KEN BIRDWELL FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KEN BIRDWELL FOUNDATION (EIN 82-5328231)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-06
- IRS object ID
- 202343109349101199
- 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
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-06T16:22:44-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | 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 | 825328231 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEN BIRDWELL FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | (DBA MAGIC CABINET) C/O CLARK NUBER PS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENB | BusinessNameControlTxt |
| Phone | 4254544919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH ST 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ED LEE | PersonNm |
| Person Title | CHIEF OPERATIONS OFFICER | PersonTitleTxt |
| Phone | 2066792215 | PhoneNum |
| Signature | 2023-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ED | PersonFirstNm |
| Person Last | LEE | 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 | JENNIFER BECKER HARRIS | PreparerPersonNm |
| PTIN | P00183358 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2023-11-02 | 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $107,565,585 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $49,770,188 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $904,677 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,597,484 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $15,200,528 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $54,016,692 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $14,528,326 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$2,057,470 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $60,346 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $63,817,923 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $16,186,156 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $171,779 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $171,779 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,566,892 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,587,843 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $594,228 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $594,228 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $13,412 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $13,412 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $51,810 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,205 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $50,605 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $563,058 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $249,929 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $313,129 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $173,493 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,493 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $15,619 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $15,619 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $70,611 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $70,611 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $221,628 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $54,013 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $221,628 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,442,530 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $308,640 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,038,854 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,412,852 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,412,852 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,855,382 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $308,640 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,451,706 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $51,962,541 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $15,877,516 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $434,727 | CashBOYAmt |
| Cash EOY | $1,966,193 | CashEOYAmt |
| Cash EOYFMV | $1,966,193 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $802,916 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $13,101,564 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $13,101,564 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $591,196 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $9,484,075 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $9,484,075 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $15,952,240 | CorporateStockBOYAmt |
| Corporate Stock EOY | $24,043,329 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $24,043,329 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $22,525,577 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $30,313,794 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $30,313,794 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $35,896,159 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $28,656,630 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $28,656,630 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $76,202,815 | TotalAssetsBOYAmt |
| Total Assets EOY | $107,565,585 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $107,565,585 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $51,773 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $35,312 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $51,773 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,312 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $76,151,042 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $107,530,273 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $76,151,042 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $107,530,273 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $76,202,815 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $107,565,585 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $76,151,042 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $51,962,541 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $128,113,583 | SubtotalAmt |
| Other Decreases | $20,583,310 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $107,530,273 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|---|---|
| PASS THROUGH CAPITAL GAINS/LOSSES FROM K-1S | P | 2021-01-01 | 2022-12-31 | $672,202 | -$672,202 | -$672,202 | |
| PUBLICLY TRADED SECURITIES | 2021-01-01 | 2022-12-31 | $36,842,785 | $12,732,263 | $12,732,263 | $49,575,048 | |
| PUBLICLY TRADED SECURITIES | 2021-01-01 | 2022-12-31 | $1,973,379 | $2,407,828 | $2,407,828 | $4,381,207 | |
