LENORE HANAUER FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LENORE HANAUER FOUNDATION (EIN 26-0378733)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349108894
- 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
- All Oth Prog Rltd Investments Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T18:31:43-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MERCER ST STE E300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981193958 | 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 | 260378733 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENORE HANAUER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LENO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 FOURTH AVENUE SUITE 2288 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LENORE HANAUER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LENORE | PersonFirstNm |
| Person Last | HANAUER | 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 | COLLEEN C LOUGHRAN CPA | PreparerPersonNm |
| PTIN | P00286018 | PTIN |
| Phone | 2062857242 | PhoneNum |
| Preparation | 2023-11-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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 | $4,157,319 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
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 | $421 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $421 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $86,741 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $86,741 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $337,394 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,110,414 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $337,394 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $424,556 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $424,556 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,736 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,368 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,368 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $28,135 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $27,660 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $475 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $16,114 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,738 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $461 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $9 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $452 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $51,446 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $32,775 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,295 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,212,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,212,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,263,446 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $32,775 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,216,295 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$838,890 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $391,781 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $193,689 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $41,766 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $41,766 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $3,491,361 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,804,394 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,115,553 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,685,050 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,846,160 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,157,319 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $3,685,050 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,846,160 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,685,050 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,846,160 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,685,050 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,846,160 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,685,050 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$838,890 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,846,160 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,846,160 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $58,148 | $63,795 | -$5,647 | -$5,647 | |
| PUBLICLY TRADED SECURITIES | $1,051,216 | $709,225 | $341,991 | $341,991 | |
| CAPITAL GAINS DIVIDENDS | $1,050 | $1,050 | $1,050 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $337,394 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,446 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $5,446 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $5,446 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $12,840 | 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 | $12,840 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $7,394 | OverpaymentAmt |
| Applied To ES Tax | $7,394 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 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 | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | KING OLIASON PLLC | IndividualWithBooksNm |
| Phone | 2062857242 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| 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) |
