APEX FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- APEX FOUNDATION (EIN 91-1950397)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-01-29
- IRS object ID
- 202200299349100500
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-29T12:18:37-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331197384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSEN TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 FIFTH AVENUE SUITE 1600 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911950397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APEX FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | APEX | BusinessNameControlTxt |
| Phone | 4254602500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 245 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG STEWART | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4254602500 | PhoneNum |
| Signature | 2022-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CRAIG | PersonFirstNm |
| Person Last | STEWART | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICK PAVELICH | PreparerPersonNm |
| PTIN | P00052755 | PTIN |
| Phone | 2065777880 | PhoneNum |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $152,211,313 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $15,241 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $15,241 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,980,843 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,980,843 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,063,840 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $187,969,420 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,063,840 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $21,383 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $12,814 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $8,081,307 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,072,738 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $562,658 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $162,625 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $400,033 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $260,995 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $260,996 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $73,389 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $14,809 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $58,580 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $638 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $638 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,938 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,938 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $10,305 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $10,305 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $57,759 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $57,759 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $266,300 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $21,873 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $44,427 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,852 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $377,716 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $325,934 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $54,317 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,618,550 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $583,000 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $835,234 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,985,267 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,485,267 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,603,817 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $583,000 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,320,501 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $477,490 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,489,738 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $267,453 | CashBOYAmt |
| Cash EOY | $309,531 | CashEOYAmt |
| Cash EOYFMV | $309,531 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,858,900 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $147,175 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $147,175 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $5,084,500 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $5,584,500 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $5,084,500 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $5,084,500 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Other Investments BOY | $115,360,243 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $120,011,237 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $138,852,548 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $26,159 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,743 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $10,550 | LandBOYAmt |
| Land EOY | $10,416 | LandEOYAmt |
| Land EOYFMV | $10,416 | LandEOYFMVAmt |
| Other Assets BOY | $7,807,143 | OtherAssetsBOYAmt |
| Other Assets EOY | $7,807,143 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $7,807,143 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $132,888,789 | TotalAssetsBOYAmt |