| CAPITAL GAIN DISTRIBUTIONS | 2021-01-01 | 2022-12-31 | $60,437 | $60,437 | $60,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $14,528,326 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $220,697 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $220,697 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $220,697 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $285,480 | 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 | $285,480 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $64,783 | OverpaymentAmt |
| Applied To ES Tax | $64,783 | 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 | 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 |
| Org Report Or Register State | CA | 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.MAGICCABINET.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTEN GREEN THE CLARIUS GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064627400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 3RD AVENUE NO 3050 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | 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 | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| KENNETH JON BIRDWELL | ||||||||
| 10900 NE 4TH STREET SUITE 1400 | BELLEVUE | WA | 98004 | BOARD CHAIR | 2.00 | $0 | $0 | $0 |
| REBECCA SPADONI | ||||||||
| 10900 NE 4TH STREET SUITE 1400 | BELLEVUE | WA | 98004 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| KEN DAVIS | ||||||||
| 10900 NE 4TH STREET SUITE 1400 | BELLEVUE | WA | 98004 | BOARD SECRETARY | 2.00 | $24,000 | $0 | $0 |
| KEITH VERNON | ||||||||
| 10900 NE 4TH STREET SUITE 1400 | BELLEVUE | WA | 98004 | ASSISTANT SECRETARY/TREASURER | 2.00 | $10,040 | $0 | $0 |
| CHRISTINA ENGEL | ||||||||
| 10900 NE 4TH STREET SUITE 1400 | BELLEVUE | WA | 98004 | CHIEF EXECUTIVE OFFICER | 40.00 | $171,779 | $29,942 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| KAREN TOERING | ||||||||
| 10900 NE 4TH STREET SUITE 1400 | BELLEVUE | WA | 98004 | KAREN TOERING | 40.00 | $148,622 | $50,890 | $775 |
| TIFFANY JOHNSON | ||||||||
| 10900 NE 4TH STREET SUITE 1400 | BELLEVUE | WA | 98004 | TIFFANY JOHNSON | 40.00 | $172,393 | $22,071 | $900 |
| JACKIE SCHULTZ | ||||||||
| 10900 NE 4TH STREET SUITE 1400 | BELLEVUE | WA | 98004 | JACKIE SCHULTZ | 40.00 | $156,979 | $21,978 | $1,380 |
| MYESHIA GRICE-ROBINSON | ||||||||
| 10900 NE 4TH STREET SUITE 1400 | BELLEVUE | WA | 98004 | MYESHIA GRICE-ROBINS | 40.00 | $142,754 | $34,220 | $830 |
| MARY RENNEKAMP | ||||||||
| 10900 NE 4TH STREET SUITE 1400 | BELLEVUE | WA | 98004 | MARY RENNEKAMP | 40.00 | $149,190 | $20,335 | $2,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 6 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE CLARIUS GROUP | |||||
| 999 3RD AVENUE | SEATTLE | WA | 98104 | INVESTMENT MANAGEMENT | $129,145 |
| PUBLIC PROFIT | |||||
| 1624 FRANKLIN ST 600 | OAKLAND | CA | 94612 | FACILITATION/TRAINING AND EVALUATION | $86,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE STATEMENT 12 | Description1Txt |
| Expenses1 | $330,371 | 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 | $43,742,455 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,160,089 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $35,896,159 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $88,798,703 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $88,798,703 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,331,981 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $87,466,722 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,373,336 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,373,336 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $220,697 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $220,697 | TotalTaxAmt |
| Distributable Before Adj | $4,152,639 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,152,639 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,152,639 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,451,706 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $11,451,706 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,152,639 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $140,524 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $919,429 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $625,143 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,665,178 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,350,274 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $11,451,706 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,152,639 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $7,299,067 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $12,649,341 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $12,649,341 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $140,524 | ExcessFromYear4Amt |
| Excess From Year3 | $919,429 | ExcessFromYear3Amt |
| Excess From Year2 | $625,143 | ExcessFromYear2Amt |
| Excess From Year1 | $3,665,178 | ExcessFromYear1Amt |
| Excess From Current Year | $7,299,067 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (201 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| 4TH SECOND | ||||||||||
| 839 VALLE VISTA AVE | VALLEJO | CA | 94590 | PC | ENGAGEMENT GRANT | $1,000 | ||||
| A PLACE-2-LIVE | ||||||||||
| 301 GEORGIA ST STE 215 | VALLEJO | CA | 94590 | PC | CAPACITY BUILDING SUPPORT FOR: STRATEGIC PLANNING RETREAT | $10,500 | ||||
| A PLACE-2-LIVE | ||||||||||
| 301 GEORGIA ST STE 215 | VALLEJO | CA | 94590 | PC | CAPACITY BUILDING SUPPORT FOR: GROWTH MANAGEMENT | $38,800 | ||||
| A PLACE-2-LIVE | ||||||||||
| 301 GEORGIA ST STE 215 | VALLEJO | CA | 94590 | PC | CAPACITY BUILDING SUPPORT FOR: EQUIPMENT | $10,328 | ||||
| A PLACE-2-LIVE | ||||||||||
| 301 GEORGIA STREET SUITE 215 | VALLEJO | CA | 94590 | PC | ENGAGEMENT GRANT | $1,000 | ||||
| AFGHAN HEALTH INITIATIVE | ||||||||||
| 30607 134TH AVE SE | AUBURN | WA | 98092 | PC | CAPACITY BUILDING SUPPORT FOR: STAFFING | $43,173 | ||||
| AFGHAN HEALTH INITIATIVE | ||||||||||
| 30607 134TH AVE SE | AUBURN | WA | 98092 | PC | CAPACITY BUILDING SUPPORT FOR: FUNDRAISING | $56,827 | ||||
| AFGHAN HEALTH INITIATIVE | ||||||||||
| 30607 134TH AVE SE | AUBURN | WA | 98092 | PC | GALA SPONSORSHIP | $500 | ||||
| ARTS CORPS | ||||||||||
| 4408 DELRIDGE WAY SW STE 110 | SEATTLE | WA | 98106 | PC | CAPACITY BUILDING SUPPORT FOR: WFH LONG TERM PLANNING | $19,390 | ||||
| ARTS CORPS | ||||||||||
| 4408 DELRIDGE WAY SW STE 110 | SEATTLE | WA | 98106 | PC | CAPACITY BUILDING SUPPORT FOR: STAFFING | $73,800 | ||||
| ARTS CORPS | ||||||||||
| 4408 DELRIDGE WAY SW STE 110 | SEATTLE | WA | 98106 | PC | CAPACITY BUILDING SUPPORT FOR: EQUIPMENT | $22,225 | ||||
