APEX FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- APEX FOUNDATION (EIN 91-1950397)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349104971
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T13:33:40-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331197384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSEN TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 FIFTH AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911950397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APEX FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | APEX | BusinessNameControlTxt |
| Phone | 4254602500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 245 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG W STEWART | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4254602500 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANICE W ARMSTRONG | PreparerPersonNm |
| PTIN | P00178834 | PTIN |
| Phone | 2065777880 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $165,605,623 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $7,357,495 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $326,635 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $326,635 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,408,388 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,408,388 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,733,751 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $109,687,579 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,733,751 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $30,000 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $13,856,269 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,468,774 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $656,343 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $193,590 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $462,753 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $321,421 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $321,421 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $84,564 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $18,153 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $66,411 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,615 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,615 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,653 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,653 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $7,905 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $7,905 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $29,401 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $29,401 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $104,247 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $47,982 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $56,265 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,266 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $41,371 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $41,371 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $842,612 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $783,255 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $57,364 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,094,398 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,072,381 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,017,758 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,509,675 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,116,422 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,604,073 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,072,381 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,134,180 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,252,196 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,396,393 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $236,731 | CashBOYAmt |
| Cash EOY | $259,031 | CashEOYAmt |
| Cash EOYFMV | $259,031 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $35,015 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $52 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $52 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $3,584,500 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $4,084,500 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $3,584,500 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $3,584,500 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Other Investments BOY | $110,552,808 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $116,210,222 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $154,846,097 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $21,042 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,988 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $4,320 | LandBOYAmt |
| Land EOY | $2,054 | LandEOYAmt |
| Land EOYFMV | $2,054 | LandEOYFMVAmt |
| Other Assets BOY | $7,807,143 | OtherAssetsBOYAmt |
| Other Assets EOY | $6,913,889 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $6,913,889 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $122,720,517 | TotalAssetsBOYAmt |