| Total Assets EOY | $133,370,002 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $152,211,313 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $3,723 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,723 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $132,888,789 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $133,366,279 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $132,888,789 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $133,366,279 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $132,888,789 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $133,370,002 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $132,888,789 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $477,490 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $133,366,279 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $133,366,279 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|
| PANTHEON DIST. IN EXCESS OF BASIS | P | 2020-12-31 | $214,483 | $214,483 | $214,483 | |
| GS CAPITAL PARTNERS 1612 | P | 2020-12-31 | $10 | $10 | $10 | |
| GS CAPITAL PARTNERS 5554 | P | 2020-12-31 | $8,678 | $8,678 | $8,678 | |
| LEAVITT EQUITY PARTNERS I | P | 2020-12-31 | $583,395 | $583,395 | $583,395 | |
| LEAVITT EQUITY PARTNERS II | P | 2020-12-31 | -$394 | -$394 | $394 | |
| NORTHERN TRUST 862 | P | 2020-12-31 | $70,784,021 | -$986,557 | -$986,557 | $71,770,578 |
| NORTHERN TRUST 870 | P | 2020-12-31 | $48,722,749 | $2,887,087 | $2,887,087 | $45,835,662 |
| NORTHERN TRUST 889 | P | 2020-12-31 | $19,754,507 | $1,744,559 | $1,744,559 | $18,009,948 |
| NORTHERN TRUST 957 | P | 2020-12-31 | $29,546,638 | $1,047,380 | $1,047,380 | $28,499,258 |
| NORTHERN TRUST 712 | P | 2020-12-31 | $12,141,195 | $1,192,101 | $1,192,101 | $10,949,094 |
| NORTHERN TRUST 919 | P | 2020-12-31 | $6,213,744 | -$626,902 | -$626,902 | $6,840,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,063,840 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $104,107 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $104,107 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $104,107 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $201,111 | 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 | $201,111 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $97,004 | OverpaymentAmt |
| Applied To ES Tax | $97,004 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | CRAIG STEWART | IndividualWithBooksNm |
| Phone | 4254602500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE 100TH AVE NE | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CRAIG W STEWART | ||||||||
| PO BOX 245 | BELLEVUE | WA | 98009 | PRESIDENT | 30.00 | $223,650 | $10,217 | $0 |
| JOLENE M MCCAW | ||||||||
| PO BOX 245 | BELLEVUE | WA | 98009 | VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| BRUCE R MCCAW | ||||||||
| PO BOX 245 | BELLEVUE | WA | 98009 | VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| RYAN PORTER | ||||||||
| PO BOX 245 | BELLEVUE | WA | 98009 | TREASURER | 20.00 | $162,625 | $14,434 | $0 |
| AURELIE MCKINSTRY | ||||||||
| PO BOX 245 | BELLEVUE | WA | 98009 | EXECUTIVE DIRECTOR/SECRETA | 40.00 | $176,383 | $20,663 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JEAN-PIERRE LAURENT | ||||||||
| PO BOX 245 | BELLEVUE | WA | 98009 | PROGRAM DIRECTOR LGM | 40.00 | $100,560 | $15,981 | $0 |
| ERIN EDELBROCK | ||||||||
| PO BOX 245 | BELLEVUE | WA | 98009 | GRANTS & OFFICE ADMI | 40.00 | $85,385 | $4,757 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 2ND AVENUE 2600 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT MANAGEMENT | ServiceTypeTxt |
| Compensation | $56,686 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $109,061,911 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,346,557 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $13,076,707 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $129,485,175 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $129,485,175 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,942,278 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $127,542,897 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,377,145 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,377,145 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $104,107 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $202 | IncomeTaxAmt |
| Total Tax | $104,309 | TotalTaxAmt |
| Distributable Before Adj | $6,272,836 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,272,836 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,272,836 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,320,501 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,320,501 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $6,320,501 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,272,836 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $6,187,260 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,320,501 | QualifyingDistributionsAmt |
| Applied To Year1 | $6,187,260 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $133,241 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $6,139,595 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOLENE M MCCAW | ContributingManagerNm |
| Contributing Manager | BRUCE R MCCAW | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (236 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Province Or StateRecipientForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WOODINVILLE JUNIOR FOOTBALL ASSOCIATION | ||||||||||||
| 14241 NE WOODINVILLE-DUVALL RD 235 | WOODINVILLE | WA | 98072 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $60 | ||||||
| GLACIER PARK ELEMENTARY PTSA | ||||||||||||
| 26828 MAPLE VALLEY HIGHWAY 298 | MAPLE VALLEY | WA | 98038 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $50 | ||||||
| SEATTLE'S UNION GOSPEL MISSION | ||||||||||||