| ARTS CORPS | ||||||||||
| 4408 DELRIDGE WAY SW STE 110 | SEATTLE | WA | 98106 | PC | CAPACITY BUILDING SUPPORT FOR: DEVELOPMENT | $17,550 | ||||
| ARTS CORPS | ||||||||||
| 4408 DELRIDGE WAY SW STE 110 | SEATTLE | WA | 98106 | PC | CAPACITY BUILDING SUPPORT FOR: INTERIM EXECUTIVE DIRECTOR | $25,500 | ||||
| ARTS CORPS | ||||||||||
| 4408 DELRIDGE WAY SW 110 | SEATTLE | WA | 98106 | PC | GALA SPONSORSHIP | $500 | ||||
| ASIA PACIFIC CULTURAL CENTER | ||||||||||
| 4851 S TACOMA WAY | TACOMA | WA | 98409 | PC | ENGAGEMENT GRANT | $1,000 | ||||
| ASIAN WOMEN'S SHELTER | ||||||||||
| 3543 18TH STREET 19 | SAN FRANCISCO | CA | 94110 | PC | CAPACITY BUILDING SUPPORT FOR: FUNDRAISING AND MARKETING | $95,000 | ||||
| ASIAN WOMEN'S SHELTER | ||||||||||
| 3543 18TH STREET 19 | SAN FRANCISCO | CA | 94110 | PC | GALA SPONSORSHIP | $500 | ||||
| CASA LATINA | ||||||||||
| 317 17TH AVE S | SEATTLE | WA | 98144 | PC | CAPACITY BUILDING SUPPORT FOR: STAFFING | $80,000 | ||||
| CASA LATINA | ||||||||||
| 317 17TH AVE S | SEATTLE | WA | 98144 | PC | CAPACITY BUILDING SUPPORT FOR: CRISIS COMMUNICATION | $10,000 | ||||
| CASA LATINA | ||||||||||
| 317 17TH AVE S | SEATTLE | WA | 98144 | PC | CAPACITY BUILDING SUPPORT FOR: CO-ED SEARCH AND HIRE | $80,000 | ||||
| CASA LATINA | ||||||||||
| 317 17TH AVE S | SEATTLE | WA | 98144 | PC | CAPACITY BUILDING SUPPORT FOR: CONSULTING FOR DEVELOPMENT | $12,000 | ||||
| CASA LATINA | ||||||||||
| 319 17TH AVE S | SEATTLE | WA | 98144 | PC | GALA SPONSORSHIP | $830 | ||||
| CATCHAFIRE | ||||||||||
| 2093 PHILADELPHIA PIKE 8715 | CLAYMONT | DE | 19703 | PC | PARTNERSHIP GRANT | $75,000 | ||||
| CENTER FOR EMPOWERING REFUGEES & IMMIGRANTS (CERI) | ||||||||||
| 544 INTERNATIONAL BLVD 9 | OAKLAND | CA | 94606 | PC | CAPACITY BUILDING SUPPORT FOR: COMMUNITY ENGAGEMENT & DEVELOPMENT DIRECTOR | $95,790 | ||||
| CENTER FOR EMPOWERING REFUGEES & IMMIGRANTS (CERI) | ||||||||||
| 544 INTERNATIONAL BLVD 9 | OAKLAND | CA | 94606 | PC | CAPACITY BUILDING SUPPORT FOR: GRANT WRITER | $25,107 | ||||
| CENTER FOR EMPOWERING REFUGEES & IMMIGRANTS (CERI) | ||||||||||
| 544 INTERNATIONAL BLVD 9 | OAKLAND | CA | 94606 | PC | CAPACITY BUILDING SUPPORT FOR: DIRECTOR OF OPERATIONS | $28,738 | ||||
| CENTER FOR EMPOWERING REFUGEES & IMMIGRANTS (CERI) | ||||||||||
| 544 INTERNATIONAL BLVD 9 | OAKLAND | CA | 94606 | PC | CAPACITY BUILDING SUPPORT FOR: BENEFITS | $23,000 | ||||
| CENTER FOR EMPOWERING REFUGEES & IMMIGRANTS (CERI) | ||||||||||
| 554 GRAND AVE | OAKLAND | CA | 94610 | PC | GALA SPONSORSHIP | $500 | ||||
| CENTER FOR EXCELLENCE IN NONPROFITS | ||||||||||
| 330 TWIN DOLPHIN DR STE 151 | REDWOOD CITY | CA | 94065 | PC | PARTNERSHIP GRANT | $72,960 | ||||
| CENTER FOR HUMAN DEVELOPMENT | ||||||||||
| 901 SUNVALLEY BLVD STE 220 | CONCORD | CA | 94520 | PC | GALA SPONSORSHIP | $500 | ||||
| CHOOSE 180 | ||||||||||
| 1416 SW 151ST ST | BURIEN | WA | 98166 | PC | CAPACITY BUILDING SUPPORT FOR: ASSOCIATE EXECUTIVE DIRECTOR | $100,000 | ||||
| CHOOSE 180 | ||||||||||
| 1416 SW 151ST STREET | BURIEN | WA | 98166 | PC | GALA SPONSORSHIP | $515 | ||||
| COALITION ON HOMELESSNESS | ||||||||||
| 468 TURK ST | SAN FRANCISCO | CA | 94102 | PC | CAPACITY BUILDING SUPPORT FOR: STAFF SUSTAINABILITY | $66,797 | ||||
| COALITION ON HOMELESSNESS | ||||||||||
| 468 TURK ST | SAN FRANCISCO | CA | 94102 | PC | CAPACITY BUILDING SUPPORT FOR: LEADERSHIP DEVELOPMENT | $39,820 | ||||
| COALITION ON HOMELESSNESS | ||||||||||
| 468 TURK ST | SAN FRANCISCO | CA | 94102 | PC | CAPACITY BUILDING SUPPORT FOR: LEADERSHIP DEVELOPMENT & CAPACITY BUILDING | $33,060 | ||||
| COALITION ON HOMELESSNESS | ||||||||||
| 280 TURK STREET | SAN FRANCISCO | CA | 94102 | PC | GALA SPONSORSHIP | $527 | ||||
| COMMUNITY PASSAGEWAYS | ||||||||||
| PO BOX 28685 | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT FOR: SENIOR HR DIRECTOR | $100,000 | ||||
| COMMUNITY PASSAGEWAYS | ||||||||||
| PO BOX 28685 | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT FOR: FUNDRAISING EVENT CAPACITY BUILDING | $7,975 | ||||
| COMMUNITY PASSAGEWAYS | ||||||||||
| PO BOX 28685 | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT FOR: INTERNAL STAFF PAY EQUITY | $60,000 | ||||
| COMMUNITY PASSAGEWAYS | ||||||||||
| PO BOX 28685 | SEATTLE | WA | 98118 | PC | GALA SPONSORSHIP | $500 | ||||
| CONGOLESE INTEGRATION NETWORK | ||||||||||
| 19550 INTL BLVD STE 103 | SEATAC | WA | 98188 | PC | CAPACITY BUILDING SUPPORT FOR: PRE-DEVELOPMENT PLANNING | $27,600 | ||||
| CONGOLESE INTEGRATION NETWORK | ||||||||||
| 19550 INTL BLVD STE 103 | SEATAC | WA | 98188 | PC | CAPACITY BUILDING SUPPORT FOR: SALARY INCREASES | $38,400 | ||||
| CONGOLESE INTEGRATION NETWORK | ||||||||||
| 19550 INTL BLVD STE 103 | SEATAC | WA | 98188 | PC | CAPACITY BUILDING SUPPORT FOR: PRE-DEVELOPMENT PROJECT | $75,000 | ||||
| CONGOLESE INTEGRATION NETWORK | ||||||||||
| 19550 INTERNATIONAL BLVD STE 103 | SEATAC | WA | 98188 | PC | GALA SPONSORSHIP | $500 | ||||
| CONNECTIONS FOR LIFE | ||||||||||
| 419 MASON STREET SUITE 105 | VACAVILLE | CA | 95688 | PC | ENGAGEMENT GRANT | $1,000 | ||||
| DRAPER RICHARDS KAPLAN FOUNDATION | ||||||||||
| 1600 EL CAMINO REAL SUITE 155 | MENLO PARK | CA | 94025 | PC | PARTNERSHIP GRANT | $100,000 | ||||
| EAST AFRICAN COMMUNITY SERVICES | ||||||||||
| 7153 MLK JR W S | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT FOR: CFO HIRE | $120,000 | ||||
| EAST AFRICAN COMMUNITY SERVICES | ||||||||||
| 7153 MLK JR W S | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT FOR: ADVOCACY & POLICY MANAGER | $75,000 | ||||
| EAST OAKLAND BOXING ASSOCIATION | ||||||||||
| PO BOX 6711 | OAKLAND | CA | 94603 | PC | CAPACITY BUILDING SUPPORT FOR: LARGE EQUPIMENT PURCHASE | $96,000 | ||||
| EAST OAKLAND BOXING ASSOCIATION | ||||||||||
| PO BOX 6711 | OAKLAND | CA | 94603 | PC | CAPACITY BUILDING SUPPORT FOR: OPERATIONS OVERHAUL | $77,000 | ||||
| EAST OAKLAND BOXING ASSOCIATION | ||||||||||
| 816 98TH AVE | OAKLAND | CA | 94603 | PC | GALA SPONSORSHIP | $500 | ||||
| EASTSIDE ARTS ALLIANCE | ||||||||||
| PO BOX 17008 | OAKLAND | CA | 94601 | PC | CAPACITY BUILDING SUPPORT FOR: DEVELOPMENT ASSOCIATE | $14,000 | ||||
| EASTSIDE ARTS ALLIANCE | ||||||||||
| PO BOX 17008 | OAKLAND | CA | 94601 | PC | CAPACITY BUILDING SUPPORT FOR: CAPACITY BUILDING | $63,058 | ||||
| EASTSIDE ARTS ALLIANCE | ||||||||||
| PO BOX 17008 | OAKLAND | CA | 94601 | PC | CAPACITY BUILDING SUPPORT FOR: BENEFITS | $32,000 | ||||
| EDEN YOUTH & FAMILY CENTER | ||||||||||
| 680 TENINYSON RD | HAYWARD | CA | 94544 | PC | CAPACITY BUILDING SUPPORT FOR: BUILDING FUND DEVELOPMENT CAPACITY | $97,266 | ||||
| EDEN YOUTH & FAMILY CENTER | ||||||||||