|---|---|---|
| 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| LENORE HANAUER | ||||||||
| 925 FOURTH AVENUE SUITE 2288 | SEATTLE | WA | 98104 | PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| KRISTI MANDT | ||||||||
| 925 FOURTH AVENUE SUITE 2288 | SEATTLE | WA | 98104 | SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| 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 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,223,075 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $153,593 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,376,668 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,376,668 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $80,650 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,296,018 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $264,801 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $264,801 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,446 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,446 | TotalTaxAmt |
| Distributable Before Adj | $259,355 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $259,355 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $259,355 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,216,295 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,216,295 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $259,355 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $826,062 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,260,540 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,479,006 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,367,009 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,149,210 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,081,827 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,216,295 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $259,355 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $956,940 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $7,038,767 | 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 | $826,062 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,212,705 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,260,540 | ExcessFromYear4Amt |
| Excess From Year3 | $1,479,006 | ExcessFromYear3Amt |
| Excess From Year2 | $1,367,009 | ExcessFromYear2Amt |
| Excess From Year1 | $1,149,210 | ExcessFromYear1Amt |
| Excess From Current Year | $956,940 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LENORE HANAUER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (53 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ARIZONA-SONORA DESERT MUSEUM | |||||||
| 2021 N KINNEY RD | TUCSON | AZ | 85743 | N/A | PC | UNRESTRICTED SUPPORT | $2,000 |
| ARTSFUND | |||||||
| 10 HARRISON ST | SEATTLE | WA | 98109 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 |
| BIRDNOTE | |||||||
| PO BOX 99456 | SEATTLE | WA | 98139 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 |
| BOOK-IT REPERTORY THEATRE | |||||||
| 305 HARRISON STREET | SEATTLE | WA | 98109 | N/A | PC | UNRESTRICTED SUPPORT | $1,000 |
| BOYS & GIRLS CLUBS OF KING COUNTY | |||||||
| 603 STEWART ST NO 300 | SEATTLE | WA | 98101 | N/A | PC | SOCIAL SERVICES | $15,000 |
| BURKE MUSEUM OF NATURAL HISTORY AND CULTURE | |||||||
| 4300 15TH AVE NE | SEATTLE | WA | 98105 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 |
| CHAPS | |||||||
| PO BOX 686 | MERCER ISLAND | WA | 98040 | N/A | PC | MEDICAL SERVICES | $10,000 |
| CHINATOWN INTERNATIONAL DISTRICT PRESERVATION AND DEVELOPMENT ASSOC | |||||||
| 409 MAYNARD AVE S | SEATTLE | WA | 98104 | N/A | PC | UNRESTRICTED SUPPORT | $12,500 |
| CLASSIC KING FM | |||||||
| 10 HARRISON ST SUITE 100 | SEATTLE | WA | 98109 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 |
| CONSERVATION NORTHWEST | |||||||
| 1208 BAY STREET 201 | BELLINGHAM | WA | 98225 | N/A | PC | GENERAL SUPPORT | $50,000 |
| DADS | |||||||
| 5709 RAINIER AVE S | SEATTLE | WA | 98118 | N/A | PC | SOCIAL SERVICES | $10,000 |
| DOCTORS WITHOUT BORDERS | |||||||
| 333 7TH AVE FL 2 | NEW YORK | NY | 10001 | N/A | PC | MEDICAL SERVICES | $125,000 |
| EARTHJUSTICE | |||||||
| 705 SECOND AVENUE SUITE 203 | SEATTLE | WA | 98104 | N/A | PC | ENVIRONMENTAL SERVICES | $200,000 |
| EPIPHANY SCHOOL | |||||||
| 3611 EAST DENNY WAY | SEATTLE | WA | 98122 | N/A | PC | EDUCATIONAL SERVICES | $5,000 |
| FARE START | |||||||
| 700 VIRGINIA STREET | SEATTLE | WA | 98101 | N/A | PC | SOCIAL SERVICES | $5,000 |
| FRIENDS OF THE CHILDREN - TACOMA | |||||||
| 7302 S PARK AVE | TACOMA | WA | 98408 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 |
| FRIENDS OF THE CHILDREN | |||||||
| PO BOX 22801 | SEATTLE | WA | 98122 | N/A | PC | UNRESTRICTED SUPPORT | $35,000 |
| FRYE ART MUSEUM | |||||||
| 704 TERRY AVE | SEATTLE | WA | 98104 | N/A | PC | UNRESTRICTED SUPPORT | $1,000 |
| GRANDMOTHER AGAINST GUN VIOLENCE FUND | |||||||
| 4111 E MADISON ST 153 | SEATTLE | WA | 98112 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 |
| GROWING VETERANS | |||||||
| 6458 MARTIN PL | LYNDEN | WA | 98264 | N/A | PC | SOCIAL SERVICES | $10,000 |
| HABITAT FOR HUMANITY | |||||||
| PO BOX 88337 | TUKWILA | WA | 98138 | N/A | PC | SOCIAL SERVICES | $50,000 |
