GOW FAMILY FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GOW FAMILY FOUNDATION (EIN 46-0986449)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202423179349102777
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)
Return2024-11-12T16:26:36-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN921363409PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UNDERHILL MCLAUGHLIN HANSON LINDBLOM PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1701 5TH AVENUE SUITE 4150AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460986449EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOW FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOWFBusinessNameControlTxt
Phone4255592300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111624 SE FIFTH STREET SUITE 210AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFERY GOWPersonNm
Person TitleCHAIRPersonTitleTxt
Phone4255592300PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE LINDBLOMPreparerPersonNm
PTINP00242711PTIN
Phone2063573033PhoneNum
Preparation2024-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$17,665,181FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,000,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$783,899InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$783,899InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$212,666DividendsRevAndExpnssAmt
Dividends Net Invst Incm$212,666DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$672,306NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$672,306CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$335,145OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$335,145OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$4,004,016TotalRevAndExpnssAmt
Total Net Invst Incm$2,004,016TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$13,720AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Interest Rev And Expnss$304,101InterestRevAndExpnssAmt
Interest Net Invst Incm$304,101InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$3,950TaxesRevAndExpnssAmt
Taxes Net Invst Incm$3,950TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$238,839OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$235,189OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$560,610TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$543,240TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,754,100ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,754,100ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,314,710TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$543,240TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,754,100TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,689,306ExcessRevenueOverExpensesAmt
Net Investment Income$1,460,776NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,887,836CashBOYAmt
Cash EOY$2,703,304CashEOYAmt
Cash EOYFMV$2,703,304CashEOYFMVAmt
Other Investments BOY$14,231,417OtherInvestmentsBOYAmt
Other Investments EOY$14,326,529OtherInvestmentsEOYAmt
Other Investments EOYFMV$14,961,877OtherInvestmentsEOYFMVAmt
Total Assets BOY$16,119,253TotalAssetsBOYAmt
Total Assets EOY$17,029,833TotalAssetsEOYAmt
Total Assets EOYFMV$17,665,181TotalAssetsEOYFMVAmt
Accounts Payable BOY$8,486AccountsPayableBOYAmt
Accounts Payable EOY$2,211AccountsPayableEOYAmt
Total Liabilities BOY$8,486TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,211TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY-$2,011,451CapitalStockBOYAmt
Capital Stock EOY-$2,783,902CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$18,122,218RetainedEarningBOYAmt
Retained Earning EOY$19,811,524RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$16,110,767TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$17,027,622TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$16,119,253TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$17,029,833TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$16,110,767TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,689,306ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$17,800,073SubtotalAmt
Other Decreases$772,451OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$17,027,622TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
UBS #7324P-$1-$1
SCHWAB #0840P$46,118$46,118
DISPOSITION OF INTEREST - HOLLY ENERGYP-$644-$644
PTP ADJUSTMENTP$483,226$483,226
PTP ADJUSTMENTP$116,508$116,508
FROM K-1SP-$31,571-$31,571
FROM K-1S - 1256P$27,616$27,616
FROM K-1S - 1256P$41,424$41,424
FROM K-1S - 1231P$929$929
UBS #7324P$30,055$30,055
FROM K-1SP-$41,354-$41,354
FieldValueIRS element (for citing)