| Total Assets EOY | $126,969,748 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $165,605,623 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $2,363 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | -$602 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,363 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | -$602 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $122,718,154 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $126,970,350 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $122,718,154 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $126,970,350 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $122,720,517 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $126,969,748 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $122,718,154 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,252,196 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $126,970,350 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $126,970,350 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| ARCH VENTURE FUND X OVERAGE, LP | P | $11,353 | $11,353 | $11,353 | |
| ARCH VENTURE FUND X, LP | P | $11,353 | $11,353 | $11,353 | |
| ARCH VENTURE FUND XI, LP | P | -$20,695 | -$20,695 | $20,695 | |
| BLUE OWL HEALTHCARE OPPORTUNITIES IV LP | P | -$18,709 | -$18,709 | $18,709 | |
| BLUE OWL HEALTHCARE OPPORTUNITIES IV LP | P | $193,203 | $193,203 | $193,203 | |
| GS CAPITAL PARTNERS VI PARALLEL, LP | P | $1,871 | $1,871 | $1,871 | |
| LEAVITT EQUITY PARTNERS I, LP | P | -$356 | -$356 | $356 | |
| LEAVITT EQUITY PARTNERS II, LP | P | $8,372 | $8,372 | $8,372 | |
| PUBLICLY TRADED SECURITIES | $109,461,427 | $4,597,359 | $4,597,359 | $104,864,068 | |
| RSQUARED FUND I, LP | P | -$50,000 | -$50,000 | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,733,751 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $75,010 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $75,010 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $75,010 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $118,426 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $118,426 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $43,416 | OverpaymentAmt |
| Applied To ES Tax | $43,416 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | CRAIG STEWART | IndividualWithBooksNm |
| Phone | 4254602500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE 100TH AVE NE | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CRAIG W STEWART | ||||||||
| PO BOX 245 | BELLEVUE | WA | 98009 | PRESIDENT | 30.00 | $252,221 | $12,615 | $0 |
| JOLENE M MCCAW | ||||||||
| PO BOX 245 | BELLEVUE | WA | 98009 | VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| BRUCE R MCCAW | ||||||||
| PO BOX 245 | BELLEVUE | WA | 98009 | VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| RYAN PORTER | ||||||||
| PO BOX 245 | BELLEVUE | WA | 98009 | TREASURER | 20.00 | $193,590 | $18,154 | $0 |
| AURELIE MCKINSTRY | ||||||||
| PO BOX 245 | BELLEVUE | WA | 98009 | EXECUTIVE DIRECTOR/SECRETA | 40.00 | $210,532 | $21,889 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JEAN-PIERRE LAURENT | ||||||||
| PO BOX 245 | BELLEVUE | WA | 98009 | PROGRAM DIRECTOR LGM | 40.00 | $116,823 | $18,757 | $0 |
| ERIN EDELBROCK | ||||||||
| PO BOX 245 | BELLEVUE | WA | 98009 | PROGRAM AND OPERATIO | 40.00 | $108,127 | $5,780 | $0 |
| KATHIE MCAVOY | ||||||||
| PO BOX 245 | BELLEVUE | WA | 98009 | OPERATIONS MANGER | 40.00 | $82,500 | $3,810 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 2ND AVENUE 2600 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT MANAGEMENT | ServiceTypeTxt |
| Compensation | $62,548 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $103,186,647 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $176,071 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $36,695,148 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $140,057,866 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $140,057,866 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,100,868 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $137,956,998 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,897,850 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,897,850 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $75,010 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $75,010 | TotalTaxAmt |
| Distributable Before Adj | $6,822,840 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $30,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,852,840 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,852,840 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,134,180 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $7,134,180 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,852,840 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $6,977,858 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,134,180 | QualifyingDistributionsAmt |
| Applied To Year1 | $6,977,858 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $156,322 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $6,696,518 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOLENE M MCCAW | ContributingManagerNm |
| Contributing Manager | BRUCE R MCCAW | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (198 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AUDRAIN AUTOMOTIVE MUSEUM | |||||||||||
| 222 BELLEVUE AVE | NEWPORT | RI | 02840 | PC | GENERAL OPERATING SUPPORT | $2,500 | |||||
| LOOMIS CHAFFEE SCHOOL | |||||||||||
| 4 BATCHELDER ROAD | WINDSOR | CT | 06095 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $2,500 | |||||