| 680 TENINYSON RD | HAYWARD | CA | 94544 | PC | CAPACITY BUILDING SUPPORT FOR: BUILDING BRAND IDENTITY | $85,000 | ||||
| EDEN YOUTH & FAMILY CENTER | ||||||||||
| 680 W TENNYSON ROAD | HAYWARD | CA | 94544 | PC | GALA SPONSORSHIP | $511 | ||||
| EMERGENCY FEEDING PROGRAM | ||||||||||
| 851 HOUSER WY N UNIT A | RENTON | WA | 98057 | PC | CAPACITY BUILDING SUPPORT FOR: OPERATIONS COORDINATOR | $45,676 | ||||
| EMERGENCY FEEDING PROGRAM | ||||||||||
| 851 HOUSER WY N UNIT A | RENTON | WA | 98057 | PC | CAPACITY BUILDING SUPPORT FOR: DEVELOPMENT COORDINATOR | $54,324 | ||||
| EMERGENCY FEEDING PROGRAM | ||||||||||
| 851 HOUSER WY N UNIT A | RENTON | WA | 98057 | PC | CAPACITY BUILDING SUPPORT FOR: WAREHOUSE/OFFICE EQUIPMENT | $64,082 | ||||
| EMERGENCY FEEDING PROGRAM | ||||||||||
| 851 HOUSER WAY N STE A | RENTON | WA | 98055 | PC | GALA SPONSORSHIP | $500 | ||||
| FAMILY RESOURCE NAVIGATORS | ||||||||||
| 291 ESTUDILLO AVE | SAN LEANDRO | CA | 94577 | PC | CAPACITY BUILDING SUPPORT FOR: FINANCIAL MANAGEMENT | $55,825 | ||||
| FAMILY RESOURCE NAVIGATORS | ||||||||||
| 291 ESTUDILLO AVE | SAN LEANDRO | CA | 94577 | PC | CAPACITY BUILDING SUPPORT FOR: DIRECTOR OF OPERATIONS AND FINANCE | $125,415 | ||||
| FAMILY RESOURCE NAVIGATORS | ||||||||||
| 291 ESTUDILLO AVE | SAN LEANDRO | CA | 94577 | PC | CAPACITY BUILDING SUPPORT FOR: INCREASING FUND RAISING CAPACITY - DEVELOPMENT DIRECTOR | $121,575 | ||||
| FEEST | ||||||||||
| 605 SW 108TH ST | SEATTLE | WA | 98146 | PC | CAPACITY BUILDING SUPPORT FOR: RE-BOARDING | $100,000 | ||||
| FEEST | ||||||||||
| 605 SW 108TH STREET | SEATTLE | WA | 98146 | PC | GALA SPONSORSHIP | $500 | ||||
| FIRST AND GOAL FOUNDATION INC | ||||||||||
| 3906 WRENFIELD COURT | KATY | TX | 77449 | PC | GALA SPONSORSHIP | $192 | ||||
| FIRST GRADUATE | ||||||||||
| 2973 16TH ST STE 400 | SAN FRANCISCO | CA | 94103 | PC | CAPACITY BUILDING SUPPORT FOR: STAFF DEVELOPMENT | $160,698 | ||||
| FIRST GRADUATE | ||||||||||
| 2973 16TH ST STE 400 | SAN FRANCISCO | CA | 94103 | PC | CAPACITY BUILDING SUPPORT FOR: STAFF RAISES AND ANNUAL RETREAT | $117,778 | ||||
| FIRST GRADUATE | ||||||||||
| 2973 16TH ST STE 400 | SAN FRANCISCO | CA | 94103 | PC | CAPACITY BUILDING SUPPORT FOR: SALARY DEV & CA ADJUSTMENTS | $133,940 | ||||
| FIRST GRADUATE | ||||||||||
| 2973 16TH ST STE 400 | SAN FRANCISCO | CA | 94103 | PC | CAPACITY BUILDING SUPPORT FOR: SALARY DEVELOPMENT | $37,020 | ||||
| FIRST GRADUATE | ||||||||||
| 2973 16TH STREET SUITE 400 | SAN FRANCISCO | CA | 94103 | PC | GALA SPONSORSHIP | $512 | ||||
| FOOD IS FREE SOLANO | ||||||||||
| 430 WEST K STREET | BENICIA | CA | 94510 | PC | ENGAGEMENT GRANT | $1,000 | ||||
| FOOD RUNNERS | ||||||||||
| 2579 WASHINGTON ST | SAN FRANCISCO | CA | 94115 | PC | CAPACITY BUILDING SUPPORT FOR: PARTNER RELATIONS COORDINATOR | $75,000 | ||||
| FOOD RUNNERS | ||||||||||
| 2579 WASHINGTON ST | SAN FRANCISCO | CA | 94115 | PC | CAPACITY BUILDING SUPPORT FOR: WEBSITE REDESIGN | $18,000 | ||||
| FRIENDS OF THE CHILDREN TACOMA | ||||||||||
| 7302 S PARK AVE | TACOMA | WA | 98408 | PC | ENGAGEMENT GRANT | $1,000 | ||||
| GLOVER EMPOWERMENTORING PROGRAM (GEM) | ||||||||||
| PO BOX 6471 | KENT | WA | 98064 | PC | CAPACITY BUILDING SUPPORT FOR: REBRANDING | $100,000 | ||||
| GLOVER EMPOWERMENTORING PROGRAM (GEM) | ||||||||||
| 827 CENTRAL AVE B109 | KENT | WA | 98032 | PC | GALA SPONSORSHIP | $500 | ||||
| GOT GREEN | ||||||||||
| PO BOX 18794 | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT FOR: STRATEGY, STRUCTURE AND LEADERSHIP | $166,666 | ||||
| GOT GREEN | ||||||||||
| PO BOX 18794 | SEATTLE | WA | 98118 | PC | GALA SPONSORSHIP | $500 | ||||
| HILLTOP ARTISTS | ||||||||||
| PO BOX 6829 | TACOMA | WA | 98417 | PC | ENGAGEMENT GRANT | $1,000 | ||||
| HOMELESS CHILDREN'S NETWORK | ||||||||||
| 3450 3RD ST UNIT 1C | SAN FRANCISCO | CA | 94124 | PC | CAPACITY BUILDING SUPPORT FOR: EXECUTIVE DIRECTOR | $100,800 | ||||
| HOMELESS CHILDREN'S NETWORK | ||||||||||
| 3450 3RD ST UNIT 1C | SAN FRANCISCO | CA | 94124 | PC | CAPACITY BUILDING SUPPORT FOR: HIRING | $60,000 | ||||
| HOMELESS CHILDREN'S NETWORK | ||||||||||
| 3450 3RD STREET UNIT 1C | SAN FRANCISCO | CA | 94124 | PC | GALA SPONSORSHIP | $500 | ||||
| INTERCULTURAL CHILDREN & FAMILY SERVICES | ||||||||||
| 6320 EVERGREEN WY STE 205 | EVERETT | WA | 98203 | PC | CAPACITY BUILDING SUPPORT FOR: OPERATIONS | $47,307 | ||||
| INTERCULTURAL CHILDREN & FAMILY SERVICES | ||||||||||
| 6320 EVERGREEN WY STE 205 | EVERETT | WA | 98203 | PC | CAPACITY BUILDING SUPPORT FOR: STAFFING | $18,692 | ||||
| INTERCULTURAL CHILDREN & FAMILY SERVICES | ||||||||||
| 6320 EVERGREEN WY STE 205 | EVERETT | WA | 98203 | PC | CAPACITY BUILDING SUPPORT FOR: HEALTH INSURANCE | $29,803 | ||||
| INTERCULTURAL CHILDREN & FAMILY SERVICES | ||||||||||
| 6320 EVERGREEN WY STE 205 | EVERETT | WA | 98203 | PC | CAPACITY BUILDING SUPPORT FOR: DEVELOPMENT DIRECTOR | $41,802 | ||||
| INTERCULTURAL CHILDREN & FAMILY SERVICES | ||||||||||
| 6320 EVERGREEN WY STE 205 | EVERETT | WA | 98203 | PC | CAPACITY BUILDING SUPPORT FOR: EXECUTIVE DIRECTOR | $95,729 | ||||
| INTERCULTURAL CHILDREN & FAMILY SERVICES | ||||||||||
| 15 S GRADY WAY STE 434 | RENTON | WA | 98057 | PC | GALA SPONSORSHIP | $500 | ||||
| INTIMAN THEATER COMPANY | ||||||||||
| 801 E PINE ST | SEATTLE | WA | 98122 | PC | GALA SPONSORSHIP | $250 | ||||
| JAZZ WA | ||||||||||
| PC | GALA SPONSORSHIP | $100 | PO BOX 8170 | PERTH BC | WESTERN AUSTRALIA | AS | ||||
| KCCEB | ||||||||||
| 99 CALLAN AVE | SAN LEANDRO | CA | 94577 | PC | CAPACITY BUILDING SUPPORT FOR: A PARADIGM SHIFT PROGRAM | $100,000 | ||||
| KOREAN COMMUNITY CENTER | ||||||||||
| 7535 LITTLE RIVER TPKE STE 310B | ANNANDALE | VA | 22003 | PC | CAPACITY BUILDING SUPPORT FOR: SALESFORCE DATABASE | $30,390 | ||||
| KOREAN COMMUNITY CENTER OF THE EAST BAY | ||||||||||
| 97 CALLAN AVENUE | SAN LEANDRO | CA | 94705 | PC | GALA SPONSORSHIP | $535 | ||||
| LA COCINA | ||||||||||
| 2948 FOLSOM STREET | SAN FRANCISCO | CA | 94110 | PC | CAPACITY BUILDING SUPPORT FOR: CONSULTANTS | $56,480 | ||||
| LA COCINA | ||||||||||
| 2948 FOLSOM STREET | SAN FRANCISCO | CA | 94110 | PC | CAPACITY BUILDING SUPPORT FOR: SALESFORCE AND EXECUTIVE STAFFING | $144,168 | ||||
| LAVENDER RIGHTS PROJECT | ||||||||||
| 1004 MARTIN LUTHER KING JR WAY | TACOMA | WA | 98405 | PC | ENGAGEMENT GRANT | $1,000 | ||||
| MINDFUL LIFE PROJECT | ||||||||||
| 124 WASHINGTON AVE | RICHMOND | CA | 94801 | PC | CAPACITY BUILDING SUPPORT FOR: STRATEGIC PLANNING | $60,000 | ||||
| MINDFUL LIFE PROJECT | ||||||||||
| 124 WASHINGTON AVE STE B | RICHMOND | CA | 94801 | PC | CAPACITY BUILDING SUPPORT FOR: DIRECTOR OF PARTNERSHIP | $15,000 | ||||