Capital Gain Net Income$672,306CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$20,305InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$20,305SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$20,305TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$25,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$25,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$983EsPenaltyAmt
Overpayment$3,712OverpaymentAmt
Applied To ES Tax$3,712AppliedToESTaxAmt
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 LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksPATRICIA HANDJAJAIndividualWithBooksNm
Phone4255592300PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line111624 SE FIFTH STREET SUITE 210AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98005ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEFFERY GOW
11624 SE FIFTH STREET SUITE 210BELLEVUEWA98005CHAIR0.00$0$0$0
PAMELA GOW
11624 SE FIFTH STREET SUITE 210BELLEVUEWA98005VICE CHAIR0.00$0$0$0
PATRICIA KURKIEWICZ
11624 SE FIFTH STREET SUITE 210BELLEVUEWA98005SECRETARY0.00$0$0$0
ROBIN GOW
11624 SE FIFTH STREET SUITE 210BELLEVUEWA98005TREASURER0.00$0$0$0
JACQUELINE GOW
11624 SE FIFTH STREET SUITE 210BELLEVUEWA98005DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$14,565,838AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,431,980AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$15,997,818TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$15,997,818AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$239,967CashDeemedCharitableAmt
Net Vl Noncharitable Assets$15,757,851NetVlNoncharitableAssetsAmt
Minimum Investment Return$787,893MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$787,893MinimumInvestmentReturnAmt
Tax Based On Investment Income$20,305TaxBasedOnInvestmentIncomeAmt
Income Tax$7,885IncomeTaxAmt
Total Tax$28,190TotalTaxAmt
Distributable Before Adj$759,703DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$759,703DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$759,703DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,754,100ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,754,100QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$759,703DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$467,682ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$441,801ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,180,146ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$412,414ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$724,823ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,226,866TotalExcessDistributionCyovAmt
Qualifying Distributions$1,754,100QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$759,703AppliedToCurrentYearAmt
Remaining Distri From Corpus$994,397RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$4,221,263TotalCorpusAmt
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$467,682ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,753,581ExcessDistriCyovToNextYrAmt
Excess From Year4$441,801ExcessFromYear4Amt
Excess From Year3$1,180,146ExcessFromYear3Amt
Excess From Year2$412,414ExcessFromYear2Amt
Excess From Year1$724,823ExcessFromYear1Amt
Excess From Current Year$994,397ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJEFFERY GOWContributingManagerNm
Contributing ManagerPAMELA GOWContributingManagerNm
Contributing ManagerPATRICIA KURKIEWICZContributingManagerNm
Contributing ManagerROBIN GOWContributingManagerNm
Contributing ManagerJACQUELINE GOWContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJEFFERY GOW - GOW FAMILY FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line111624 SE FIFTH STREET SUITE 210AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98005ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4255592300RecipientPhoneNum
Form And Info And MaterialsGRANT APPLICATION AVAILABLE FROM THE FOUNDATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCd
AMARA
5907 MARTIN LUTHER KING JR WAY SSEATTLEWA98118NONE501(C)(3)GENERAL PURPOSES$25,000
BELLEVUE LIFESPRING
167 BELLEVUE SQUAREBELLEVUEWA98004NONE501(C)(3)GENERAL PURPOSES$25,000
CAMP KOREY
28901 NE CARNATION FARM RDCARNATIONWA98014NONE501(C)(3)GENERAL PURPOSES$25,000
COCOON HOUSE
3530 COLBY AVEEVERETTWA98201NONE501(C)(3)GENERAL PURPOSES$20,000
DELTA GAMMA FOUNDATION
3250 RIVERSIDE DRIVECOLUMBUSOH43221NONE501(C)(3)GENERAL PURPOSES$20,000
HOUSING HOPE
5830 EVERGREEN WAYEVERETTWA98203NONE501(C)(3)GENERAL PURPOSES$10,000
IFWHENHOW LAWYERING FOR REPRODUCTIVE JUSTICE
1714 FRANKLIN STREET 100-393OAKLANDCA94612NONE501(C)(3)GENERAL PURPOSES$100,000
ISLANDWOOD
4450 BLAKELY AVE NEBAINBRIDGE ISLANDWA98110NONE501(C)(3)GENERAL PURPOSES$50,000