| KERING FOUNDATION | |||||||||||
| 65 BLEECKER STREET 2ND FLOOR | NEW YORK | NY | 10012 | PC | EVENT SUPPORT | $250,000 | |||||
| KERING FOUNDATION | |||||||||||
| 65 BLEECKER STREET 2ND FLOOR | NEW YORK | NY | 10012 | PC | EVENT SUPPORT | $100,000 | |||||
| DRAMA LEAGUE | |||||||||||
| 32 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | PC | GENERAL OPERATING SUPPORT | $100,000 | |||||
| JED FOUNDATION | |||||||||||
| 6 EAST 39TH ST SUITE 700 | NEW YORK | NY | 10016 | PC | EVENT SUPPORT | $10,000 | |||||
| JED FOUNDATION | |||||||||||
| 6 EAST 39TH ST SUITE 700 | NEW YORK | NY | 10016 | PC | PROGRAM SUPPORT | $250,000 | |||||
| JED FOUNDATION | |||||||||||
| 6 EAST 39TH ST SUITE 700 | NEW YORK | NY | 10016 | PC | PROGRAM SUPPORT | $750,000 | |||||
| JED FOUNDATION | |||||||||||
| 6 EAST 39TH ST SUITE 700 | NEW YORK | NY | 10016 | PC | EVENT SUPPORT | $25,000 | |||||
| SMILE TRAIN | |||||||||||
| 633 THIRD AVE 9TH FLOOR | NEW YORK | NY | 10017 | PC | MEMORIAL GIFT | $2,500 | |||||
| BEDS FROM BRIAN | |||||||||||
| 5153 GRISWOLD ST | MIDDLEPORT | NY | 141059634 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $1,000 | |||||
| FRED ROGERS PRODUCTIONS | |||||||||||
| 424 S 27TH STREET SUITE 301 | PITTSBURGH | PA | 15203 | PC | PROGRAM SUPPORT | $5,000 | |||||
| THE JACK MILLER CENTER | |||||||||||
| PO BOX 20697 | PHILADELPHIA | PA | 19128 | PC | PROGRAM SUPPORT | $10,000 | |||||
| HERITAGE FOUNDATION | |||||||||||
| 214 MASSACHUSETTS AVE NE | WASHINGTON | DC | 200024999 | PC | GENERAL OPERATING SUPPORT | $25,000 | |||||
| NATIONAL AIR AND SPACE MUSEUM | |||||||||||
| PO BOX 37012 MRC 310 | WASHINGTON | DC | 200137012 | PC | GENERAL OPERATING SUPPORT | $25,000 | |||||
| NATIONAL AIR AND SPACE MUSEUM | |||||||||||
| PO BOX 37012 MRC 310 | WASHINGTON | DC | 200137012 | PC | MEMORIAL GIFT | $2,500 | |||||
| NATIONAL AIR AND SPACE MUSEUM | |||||||||||
| PO BOX 37012 MRC 310 | WASHINGTON | DC | 200137012 | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| PHILANTHROPY ROUNDTABLE | |||||||||||
| 1120 20TH STREET NW SUITE 400 NORTH | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING SUPPORT | $25,000 | |||||
| PHILANTHROPY ROUNDTABLE | |||||||||||
| 1120 20TH STREET NW SUITE 400 NORTH | WASHINGTON | DC | 20036 | PC | PROGRAM SUPPORT | $25,000 | |||||
| GEORGETOWN UNIVERSITY | |||||||||||
| GIFT PROCESSING DEPARTMENT NUMBER | WASHINGTON | DC | 200730734 | PC | PROGRAM SUPPORT | $5,000 | 0734 | ||||
| INTERNATIONAL JUSTICE MISSION | |||||||||||
| PO BOX 96961 | WASHINGTON | DC | 200906961 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $1,200 | |||||
| WIKIMEDIA FOUNDATION INC | |||||||||||
| PO BOX 98204 | WASHINGTON | DC | 200908204 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $260 | |||||
| WIKIMEDIA FOUNDATION INC | |||||||||||
| PO BOX 98204 | WASHINGTON | DC | 200908204 | PC | PROGRAM SUPPORT | $5,000 | |||||
| AOPA FOUNDATION | |||||||||||
| 421 AVIATION WAY | FREDERICK | MD | 21701 | PC | MEMORIAL GIFT | $2,500 | |||||
| AOPA FOUNDATION | |||||||||||
| 421 AVIATION WAY | FREDERICK | MD | 21701 | PC | PROGRAM SUPPORT | $100,000 | |||||
| GATES GLOBAL POLICY CENTER | |||||||||||
| 8253A BACKLICK ROAD PO BOX 1257 | NEWINGTON | VA | 221221257 | PC | PROGRAM SUPPORT | $50,000 | |||||
| BILL OF RIGHTS INSTITUTE | |||||||||||
| 1310 NORTH COURTHOUSE RD 620 | ARLINGTON | VA | 22201 | PC | PROGRAM SUPPORT | $50,000 | |||||
| INDEPENDENT WOMEN'S FORUM | |||||||||||
| 4 WEEMS LANE 312 | WINCHESTER | VA | 22601 | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||
| SAINT THOMAS AQUINAS UNIVERSITY PARISH | |||||||||||
| 401 ALDERMAN ROAD | CHARLOTTESVILLE | VA | 22904 | PC | MEMORIAL GIFT | $5,000 | |||||
| MERCY CHEFS | |||||||||||
| 711 WASHINTON ST | PORTSMOUTH | VA | 23704 | PC | PROGRAM SUPPORT | $5,000 | |||||
| VINTAGE RACERS FOR RESCUES | |||||||||||
| 1010 RYANS WAY | ALTON | VA | 24520 | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| PATIENTRIGHTSADVOCATEORG | |||||||||||
| 1188 CENTRE ST | NEWTON CENTER | MA | 02459 | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| SAMARITAN'S PURSE | |||||||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $5,000 | |||||
| CONGRESSIONAL MEDAL OF HONOR SOCIETY | |||||||||||
| 40 PATRIOTS POINT ROAD | MT PLEASANT | SC | 29464 | PC | PROGRAM SUPPORT | $90,000 | |||||
| MOTORSPORTS HALL OF FAME AMERICA | |||||||||||
| 1801 W INTERNATIONAL SPEEDWAY BLVD | DAYTONA BEACH | FL | 32114 | PC | MEMORIAL GIFT | $2,500 | |||||
| NATIONAL FLIGHT ACADEMY | |||||||||||
| ONE FETTERMAN WAY | PENSACOLA | FL | 32508 | PC | PROGRAM SUPPORT | $9,000 | |||||
| PIKE FOUNDATION | |||||||||||
| 8347 WEST RANGE COVE | MEMPHIS | TN | 38125 | PC | PROGRAM SUPPORT | $1,050 | |||||
| CHERRY STREET MISSION | |||||||||||
| PO BOX 9100 | TOLEDO | OH | 43697 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $1,000 | |||||
| NATIONAL AVIATION HALL OF FAME | |||||||||||
| 1100 SPAATZ STREET | DAYTON | OH | 45433 | PC | PROJECT SUPPORT | $100,000 | |||||
| ARMSTRONG AIR & SPACE MUSEUM | |||||||||||
| 500 APOLLO DRIVE | WAPAKONETA | OH | 45895 | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||
| UNIVERSITY OF IOWA CHILDREN'S HOSPITAL | |||||||||||
| 201 S CLINTON ST SW164-4 GH | IOWA CITY | IA | 522424034 | GOV | PROJECT SUPPORT | $2,500 | |||||
| URBAN ROOTS MN | |||||||||||