| PO BOX 202 | SEATTLE | WA | 981110202 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $500 | ||||||
| DUNN GARDENS | ||||||||||||
| 13533 NORTHSHIRE RD NW | SEATTLE | WA | 98177 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $50 | ||||||
| OLD DOG HAVEN | ||||||||||||
| PO BOX 1409 | OAK HARBOR | WA | 98277 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $500 | ||||||
| EVERETT CHRISTIAN SCHOOL | ||||||||||||
| 2221 CEDAR ST | EVERETT | WA | 98201 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $50 | ||||||
| BEHIND THE BADGE FOUNDATION | ||||||||||||
| 8309 165TH AVE NE SUITE 205 | REDMOND | WA | 98052 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $50 | ||||||
| HUMANE SOCIETY SEATTLE KING CO | ||||||||||||
| 13212 SE EASTGATE WAY | BELLEVUE | WA | 980054408 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $55 | ||||||
| GUSTAVUS ADOLPHUS COLLEGE | ||||||||||||
| OFFICE OF INSTITUTIONAL ADVANCEMENT | ST PETER | MN | 56082 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $1,000 | 800 WEST COLLEGE AVE | |||||
| BOWE'S ANIMAL RESCUE | ||||||||||||
| 17384 MONREAL ROAD | MADERA | CA | 93636 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $100 | ||||||
| CHAPS | ||||||||||||
| PO BOX 686 | MERCER ISLAND | WA | 98040 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $2,500 | ||||||
| SAMMAMISH ROWING ASSOCIATION | ||||||||||||
| PO BOX 3309 | REDMOND | WA | 98073 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $750 | ||||||
| KING COUNTY SEXUAL ASSAULT RESOURCE CENTER | ||||||||||||
| PO BOX 300 | RENTON | WA | 98057 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $510 | ||||||
| EVERGREEN HEALTHCARE FOUNDATION | ||||||||||||
| 12040 NE 128TH ST MS 5 | KIRKLAND | WA | 980343013 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $1,000 | ||||||
| FOOD LIFELINE | ||||||||||||
| 815 S 96TH ST | SEATTLE | WA | 98108 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $500 | ||||||
| ISSAQUAH FOOD & CLOTHING BANK | ||||||||||||
| 179 1ST AVE SE | ISSAQUAH | WA | 980273824 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $500 | ||||||
| COMMUNITY ANIMAL RESOURCE & EDUCATION SOCIETY | ||||||||||||
| 909 SW 151ST ST | BURIEN | WA | 98166 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $1,000 | ||||||
| FRENCH AMERICAN SCHOOL OF PUGET SOUND | ||||||||||||
| 3795 EAST MERCER WAY | MERCER ISLAND | WA | 98040 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $670 | ||||||
| NORTHWEST KIDNEY CENTERS | ||||||||||||
| 700 BROADWAY | SEATTLE | WA | 981224302 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $1,000 | ||||||
| SAMMAMISH ROWING ASSOCIATION | ||||||||||||
| PO BOX 3309 | REDMOND | WA | 98073 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $792 | ||||||
| FRENCH AMERICAN SCHOOL OF PUGET SOUND | ||||||||||||
| 3795 EAST MERCER WAY | MERCER ISLAND | WA | 98040 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $2,500 | ||||||
| C895 PUBLIC RADIO | ||||||||||||
| 10750 30TH AVE NE | SEATTLE | WA | 98125 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $100 | ||||||
| CHAPS | ||||||||||||
| PO BOX 686 | MERCER ISLAND | WA | 98040 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $5,000 | ||||||
| ISSAQUAH FOOD & CLOTHING BANK | ||||||||||||
| 179 1ST AVE SE | ISSAQUAH | WA | 980273824 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $1,000 | ||||||
| EDMONDS PUBLIC SCHOOLS FOUNDATION | ||||||||||||
| PO BOX 390 | LYNNWOOD | WA | 980460390 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $500 | ||||||
| XTREME SPEED TRACK CLUB | ||||||||||||
| PO BOX 9410 | COVINGTON | WA | 98042 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $250 | ||||||
| COLORADO COLLEGE | ||||||||||||
| 14 E CACHE LA POUDRE STREET | COLORADO SPRINGS | CO | 80903 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $10,000 | ||||||
| SAMARITANS PURSE | ||||||||||||
| PO BOX 3000 | BOONE | NC | 286073000 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $10,000 | ||||||
| FRENCH AMERICAN SCHOOL OF PUGET SOUND | ||||||||||||
| 3795 EAST MERCER WAY | MERCER ISLAND | WA | 98040 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $2,500 | ||||||
| XTREME SPEED TRACK CLUB | ||||||||||||
| PO BOX 9410 | COVINGTON | WA | 98042 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $200 | ||||||
| HOMEWARD PET ADOPTION CENTER | ||||||||||||
| 13132 NE 177TH PL | WOODINVILLE | WA | 980722293 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $1,000 | ||||||
| GUSTAVUS ADOLPHUS COLLEGE | ||||||||||||
| OFFICE OF INSTITUTIONAL ADVANCEMENT | ST PETER | MN | 56082 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $1,125 | 800 WEST COLLEGE AVE | |||||
| FOOD LIFELINE | ||||||||||||
| 815 S 96TH ST | SEATTLE | WA | 98108 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $500 | ||||||
| MINNESOTA FREEDOM FUND | ||||||||||||
| PO BOX 6398 | MINNEAPOLIS | MN | 55406 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $107 | ||||||
| SISTERSONG | ||||||||||||
| PO BOX 94408 | ATLANTA | GA | 30377 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $100 | ||||||
| NEWPORT LACROSSE | ||||||||||||
| PO BOX 50713 | BELLEVUE | WA | 98015 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $820 | ||||||
| WASHINGTON POLICY CENTER | ||||||||||||
| PO BOX 3643 | SEATTLE | WA | 98124 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $1,800 | ||||||
| FRIENDS OF FORT WORDEN | ||||||||||||
| 200 BATTERY WAY | PORT TOWNSEND | WA | 98368 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $1,000 | ||||||