ISSAQUAH SCHOOLS FOUNDATION
4225 WEST LAKE SAMMAMISH PARKWAY SEBELLEVUEWA98008NONE501(C)(3)GENERAL PURPOSES$20,000
LIFE ENRICHEMENT OPTIONS
4011 6TH AVE SSEATTLEWA98108NONE501(C)(3)GENERAL PURPOSES$50,000
LIFEWIRE FKA EASTSIDE DOMESTIC VIOLENCE PROGRAM
PO BOX 6398BELLEVUEWA98008NONE501(C)(3)GENERAL PURPOSES$40,000
NORTHWEST COMMUNITY BAIL FUND
2311 NORTH 45TH STREET 303SEATTLEWA98103NONE501(C)(3)GENERAL PURPOSES$50,000
NORTHWEST IMMIGRATION RIGHTS PROJECT
615 2ND AVENUE SUITE 400SEATTLEWA98104NONE501(C)(3)GENERAL PURPOSES$50,000
PACHAMAMA ALLIANCE
1009 GENERAL KENNEDY AVESAN FRANCISCOCA94129NONE501(C)(3)GENERAL PURPOSES$65,000
PLANNED PARENTHOOD
2001 E MADISONSEATTLEWA98122NONE501(C)(3)GENERAL PURPOSES$200,000
POTTERY NORTHWEST
226 1ST AVENUE NORTHSEATTLEWA98109NONE501(C)(3)GENERAL PURPOSES$100,000
RAINIER PREP
10211 12TH AVE SSEATTLEWA98168NONE501(C)(3)GENERAL PURPOSES$25,000
RAINIER SCHOLARS
210 24TH AVENUE SOUTH SUITE 360SEATTLEWA98144NONE501(C)(3)GENERAL PURPOSES$50,000
RECOVERY CAFE
2022 BOREN AVESEATTLEWA98121NONE501(C)(3)GENERAL PURPOSES$40,000
REFUGEE WOMEN'S ALLIANCE
4008 MARTIN LUTHER KING JR WAY SSEATTLEWA98108NONE501(C)(3)GENERAL PURPOSES$35,000
SCHACK ART CENTER
2921 HOYT AVEEVERETTWA98201NONE501(C)(3)GENERAL PURPOSES$10,000
SEXUAL VIOLENCE LAW CENTER
101 YESLER WAY SUITE 300SEATTLEWA98104NONE501(C)(3)GENERAL PURPOSES$20,000
THE GARAGE A TEEN CAFE
235 1ST AVE SEISSAQUAHWA98027NONE501(C)(3)GENERAL PURPOSES$10,000
VANCOUVER FOUNDATION
NONE501(C)(3)GENERAL PURPOSES$124,100475 WEST GEORGIA STREET SUITE 200VANCOUVERBRITISH COLUMBIACA
VILLAGE THEATRE
2710 WETMORE AVEEVERETTWA98201NONE501(C)(3)GENERAL PURPOSES$20,000
WASHINGTON WOMEN IN NEED
700 108TH AVENUE NE SUITE 207BELLEVUEWA98004NONE501(C)(3)GENERAL PURPOSES$50,000
WILD SALMON CENTER
721 NW NINTH AVEPORTLANDOR97209NONE501(C)(3)GENERAL PURPOSES$20,000
YMCA
909 FOURTH AVESEATTLEWA98104NONE501(C)(3)GENERAL PURPOSES$25,000
YOUTHCARE
1828 YALE AVESEATTLEWA98101NONE501(C)(3)GENERAL PURPOSES$20,000
YUAN TZE REN XUE CENTER
534 MORAGA WAYORINDACA94563NONE501(C)(3)GENERAL PURPOSES$150,000
YWCA OF SEATTLEKINGSNOHOMISH COUNTY
1118 FIFTH AVENUESEATTLEWA98101NONE501(C)(3)GENERAL PURPOSES$150,000
CHILDREN'S HOME SOCIETY OF WASHINGTON DBA AKIN
12360 LAKE CITY WAY NE 450SEATTLEWA98125NONE501(C)(3)GENERAL PURPOSES$30,000
SUGI FOUNDATION
3701 SACRAMENTO STREETSAN FRANCISCOCA94118NONE501(C)(3)GENERAL PURPOSES$50,000
SAVE THE CHILDREN FEDERATION
501 KINGS HIGHWAY EAST SUITE 400FAIRFIELDCT06825NONE501(C)(3)GENERAL PURPOSES$75,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,754,100TotalGrantOrContriPdDurYrAmt
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$783,899ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$212,666ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$335,145ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$672,306ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,004,016ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,004,016TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
PAMELA N GOW
111624 SE FIFTH STREET SUITE 210BELLEVUEWA98005$1,000,000Yes (X)
JEFFERY D GOW
211624 SE FIFTH STREET SUITE 210BELLEVUEWA98005$1,000,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATION FEESCategoryTxt
Amt$13,720Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (6 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
CC XXVIIAT COST$4,520,930$3,477,165
EQUITY - UBS & SCHWABAT COST$5,892,270$7,516,172
CC XXXIIIAT COST$1,600,934$1,394,516
ANOMALY CAPITALAT COST$1,167,187$1,446,362
CC XXXVAT COST$1,145,204$1,127,662
ROUNDINGAT COST$4$0

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescBOOK/TAX DIFFERENCESDesc
Amt$772,451Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEE$15$0$0
LICENSE FEE$135$0$0
BROKERAGE FEES$20,049$20,049$0
FROM K-1S - CHARITABLE CONTRIBUTION$107$107$0
FEDERAL EXCISE TAX$10,705$10,705$0
BOOK/TAX DIFFERENCE - PTP NONDEDUCTIBLE$311$311$0
LEGAL FEES$3,500$0$0
FROM K-1S - OTHER DEDUCTIONS$195,863$195,863$0
FROM K-1S - NONPASSIVE/NONPORTFOLIO DEDUCTIONS$6,007$6,007$0
FROM K-1S - EXCESS BUSINESS INTEREST EXPENSE$2,147$2,147$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
FROM K-1 - ORDINARY INCOME$180,978$180,978$180,978
FROM K-1 - RENTAL INCOME$5$5$5
FROM K-1 - OTHER INVESTMENT INCOME$10,586$10,586$10,586
FROM K-1 - OTHER PASSIVE INCOME$14,880$14,880$14,880
FROM K-1 - NONPORTFOLIO/NONPASSIVE INCOME$128,696$128,696$128,696

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXCategoryTxt
Amt$3,950Amt
Net Investment Income$3,950NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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