| 1110 PAYNE AVE | SAINT PAUL | MN | 55130 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $100 | |||||
| UND FOUNDATION | |||||||||||
| 3501 UNIVERSITY AVE STOP 8157 | GRAND FORKS | ND | 58202 | PC | PROGRAM SUPPORT | $21,600 | |||||
| RECREATIONAL AVIATION FOUNDATION | |||||||||||
| 1711 W COLLEGE ST | BOZEMAN | MT | 597154913 | PC | PROJECT SUPPORT | $10,000 | |||||
| CLASSIC LEAR JET FOUNDATION | |||||||||||
| 626 S TYLER 75623 | WICHITA | KS | 67209 | PC | PROJECT SUPPORT | $10,000 | |||||
| CLASSIC LEAR JET FOUNDATION | |||||||||||
| 626 S TYLER 75623 | WICHITA | KS | 67209 | PC | GENERAL OPERATING SUPPORT | $500 | |||||
| COSMOSPHERE & SPACE CENTER | |||||||||||
| 1100 NORTH PLUM STREET | HUTCHINSON | KS | 67501 | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| NATIONAL WWII MUSEUM | |||||||||||
| 945 MAGAZINE ST | NEW ORLEANS | LA | 70130 | PC | EVENT SUPPORT | $150,000 | |||||
| BOY SCOUTS OF AMERICA NATIONAL FOUNDATION | |||||||||||
| 1325 W WALNUT HILL LN PO BOX 152079 | IRVING | TX | 75015 | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| NATIONAL MEDAL OF HONOR MUSEUM FOUNDATION | |||||||||||
| 1717 EAST RANDOL MILL ROAD | ARLINGTON | TX | 76011 | PC | MEMORIAL GIFT | $2,500 | |||||
| NATIONAL MEDAL OF HONOR MUSEUM FOUNDATION | |||||||||||
| 1717 EAST RANDOL MILL ROAD | ARLINGTON | TX | 76011 | PC | PROJECT SUPPORT | $250,000 | |||||
| LONE STAR FLIGHT MUSEUM | |||||||||||
| 11551 AEROSPACE AVE | HOUSTON | TX | 77034 | PC | EVENT SUPPORT | $10,000 | |||||
| BATS CONSERVATION INTERNATIONAL | |||||||||||
| 500 N CAPITAL OF TX HIGHWAY BLDG 1 | AUSTIN | TX | 78746 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $500 | |||||
| KIDDIE HAWK AIR ACADEMY | |||||||||||
| 4 W DRY CREEK CIR STE 100 | LITTLETON | CO | 80120 | PC | MEMORIAL GIFT | $12,000 | |||||
| COLORADO COLLEGE | |||||||||||
| 14 E CACHE LA POUDRE STREET | COLORADO SPRINGS | CO | 80903 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $10,000 | |||||
| COMPASSION INTERNATIONAL INCORPORATED | |||||||||||
| 12290 VOYAGER PKWY | COLORADO SPRINGS | CO | 809213668 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $736 | |||||
| CENTER FOR AMERICAN VALUES | |||||||||||
| 101 SOUTH MAIN STREET SUITE 100 | PUEBLO | CO | 81003 | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||
| CAMAS COUNTY | |||||||||||
| PO BOX 429 | FAIRFIELD | ID | 83327 | GOV | PROGRAM SUPPORT | $2,500 | |||||
| IDAHO HUMANE SOCIETY | |||||||||||
| 1300 S BIRD STREET | BOISE | ID | 83709 | PC | MEMORIAL GIFT | $2,500 | |||||
| GIGI'S PLAYHOUSE PHOENIX | |||||||||||
| 9160 E SHEA BLVD SUITE 103B | SCOTTSDALE | AZ | 85260 | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||
| PIMA AIR & SPACE MUSEUM | |||||||||||
| 6000 E VALENCIA RD | TUCSON | AZ | 85756 | PC | PROJECT SUPPORT | $300,000 | |||||
| PIMA AIR & SPACE MUSEUM | |||||||||||
| 6000 E VALENCIA RD | TUCSON | AZ | 85756 | PC | GENERAL OPERATING SUPPORT | $25,000 | |||||
| PETERSEN AUTOMOTIVE MUSEUM | |||||||||||
| 6060 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | PC | MEMORIAL GIFT | $2,500 | |||||
| LAKESIDE SCHOOL | |||||||||||
| PO BOX 740136 | LOS ANGELES | CA | 900740136 | PC | PROGRAM SUPPORT | $5,000 | |||||
| ANGEL FLIGHT WEST | |||||||||||
| 3161 DONALD DOUGLAS LOOP S | SANTA MONICA | CA | 904053210 | PC | MEMORIAL GIFT | $2,500 | |||||
| ANGEL FLIGHT WEST | |||||||||||
| 3161 DONALD DOUGLAS LOOP S | SANTA MONICA | CA | 904053210 | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| GENETHON | |||||||||||
| NC - FOREIGN NON-EXE | PROJECT SUPPORT | $40,840 | 1 RUE D LINTERNATIONALE | EVRY | FR | 91000 | |||||
| GENETHON | |||||||||||
| NC - FOREIGN NON-EXE | PROJECT SUPPORT | $24,482 | 1 RUE D LINTERNATIONALE | EVRY | FR | 91000 | |||||
| LEGACY OF ALOHA FOUNDATION | |||||||||||
| 225 W PLAZA ST STE 300 | SOLANA BEACH | WA | 92075 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $100 | |||||
| SAN DIEGO AIR AND SPACE MUSEUM | |||||||||||
| 2001 PAN AMERICAN PLAZA | SAN DIEGO | CA | 92101 | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||
| PALM SPRINGS AIR MUSEUM | |||||||||||
| 745 NORTH GENE AUTRY TRAIL | PALM SPRINGS | CA | 92262 | PC | EVENT SUPPORT | $10,000 | |||||
| CHAPMAN UNIVERSITY | |||||||||||
| ONE UNIVERSITY DRIVE | ORANGE | CA | 92866 | PC | GENERAL OPERATING SUPPORT | $25,000 | |||||
| BESANT HILL SCHOOL OF HAPPY VALLEY | |||||||||||
| 8585 OJAI SANTA PAULA RD | OJAI | CA | 930239351 | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||
| SAN FRANCISCO-MARIN FOOD BANK | |||||||||||
| 900 PENNSYLVANIA AVENUE | SAN FRANCISCO | CA | 94107 | PC | MEMORIAL GIFT | $2,500 | |||||
| TERRY'S KIDS | |||||||||||
| 21 ORINDA WAY SUITE C 321 | ORINDA | CA | 94563 | PC | PROGRAM SUPPORT | $5,000 | |||||
| HUMBOLDT BAY FIRE DEPARTMENT | |||||||||||
| 533 C STREET | EUREKA | CA | 95501 | GOV | PROGRAM SUPPORT | $5,000 | |||||
| PACIFIC LEGAL FOUNDATION | |||||||||||
| 555 CAPITOL MALL SUITE 1290 | SACRAMENTO | CA | 95814 | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| WOMEN HELPING WOMEN (MAUI) | |||||||||||
| 1935 MAIN STREET SUITE 202 | WAILUKU | HI | 96793 | PC | MEMORIAL GIFT | $2,500 | |||||
| MAUI FOOD BANK | |||||||||||
| 760 KOLU ST | WAILUKU | HI | 96793 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $103 | |||||
| HAWAII COMMUNITY FOUNDATION | |||||||||||
| 827 FORT STREET MALL | HONOLULU | HI | 96813 | PC | PROGRAM SUPPORT | $100,000 | |||||