| WORLD VISION INTERNATIONAL | ||||||||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $1,135 | ||||||
| COMPASSION INTERNATIONAL INCORPORATED | ||||||||||||
| 12290 VOYAGER PKWY | COLORADO SPRINGS | CO | 809213668 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $749 | ||||||
| HUMANE SOCIETY OF THE UNITED STATES | ||||||||||||
| 1255 23RD ST NW SUITE 450 | WASHINGTON | DC | 20037 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $410 | ||||||
| HOPELINK | ||||||||||||
| PO BOX 3577 | REDMOND | WA | 98073 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $350 | ||||||
| WIKIMEDIA FOUNDATION INC | ||||||||||||
| PO BOX 98204 | WASHINGTON | DC | 200908204 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $250 | ||||||
| NMD UNITED | ||||||||||||
| 3310 W BRAKER LANE SUITE 300 927 | AUSTIN | TX | 78758 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $250 | ||||||
| TINFA | ||||||||||||
| 333 18TH AVE E | SEATTLE | WA | 98112 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $250 | ||||||
| A FUTURE & A HOPE | ||||||||||||
| PO BOX 58114 | RENTON | WA | 98058 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $10,000 | ||||||
| LAKESIDE SCHOOL | ||||||||||||
| C/O BANK OF AMERICA PO BOX 740136 | LOS ANGELES | CA | 900740136 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $2,000 | ||||||
| JEFFERSON TEEN CENTER | ||||||||||||
| PO BOX 126 | PORT HADLOCK | WA | 98339 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $1,000 | ||||||
| JEFFERSON LAND TRUST | ||||||||||||
| 1033 LAWRENCE STREET | PORT TOWNSEND | WA | 98368 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $1,000 | ||||||
| THE CABIRI | ||||||||||||
| PO BOX 21186 | SEATTLE | WA | 98111 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $250 | ||||||
| KAUAI HUMANE SOCIETY | ||||||||||||
| PO BOX 3330 | LIHUE | HI | 96766 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $200 | ||||||
| PET MATCHMAKER RESCUE | ||||||||||||
| 16612 PALM AVE | BAKERSFIELD | CA | 93314 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $350 | ||||||
| MARLEY'S MUTTS DOG RESCUE | ||||||||||||
| 1121 WEST VALLEY BLVD SUITE I 140 | TEHACHAPI | CA | 93561 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $100 | ||||||
| FRESNO HUMANE ANIMAL SERVICES | ||||||||||||
| 760 W NIELSEN AVE | FRESNO | CA | 93706 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $100 | ||||||
| BOWE'S ANIMAL RESCUE | ||||||||||||
| 17384 MONREAL ROAD | MADERA | CA | 93636 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $100 | ||||||
| HUMANE SOCIETY SEATTLE KING CO | ||||||||||||
| 13212 SE EASTGATE WAY | BELLEVUE | WA | 980054408 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $55 | ||||||
| OLD DOG HAVEN | ||||||||||||
| PO BOX 1409 | OAK HARBOR | WA | 98277 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $50 | ||||||
| ALZHEIMER'S ASSOCIATION | ||||||||||||
| 225 N MICHIGAN AVE FL 17 | CHICAGO | IL | 60601 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $50 | ||||||
| ANIMAL COMPASSION TEAM OF CALIFORNIA | ||||||||||||
| 2789 S ORANGE AVE | FRESNO | CA | 93725 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $40 | ||||||
| BUY SELL RESCUE INC | ||||||||||||
| 1248 W FOUNTAIN WAY | FRESNO | CA | 93705 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $50 | ||||||
| GINGER'S PET RESCUE | ||||||||||||
| 322 NORTH 105TH STREET | SEATTLE | WA | 98133 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $50 | ||||||
| VIBRANT EMOTIONAL HEALTH | ||||||||||||
| DEVELOPMENT 50 BROADWAY 19TH FLOOR | NEW YORK | NY | 10004 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $150 | ||||||
| PROJECT FREEDOM RIDE | ||||||||||||
| 7112 FM 307 | MIDLAND | TX | 79706 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $100 | ||||||
| UW ALUMNI ASSOCIATION | ||||||||||||
| 4333 BROOKLYN AVENUE NE BOX 359508 | SEATTLE | WA | 981959508 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $225 | ||||||
| WHATCOM COMMUNITY FOUNDATION | ||||||||||||
| 1500 CORNWALL AVENUE SUITE 202 | BELLINGHAM | WA | 98225 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $256 | ||||||
| EASTWEST FOOD RESCUE | ||||||||||||
| 23515 NE NOVELTY HILL ROAD SUITE | REDMOND | WA | 98053 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $1,000 | B221 259 | |||||
| CONGRESSIONAL MEDAL OF HONOR FOUNDATION | ||||||||||||
| 40 PATRIOTS POINT ROAD | MT PLEASANT | SC | 29464 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $1,000 | ||||||
| PORT TOWNSEND MARINE SCIENCE CENTER | ||||||||||||
| FORT WORDEN STATE PARK 532 BATTERY | PORT TOWNSEND | WA | 98368 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $1,000 | WAY | |||||
| BEHIND THE BADGE FOUNDATION | ||||||||||||
| 8309 165TH AVE NE SUITE 205 | REDMOND | WA | 98052 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $1,000 | ||||||
| BELLEVUE LIFESPRING | ||||||||||||
| 302 BELLEVUE SQUARE | BELLEVUE | WA | 98004 | PC | MATCHING GIFT - GENERAL OPERATING SUPPORT | $1,837 | ||||||
| NATIONAL CENTER FOR FAMILY PHILANTHROPY | ||||||||||||
| 1667 K STREET NW SUITE 550 | WASHINGTON | DC | 20006 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $5,000 | ||||||
| COLUMBIA THEATRE | ||||||||||||
| PO BOX 1026 | LONGVIEW | WA | 98632 | PC | PROGRAM SUPPORT | $15,000 | ||||||
| PEPS | ||||||||||||
| 4649 SUNNYSIDE AVENUE N 324 | SEATTLE | WA | 98103 | PC | EVENT | $2,500 | ||||||
| UNIVERSITY OF WASHINGTON SCHOOL OF MUSIC | ||||||||||||
| PO BOX 353765 | SEATTLE | WA | 98195 | PC | BIG BAND PROGRAM | $115,923 | ||||||
| SEATTLE UNIVERSITY | ||||||||||||
