NORTHWEST FUND FOR THE ENVIRONMENT: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST FUND FOR THE ENVIRONMENT (EIN 23-7134880)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-11
- IRS object ID
- 202331319349102088
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T11:00:24-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274238573 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING & OLIASON PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MERCER ST SUITE E300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237134880 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST FUND FOR THE ENVIRONMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2063867220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 3RD AVE 917 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981011191 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM HARLESS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2063867220 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JIM | PersonFirstNm |
| Person Last | HARLESS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMMY WOODMANSEE | PreparerPersonNm |
| PTIN | P01235073 | PTIN |
| Phone | 2062857242 | PhoneNum |
| Preparation | 2023-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,190,091 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $464 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $464 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $126,855 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $126,855 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $830,100 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,852,035 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $830,100 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $957,419 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $957,419 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $115,656 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $11,566 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $104,090 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $13,278 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $1,328 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $11,950 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,637 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $264 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,373 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,389 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,695 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $3,694 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $4,450 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $445 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $4,005 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $22,531 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $952 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $8,570 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $13,059 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $1,306 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $11,753 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $7,256 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $726 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $6,530 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $12,557 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,247 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $11,310 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $198,813 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $21,529 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $164,275 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $299,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $299,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $498,313 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $21,529 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $463,775 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $459,106 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $935,890 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $119,536 | CashBOYAmt |
| Cash EOY | $27,586 | CashEOYAmt |
| Cash EOYFMV | $27,586 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $5,592 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $399,504 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $399,504 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $9,230,192 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $6,762,747 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $6,762,747 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,277 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,277 | LandBldgEquipAccumDeprecAmt |
| Other Assets BOY | $1,787 | OtherAssetsBOYAmt |
| Other Assets EOY | $254 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $254 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $9,357,107 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,190,091 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,190,091 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $3,062 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $9,713 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,062 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,713 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,739,471 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,565,804 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $4,614,574 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $4,614,574 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,354,045 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,180,378 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,357,107 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,190,091 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,354,045 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $459,106 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $9,813,151 | SubtotalAmt |