| HAWAII COMMUNITY FOUNDATION | |||||||||||
| 827 FORT STREET MALL | HONOLULU | HI | 96813 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $500 | |||||
| PEARL HARBOR AVIATION MUSEUM | |||||||||||
| 319 LEXINGTON BLVD | HONOLULU | HI | 968185004 | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| BELLEVUE LIFESPRING | |||||||||||
| 302 BELLEVUE SQUARE | BELLEVUE | WA | 98004 | PC | GENERAL OPERATING SUPPORT | $25,000 | |||||
| OVERLAKE MEDICAL CENTER FOUNDATION | |||||||||||
| 1035 116TH AVENUE NE | BELLEVUE | WA | 98004 | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| EASTSIDE COMMUNITY DEVELOPMENT FUND | |||||||||||
| 330 112TH AVE NE | BELLEVUE | WA | 98004 | PC | GENERAL OPERATING SUPPORT | $25,000 | |||||
| BOYS & GIRLS CLUBS OF BELLEVUE | |||||||||||
| 209 100TH AVE NE | BELLEVUE | WA | 980045625 | PC | PROGRAM SUPPORT | $50,000 | |||||
| PORCHLIGHT | |||||||||||
| 13668 SE EASTGATE WAY | BELLEVUE | WA | 98005 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $1,800 | |||||
| SECOND AMENDMENT FOUNDATION | |||||||||||
| 12500 NE 10TH PL | BELLEVUE | WA | 980052532 | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| SEATTLE HUMANE | |||||||||||
| 13212 SE EASTGATE WAY | BELLEVUE | WA | 980054408 | PC | PROGRAM SUPPORT | $25,000 | |||||
| SEATTLE HUMANE | |||||||||||
| 13212 SE EASTGATE WAY | BELLEVUE | WA | 980054408 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $500 | |||||
| FOREST RIDGE SCHOOL | |||||||||||
| 4800 139TH AVE SE | BELLEVUE | WA | 98006 | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||
| SALVATION ARMY | |||||||||||
| 911 164TH AVE NE | BELLEVUE | WA | 98008 | PC | PROGRAM SUPPORT | $25,000 | |||||
| BELLEVUE FIRE FOUNDATION | |||||||||||
| P O BOX 844 | BELLEVUE | WA | 98009 | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| WASHINGTON WIND SYMPHONY | |||||||||||
| PO BOX 3743 | BELLEVUE | WA | 98009 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $500 | |||||
| BELLEVUE POLICE FOUNDATION | |||||||||||
| PO BOX 1543 | BELLEVUE | WA | 980091543 | PC | PROGRAM SUPPORT | $25,000 | |||||
| CITIZEN'S ALLIANCE FOR PROPERTY RIGHTS LEGAL FUND | |||||||||||
| 718 GRIFFIN AVE 7 | ENUMCLAW | WA | 98022 | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||
| ISSAQUAH FOOD & CLOTHING BANK | |||||||||||
| 179 1ST AVE SE | ISSAQUAH | WA | 980273824 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $1,030 | |||||
| HYDROPLANE AND RACEBOAT MUSEUM | |||||||||||
| 5917 SOUTH 196TH STREET | KENT | WA | 98032 | PC | PROJECT SUPPORT | $125,000 | |||||
| HYDROPLANE AND RACEBOAT MUSEUM | |||||||||||
| 5917 SOUTH 196TH STREET | KENT | WA | 98032 | PC | PROJECT SUPPORT | $50,000 | |||||
| PEDIATRIC INTERIM CARE CENTER | |||||||||||
| 328 4TH AVENUE SOUTH | KENT | WA | 98032 | PC | GENERAL OPERATING SUPPORT | $25,000 | |||||
| HYDROPLANE AND RACEBOAT MUSEUM | |||||||||||
| 5917 SOUTH 196TH STREET | KENT | WA | 98032 | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||
| HYDROPLANE AND RACEBOAT MUSEUM | |||||||||||
| 5917 SOUTH 196TH STREET | KENT | WA | 98032 | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||
| CITY OF MEDINA | |||||||||||
| 501 EVERGREEN POINT ROAD | MEDINA | WA | 98039 | GOV | PROJECT SUPPORT | $8,784 | |||||
| FRENCH AMERICAN SCHOOL OF PUGET SOUND | |||||||||||
| 3795 EAST MERCER WAY | MERCER ISLAND | WA | 98040 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $4,015 | |||||
| FRENCH AMERICAN SCHOOL OF PUGET SOUND | |||||||||||
| 3795 EAST MERCER WAY | MERCER ISLAND | WA | 98040 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $2,500 | |||||
| FRENCH AMERICAN SCHOOL OF PUGET SOUND | |||||||||||
| 3795 EAST MERCER WAY | MERCER ISLAND | WA | 98040 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $2,500 | |||||
| CHAPS | |||||||||||
| PO BOX 686 | MERCER ISLAND | WA | 98040 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $3,970 | |||||
| CHAPS | |||||||||||
| PO BOX 686 | MERCER ISLAND | WA | 98040 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $5,000 | |||||
| SHAWNIGAN LAKE SCHOOL | |||||||||||
| PO BOX 2105 | BOTHELL | WA | 980412105 | SO I | PROGRAM SUPPORT | $25,000 | |||||
| MT SI SENIOR CENTER | |||||||||||
| PO BOX 806 | NORTH BEND | WA | 98045 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $104 | |||||
| TRAIL YOUTH COFFEE | |||||||||||
| PO BOX 1196 | NORTH BEND | WA | 98045 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $103 | |||||
| BEHIND THE BADGE FOUNDATION | |||||||||||
| 8309 165TH AVE NE SUITE 205 | REDMOND | WA | 98052 | PC | MEMORIAL GIFT | $2,500 | |||||
| BEHIND THE BADGE FOUNDATION | |||||||||||
| 8309 165TH AVE NE SUITE 205 | REDMOND | WA | 98052 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $2,500 | |||||
| NELSEN MIDDLE SCHOOL PTSA | |||||||||||
| 2403 JONES AVE S | RENTON | WA | 98055 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $100 | |||||
| A FUTURE & A HOPE | |||||||||||
| PO BOX 58114 | RENTON | WA | 98058 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $10,000 | |||||
| WORLD VISION INTERNATIONAL | |||||||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $987 | |||||
| MOUNT SI HIGH SCHOOL PTSA | |||||||||||
| 8651 MEADOWBROOK WAY SE | SNOQUALMIE | WA | 98065 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $150 | |||||
| WOODINVILLE JUNIOR FOOTBALL ASSOCIATION | |||||||||||