| MINDFUL LIFE PROJECT | ||||||||||
| 124 WASHINGTON AVE | RICHMOND | CA | 94801 | PC | CAPACITY BUILDING SUPPORT FOR: STRATEGIC PLANNIING | $91,000 | ||||
| MINDFUL LIFE PROJECT | ||||||||||
| 1001 CANAL BLVD STE A | RICHMOND | CA | 94804 | PC | GALA SPONSORSHIP | $501 | ||||
| MISSSEY INC | ||||||||||
| 424 JEFFERSON ST | OAKLAND | CA | 94607 | PC | CAPACITY BUILDING SUPPORT FOR: MARKETING | $20,094 | ||||
| MISSSEY INC | ||||||||||
| 424 JEFFERSON ST | OAKLAND | CA | 94607 | PC | CAPACITY BUILDING SUPPORT FOR: FINANCE AND ADMIN TRANSFORMATION | $62,000 | ||||
| MISSSEY INC | ||||||||||
| 424 JEFFERSON ST | OAKLAND | CA | 94607 | PC | CAPACITY BUILDING SUPPORT FOR: MARKETING & STAFFING DEVELOPMENT | $148,383 | ||||
| MISSSEY INC | ||||||||||
| 424 JEFFERSON STREET | OAKLAND | CA | 94607 | PC | GALA SPONSORSHIP | $500 | ||||
| MSK SOLUTIONS | ||||||||||
| 444 GEORGIA STREET | VALLEJO | CA | 94590 | PC | ENGAGEMENT GRANT | $1,000 | ||||
| NAAM(NORTHWEST AFRICAN AMERICAN MUSEUM) | ||||||||||
| 2300 S MASSACHUSETTS STREET | SEATTLE | WA | 98144 | PC | GALA SPONSORSHIP | $500 | ||||
| NEIGHBORHOOD CLINIC | ||||||||||
| 1323 S YAKIMA AVE | TACOMA | WA | 98405 | PC | ENGAGEMENT GRANT | $1,000 | ||||
| NEIGHBORHOOD FUNDERS GROUP | ||||||||||
| 548 MARKET STREET 96531 | SAN FRANCISCO | CA | 94104 | PC | GALA SPONSORSHIP | $1,286 | ||||
| NFG FAMILY RESOURCE | ||||||||||
| 548 MARKET STREET 96531 | SAN FRANCISCO | CA | 94104 | PC | GALA SPONSORSHIP | $515 | ||||
| NIAD | ||||||||||
| 551 23RD ST | RICHMOND | CA | 94804 | PC | CAPACITY BUILDING SUPPORT FOR: CHIEF ADVANCEMENT OFFICER | $150,000 | ||||
| NIAD | ||||||||||
| 551 23RD ST | RICHMOND | CA | 94804 | PC | CAPACITY BUILDING SUPPORT FOR: FINANCIAL REVIEW AND STAFFING | $32,100 | ||||
| NORTH BAY HOUSING COALITION | ||||||||||
| 1234 EMPIRE STREET SUITE 1210 | FAIRFIELD | CA | 94533 | PC | ENGAGEMENT GRANT | $1,000 | ||||
| NORTHWEST AFRICAN AMERICAN MUSEUM | ||||||||||
| 2300 S MASSACHUSETTS ST | SEATTLE | WA | 98144 | PC | CAPACITY BUILDING SUPPORT FOR: STAFF LEADERSHIP | $64,800 | ||||
| NORTHWEST AFRICAN AMERICAN MUSEUM | ||||||||||
| LANESAH DEBARDELABEN | SEATTLE | WA | 98144 | PC | CAPACITY BUILDING SUPPORT FOR: STRATEGIC PLANNING | $52,870 | ||||
| OLD SKOOL CAFE | ||||||||||
| 38 LE CONTE CIRCLE | SAN FRANCISCO | CA | 94124 | PC | CAPACITY BUILDING SUPPORT FOR: EXECUTIVE STAFFING | $126,000 | ||||
| OLD SKOOL CAFE | ||||||||||
| 38 LE CONTE CIRCLE | SAN FRANCISCO | CA | 94124 | PC | CAPACITY BUILDING SUPPORT FOR: HOSPITALITY MANAGER | $100,950 | ||||
| OPEN DOOR LEGAL | ||||||||||
| 4634 3RD ST | SAN FRANCISCO | CA | 94124 | PC | CAPACITY BUILDING SUPPORT FOR: STAFFING AND INFRASTRUCTURE | $60,000 | ||||
| OPEN DOOR LEGAL | ||||||||||
| 4634 3RD ST | SAN FRANCISCO | CA | 94124 | PC | CAPACITY BUILDING SUPPORT FOR: LAUNCH OF $4.5M ALL-RAISE | $100,000 | ||||
| OPEN DOOR LEGAL | ||||||||||
| 60 OCEAN AVE | SAN FRANCISCO | CA | 94112 | PC | GALA SPONSORSHIP | $500 | ||||
| OPPORTUNITY JUNCTION | ||||||||||
| 3102 DELTA FAIR BLVD | ANTIOCH | CA | 94509 | PC | CAPACITY BUILDING SUPPORT FOR: ONE TIME HOURLY COLA | $75,504 | ||||
| OPPORTUNITY JUNCTION | ||||||||||
| 3102 DELTA FAIR BLVD | ANTIOCH | CA | 94509 | PC | CAPACITY BUILDING SUPPORT FOR: HIRING EXECUTIVE SEARCH FIRM | $60,000 | ||||
| OPPORTUNITY JUNCTION | ||||||||||
| 3102 DELTA FAIR BLVD | ANTIOCH | CA | 94509 | PC | CAPACITY BUILDING SUPPORT FOR: DIRECTOR OF FINANCE | $130,000 | ||||
| OPPORTUNITY JUNCTION | ||||||||||
| 3102 DELTA FAIR BLVD | ANTIOCH | CA | 94513 | PC | GALA SPONSORSHIP | $500 | ||||
| PALMER SCHOLARS | ||||||||||
| 2112 SOUTH TYLER STREET | TACOMA | WA | 98405 | PC | ENGAGEMENT GRANT | $1,000 | ||||
| PARA LOS NINOS DE HIGHLINE | ||||||||||
| 15520 6TH AVE SW | BURIEN | WA | 98166 | PC | CAPACITY BUILDING SUPPORT FOR: DATA SYSTEMS | $46,750 | ||||
| PARA LOS NINOS DE HIGHLINE | ||||||||||
| 15520 6TH AVE SW | BURIEN | WA | 98166 | PC | CAPACITY BUILDING SUPPORT FOR: LEADERSHIP | $15,000 | ||||
| PARA LOS NINOS DE HIGHLINE | ||||||||||
| 15520 6TH AVE SW | BURIEN | WA | 98166 | PC | CAPACITY BUILDING SUPPORT FOR: HR | $18,000 | ||||
| PARA LOS NINOS DE HIGHLINE | ||||||||||
| 15520 6TH AVE SW | BURIEN | WA | 98166 | PC | CAPACITY BUILDING SUPPORT FOR: COMMUNITY ENGAGEMENT | $20,284 | ||||
| PARA LOS NINOS DE HIGHLINE | ||||||||||
| 15520 6TH AVE SW | BURIEN | WA | 98166 | PC | CAPACITY BUILDING SUPPORT FOR: STAFFING | $64,311 | ||||
| PARA LOS NINOS DE HIGHLINE | ||||||||||
| 15520 6TH AVE SW | BURIEN | WA | 98166 | PC | CAPACITY BUILDING SUPPORT FOR: STAFF BONUS | $17,000 | ||||
| PARA LOS NINOS DE HIGHLINE | ||||||||||
| 15220 6TH AVE SW | BURIEN | WA | 98166 | PC | GALA SPONSORSHIP | $622 | ||||
| PARTNER IN EMPLOYMENT | ||||||||||
| 21400 INTL BLVD STE 302 | SEATAC | WA | 98198 | PC | CAPACITY BUILDING SUPPORT FOR: DEVELOPMENT DIRECTOR | $100,000 | ||||
| PARTNER IN EMPLOYMENT | ||||||||||
| 21400 INTL BLVD STE 302 | SEATAC | WA | 98198 | PC | CAPACITY BUILDING SUPPORT FOR: STRATEGIC PLANNING | $8,000 | ||||
| PARTNER IN EMPLOYMENT | ||||||||||
| 21400 INTL BLVD STE 302 | SEATAC | WA | 98198 | PC | CAPACITY BUILDING SUPPORT FOR: STAFF RAISES | $51,563 | ||||
| PARTNER IN EMPLOYMENT | ||||||||||
| 21400 INTERNATIONAL BLVD 302 | SEATAC | WA | 98198 | PC | GALA SPONSORSHIP | $500 | ||||
| PAVE | ||||||||||
| 6316 SOUTH 12TH STREET | TACOMA | WA | 98465 | PC | ENGAGEMENT GRANT | $1,000 | ||||
| PEACE COMMUNITY CENTER | ||||||||||
| 2106 S CUSHMAN AVE | TACOMA | WA | 98405 | PC | ENGAGEMENT GRANT | $1,000 | ||||
| PLANTING JUSTICE | ||||||||||
| 319 105TH AVE | OAKLAND | CA | 94603 | PC | CAPACITY BUILDING SUPPORT FOR: ADMIN SUPPORT AND MARKETING | $166,000 | ||||
| PLANTING JUSTICE | ||||||||||
| 319 105TH AVE | OAKLAND | CA | 94603 | PC | GALA SPONSORSHIP | $500 | ||||
| POGO PARK | ||||||||||
| 2604 ROOSEVELT AVE | RICHMOND | CA | 94804 | PC | CAPACITY BUILDING SUPPORT FOR: CAMPAIGN FOR POGO PARK PROJECT | $166,000 | ||||
| POGO PARK | ||||||||||
| 2604 ROOSEVELT AVENUE | RICHMOND | CA | 94805 | PC | GALA SPONSORSHIP | $500 | ||||
| RAINBOW CENTER | ||||||||||
| 2215 PACIFIC AVE | TACOMA | WA | 98402 | PC | ENGAGEMENT GRANT | $1,000 | ||||
| RIO VISTA CARE | ||||||||||
| 628 MONTEZUMA ST | RIO VISTA | CA | 94571 | PC | CAPACITY BUILDING SUPPORT FOR: TECH UPGRADE | $59,175 | ||||
| RIO VISTA CARE | ||||||||||
| 628 MONTEZUMA STREET | RIO VISTA | CA | 94571 | PC | ENGAGEMENT GRANT | $1,000 | ||||
| SAFE FUTURES YOUTH CENTER | ||||||||||
| 6337 35TH AVE SW | SEATTLE | WA | 98126 | PC | GALA SPONSORSHIP | $525 | ||||
| SAVV (SOLANO ADVOCATES FOR VICTIMS OF VIOLENCE) | ||||||||||