| HIGHLINE AREA FOOD BANK | |||||||
| PO BOX 66427 | BURIEN | WA | 98166 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 |
| HOMEWARD PET ADOPTION CENTER | |||||||
| 18800 WOODINVILLE-SNOHOMISH RD | WOODINVILLE | WA | 98072 | N/A | PC | ANIMAL SERVICES | $10,000 |
| KBTC ASSOCIATION | |||||||
| PO BOX 11024 | TACOMA | WA | 98411 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 |
| KCTS9 | |||||||
| 401 MERCER STREET | SEATTLE | WA | 98109 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 |
| KING COUNTY SEXUAL ASSAULT RESOURCE CENTER | |||||||
| PO BOX 300 | RENTON | WA | 98057 | N/A | PC | SOCIAL SERVICES | $50,000 |
| KITSAP HUMANE SOCIETY | |||||||
| 9167 DICKEY RD NW | SILVERDALE | WA | 98383 | N/A | PC | SOCIAL SERVICES | $10,000 |
| KUOW | |||||||
| 4518 UNIVERSITY WAY NE 310 | SEATTLE | WA | 98105 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 |
| LANDESA | |||||||
| 1424 FOURTH AVENUE SUITE 300 | SEATTLE | WA | 98101 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 |
| LOW INCOME HOUSING INST | |||||||
| 1924 9TH AVE | SEATTLE | WA | 98101 | N/A | PC | SOCIAL SERVICES | $30,000 |
| MERCY CORPS | |||||||
| 509 FAIRVIEW AVE N | SEATTLE | WA | 98109 | N/A | PC | SOCIAL SERVICES | $50,000 |
| MOHAI FOUNDATION | |||||||
| PO BOX 80816 | SEATTLE | WA | 98108 | N/A | SO I | UNRESTRICTED SUPPORT | $5,000 |
| NEIGHBORCARE HEALTH | |||||||
| 905 SPRUCE STREET | SEATTLE | WA | 98104 | N/A | PC | MEDICAL SERVICES | $100,000 |
| PAWS | |||||||
| 15305 44TH AVE W | LYNNWOOD | WA | 98087 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 |
| RAINIER VALLEY FOOD BANK | |||||||
| 4205 RAINIER AVE S | SEATTLE | WA | 98118 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 |
| RAVE FOUNDATION | |||||||
| 159 S JACKSON ST STE 200 | SEATTLE | WA | 98104 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 |
| RYTHER CHILD CENTER | |||||||
| 2400 NE 95TH STREET | SEATTLE | WA | 98115 | N/A | PC | SOCIAL SERVICES | $1,000 |
| SEATTLE ART MUSEUM | |||||||
| 1300 1ST AVE | SEATTLE | WA | 98101 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 |
| SEATTLE AUDUBON SOCIETY | |||||||
| 8050 35TH AVENUE NE | SEATTLE | WA | 98115 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 |
| SEATTLE CHAMBER MUSIC SOCIETY | |||||||
| 601 UNION ST STE 220 | SEATTLE | WA | 98101 | N/A | PC | UNRESTRICTED SUPPORT | $1,000 |
| SEATTLE HUMANE SOCIETY | |||||||
| 13212 SE EASTGATE WAY | BELLEVUE | WA | 98005 | N/A | PC | ANIMAL SERVICES | $10,000 |
| SEATTLE OPERA ASSOCIATION | |||||||
| 1020 JOHN ST | SEATTLE | WA | 98109 | N/A | PC | UNRESTRICTED SUPPORT | $100,000 |
| THE BLOEDEL RESERVE | |||||||
| 7571 NE DOLPHIN DR | BAINBRIDGE ISLAND | WA | 98110 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 |
| TOWN HALL SEATTLE | |||||||
| 1119 8TH AVENUE | SEATTLE | WA | 98101 | N/A | PC | UNRESTRICTED SUPPORT | $1,000 |
| TUCSON MUSEUM OF ART | |||||||
| 140 NORTH MAIN AVENUE | TUCSON | AZ | 85701 | N/A | PC | UNRESTRICTED SUPPORT | $2,500 |
| UNION OF CONCERNED SCIENTISTS | |||||||
| 2 BRATTLE SQ | CAMBRIDGE | MA | 02138 | N/A | PC | UNRESTRICTED SUPPORT | $40,000 |
| UNIVERSITY OF WASHINGTON | |||||||
| PO BOX 353010 | SEATTLE | WA | 98195 | N/A | PC | UNRESTRICED SUPPORT | $25,000 |
| UPSTREAM USA | |||||||
| 350 RHODE ISLAND AVE SUITE 240 | SAN FRANCISCO | CA | 94103 | N/A | PC | SOCIAL SERVICES | $20,000 |
| WATER FIRST INTERNATIONAL | |||||||
| 1904 3RD AVE SUITE 1012 | SEATTLE | WA | 98101 | N/A | PC | SOCIAL SERVICES | $10,000 |
| WEST SEATTLE FOOD BANK | |||||||
| 3419 SOUTHWEST MORGAN STREET | SEATTLE | WA | 98126 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 |
| WOODLAND PARK ZOO | |||||||
| 5500 PHINNEY AVE N | SEATTLE | WA | 98103 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 |
| YOUTH IN FOCUS | |||||||
| 2100 24TH AVENUE S SUITE 310 | SEATTLE | WA | 98144 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 |
| YOUTHCARE | |||||||
| 2500 NE 54TH STREET | SEATTLE | WA | 98105 | N/A | PC | UNRESTRICTED SUPPORT | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,212,000 | 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 | $421 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $86,741 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $337,394 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $424,556 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $424,556 | 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 | $6,736 | Amt |
| Net Investment Income | $3,368 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,368 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
| Amt | $0 | Amt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | CHARLES SCHWAB - EXCHANGE TRADED FUNDS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $2,804,394 | BookValueAmt |
| EOYFMV | $4,115,553 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $9 | $9 | $0 |
| DE FRANCHISE REPORTING | $452 | $0 | $452 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $27,660 | $27,660 | $0 |
| CT CORPORATION | $475 | $0 | $475 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $1,738 | $1,738 | $0 |
| FEDERAL TAXES | $14,376 | $0 | $0 |
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