| 901 12TH AVENUE | SEATTLE | WA | 981221090 | PC | PROGRAM SUPPORT | $9,000 | ||||||
| CHAPS | ||||||||||||
| PO BOX 686 | MERCER ISLAND | WA | 98040 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $15,000 | ||||||
| PHILANTHROPY NORTHWEST | ||||||||||||
| 2101 4TH AVE SUITE 650 | SEATTLE | WA | 98121 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $9,905 | ||||||
| BELLEVUE LIFESPRING | ||||||||||||
| 302 BELLEVUE SQUARE | BELLEVUE | WA | 98004 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $25,000 | ||||||
| COMMUNITY FOUNDATION FOR SOUTHWEST WASHINGTON | ||||||||||||
| 610 ESTHER STREET SUITE 201 | VANCOUVER | WA | 98660 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $100,000 | ||||||
| STOLENYOUTH | ||||||||||||
| PO BOX 296 | SEATTLE | WA | 98111 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $10,000 | ||||||
| GEORGETOWN UNIVERSITY | ||||||||||||
| GIFT PROCESSING DEPARTMENT NUMBER | WASHINGTON | DC | 200730734 | PC | PROGRAM SUPPORT | $25,000 | 0734 | |||||
| PEPS | ||||||||||||
| 4649 SUNNYSIDE AVENUE N 324 | SEATTLE | WA | 98103 | PC | PROGRAM SUPPORT | $5,000 | ||||||
| SEATTLE OPERA | ||||||||||||
| 363 MERCER STREET | SEATTLE | WA | 98109 | PC | CAPITAL CAMPAIGN | $50,000 | ||||||
| OVERLAKE MEDICAL CENTER FOUNDATION | ||||||||||||
| 1035 116TH AVENUE NE | BELLEVUE | WA | 98004 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $25,000 | ||||||
| SWEDISH MEDICAL CENTER FOUNDATION | ||||||||||||
| 747 BROADWAY | SEATTLE | WA | 98122 | PC | ON-CALL DOULA PROGRAM | $25,000 | ||||||
| BOYS & GIRLS CLUBS OF BELLEVUE | ||||||||||||
| 209 100TH AVE NE | BELLEVUE | WA | 980045625 | PC | PROGRAM SUPPORT | $50,000 | ||||||
| UNITED NATIONS FOUNDATION | ||||||||||||
| 1750 PENNSYLVANIA NW SUITE 300 | WASHINGTON | DC | 20006 | PC | PROGRAM SUPPORT | $25,000 | ||||||
| CAMAS COUNTY | ||||||||||||
| PO BOX 429 | FAIRFIELD | ID | 83327 | GOV | PROGRAM SUPPORT | $2,000 | ||||||
| MEDIC ONE FOUNDATION | ||||||||||||
| 11747 NE 1ST STREET SUITE 310 | BELLEVUE | WA | 98074 | PC | PROGRAM SUPPORT | $10,000 | ||||||
| VILLAGE THEATRE | ||||||||||||
| 303 FRONT ST N | ISSAQUAH | WA | 98027 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $75,000 | ||||||
| CITY YEAR SEATTLEKING COUNTY | ||||||||||||
| 2203 23RD AVENUE SOUTH SUITE 101 | SEATTLE | WA | 98144 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $10,000 | ||||||
| FRED HUTCHINSON CANCER RESEARCH CENTER FOUNDATION | ||||||||||||
| 1100 FAIRVIEW AVENUE N PO BOX 19024 | SEATTLE | WA | 98109 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $25,000 | ||||||
| BESANT HILL SCHOOL OF HAPPY VALLEY | ||||||||||||
| 8585 OJAI SANTA PAULA RD | OJAI | CA | 930239351 | PC | PROGRAM SUPPORT | $10,000 | ||||||
| WHIM W'HIM | ||||||||||||
| 3417 EVANSTON AVE N 229 | SEATTLE | WA | 98103 | PC | THIS IS NOT THE LITTLE PRINCE PRODUCTION | $60,000 | ||||||
| PLYMOUTH HOUSING GROUP | ||||||||||||
| 2113 THIRD AVE | SEATTLE | WA | 98121 | PC | CAPITAL CAMPAIGN | $200,000 | ||||||
| NORTHWEST ORGANIZATION FOR ANIMAL HELP | ||||||||||||
| 31300 BRANDSTROM ROAD | STANWOOD | WA | 98292 | PC | PROGRAM SUPPORT | $10,000 | ||||||
| AMERICAN IMMIGRATION COUNCIL | ||||||||||||
| PO BOX 829812 | PHILADELPHIA | PA | 19182 | PC | PROGRAM SUPPORT | $25,000 | ||||||
| YEAR UP PUGET SOUND | ||||||||||||
| PO BOX 412812 | BOSTON | MA | 02241 | PC | PROGRAM SUPPORT | $25,000 | ||||||
| CITY OF BELLEVUE | ||||||||||||
| PO BOX 90012 | BELLEVUE | WA | 98009 | PC | BALLISTIC HELMETS FOR BELLEVUE FIRE DEPT | $20,000 | ||||||
| KELSO BABE RUTH | ||||||||||||
| PO BOX 824 | KELSO | WA | 986260072 | PC | PROGRAM SUPPORT | $10,000 | ||||||
| PEDIATRIC INTERIM CARE CENTER | ||||||||||||
| 328 4TH AVENUE SOUTH | KENT | WA | 98032 | PC | PROGRAM SUPPORT | $20,000 | ||||||
| TREEHOUSE | ||||||||||||
| 2100 24TH AVENUE S SUITE 200 | SEATTLE | WA | 98144 | PC | PROGRAM SUPPORT | $50,000 | ||||||
| SEATTLE CHILDREN'S HOSPITAL FOUNDATION | ||||||||||||
| MS S-200 PO BOX 5371 | SEATTLE | WA | 981455005 | PC | PROGRAM SUPPORT | $10,000 | ||||||
| GENETHON | ||||||||||||
| NC - FOREIGN NON-EXE | LGMD2I GRANT | $37,168 | 1 RUE D LINTERNATIONALE | EVRY | FR | 91000 | ||||||
| WOUNDED WARRIOR PROJECT INC | ||||||||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | PC | MEMORIAL GIFT | $2,500 | ||||||
| PETERSEN AUTOMOTIVE MUSEUM | ||||||||||||
| 6060 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | PC | PROGRAM SUPPORT | $12,500 | ||||||
| CONGRESSIONAL MEDAL OF HONOR FOUNDATION | ||||||||||||
| 40 PATRIOTS POINT ROAD | MT PLEASANT | SC | 29464 | PC | EVENT | $25,000 | ||||||
| INSTITUTE FOR ADVANCED STUDY | ||||||||||||
| 1 EINSTEIN DR | PRINCETON | NJ | 085404952 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $25,000 | ||||||
| HONG KONG ASSOCIATION OF WASHINGTON FOUNDATION | ||||||||||||
| 3213 W WHEELER ST 118 | SEATTLE | WA | 98199 | PC | EVENT | $25,000 | ||||||
| SAN JUAN PRESERVATION TRUST | ||||||||||||
| PO BOX 759 | FRIDAY HARBOR | WA | 98250 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $5,000 | ||||||
| RILEY'S CHILDREN FOUNDATION | ||||||||||||
| 30 SOUTH MERIDIAN STREET SUITE 200 | INDIANAPOLIS | IN | 462043509 | PC | MEMORIAL GIFT | $1,500 | ||||||
| WINDOW WORLD CARES | ||||||||||||
| 118 SHAVER STREET N | WILKESBORO | NC | 28659 | PC | MEMORIAL GIFT | $1,500 | ||||||
| KENNEDY KRIEGER INSTITUTE | ||||||||||||
| 707 N BROADWAY | BALTIMORE | MD | 212051832 | PC | LGMD2I GRANT | $5,000 | ||||||
| KENNEDY KRIEGER INSTITUTE | ||||||||||||
| 707 N BROADWAY | BALTIMORE | MD | 212051832 | PC | LGMD2I GRANT | $10,247 | ||||||