| 1745 ENTERPRISE DRIVE STE 1F | FAIRFIELD | CA | 94533 | PC | ENGAGEMENT GRANT | $1,000 | ||||
| SAVV (SOLANO ADVOCATES VICTIMS VIOLENCE) | ||||||||||
| PO BOX 571 | VACAVILLE | CA | 95696 | PC | CAPACITY BUILDING SUPPORT FOR: MISSION LEADERSHIP | $60,000 | ||||
| SEEDS | ||||||||||
| PO BOX 2454 | TRAVERSE CITY | MI | 49685 | PC | GALA SPONSORSHIP | $500 | ||||
| SOMALI HEALTH BOARD | ||||||||||
| 7050 32ND AVE S | SEATTLE | WA | 981183502 | PC | CAPACITY BUILDING SUPPORT FOR: FUNDRAISING | $66,000 | ||||
| SOMALI HEALTH BOARD | ||||||||||
| 7050 32ND AVE S | SEATTLE | WA | 981183502 | PC | CAPACITY BUILDING SUPPORT FOR: EQUITY DEVELOPMENT DIRECTOR | $100,000 | ||||
| SOMALI HEALTH BOARD | ||||||||||
| 7050 32ND AVE S | SEATTLE | WA | 981183502 | PC | CAPACITY BUILDING SUPPORT FOR: FINANCE DIRECTOR & AUDIT | $127,800 | ||||
| SOMALI HEALTH BOARD | ||||||||||
| 525 ANDOVER PARK WEST SUITE 105 | TUKWILA | WA | 98168 | PC | GALA SPONSORSHIP | $500 | ||||
| SOUND OUTREACH | ||||||||||
| 1106 MARTIN LUTHER KING JR WAY | TACOMA | WA | 98405 | PC | ENGAGEMENT GRANT | $1,000 | ||||
| SOUTHEAST SEATTLE EDUCATION COALITION | ||||||||||
| 3829B S EDMUNDS BOX 9 | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT FOR: WEBSITE DEVELOPMENT | $66,000 | ||||
| SOUTHEAST SEATTLE EDUCATION COALITION | ||||||||||
| 3829B S EDMUNDS BOX 9 | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT FOR: OPERATIONS COORDINATOR | $72,609 | ||||
| SOUTHEAST SEATTLE EDUCATION COALITION | ||||||||||
| 3829B S EDMUNDS BOX 9 | SEATTLE | WA | 98118 | PC | CAPACITY BUILDING SUPPORT FOR: ADVOCACY DIRECTOR | $92,616 | ||||
| STREET LEVEL HEALTH PROJECT | ||||||||||
| 3125 E 15TH ST | OAKLAND | CA | 94601 | PC | CAPACITY BUILDING SUPPORT FOR: PAY SCALE ADJUSTMENT | $78,214 | ||||
| STREET LEVEL HEALTH PROJECT | ||||||||||
| 3125 E 15TH ST | OAKLAND | CA | 94601 | PC | CAPACITY BUILDING SUPPORT FOR: STAFFING | $33,840 | ||||
| STREET LEVEL HEALTH PROJECT | ||||||||||
| 3125 E 15TH ST | OAKLAND | CA | 94601 | PC | CAPACITY BUILDING SUPPORT FOR: BOARD DEVELOPMENT | $16,620 | ||||
| SUSTAINABLE SOLANO | ||||||||||
| 1055 AZUAR DRIVE | VALLEJO | CA | 94592 | PC | ENGAGEMENT GRANT | $1,000 | ||||
| TACID | ||||||||||
| 6315 SOUTH 19TH STREET | TACOMA | WA | 98466 | PC | ENGAGEMENT GRANT | $1,000 | ||||
| TACOMA URBAN LEAGUE | ||||||||||
| 2250 S YAKIMA AVENUE SUITE A | TACOMA | WA | 98405 | PC | ENGAGEMENT GRANT | $1,000 | ||||
| TENDERLOIN MUSEUM (UPTOWN TENDERLOIN) | ||||||||||
| 398 EDDY STREET | SAN FRANCISCO | CA | 94102 | PC | GALA SPONSORSHIP | $1,000 | ||||
| THE LATINA CENTER | ||||||||||
| 3701 BARRET AVE | RICHMOND | CA | 94805 | PC | CAPACITY BUILDING SUPPORT FOR: STRATEGIC PLANNING | $28,060 | ||||
| THE LATINA CENTER | ||||||||||
| 3701 BARRET AVE | RICHMOND | CA | 94805 | PC | CAPACITY BUILDING SUPPORT FOR: FINANCE CONTROL | $52,010 | ||||
| THE LATINA CENTER | ||||||||||
| 3701 BARRET AVE | RICHMOND | CA | 94805 | PC | CAPACITY BUILDING SUPPORT FOR: OPERATIONS MANAGER | $88,790 | ||||
| THE LATINA CENTER | ||||||||||
| 3701 BARRETT AVENUE | RICHMOND | CA | 94805 | PC | GALA SPONSORSHIP | $500 | ||||
| UKRANIAN COMMUNITY CENTER OF WA | ||||||||||
| 17701 108TH AVE SE STE 336 | RENTON | WA | 98055 | PC | CAPACITY BUILDING SUPPORT FOR: ORGANIZING & PLANNING | $100,000 | ||||
| UKRANIAN COMMUNITY CENTER OF WA | ||||||||||
| 17701 108TH AVE SE 336 | RENTON | WA | 98055 | PC | GALA SPONSORSHIP | $500 | ||||
| UNITED FOR IRAN | ||||||||||
| 344 20TH STREET C/O PORT WORKSPACES | OAKLAND | CA | 94612 | PC | GALA SPONSORSHIP | $500 | ||||
| UPTOWN TENDERLOIN | ||||||||||
| 398 EDDY ST | SAN FRANCISCO | CA | 94102 | PC | CAPACITY BUILDING SUPPORT FOR: CONTINUED STAFF GROWTH | $77,000 | ||||
| UPTOWN TENDERLOIN | ||||||||||
| 398 EDDY ST | SAN FRANCISCO | CA | 94102 | PC | CAPACITY BUILDING SUPPORT FOR: SABBATICAL POLICY PROJECT | $37,852 | ||||
| URBAN TILTH | ||||||||||
| 323 BROOKSIDE DR | RICHMOND | CA | 94801 | PC | CAPACITY BUILDING SUPPORT FOR: STAFFING | $100,000 | ||||
| URBAN TILTH | ||||||||||
| 323 BROOKSIDE DRIVE | RICHMOND | CA | 94801 | PC | GALA SPONSORSHIP | $500 | ||||
| UTOPIA | ||||||||||
| 841 CENTRAL AVE N STE C-106 | KENT | WA | 98032 | PC | CAPACITY BUILDING SUPPORT FOR: CAPACITY BUILDING | $60,500 | ||||
| UTOPIA | ||||||||||
| 841 CENTRAL AVE N STE C-106 | KENT | WA | 98032 | PC | CAPACITY BUILDING SUPPORT FOR: WASHINGTON SATTELITE | $39,500 | ||||
| UTOPIA | ||||||||||
| 841 CENTRAL AVE N SUITE C-106 | KENT | WA | 98032 | PC | GALA SPONSORSHIP | $515 | ||||
| VACAVILLE STOREHOUSE | ||||||||||
| 1146 E MONTE VISTA AVE | VACAVILLE | CA | 95688 | PC | ENGAGEMENT GRANT | $1,000 | ||||
| VALLEJO CENTER FOR THE ARTS | ||||||||||
| 330 VIRGINIA STREET | VALLEJO | CA | 94590 | PC | ENGAGEMENT GRANT | $1,000 | ||||
| VENTURES | ||||||||||
| 2100 24TH AVE S STE 380 | SEATTLE | WA | 98144 | PC | CAPACITY BUILDING SUPPORT FOR: STRATEGIC PLANNING | $85,080 | ||||
| VENTURES | ||||||||||
| 2100 24TH AVE S STE 380 | SEATTLE | WA | 98144 | PC | CAPACITY BUILDING SUPPORT FOR: FUND DEVELOPMENT | $39,375 | ||||
| VENTURES | ||||||||||
| 2100 24TH AVE S STE 380 | SEATTLE | WA | 98144 | PC | CAPACITY BUILDING SUPPORT FOR: LEADERSHIP TRANSITION | $42,210 | ||||
| VENTURES | ||||||||||
| 2100 24TH AVE S SUITE 389 | SEATTLE | WA | 98144 | PC | GALA SPONSORSHIP | $1,015 | ||||
| VILLAGE COMMUNITY RESOURCE CENTER | ||||||||||
| 633 VILLAGE DR | BRENTWOOD | CA | 94513 | PC | CAPACITY BUILDING SUPPORT FOR: STAFF COMPENSATION & RETENTION | $100,000 | ||||
| VILLAGE COMMUNITY RESOURCE CENTER | ||||||||||
| 633 VILLAGE DRIVE | BRENTWOOD | CA | 94513 | PC | GALA SPONSORSHIP | $500 | ||||
| VOENA CHILDREN'S CHOIR | ||||||||||
| 260 SEMPLE CROSSING | BENICIA | CA | 94510 | PC | ENGAGEMENT GRANT | $1,000 | ||||
| WA NA WARI SEATTLE | ||||||||||
| 911 24TH AVE | SEATTLE | WA | 98122 | PC | GALA SPONSORSHIP | $2,500 | ||||
| WHITE CENTER COMMUNITY DEVELOPMENT ASSN | ||||||||||
| 605 SW 108TH ST | SEATTLE | WA | 98146 | PC | CAPACITY BUILDING SUPPORT FOR: MARKETING AND OUTREACH SPECIALIST | $60,817 | ||||
| WHITE CENTER COMMUNITY DEVELOPMENT ASSN | ||||||||||
| 605 SW 108TH ST | SEATTLE | WA | 98146 | PC | CAPACITY BUILDING SUPPORT FOR: COMUNICATIONS AND OUTREACH | $6,238 | ||||
| WHITE CENTER COMMUNITY DEVELOPMENT ASSN | ||||||||||
| 605 SW 108TH ST | SEATTLE | WA | 98146 | PC | CAPACITY BUILDING SUPPORT FOR: ADMINISTRATION | $61,132 | ||||
| WHITE CENTER COMMUNITY DEVELOPMENT ASSN | ||||||||||
| 605 SW 108TH ST | SEATTLE | WA | 98146 | PC | CAPACITY BUILDING SUPPORT FOR: ECONOMIC DEVELOPMENT MANAGER | $38,480 | ||||
| YES NATURE TO NEIGHBORHOODS | ||||||||||