| Other Decreases | $2,632,773 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,180,378 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $1,852,035 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,021,935 | CostOrOtherBasisAmt |
| Gain Or Loss | $830,100 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $830,100 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $830,100 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $13,009 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $13,009 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $13,009 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,440 | 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 | $3,440 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $9,569 | TaxDueAmt |
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 | Yes (1) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | WWW.NWFUND.ORG | WebsiteAddressTxt |
| Individual With Books | JIM HARLESS | IndividualWithBooksNm |
| Phone | 2063867220 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 3RD AVE SUITE 917 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | 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 | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|
| PAUL KAMPMEIER | ||||||||
| 1904 3RD AVE STE 917 | SEATTLE | WA | 981011191 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| MARTHA STREBINGER | ||||||||
| 1904 3RD AVE STE 917 | SEATTLE | WA | 981011191 | SECRETARY (THRU 10/2022) | 4.00 | $0 | $0 | $0 |
| KEN NITZ | ||||||||
| 1904 3RD AVE STE 917 | SEATTLE | WA | 981011191 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| KAREN ALLSTON | ||||||||
| 1904 3RD AVE STE 917 | SEATTLE | WA | 981011191 | TRUSTEE (THRU 10/2022) | 0.00 | $0 | $0 | $0 |
| JIM HARLESS | ||||||||
| 1904 3RD AVE STE 917 | SEATTLE | WA | 981011191 | TREASURER | 4.00 | $0 | $0 | $0 |
| JOANN YOSHIMOTO | ||||||||
| 1904 3RD AVE STE 917 | SEATTLE | WA | 981011191 | SECRETARY | 2.00 | $0 | $0 | $0 |
| JAIMINI PAREKH | ||||||||
| 1904 3RD AVE STE 917 | SEATTLE | WA | 981011191 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| KIM MCNAMARA | ||||||||
| 1904 3RD AVE STE 917 | SEATTLE | WA | 981011191 | VICE PRESIDENT | 4.00 | $0 | $0 | $0 |
| NICOLE HERRON | ||||||||
| 1904 3RD AVE STE 917 | SEATTLE | WA | 981011191 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MARTIN MINKOFF | ||||||||
| 1904 3RD AVE STE 917 | SEATTLE | WA | 981011191 | TRUSTEE | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| PAMELA FUJITA-YUHAS | ||||||||
| 1904 THIRD AVENUE SUITE 917 | SEATTLE | WA | 98101 | FOUNDATION DIRECTOR | 20.00 | $57,828 | $6,639 | $0 |
| ZOE R ROTHCHILD | ||||||||
| 1904 THIRD AVENUE SUITE 917 | SEATTLE | WA | 98101 | FOUNDATION DIRECTOR | 20.00 | $57,828 | $6,639 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
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 | $7,815,086 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $135,868 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $726 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,951,680 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,951,680 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $119,275 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,832,405 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $391,620 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $391,620 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $13,009 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $13,009 | TotalTaxAmt |
| Distributable Before Adj | $378,611 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $378,611 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $378,611 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $463,775 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $463,775 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $378,611 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $61,640 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $29,660 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $38,257 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $27,316 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $156,873 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $463,775 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $378,611 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $85,164 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $242,037 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $61,640 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $180,397 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $29,660 | ExcessFromYear4Amt |
| Excess From Year3 | $38,257 | ExcessFromYear3Amt |
| Excess From Year2 | $27,316 | ExcessFromYear2Amt |
| Excess From Current Year | $85,164 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SEE FOUNDATION'S WEBSITE AT WWWNWFU | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 THIRD AVENUE SUITE 917 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2063867220 | RecipientPhoneNum |
| Recipient Email Address | STAFF@NWFUND.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | SEE FOUNDATION'S WEBSITE AT WWW.NWFUND.ORG FOR GRANT GUIDELINES. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE FOUNDATION'S WEBSITE AT WWW.NWFUND.ORG FOR GRANT GUIDELINES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | QUALIFIED 501(C)(3) ENTITIES WHOSE GOALS INCLUDE PRESERVATION OF THE WASHINGTON STATE ENVIRONMENT. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| CENTER FOR ENVIRONMENTAL LAW AND POLICY | |||||||
| 85 W WASHINGTON ST 301 | SEATTLE | WA | 98104 | PC | PROTECTING AND RESTORING WASHINGTON'S INSTREAM WATER RESOURCES | $7,500 | |
| RE SOURCES | |||||||