| 14241 NE WOODINVILLE-DUVALL RD 235 | WOODINVILLE | WA | 98072 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $250 | |||||
| HOMEWARD PET ADOPTION CENTER | |||||||||||
| 13132 NE 177TH PL | WOODINVILLE | WA | 980722293 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $500 | |||||
| SAMMAMISH ROWING ASSOCIATION | |||||||||||
| PO BOX 3309 | REDMOND | WA | 98073 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $1,225 | |||||
| SAMMAMISH ROWING ASSOCIATION | |||||||||||
| PO BOX 3309 | REDMOND | WA | 98073 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $105 | |||||
| HOPELINK | |||||||||||
| PO BOX 3577 | REDMOND | WA | 98073 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $541 | |||||
| FRIENDS OF ECHO GLEN | |||||||||||
| 704 228TH AVENUE NE 204 | SAMMAMISH | WA | 98074 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $100 | |||||
| HISTORYLINK | |||||||||||
| 93 PIKE STREET SUITE 315B | SEATTLE | WA | 98101 | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||
| HISTORIC SEATTLE PRESERVATION FOUNDATION | |||||||||||
| 1117 MINOR AVE | SEATTLE | WA | 98101 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $100 | |||||
| SEATTLE ART MUSEUM | |||||||||||
| 1300 FIRST AVENUE | SEATTLE | WA | 98101 | PC | MEMORIAL GIFT | $2,500 | |||||
| YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY | |||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | PC | PROGRAM SUPPORT | $75,000 | |||||
| SEATTLE THEATRE GROUP | |||||||||||
| 911 PINE STREET | SEATTLE | WA | 98101 | PC | PROJECT SUPPORT | $25,000 | |||||
| SEATTLE AQUARIUM | |||||||||||
| 1415 WESTERN AVE STE 505 | SEATTLE | WA | 98101 | PC | PROJECT SUPPORT | $350,000 | |||||
| HISTORYLINK | |||||||||||
| 93 PIKE STREET SUITE 315B | SEATTLE | WA | 98101 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $310 | |||||
| PIKE PLACE MARKET FOUNDATION | |||||||||||
| 93 PIKE ST STE 310 | SEATTLE | WA | 981012166 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $250 | |||||
| BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON | |||||||||||
| 1201 NINTH AVENUE | SEATTLE | WA | 981012795 | PC | PROJECT SUPPORT | $500,000 | |||||
| PEPS | |||||||||||
| 4649 SUNNYSIDE AVENUE N 324 | SEATTLE | WA | 98103 | PC | GENERAL OPERATING SUPPORT | $40,000 | |||||
| PEPS | |||||||||||
| 4649 SUNNYSIDE AVENUE N 324 | SEATTLE | WA | 98103 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $250 | |||||
| WHIM W'HIM | |||||||||||
| 3417 EVANSTON AVE N 229 | SEATTLE | WA | 98103 | PC | GENERAL OPERATING SUPPORT | $100,000 | |||||
| PEPS | |||||||||||
| 4649 SUNNYSIDE AVENUE N 324 | SEATTLE | WA | 98103 | PC | PROGRAM SUPPORT | $40,000 | |||||
| PEPS | |||||||||||
| 4649 SUNNYSIDE AVENUE N 324 | SEATTLE | WA | 98103 | PC | EVENT SUPPORT | $5,000 | |||||
| WHIM W'HIM | |||||||||||
| 3417 EVANSTON AVE N 229 | SEATTLE | WA | 98103 | PC | PROJECT SUPPORT | $50,000 | |||||
| WHIM W'HIM | |||||||||||
| 3417 EVANSTON AVE N 229 | SEATTLE | WA | 98103 | PC | EVENT SUPPORT | $20,000 | |||||
| AMERICAN HEART ASSOCIATION INC | |||||||||||
| 710 2ND AVE SUITE 900 | SEATTLE | WA | 98104 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $105 | |||||
| AMERICAN HEART ASSOCIATION INC | |||||||||||
| 710 2ND AVE SUITE 900 | SEATTLE | WA | 98104 | PC | GENERAL OPERATING SUPPORT | $25,000 | |||||
| MUSEUM OF FLIGHT | |||||||||||
| 9404 EAST MARGINAL WAY SOUTH | SEATTLE | WA | 981084097 | PC | MEMORIAL GIFT | $2,500 | |||||
| MUSEUM OF FLIGHT | |||||||||||
| 9404 EAST MARGINAL WAY SOUTH | SEATTLE | WA | 981084097 | PC | MEMORIAL GIFT | $2,500 | |||||
| MUSEUM OF FLIGHT | |||||||||||
| 9404 EAST MARGINAL WAY SOUTH | SEATTLE | WA | 981084097 | PC | MEMORIAL GIFT | $2,500 | |||||
| MUSEUM OF FLIGHT | |||||||||||
| 9404 EAST MARGINAL WAY SOUTH | SEATTLE | WA | 981084097 | PC | MEMORIAL GIFT | $1,000 | |||||
| MUSEUM OF FLIGHT | |||||||||||
| 9404 EAST MARGINAL WAY SOUTH | SEATTLE | WA | 981084097 | PC | MEMORIAL GIFT | $1,000 | |||||
| MUSEUM OF FLIGHT | |||||||||||
| 9404 EAST MARGINAL WAY SOUTH | SEATTLE | WA | 981084097 | PC | MEMORIAL GIFT | $5,000 | |||||
| MUSEUM OF FLIGHT | |||||||||||
| 9404 EAST MARGINAL WAY SOUTH | SEATTLE | WA | 981084097 | PC | MEMORIAL GIFT | $1,000 | |||||
| MUSEUM OF FLIGHT | |||||||||||
| 9404 EAST MARGINAL WAY SOUTH | SEATTLE | WA | 981084097 | PC | EVENT SUPPORT | $10,000 | |||||
| MUSEUM OF FLIGHT | |||||||||||
| 9404 EAST MARGINAL WAY SOUTH | SEATTLE | WA | 981084097 | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||
| MUSEUM OF FLIGHT | |||||||||||
| 9404 EAST MARGINAL WAY SOUTH | SEATTLE | WA | 981084097 | PC | MEMORIAL GIFT | $10,000 | |||||
| MUSEUM OF FLIGHT | |||||||||||
| 9404 EAST MARGINAL WAY SOUTH | SEATTLE | WA | 981084097 | PC | GENERAL OPERATING SUPPORT | $90,000 | |||||
| PACIFIC NORTHWEST BALLET ASSOCIATION | |||||||||||
| 301 MERCER ST | SEATTLE | WA | 98109 | PC | GENERAL OPERATING SUPPORT | $100,000 | |||||
| FRED HUTCH CANCER CENTER | |||||||||||
| PO BOX 19024 MAILSTOP J5-200 | SEATTLE | WA | 98109 | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| FRED HUTCH CANCER CENTER | |||||||||||
| PO BOX 19024 MAILSTOP J5-200 | SEATTLE | WA | 98109 | PC | MEMORIAL GIFT | $2,500 | |||||
| MUSEUM OF HISTORY AND INDUSTRY | |||||||||||
| 860 TERRY AVE N | SEATTLE | WA | 98109 | PC | PROJECT SUPPORT | $17,500 | |||||
| FRIENDS OF THE WATERFRONT SEATTLE | |||||||||||
| PO BOX 21272 | SEATTLE | WA | 98111 | PC | MEMORIAL GIFT | $2,500 | |||||