| 3029 MACDONALD AVE | RICHMOND | CA | 94804 | PC | CAPACITY BUILDING SUPPORT FOR: LEADERSHIP | $100,000 | ||||
| YES NATURE TO NEIGHBORHOODS | ||||||||||
| 3029 MCDONALD AVE | RICHMOND | CA | 94804 | PC | GALA SPONSORSHIP | $500 | ||||
| YOUNG WOMEN EMPOWERED (Y-WE) | ||||||||||
| 5623 RAINIER AVE S | SEATTLE | WA | 98118 | PC | GALA SPONSORSHIP | $500 | ||||
| ZENO | ||||||||||
| 1404 E YESLER WAY SUITE 204 | SEATTLE | WA | 98122 | PC | CAPACITY BUILDING SUPPORT FOR: GAME KIT PRODUCTION | $80,000 | ||||
| ZENO | ||||||||||
| 1404 E YESLER WAY SUITE 204 | SEATTLE | WA | 98122 | PC | CAPACITY BUILDING SUPPORT FOR: 2022 AUDIT | $13,500 | ||||
| ZENO | ||||||||||
| 1404 E YESLER WAY SUITE 204 | SEATTLE | WA | 98122 | PC | CAPACITY BUILDING SUPPORT FOR: EMPLOYEE RETENTION | $26,500 | ||||
| ZENO | ||||||||||
| 1404 E YESLER WAY SUITE 204 | SEATTLE | WA | 98122 | PC | CAPACITY BUILDING SUPPORT FOR: FINANCIAL AUDIT | $4,000 | ||||
| ZENO | ||||||||||
| 3815 S OTHELLO STREET STE 100 359 | SEATTLE | WA | 98122 | PC | GALA SPONSORSHIP | $1,040 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,412,852 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $904,677 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,075 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $15,200,528 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| INCOME/LOSS FROM PASS THRU K-1S | 14 | -$2,065,935 |
| OTHER INCOME | 14 | $390 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $14,047,735 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $14,047,735 | 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 |
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 | KENNETH JON BIRDWELL REVOCABLE TRUS | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21448 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $49,770,188 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | MARKETABLE SECURITIES | NoncashPropertyDesc |
| Fair Market Value | $30,770,188 | FairMarketValueAmt |
| Received | 2022-09-20 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $51,810 | Amt |
| Net Investment Income | $1,205 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $50,605 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| PART VIII-A, LINE 1 | OPERATING AS MAGIC CABINET, THE FOUNDATION DISTRIBUTES ENGAGEMENT GRANTS TO NONPROFITS WHO COMPLETE THE FOUNDATION'S ENGAGEMENT PROCESS. THE ENGAGEMENT PROCESS IS DESIGNED FOR BOTH THE NONPROFIT AND THE FOUNDATION TO DISCOVER OPERATIONAL STRENGTHS AND PINPOINT AREAS FOR IMPROVEMENT. FOR MAGIC CABINET, UNCOVERING AN AREA OF IMPROVEMENT IS NOT A NEGATIVE, BUT AN OPPORTUNITY TO BUILD A STRONGER NONPROFIT - AND A POTENTIAL CAPACITY-BUILDING GRANT. THE ENGAGEMENT PROCESS INCLUDES: MAGIC CABINET MEETS WITH NONPROFITS SELECTED IN A TARGETED NEIGHBORHOOD/CITY; NONPROFITS TAKE THE ICAT - A THIRD-PARTY CAPACITY ASSESSMENT SURVEY; AN INDEPENDENT ICAT FACILITATOR LEADS A DISCUSSION ABOUT THE ICAT RESULTS WITH THE NONPROFIT'S LEADERSHIP; MAGIC CABINET HOSTS THE NONPROFITS AT A CELEBRATORY EVENT IN THEIR NEIGHBORHOOD; MAGIC CABINET'S STAFF DISCUSSES ICAT RESULTS, AGENCY TAKEAWAYS, AND SHARED VALUES WITH EACH NONPROFIT IN THE ICAT FOLLOW UP; NONPROFITS ARE AWARDED AN UNRESTRICTED $1,000 ENGAGEMENT GRANT; NONPROFITS ARE ELIGIBLE FOR COHORT PLACEMENT.THE NONPROFITS WHO COMPLETE THE PROCESS WILL RECEIVE: A $1,000 ENGAGEMENT GRANT; THE RESULTS OF THEIR ICAT ASSESSMENT - A THIRD PARTY SURVEY WITH SUGGESTIONS FOR HOW THEY COULD BUILD A STRONGER ORGANIZATION; AND BECOME ELIGIBLE FOR POSSIBLE PLACEMENT IN A FUTURE NONPROFIT COHORT. |
| FORM 990-PF, PART VII, LINE 1 | KEITH VERNON'S COMPENSATION IS PAID THROUGH A THIRD PARTY MANAGEMENT SERVICES COMPANY. KEN DAVIS WAS PAID AS A CONTRACTOR THROUGH A REASONABLE COMPENSATION ARRANGEMENT. |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (23 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 797999 SHS MUZINICH CREDIT OPPORTUNITY FUND | $7,580,989 | $7,580,989 |
| 341882 SHS TIAA-CREF CORE IMPACT BOND FUND | $3,018,817 | $3,018,817 |
| 1565360 SHS BAIRD SHORT-TERM BOND FUND | $14,432,624 | $14,432,624 |
| 500000 SHS AMERICAN EXPRESS 3.7%23 DUE 08/03/23 | $504,484 | $504,484 |
| 225000 SHS AMERICAN TOWER CO 3.5%23 DUE 01/31/23 | $228,054 | $228,054 |
| 200000 SHS BANK OF AMERICA C 3.3%23 DUE 01/11/23 | $203,058 | $203,058 |
| 100000 SHS BANK OF MONTREAL0.4% 23F DUE 09/15/23 | $96,873 | $96,873 |
| 75000 SHS BNY MELLON INVEST 2.2%23 DUE 08/16/23 | $74,390 | $74,390 |
| 300000 SHS CAPITAL ONE FINL 2.6%23 DUE 05/11/23 | $298,648 | $298,648 |
| 300000 SHS CAPITAL ONE FINL 3.2%23 DUE 01/30/23 | $304,012 | $304,012 |
| 250000 SHS CITIGROUP INC VAR 24 DUE 05/15/24 | $246,398 | $246,398 |
| 225000 SHS FIDELITY NATIONAL 0.375% 23 DUE 03/01/23 | $223,504 | $223,504 |
| 200000 SHS GENERAL MTRS FIN 3.25%23 DUE 01/05/23 | $203,166 | $203,166 |
| 100000 SHS GILEAD SCIENCES, 2.5%23 DUE 09/01/23 | $99,137 | $99,137 |
| 600000 SHS JPMORGAN CHASE & 2.7%23 DUE 05/18/23 | $596,176 | $596,176 |
| 200000 SHS MCDONALD'S CORP 3.35%23 DUE 04/01/23 | $200,771 | $200,771 |
| 600000 SHS MITSUBISHI UFJ3.455% 23F DUE 03/02/23 | $605,558 | $605,558 |
| 600000 SHS MORGAN STANLEY 3.125%23 DUE 01/23/23 | $607,734 | $607,734 |
| 225000 SHS SALESFORCE.COM, 3.25%23 DUE 04/11/23 | $225,501 | $225,501 |
| 100000 SHS STARBUCKS CORP 3.85%23 DUE 10/01/23 | $100,292 | $100,292 |
| 185000 SHS SUMITOMO MITSU3.102% 23F DUE 01/17/23 | $187,436 | $187,436 |
| 200000 SHS THE GOLDMAN SACHS 3.2%23 DUE 02/23/23 | $201,739 | $201,739 |
| 75000 SHS TRUIST FINL CORP 3.75%23 DUE 12/06/23 | $74,433 | $74,433 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (112 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 402177 SHS DFA US SUSTAINABILITY CORE | $12,133,684 | $12,133,684 |
| 141049 SHS DFA INTERNATIONAL SUSTAINABILITY CORE | $1,499,350 | $1,499,350 |
| 223540 SHS DFA EMERGING MARKETS SUSTAINABILITY CORE | $1,828,556 | $1,828,556 |
| 48406 SHS ISHARES MSCI EAFE ESG OPTIMIZED ETF | $3,182,210 | $3,182,210 |
| 2204 SHS ALPHABET INC (CLASS A) | $194,459 | $194,459 |
| 1521 SHS AMAZON | $127,764 | $127,764 |
| 615 SHS AMGEN INC | $161,524 | $161,524 |
| 2959 SHS APPLE INC | $384,462 | $384,462 |
| 450 SHS BERKSHIRE HATHAWAY (B-SHARE) | $139,005 | $139,005 |
| 800 SHS BLACKSTONE GROUP INC | $59,352 | $59,352 |
| 450 SHS CROWN CASTLE INTERNATIONAL CORP | $61,038 | $61,038 |
| 1463 SHS CVS HEALTH CORPORATION | $136,337 | $136,337 |
| 800 SHS ISHARES CORE S&P US GROWTH ETF | $65,216 | $65,216 |
| 449 SHS JOHNSON & JOHNSON | $79,316 | $79,316 |
| 85 SHS MASTERCARD INC | $29,557 | $29,557 |
| 1009 SHS MERCK & CO INC | $111,949 | $111,949 |
