,507
Foundation Dues & Memberships$815$815
Indemnification Insurance$757$757
Insurance Premiums$1,655$1,655
Office Supplies$782$782
Postage/Delivery Service$54$54
State or Local Filing Fees$88$88
Website Hosting/Support$504$504

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmt
PAYROLL TAXES$144
FEDERAL EXCISE TAX PAYABLE$9,569

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administration of Foundation$6,374$6,374
IT CONSULTING$1,325$1,325

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category990-PF Estimated Tax for 2023CategoryTxt
Amt$4,400Amt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.