| 2309 MERIDIAN ST | BELLINGHAM | WA | 98225 | PC | PROTECTING THE SALISH SEA: WATCHDOGGING POLLUTION, GAME-CHANGING POLICIES, AND COMMUNITY ACTION | $10,000 | |
| SURFRIDER FOUNDATION | |||||||
| PO BOX 73550 | SAN CLEMENTE | CA | 92673 | PC | DEFENDING CONSERVATION OUTCOMES AND DEFENDING WASHINGTON'S COAST FROM PLASTIC POLLUTION & CLIMATE CHANGE IMPACTS | $7,500 | |
| COLUMBIA RIVERKEEPER | |||||||
| 407 PORTWAY AVE SUITE 301 | HOOD RIVER | OR | 97031 | PC | CLEAN WATER ACTION PROJECT | $10,000 | |
| FRONT AND CENTERED | |||||||
| 1501 E MADISON ST SUITE 250 | SEATTLE | WA | 98122 | PC | HEAL IMPLEMENTATION | $7,500 | |
| FUTUREWISE | |||||||
| 816 SECOND AVE SUITE 200 | SEATTLE | WA | 98104 | PC | PROTECTING FARMS, FORESTS AND WATER HABITATS | $10,000 | |
| OLYMPIC FOREST COALITION | |||||||
| PO BOX 461 | QUILCENE | WA | 98376 | PC | OLYMPIC PENINSULA PUBLIC LANDS PROJECT | $7,500 | |
| SPOKANE RIVERKEEPER | |||||||
| 35 W MAIN ST SUITE 308 | SPOKANE | WA | 99201 | PC | SPOKANE RIVER CLEAN WATER DEFENSE PROGRAM | $10,000 | |
| TOXIC FREE FUTURE | |||||||
| 4649 SUNNYSIDE AVE N SUITE 540E | SEATTLE | WA | 98103 | PC | ACHIEVING TOXIC-FREE HOMES, COMMUNITIES AND ENVIRONMENT THROUGH SAFER PRODUCTS FOR WASHINGTON | $7,500 | |
| AMERICAN WHITEWATER | |||||||
| 3537 NE 87TH ST | SEATTLE | WA | 98115 | PC | GENERAL SUPPORT | $10,000 | |
| CASCADE FOREST CONSERVANCY | |||||||
| 500 W 8TH ST | VANCOUVER | WA | 98660 | PC | GENERAL SUPPORT | $13,000 | |
| FRIENDS OF THE SAN JUANS | |||||||
| PO BOX 1344 | FRIDAY HARBOR | WA | 98250 | PC | GENERAL SUPPORT | $15,000 | |
| HANFORD CHALLENGE | |||||||
| PO BOX 28989 | SEATTLE | WA | 98118 | PC | GENERAL SUPPORT | $15,000 | |
| NORTHWEST CENTER FOR ALTERNATIVE TO PESTICIDES | |||||||
| PO BOX 1393 | EUGENE | OR | 97440 | PC | GENERAL SUPPORT | $15,000 | |
| RESOURCE MEDIA | |||||||
| 9450 SW GEMINI DR PMB59115 | BEAVERTON | OR | 97008 | PC | GENERAL SUPPORT | $15,000 | |
| SAVE OUR WILD SALMON COALITION | |||||||
| 811 FIRST AVE 305 | SEATTLE | WA | 98104 | PC | GENERAL SUPPORT | $15,000 | |
| WASHINGTON ENVIRONMENTAL COUNCIL | |||||||
| 1402 THIRD AVE SUITE 1400 | SEATTLE | WA | 98101 | PC | GENERAL SUPPORT | $15,000 | |
| WESTERN ENVIRONMENTAL LAW CENTER | |||||||
| 120 SHELTON MCMURHPHEY BLVD SUITE | EUGENE | OR | 97401 | PC | GENERAL SUPPORT | $15,000 | 340 |
| KETTLE RANGE CONSERVATION GROUP | |||||||
| 600 S CLARK AVE | REPUBLIC | WA | 99166 | PC | GENERAL SUPPORT | $5,000 | |
| ONE AMERICA | |||||||
| 425 BUSH ST SUITE 300 | SAN FRANCISCO | CA | 94108 | PC | GENERAL SUPPORT | $10,000 | |
| ORCA NETWORK | |||||||
| 485 LABELLA VISTA WAY | FREELAND | WA | 98249 | PC | GENERAL SUPPORT | $13,000 | |
| TRANSPORTATION CHOICES COALITION | |||||||
| 1402 3RD AVE 310 | SEATTLE | WA | 98101 | PC | GENERAL SUPPORT | $15,000 | |
| TROUT UNLIMITED | |||||||
| 1777 NORTH KENT STREET SUITE 100 | ARLINGTON | VA | 22209 | PC | GENERAL SUPPORT | $12,000 | |
| WILD EARTH GUARDIANS | |||||||
| 301 N GUADALUPE ST SUITE 201 | SANTA FE | NM | 87501 | PC | GENERAL SUPPORT | $10,000 | |
| ABORIGINAL OUTFITTERS | |||||||
| PO BOX 173 | RIVERSIDE | WA | 98849 | PC | GENERAL SUPPORT | $5,000 | |
| YOUNG WOMEN EMPOWERED | |||||||
| 1143 MARTIN LUTHER KING JR WAY BOX | SEATTLE | WA | 98122 | PC | GENERAL SUPPORT | $5,000 | 136 |
| SKAGIT FISHERIES ENHANCEMENT GROUP | |||||||
| 1202 S 2ND ST UNIT C | MT VERNON | WA | 98273 | PC | GENERAL SUPPORT | $5,000 | |
| CENTER FOR RESPONSIBLE FORESTRY | |||||||
| PO BOX 7504 | TACOMA | WA | 98417 | PC | GENERAL SUPPORT | $5,000 | |
| PUGET SOUND SAGE | |||||||
| 414 MAYNARD AVE S | SEATTLE | WA | 98104 | PC | LOCAL ELECTED LEADERSHIP INSTITUTE | $9,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $299,500 | 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) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $464 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $126,855 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $830,100 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $957,419 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $957,419 | TotalIncomeProducingActyAmt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $7,389 | Amt |
| Net Investment Income | $3,695 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,694 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ISHARES CORE S&P TOTAL US STOCK MKT ETF | FMV | $4,204,840 | $4,204,840 |
| ISHARES CORE US AGGREGATE BD ETF | FMV | $1,554,960 | $1,554,960 |
| VANGUARD SECTOR INDEX FDS VANGUARD INFORMATION TECHNOLOGY ETF | FMV | $1,002,947 | $1,002,947 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $2,637 | LegalFeesAmt |
| Net Investment Income | $264 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,373 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSIT PAID | $254 | $254 | $254 |
| PREPAID FEDERAL EXCISE TAX | $1,533 | $0 | $0 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS | Desc |
| Amt | $2,632,773 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $2,195 | $220 | $0 | $1,975 |
| INSURANCE | $4,041 | $404 | $0 | $3,637 |
| LICENSE & FEES | $110 | $0 | $0 | $110 |
| POSTAGE | $241 | $24 | $0 | $217 |
| SUPPLIES | $1,067 | $107 | $0 | $960 |
| TELEPHONE & INTERNET | $2,406 | $241 | $0 | $2,165 |
| BANK CHARGES | $45 | $5 | $0 | $40 |
| VOLUNTEER EXPENSE | $665 | $67 | $0 | $598 |
| SPECIAL EVENTS | $1,787 | $179 | $0 | $1,608 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PAYROLL TAXES | $3,062 | $144 |
| FEDERAL EXCISE TAX PAYABLE | $0 | $9,569 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | COMPUTER SUPPORT | CategoryTxt |
| Amt | $4,450 | Amt |
| Net Investment Income | $445 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,005 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $9,522 | $952 | $0 | $8,570 |
| FEDERAL EXCISE TAXES | $13,009 | $0 | $0 | $0 |
Comments