| GENETHON | ||||||||||||
| NC - FOREIGN NON-EXE | LGMD2I GRANT | $20,727 | 1 RUE D LINTERNATIONALE | EVRY | FR | 91000 | ||||||
| PALM SPRINGS AIR MUSEUM | ||||||||||||
| 745 NORTH GENE AUTRY TRAIL | PALM SPRINGS | CA | 92262 | PC | EVENT | $10,000 | ||||||
| SEATTLE UNIVERSITY | ||||||||||||
| 901 12TH AVENUE | SEATTLE | WA | 981221090 | PC | PROGRAM SUPPORT | $8,000 | ||||||
| MUSEUM OF FLIGHT | ||||||||||||
| 9404 EAST MARGINAL WAY SOUTH | SEATTLE | WA | 981084097 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $25,000 | ||||||
| NORTHWEST SKI & SNOWBOARD MUSEUM | ||||||||||||
| 7900 SE 28TH ST SUITE 236 | MERCER ISLAND | WA | 980403864 | PC | MEMORIAL GIFT | $1,000 | ||||||
| WORLD OF SPEED MOTORSPORTS MUSEUM | ||||||||||||
| 27490 SW 95TH AVENUE | WILSONVILLE | OR | 97070 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $5,000 | ||||||
| UNITED WAY OF KING COUNTY | ||||||||||||
| 720 SECOND AVENUE | SEATTLE | WA | 98104 | PC | PROGRAM SUPPORT | $350,000 | ||||||
| WASHINGTON POLICY CENTER | ||||||||||||
| PO BOX 3643 | SEATTLE | WA | 98124 | PC | FREE MARKETS CREATE CAMPAIGN | $25,000 | ||||||
| MUSEUM OF FLIGHT | ||||||||||||
| 9404 EAST MARGINAL WAY SOUTH | SEATTLE | WA | 981084097 | PC | MEMORIAL GIFT | $2,500 | ||||||
| MUSEUM OF FLIGHT | ||||||||||||
| 9404 EAST MARGINAL WAY SOUTH | SEATTLE | WA | 981084097 | PC | MEMORIAL GIFT | $2,500 | ||||||
| SEATTLE OPERA | ||||||||||||
| 363 MERCER STREET | SEATTLE | WA | 98109 | PC | CAPITAL CAMPAIGN | $50,000 | ||||||
| UND FOUNDATION | ||||||||||||
| 3501 UNIVERSITY AVE STOP 8157 | GRAND FORKS | ND | 58202 | PC | PROGRAM SUPPORT | $21,600 | ||||||
| EASTSIDE PREPARATORY SCHOOL | ||||||||||||
| 10613 NE 38TH PL | KIRKLAND | WA | 980337927 | PC | CAPITAL CAMPAIGN | $75,000 | ||||||
| IDAHO COMMUNITY FOUNDATION | ||||||||||||
| 210 W STATE ST | BOISE | ID | 83702 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $10,000 | ||||||
| EVERGREEN HEALTHCARE FOUNDATION | ||||||||||||
| 12040 NE 128TH ST MS 5 | KIRKLAND | WA | 980343013 | PC | MEMORIAL GIFT | $1,000 | ||||||
| HILLSDALE COLLEGE | ||||||||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 492421205 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $25,000 | ||||||
| BELLEVUE POLICE FOUNDATION | ||||||||||||
| PO BOX 1543 | BELLEVUE | WA | 980091543 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $5,000 | ||||||
| CENTER FOR AMERICAN VALUES | ||||||||||||
| 101 SOUTH MAIN STREET SUITE 100 | PUEBLO | CO | 81003 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $5,000 | ||||||
| SEATTLE'S UNION GOSPEL MISSION | ||||||||||||
| PO BOX 202 | SEATTLE | WA | 981110202 | PC | MEMORIAL GIFT | $1,000 | ||||||
| MUSEUM OF NORTHWEST ART | ||||||||||||
| PO BOX 969 | LA CONNER | WA | 98257 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $5,000 | ||||||
| NATIONAL AIR AND SPACE MUSEUM | ||||||||||||
| OFFICE OF ADVANCEMENT PO BOX 37012 | WASHINGTON | DC | 200137012 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $25,000 | MRC 310 | |||||
| RESEARCH INSTITUTE AT NATIONWIDE CHILDRENS HOSPITAL | ||||||||||||
| 700 CHILDRENS DR | COLUMBUS | OH | 432052664 | PC | LGMD2I GRANT | $60,000 | ||||||
| GENETHON | ||||||||||||
| NC - FOREIGN NON-EXE | LGMD2I GRANT | $41,130 | 1 RUE D LINTERNATIONALE | EVRY | FR | 91000 | ||||||
| ALL EAGLES OSCAR FOUNDATION | ||||||||||||
| 36 W BEAUREGARD AVE | SAN ANGELO | TX | 76903 | PC | MEMORIAL GIFT | $2,500 | ||||||
| MUSEUM OF FLIGHT | ||||||||||||
| 9404 EAST MARGINAL WAY SOUTH | SEATTLE | WA | 981084097 | PC | MEMORIAL GIFT | $5,000 | ||||||
| DEE HOWARD FOUNDATION | ||||||||||||
| 9901 IH 10 W SUITE 800 | SAN ANTONIO | TX | 782302292 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $5,000 | ||||||
| PARTNERS FOR EARLY LEARNING | ||||||||||||
| PO BOX 5274 WEST | RICHLAND | WA | 99353 | PC | WEBSITE INTEGRATION PROJECT | $10,000 | ||||||
| CONGRESSIONAL MEDAL OF HONOR SOCIETY | ||||||||||||
| 40 PATRIOTS POINT ROAD | MT PLEASANT | SC | 29464 | PC | ARCHIVES PROGRAM | $45,000 | ||||||
| SEATTLE POLICE FOUNDATION | ||||||||||||
| PO BOX 456 | SEATTLE | WA | 981110456 | PC | LASER PROTECTIVE EYEGEAR | $9,000 | ||||||
| FREEDOM FOUNDATION | ||||||||||||
| PO BOX 552 | OLYMPIA | WA | 98507 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $25,000 | ||||||
| PETERSEN AUTOMOTIVE MUSEUM | ||||||||||||
| 6060 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $250 | ||||||
| AMELIA ISLAND CONCOURS D'ELEGANCE FOUNDATION INC | ||||||||||||
| 3016 MERCURY ROAD S | JACKSONVILLE | FL | 32207 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $250 | ||||||
| PEBBLE BEACH COMPANY FOUNDATION | ||||||||||||
| PO BOX 222860 | CARMEL | CA | 93922 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $250 | ||||||
| MUSEUM OF FLIGHT | ||||||||||||
| 9404 EAST MARGINAL WAY SOUTH | SEATTLE | WA | 981084097 | PC | MEMORIAL GIFT | $2,500 | ||||||
| WASHINGTON POLICY CENTER | ||||||||||||
| PO BOX 3643 | SEATTLE | WA | 98124 | PC | EVENT | $15,000 | ||||||
| SPEEDWAY CHILDREN'S CHARITIES | ||||||||||||
| 5555 CONCORD PARKWAY SOUTH SMITH | CONCORD | NC | 28027 | PC | MEMORIAL GIFT | $2,500 | TOWER SUITE 302 | |||||
| GENETHON | ||||||||||||
| NC - FOREIGN NON-EXE | LGMD2I GRANT | $30,321 | 1 RUE D LINTERNATIONALE | EVRY | FR | 91000 | ||||||
| LGMD AWARENESS FOUNDATION INC | ||||||||||||
| 638 KENNEDY DRIVE | TWIN LAKES | WI | 53181 | PC | LGMD2I GRANT | $1,500 | ||||||
| MUSEUM OF FLIGHT | ||||||||||||
| 9404 EAST MARGINAL WAY SOUTH | SEATTLE | WA | 981084097 | PC | MEMORIAL GIFT | $2,500 | ||||||
| RAINIER SCHOLARS | ||||||||||||