| 1685 SHS MICROSOFT | $404,097 | $404,097 |
| 800 SHS OCCIDENTAL PETE CORP | $50,392 | $50,392 |
| 2132 SHS PFIZER INCORPORATED | $109,244 | $109,244 |
| 475 SHS PROCTER & GAMBLE | $71,991 | $71,991 |
| 855 SHS SIMON PROPERTY GROUP REIT | $100,445 | $100,445 |
| 400 SHS SNOWFLAKE INC. | $57,416 | $57,416 |
| 175 SHS THERMO FISHER SCIENTIFIC | $96,371 | $96,371 |
| 1800 SHS TPG INC COM CL A | $50,094 | $50,094 |
| 425 SHS UNION PACIFIC CORP | $88,005 | $88,005 |
| 988 SHS VISA INC | $205,267 | $205,267 |
| 338 SHS ABBVIE INC | $54,624 | $54,624 |
| 57 SHS ADOBE SYSTEMS INC | $19,182 | $19,182 |
| 200 SHS ADVANCED MICRO DEVICES | $12,954 | $12,954 |
| 793 SHS AES CORP | $22,807 | $22,807 |
| 846 SHS ALPHABET INC (CLASS C) | $75,066 | $75,066 |
| 111 SHS AMERICAN EXPRESS COMPANY | $16,400 | $16,400 |
| 146 SHS AMERICAN WATER WORKS | $22,253 | $22,253 |
| 132 SHS AMERIPRISE FINANCIAL INC | $41,101 | $41,101 |
| 39 SHS ANTHEM INC | $20,006 | $20,006 |
| 161 SHS APPLIED MATERIALS INC | $15,678 | $15,678 |
| 260 SHS BALL CORPORATION | $13,296 | $13,296 |
| 2669 SHS BANK OF AMERICA CORPORATION | $88,397 | $88,397 |
| 69 SHS BECTON DICKINSON & CO | $17,547 | $17,547 |
| 464 SHS BEST BUY INC | $37,444 | $37,444 |
| 61 SHS BIOGEN INC | $16,892 | $16,892 |
| 215 SHS CATERPILLAR INC | $51,505 | $51,505 |
| 597 SHS CENTENE CORP | $48,960 | $48,960 |
| 309 SHS CHEVRON CORPORATION | $55,462 | $55,462 |
| 191 SHS CIGNA CORP CMN | $63,286 | $63,286 |
| 356 SHS CISCO SYSTEMS INC | $16,960 | $16,960 |
| 533 SHS CITIGROUP INC | $24,108 | $24,108 |
| 466 SHS COCA COLA COMPANY | $29,642 | $29,642 |
| 71 SHS CONSTELLATION BRAND | $16,454 | $16,454 |
| 105 SHS COSTCO | $47,933 | $47,933 |
| 71 SHS CUMMINS INC | $17,203 | $17,203 |
| 202 SHS DIAMONDBACK ENERGY | $27,630 | $27,630 |
| 276 SHS DISNEY | $23,979 | $23,979 |
| 425 SHS DUPONT DE NEMOURS INC CMN | $29,168 | $29,168 |
| 76 SHS ECOLAB INC | $11,063 | $11,063 |
| 459 SHS EXXON MOBIL CORPORATION | $50,628 | $50,628 |
| 1190 SHS FORD MOTOR COMPANY | $13,840 | $13,840 |
| 149 SHS GENERAL DYNAMICS CORP | $36,968 | $36,968 |
| 805 SHS GENERAL ELECTRIC CO | $67,451 | $67,451 |
| 366 SHS GENERAL MOTORS CO | $12,312 | $12,312 |
| 314 SHS GILEAD SCIENCES INC | $26,957 | $26,957 |
| 296 SHS GLOBAL PAYMENTS INC. | $29,399 | $29,399 |
| 73 SHS GOLDMAN SACHS GROUP INC | $25,067 | $25,067 |
| 524 SHS HALLIBURTON COMPANY | $20,619 | $20,619 |
| 502 SHS HARTFORD FINANCIAL SERVICES GROUP | $38,280 | $38,280 |
| 257 SHS HILTON WORLDWIDE HLD | $32,475 | $32,475 |
| 283 SHS HOLOGIC INC | $21,171 | $21,171 |
| 1512 SHS HOST HOTELS & RESORTS | $24,268 | $24,268 |
| 42 SHS HUMANA INC | $21,545 | $21,545 |
| 1273 SHS HUNTINGTON BANCSHS INC | $18,147 | $18,147 |
| 1221 SHS INTEL CORP | $32,271 | $32,271 |
| 528 SHS JPMORGAN CHASE & CO | $70,805 | $70,805 |
| 467 SHS KKR & CO. INC. CMN CLASS A | $21,678 | $21,678 |
| 584 SHS KROGER COMPANY | $26,035 | $26,035 |
| 155 SHS L3HARRIS TECHNOLOGIES INC CMN | $32,273 | $32,273 |
| 38 SHS LAM RESEARCH CORPORATION | $16,037 | $16,037 |
| 200 SHS LAMB WESTON HOLDINGS | $17,872 | $17,872 |
| 45 SHS LOCKHEED MARTIN CORP | $21,892 | $21,892 |
| 79 SHS MCKESSON CORPORATION | $29,677 | $29,677 |
| 180 SHS MEDTRONIC PLC | $13,990 | $13,990 |
| 102 SHS MODERNA, INC. CMN | $18,321 | $18,321 |
| 232 SHS NEXTERA ENERGY INC | $19,395 | $19,395 |
| 499 SHS NIKE INC | $58,388 | $58,388 |
| 40 SHS NORTHROP GRUMMAN CORP | $21,824 | $21,824 |
| 823 SHS NRG ENERGY INC | $26,188 | $26,188 |
| 223 SHS NVIDIA CORP | $32,589 | $32,589 |
| 724 SHS ORACLE CORPORATION | $59,180 | $59,180 |
| 135 SHS PACKAGING CORP OF AMERICA | $17,268 | $17,268 |
| 128 SHS PAYPAL HOLDINGS INCO | $9,116 | $9,116 |
| 168 SHS PEPSICO INCORPORATED | $30,544 | $30,544 |
| 415 SHS PHILIP MORRIS INTERNATIONAL INC | $42,002 | $42,002 |
| 94 SHS PNC PROCESS SYSTEMS CO., LTD. | $14,846 | $14,846 |
| 111 SHS PPG INDUSTRIES INC | $13,957 | $13,957 |
| 281 SHS PROLOGIS INC | $31,677 | $31,677 |
| 545 SHS PULTEGROUP INC | $24,901 | $24,901 |
| 122 SHS REPUBLIC SERVICES INC | $15,797 | $15,797 |
| 54 SHS S & P GLOBAL INC | $18,087 | $18,087 |
| 351 SHS SALESFORCE.COM | $46,539 | $46,539 |
| 367 SHS SCHLUMBERGER LTD | $19,620 | $19,620 |
| 208 SHS T-MOBILE US INC | $29,120 | $29,120 |
| 521 SHS TAPESTRY INC | $19,840 | $19,840 |
| 128 SHS TARGET CORPORATION | $19,077 | $19,077 |
| 247 SHS TESLA MOTORS | $30,425 | $30,425 |
| 247 SHS TRADEWEB MKTS INC | $16,038 | $16,038 |
| 264 SHS U G I CORPORATION | $9,882 | $9,882 |
| 49 SHS ULTA SALON COSMETICS & FRAGRANCES | $22,984 | $22,984 |
| 127 SHS VERISK ANALYTICS INC | $22,405 | $22,405 |
| 85 SHS VERTEX PHARMACEUTICALS | $24,546 | $24,546 |
| 715 SHS VICI PROPERTIES INC CMN | $23,166 | $23,166 |
| 115 SHS WASTE MANAGEMENT INC | $18,041 | $18,041 |
| 114 SHS WHIRLPOOL CORP | $16,126 | $16,126 |
| 6175 SHS ISHARES MSCI EM ESG OPTIMIZED ETF | $185,682 | $185,682 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $9,484,075 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $9,484,075 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| IR&M SHORT ESG BOND FUND LLC | FMV | $20,303,966 | $20,303,966 |
| IR&M CORE ESG BOND FUND LLC | FMV | $8,352,664 | $8,352,664 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $13,412 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $13,412 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS/LOSSES | Desc |
| Amt | $20,583,310 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| LICENSES | $20 | $0 | $20 |
| POSTAGE | $1,475 | $0 | $1,475 |
| DUES AND SUBSCRIPTIONS | $34,383 | $0 | $34,383 |
| INSURANCE | $20,371 | $0 | $20,371 |
| OFFICE EXPENSE | $22,138 | $0 | $22,138 |
| COHORT EXPENSES | $42,375 | $0 | $42,375 |
| BANK FEES | $416 | $0 | $416 |
| SUPPLIES | $46,080 | $0 | $46,080 |
| MISCELLANEOUS | $2,692 | $0 | $2,692 |
| EVENTS | $24,703 | $0 | $24,703 |
| TELEPHONE | $11,478 | $0 | $11,478 |
| MARKETING | $9,461 | $0 | $9,461 |
| DEDUCTIONS FROM PASS THRU K-1S | $0 | $54,013 | $0 |
| OTHER CHARITABLE EXPENSES | $6,036 | $0 | $6,036 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ACCRUED INCOME | $8,075 | $51,065 | $8,075 |
| INCOME/LOSS FROM PASS THRU K-1S | -$2,065,935 | $8,891 | -$2,065,935 |
| OTHER INCOME | $390 | $390 | $390 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $249,929 | $249,929 | $0 |
| PROGRAM CONSULTING | $27,563 | $0 | $27,563 |
| OTHER CONSULTANTS | $204,316 | $0 | $204,316 |
| DESIGN AND EVALUATIONS | $81,250 | $0 | $81,250 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX PAID | $3,493 | $3,493 | $0 |
| EXCISE TAXES | $170,000 | $0 | $0 |
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