| STOLENYOUTH | |||||||||||
| PO BOX 296 | SEATTLE | WA | 98111 | PC | EVENT SUPPORT | $5,000 | |||||
| SEATTLE'S UNION GOSPEL MISSION | |||||||||||
| PO BOX 202 | SEATTLE | WA | 981110202 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $1,000 | |||||
| SEATTLE POLICE FOUNDATION | |||||||||||
| PO BOX 456 | SEATTLE | WA | 981110456 | PC | PROGRAM SUPPORT | $10,000 | |||||
| SEATTLE POLICE FOUNDATION | |||||||||||
| PO BOX 456 | SEATTLE | WA | 981110456 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $103 | |||||
| SEATTLE SYMPHONY | |||||||||||
| PO BOX 21906 | SEATTLE | WA | 981113906 | SO I | EVENT SUPPORT | $25,000 | |||||
| ARBORETUM FOUNDATION | |||||||||||
| 2300 ARBORETUM DRIVE E | SEATTLE | WA | 98112 | PC | MEMORIAL GIFT | $2,500 | |||||
| BLACK HERITAGE SOCIETY OF WASHINGTON STATE | |||||||||||
| PO BOX 28647 | SEATTLE | WA | 98118 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $100 | |||||
| WORLD AFFAIRS COUNCIL | |||||||||||
| 2200 ALASKAN WAY SUITE 450 | SEATTLE | WA | 98121 | PC | PROJECT SUPPORT | $5,000 | |||||
| BEHAVIORAL HEALTH CATALYST (PANORAMA GLOBAL) | |||||||||||
| 2101 4TH AVE STE 2100 | SEATTLE | WA | 98121 | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||
| SWEDISH MEDICAL CENTER FOUNDATION | |||||||||||
| 747 BROADWAY | SEATTLE | WA | 98122 | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| EPIPHANY PARISH OF SEATTLE | |||||||||||
| 1805 38TH AVENUE | SEATTLE | WA | 98122 | PC | MEMORIAL GIFT | $2,500 | |||||
| SWEDISH MEDICAL CENTER FOUNDATION | |||||||||||
| 747 BROADWAY | SEATTLE | WA | 98122 | PC | PROGRAM SUPPORT | $60,000 | |||||
| SWEDISH MEDICAL CENTER FOUNDATION | |||||||||||
| 747 BROADWAY | SEATTLE | WA | 98122 | PC | PROGRAM SUPPORT | $100,000 | |||||
| WASHINGTON POLICY CENTER | |||||||||||
| PO BOX 3643 | SEATTLE | WA | 98124 | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||
| C895 PUBLIC RADIO | |||||||||||
| 10750 30TH AVE NE | SEATTLE | WA | 98125 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $90 | |||||
| C895 PUBLIC RADIO | |||||||||||
| 10750 30TH AVE NE | SEATTLE | WA | 98125 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $240 | |||||
| BALLARD HIGH SCHOOL FOUNDATION | |||||||||||
| PO BOX 17626 | SEATTLE | WA | 98127 | PC | MEMORIAL GIFT | $2,500 | |||||
| CITY YEAR SEATTLEKING COUNTY | |||||||||||
| 2203 23RD AVENUE SOUTH SUITE 101 | SEATTLE | WA | 98144 | PC | GENERAL OPERATING SUPPORT | $25,000 | |||||
| RAINIER SCHOLARS | |||||||||||
| 2100 24TH AVENUE SOUTH SUITE 360 | SEATTLE | WA | 98144 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $2,500 | |||||
| AFRICATOWN LAND TRUST | |||||||||||
| 1437 S JACKSON ST SUITE 100 | SEATTLE | WA | 98144 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $103 | |||||
| SEATTLE CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| M/S 818-F PO BOX 5371 | SEATTLE | WA | 981455005 | PC | PROGRAM SUPPORT | $5,000 | |||||
| SEATTLE CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| M/S 818-F PO BOX 5371 | SEATTLE | WA | 981455005 | PC | MEMORIAL GIFT | $2,500 | |||||
| SUMMER SEARCH | |||||||||||
| 635 ANDOVER PARK WEST BUILDING 8 | TUKWILA | WA | 98188 | PC | PROGRAM SUPPORT | $100,000 | SUITE 200 | ||||
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||||||
| BOX 359505 | SEATTLE | WA | 981959505 | PC | PROJECT SUPPORT | $100,000 | |||||
| YMCA OF SNOHOMISH COUNTY | |||||||||||
| PO BOX 419 | EVERETT | WA | 98206 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $50 | |||||
| HERITAGE FLIGHT MUSEUM | |||||||||||
| 15053 CROSSWIND DR | BURLINGTON | WA | 98233 | POF | GENERAL OPERATING SUPPORT | $25,000 | |||||
| NORTHWEST ORGANIZATION FOR ANIMAL HELP | |||||||||||
| 31300 BRANDSTROM ROAD | STANWOOD | WA | 98292 | PC | GENERAL OPERATING SUPPORT | $25,000 | |||||
| PUGET BRASS | |||||||||||
| 6212 152ND PL SE | SNOHOMISH | WA | 982964288 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $200 | |||||
| PUGET BRASS | |||||||||||
| 6212 152ND PL SE | SNOHOMISH | WA | 982964288 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $500 | |||||
| AMERICAN STUDIO | |||||||||||
| 5114 POINT FOSDICK DR SUITE F 3001 | GIG HARBOR | WA | 983351733 | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| NORTHWEST MARITIME CENTER | |||||||||||
| 431 WATER STREET | PORT TOWNSEND | WA | 98368 | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||
| THE BENJI PROJECT | |||||||||||
| PO BOX 1487 | PORT TOWNSEND | WA | 98368 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $2,500 | |||||
| NORTHWEST MARITIME CENTER | |||||||||||
| 431 WATER STREET | PORT TOWNSEND | WA | 98368 | PC | PROGRAM SUPPORT | $125,000 | |||||
| FREEDOM FOUNDATION | |||||||||||
| PO BOX 552 | OLYMPIA | WA | 98507 | PC | EVENT SUPPORT | $5,000 | |||||
| HORIZONS ELEMENTARY PTSA | |||||||||||
| 4601 67TH AVE SE | LACEY | WA | 98513 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $100 | |||||
| KELSO BABE RUTH | |||||||||||
| PO BOX 824 | KELSO | WA | 986260072 | PC | PROGRAM SUPPORT | $10,000 | |||||
| COLUMBIA THEATRE | |||||||||||
| PO BOX 1026 | LONGVIEW | WA | 98632 | PC | PROGRAM SUPPORT | $10,000 | |||||
| LIFE WORKS | |||||||||||
| 906 NEW YORK STREET | LONGVIEW | WA | 986324132 | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||
| SPINAL CSF LEAK FOUNDATION | |||||||||||