| 2100 24TH AVENUE SOUTH SUITE 360 | SEATTLE | WA | 98144 | PC | MEMORIAL GIFT | $1,000 | ||||||
| CITY YEAR SEATTLEKING COUNTY | ||||||||||||
| 2203 23RD AVENUE SOUTH SUITE 101 | SEATTLE | WA | 98144 | PC | MEMORIAL GIFT | $1,000 | ||||||
| SEATTLE OPERA | ||||||||||||
| 363 MERCER STREET | SEATTLE | WA | 98109 | PC | MEMORIAL GIFT | $1,000 | ||||||
| FRIENDS OF TRYON CREEK | ||||||||||||
| PO BOX 812 | LAKE OSWEGO | OR | 97034 | PC | MEMORIAL GIFT | $2,500 | ||||||
| UNIVERSITY OF WASHINGTON INSTITUTE FOR PROTEIN DESIGN | ||||||||||||
| 4333 BROOKLYN AVE NE BOX 359472 | SEATTLE | WA | 981959472 | GOV | LGMD2I GRANT | $15,000 | ||||||
| THE GENERAL AND NANCY LEE BRADY FOUNDATION | ||||||||||||
| C/O THE CATHOLIC COMMUNITY | SAN ANTONIO | TX | 78209 | PC | MEMORIAL GIFT | $2,500 | FOUNDATION 111 BARILLA PLACE | |||||
| AOPA FOUNDATION | ||||||||||||
| 421 AVIATION WAY | FREDERICK | MD | 21701 | PC | PROGRAM SUPPORT | $100,000 | ||||||
| SEATTLE ART MUSEUM | ||||||||||||
| 1300 FIRST AVENUE | SEATTLE | WA | 98101 | PC | CAPITAL CAMPAIGN | $100,000 | ||||||
| WORLD WAR II VETERANS COMMITTEE | ||||||||||||
| 1100 N GLEBE RD STE 910 | ARLINGTON | VA | 22201 | PC | PROGRAM SUPPORT | $1,000 | ||||||
| MUSEUM OF FLIGHT | ||||||||||||
| 9404 EAST MARGINAL WAY SOUTH | SEATTLE | WA | 981084097 | PC | MEMORIAL GIFT | $1,500 | ||||||
| MARINE CORPS SCHOLARSHIP FOUNDATION | ||||||||||||
| 909 N WASHINGTON ST SUITE 400 | ALEXANDRIA | VA | 22314 | PC | MEMORIAL GIFT | $1,000 | ||||||
| BELLEVUE LIFESPRING | ||||||||||||
| 302 BELLEVUE SQUARE | BELLEVUE | WA | 98004 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $5,000 | ||||||
| HILLSDALE COLLEGE | ||||||||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 492421205 | PC | PROGRAM SUPPORT | $10,000 | ||||||
| HUTCHINSON COMMUNITY FOUNDATION | ||||||||||||
| 1 N MAIN STE 501 | HUTCHINSON | KS | 675040298 | PC | MEMORIAL GIFT | $1,000 | ||||||
| SAN DIEGO AIR AND SPACE MUSEUM | ||||||||||||
| 2001 PAN AMERICAN PLAZA | SAN DIEGO | CA | 92101 | PC | EVENT | $5,000 | ||||||
| EAA | ||||||||||||
| PO BOX 3086 | OSHKOSH | WI | 549033086 | PC | PROGRAM SUPPORT | $5,000 | ||||||
| THE DAWN REDWOODS CHARITABLE TRUST | ||||||||||||
| ONE BLACKFIELD DRIVE SUITE 331 | TIBURON | CA | 949202053 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $5,000 | ||||||
| COLORADO COLLEGE | ||||||||||||
| 14 E CACHE LA POUDRE STREET | COLORADO SPRINGS | CO | 80903 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $1,000 | ||||||
| LAKESIDE SCHOOL | ||||||||||||
| C/O BANK OF AMERICA PO BOX 740136 | LOS ANGELES | CA | 900740136 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $1,000 | ||||||
| GRACE EPISCOPAL CHURCH | ||||||||||||
| 2 HYDE PARK DR | HUTCHINSON | KS | 67502 | PC | MEMORIAL GIFT | $1,500 | ||||||
| BESANT HILL SCHOOL OF HAPPY VALLEY | ||||||||||||
| 8585 OJAI SANTA PAULA RD | OJAI | CA | 930239351 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $5,000 | ||||||
| COSMOSPHERE & SPACE CENTER | ||||||||||||
| 1100 NORTH PLUM STREET | HUTCHINSON | KS | 67501 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $10,000 | ||||||
| HYDROPLANE AND RACEBOAT MUSEUM | ||||||||||||
| 5917 SOUTH 196TH STREET | KENT | WA | 98032 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $10,000 | ||||||
| BEHIND THE BADGE FOUNDATION | ||||||||||||
| 8309 165TH AVE NE SUITE 205 | REDMOND | WA | 98052 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $10,000 | ||||||
| PACIFIC LEGAL FOUNDATION | ||||||||||||
| 10940 NE 33RD PLACE SUITE 210 | BELLEVUE | WA | 98004 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $10,000 | ||||||
| PIMA AIR & SPACE MUSEUM | ||||||||||||
| 6000 E VALENCIA RD | TUCSON | AZ | 85756 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $25,000 | ||||||
| PEBBLE BEACH COMPANY FOUNDATION | ||||||||||||
| PO BOX 222860 | CARMEL | CA | 93922 | PC | PROGRAM SUPPORT | $15,000 | ||||||
| PEARL HARBOR AVIATION MUSEUM | ||||||||||||
| 319 LEXINGTON BLVD | HONOLULU | HI | 968185004 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $10,000 | ||||||
| MUSEUM OF FLIGHT | ||||||||||||
| 9404 EAST MARGINAL WAY SOUTH | SEATTLE | WA | 981084097 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $500,000 | ||||||
| MULTICARE HEALTH FOUNDATION | ||||||||||||
| PO BOX 5296 | TACOMA | WA | 984150296 | PC | MEMORIAL GIFT | $2,500 | ||||||
| MUSEUM OF FLIGHT | ||||||||||||
| 9404 EAST MARGINAL WAY SOUTH | SEATTLE | WA | 981084097 | PC | MEMORIAL GIFT | $5,000 | ||||||
| MUSEUM OF FLIGHT | ||||||||||||
| 9404 EAST MARGINAL WAY SOUTH | SEATTLE | WA | 981084097 | PC | MEMORIAL GIFT | $2,500 | ||||||
| MUSEUM OF FLIGHT | ||||||||||||
| 9404 EAST MARGINAL WAY SOUTH | SEATTLE | WA | 981084097 | PC | MEMORIAL GIFT | $2,500 | ||||||
| MUSEUM OF FLIGHT | ||||||||||||
| 9404 EAST MARGINAL WAY SOUTH | SEATTLE | WA | 981084097 | PC | MEMORIAL GIFT | $1,000 | ||||||
| SEATTLE SYMPHONY | ||||||||||||
| PO BOX 21906 | SEATTLE | WA | 981113906 | SO I | GREATEST NEED/ UNRESTRICTED SUPPORT | $25,000 | ||||||
| PALM SPRINGS AIR MUSEUM | ||||||||||||
| 745 NORTH GENE AUTRY TRAIL | PALM SPRINGS | CA | 92262 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $5,000 | ||||||
| AMERICAN ENTERPRISE INSTITUTE FOR PUBLIC POLICY RESEARCH | ||||||||||||
| 1789 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $5,000 | ||||||
| THE GENERAL AND NANCY LEE BRADY FOUNDATION | ||||||||||||
| C/O THE CATHOLIC COMMUNITY | SAN ANTONIO | TX | 78209 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $5,000 | FOUNDATION 111 BARILLA PLACE | |||||