| 707 WEST MAIN AVE SUITE B1 PMB 103 | SPOKANE | WA | 99201 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $5,000 | |||||
| PARTNERS FOR EARLY LEARNING | |||||||||||
| PO BOX 5274 | WEST RICHLAND | WA | 99353 | PC | GENERAL OPERATING SUPPORT | $25,000 | |||||
| NEWCASTLE UNIVERSITY | |||||||||||
| GOV | PROJECT SUPPORT | $67,686 | NEWCASTLE JOINT RESEARCH OFFICE | GOSFORTH | UK | NE3 3HD | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,116,422 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $326,635 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,408,388 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,733,751 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT REFUND | Desc |
| Related Or Exempt Function Incm | $30,000 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,468,774 | ExclusionAmt |
| Related Or Exempt Function Incm | $30,000 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,498,774 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | NOT APPLICABLE | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | BRUCE R MCCAW | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1607 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $7,357,495 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 18.316439% LIMITED PARTNER INTEREST IN PLANTING GROUND FUND L.P. | NoncashPropertyDesc |
| Fair Market Value | $7,357,495 | FairMarketValueAmt |
| Received | 2023-12-31 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $2,653 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,653 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| DELL LATITUDE 7350 LAPTOP | 2015-06-09 | $1,979 | $1,979 | SL | 5.000000000000 | $0 | $0 |
| CUBICAL OFFICE SYSTEMS | 2016-10-04 | $12,731 | $11,369 | SL | 7.000000000000 | $1,362 | $0 |
| 13.5" MICROSOFT SURFACE AND DOCKING STATION | 2017-05-19 | $1,930 | $1,541 | SL | 7.000000000000 | $276 | $0 |
| MICROSOFT SURFACE LAPTOP | 2019-08-12 | $1,683 | $820 | SL | 7.000000000000 | $240 | $0 |
| CDW LAPTOPS | 2020-08-04 | $2,718 | $938 | SL | 7.000000000000 | $388 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HERITAGE FLIGHT MUSEUM | ||||||||||||||
| 15053 CROSSWIND DR | BURLINGTON | WA | 98233 | 2023-11-15 | $25,000 | GENERAL OPERATING SUPPORT | $25,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY | 12/31/2023 | 2024-05-28 | ||||
| SPEEDWAY MOTORS MUSEUM OF AMERICAN SPEED | ||||||||||||||
| PO BOX 81906 | LINCOLN | NE | 65828 | 2021-12-21 | $10,000 | TO SUPPORT AREA OF GREATEST NEED | $10,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY | 12/31/2021, 12/31/2022, 12/31/2023 | 2024-06-03 | ||||
| GENETHON | ||||||||||||||
| 2023-05-10 | $24,482 | SUPPORT FOR THE RESEARCH PROJECT ENTITLED "IDENTIFICATION OF BIOMARKERS FOR FKRP DEFICIENCY" LED BY ISABELLE RICHARD, RESEARCH DIRECTOR AT THE CNRS AND HEAD OF THE LIMB GIRDLE MUSCULAR DYSTROPHIES LAB IN GENETHON. | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY | 12/31/2023 | 2024-05-17 | 1 BIS RU DE LINTERNATIONALE | EVRY | FR | 91000 | |||||
| GENETHON | ||||||||||||||
| 2023-06-10 | $40,840 | SUPPORT FOR THE RESEARCH PROJECT ENTITLED "FKRP GENE REGULATION" LED BY ISABELLE RICHARD, RESEARCH DIRECTOR AT THE CNRS AND HEAD OF THE LIMB GIRDLE MUSCULAR DYSTROPHIES LAB IN GENETHON. | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY | 12/31/2023 | 2024-05-17 | 1 BIS RU DE LINTERNATIONALE | EVRY | FR | 91000 | |||||
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EQUITIES & FIXED INCOME | AT COST | $89,845,591 | $110,812,604 |
| PRIVATE EQUITY | AT COST | $26,364,631 | $44,033,493 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| DELL LATITUDE 7350 LAPTOP | $1,979 | $1,979 | $0 |
| CUBICAL OFFICE SYSTEMS | $12,731 | $12,731 | $0 |
| 13.5" MICROSOFT SURFACE AND DOCKING STATION | $1,930 | $1,817 | $113 |
| MICROSOFT SURFACE LAPTOP | $1,683 | $1,060 | $623 |
| CDW LAPTOPS | $2,718 | $1,326 | $1,392 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $1,615 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,615 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SPACE MEMORABILIA | $4,391,826 | $4,215,588 | $4,215,588 |
| SPITFIRE | $1,075,000 | $1,075,000 | $1,075,000 |
| NORM TAYLOR COLLECTION | $717,016 | $0 | $0 |
| RARE BOOKS | $1,619,301 | $1,619,301 | $1,619,301 |
| OYSTER SKIFF | $4,000 | $4,000 | $4,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSE | $7,495 | $0 | $7,495 |
| SOFTWARE/MAINTENANCE/RENEWAL | $20,861 | $0 | $20,861 |
| INSURANCE | $12,966 | $0 | $12,966 |
| MISCELLANEOUS | $6,297 | $0 | $6,297 |
| LICENSING & FEES | $13 | $0 | $13 |
| EQUITIES & FIXED INCOME | $98,498 | $98,498 | $0 |
| PRIVATE EQUITY | $686,556 | $684,383 | $180 |
| PAYROLL RELATED EXPENSE | $2,922 | $0 | $2,922 |
| SUPPLIES | $6,630 | $0 | $6,630 |
| OTHER EXPENSE - PRIVATE EQUITY | $372 | $372 | $0 |
| RENTAL EXPENSE - PRIVATE EQUITY | $2 | $2 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT REFUND | Desc |
| Revenue And Expenses Per Books | $30,000 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $30,000 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| BOY Book Value | $2,363 | BOYBookValueAmt |
| EOY Book Value | -$602 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $7,905 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,905 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAX | $65,258 | $8,993 | $56,265 |
| FOREIGN TAXES PAID | $38,989 | $38,989 | $0 |