| CITIZENS ALLIANCE FOR PROPERTY RIGHTS LEGAL FUND | ||||||||||||
| 718 GRIFFIN AVE 7 | ENUMCLAW | WA | 98022 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $5,000 | ||||||
| OUTWARD BOUND | ||||||||||||
| 910 JACKSON ST SUITE 140 | GOLDEN | CO | 804011977 | PC | MEMORIAL GIFT | $5,000 | ||||||
| INDEPENDENT WOMEN'S FORUM | ||||||||||||
| 4 WEEMS LANE 312 | WINCHESTER | VA | 22601 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $5,000 | ||||||
| PHILANTHROPY ROUNDTABLE | ||||||||||||
| 1120 20TH STREET NW SUITE 550 SOUTH | WASHINGTON | DC | 20036 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $5,000 | ||||||
| SHORELINE COMMUNITY COLLEGE FOUNDATION | ||||||||||||
| 16101 GREENWOOD AVE N SUITE 1005 - | SHORELINE | WA | 98133 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $5,000 | ADMIN BUILDING | |||||
| FREEDOM FOUNDATION | ||||||||||||
| PO BOX 552 | OLYMPIA | WA | 98507 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $25,000 | ||||||
| MARINE CORPS SCHOLARSHIP FOUNDATION | ||||||||||||
| 909 N WASHINGTON ST SUITE 400 | ALEXANDRIA | VA | 22314 | PC | MEMORIAL GIFT | $5,000 | ||||||
| MICHAEL E THORNTON FOUNDATION | ||||||||||||
| 12770 MERIT DRIVE SUITE 124 | DALLAS | TX | 75251 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $5,000 | ||||||
| HERITAGE FLIGHT MUSEUM | ||||||||||||
| 15053 CROSSWIND DR | BURLINGTON | WA | 98233 | POF | GREATEST NEED/ UNRESTRICTED SUPPORT | $25,000 | ||||||
| SECOND AMENDMENT FOUNDATION | ||||||||||||
| 12500 NE 10TH PL | BELLEVUE | WA | 980052532 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $10,000 | ||||||
| THE NATURE CONSERVANCY | ||||||||||||
| 4245 N FAIRFAX DR STE 100 | ARLINGTON | VA | 22203 | PC | PROGRAM SUPPORT | $10,000 | ||||||
| WHATCOM COMMUNITY FOUNDATION | ||||||||||||
| 1500 CORNWALL AVENUE SUITE 202 | BELLINGHAM | WA | 98225 | PC | PROGRAM SUPPORT | $2,000 | ||||||
| IDAHO COMMUNITY FOUNDATION | ||||||||||||
| 210 W STATE ST | BOISE | ID | 83702 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $15,000 | ||||||
| SEATTLE OPERA | ||||||||||||
| 363 MERCER STREET | SEATTLE | WA | 98109 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $100,000 | ||||||
| NAVOS | ||||||||||||
| 2600 SW HOLDEN ST | SEATTLE | WA | 981263505 | PC | EVENT | $5,000 | ||||||
| ARBORETUM FOUNDATION | ||||||||||||
| 2300 ARBORETUM DRIVE E | SEATTLE | WA | 98112 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $5,000 | ||||||
| JED FOUNDATION | ||||||||||||
| 6 EAST 39TH ST SUITE 700 | NEW YORK | NY | 10016 | PC | EVENT | $10,000 | ||||||
| SEATTLE UNIVERSITY | ||||||||||||
| 901 12TH AVENUE | SEATTLE | WA | 981221090 | PC | PROGRAM SUPPORT | $8,000 | ||||||
| MOUSE | ||||||||||||
| 55 BROAD STREET 16TH FLOOR | NEW YORK | NY | 10004 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $25,000 | ||||||
| 5TH AVENUE THEATRE | ||||||||||||
| 1308 5TH AVENUE | SEATTLE | WA | 98101 | PC | RISING STAR PROJECT | $15,000 | ||||||
| PEPS | ||||||||||||
| 4649 SUNNYSIDE AVENUE N 324 | SEATTLE | WA | 98103 | PC | PEER SUPPORT PROGRAM FOR PARENTS OF ADOLESCENTS | $50,000 | ||||||
| SUMMER SEARCH | ||||||||||||
| 635 ANDOVER PARK WEST BUILDING 8 | TUKWILA | WA | 98188 | PC | DEPTH MENTORING INSTITUTE | $150,000 | SUITE 200 | |||||
| JED FOUNDATION | ||||||||||||
| 6 EAST 39TH ST SUITE 700 | NEW YORK | NY | 10016 | PC | SET TO GO PROGRAM | $250,000 | ||||||
| RECOVERY CAFE | ||||||||||||
| 2022 BOREN AVE | SEATTLE | WA | 981212703 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $25,000 | ||||||
| SUMMER SEARCH | ||||||||||||
| 635 ANDOVER PARK WEST BUILDING 8 | TUKWILA | WA | 98188 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $25,000 | SUITE 200 | |||||
| PEPS | ||||||||||||
| 4649 SUNNYSIDE AVENUE N 324 | SEATTLE | WA | 98103 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $38,000 | ||||||
| WHIM W'HIM | ||||||||||||
| 3417 EVANSTON AVE N 229 | SEATTLE | WA | 98103 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $100,000 | ||||||
| WHIM W'HIM | ||||||||||||
| 3417 EVANSTON AVE N 229 | SEATTLE | WA | 98103 | PC | EVENT | $2,500 | ||||||
| THE STABILITY NETWORK | ||||||||||||
| 114 GARFIELD STREET | SEATTLE | WA | 98109 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $60,000 | ||||||
| PACIFIC NORTHWEST BALLET ASSOCIATION | ||||||||||||
| 301 MERCER ST | SEATTLE | WA | 98109 | PC | PROGRAM SUPPORT | $75,000 | ||||||
| AMERICAN HEART ASSOCIATION INC | ||||||||||||
| 710 2ND AVE SUITE 900 | SEATTLE | WA | 98104 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $25,000 | ||||||
| JED FOUNDATION | ||||||||||||
| 6 EAST 39TH ST SUITE 700 | NEW YORK | NY | 10016 | PC | PROGRAM SUPPORT | $397,000 | ||||||
| YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY | ||||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $50,000 | ||||||
| LIFE WORKS | ||||||||||||
| 906 NEW YORK STREET | LONGVIEW | WA | 986324132 | PC | PROGRAM SUPPORT | $50,000 | ||||||
| KELSO BABE RUTH | ||||||||||||
| PO BOX 824 | KELSO | WA | 986260072 | PC | PROGRAM SUPPORT | $25,000 | ||||||
| COMMUNITY HOME HEALTH & HOSPICE | ||||||||||||
| PO BOX 2067 | LONGVIEW | WA | 98632 | PC | MEMORIAL GIFT | $25,000 | ||||||
| ST JOHN MEDICAL CENTER FOUNDATION | ||||||||||||
| 1615 DELAWARE STREET PO BOX 3002 | LONGVIEW | WA | 98632 | PC | PROGRAM SUPPORT | $50,000 | ||||||
| BESANT HILL SCHOOL OF HAPPY VALLEY | ||||||||||||
| 8585 OJAI SANTA PAULA RD | OJAI | CA | 930239351 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $5,000 | ||||||
| BELLEVUE LIFESPRING | ||||||||||||
| 302 BELLEVUE SQUARE | BELLEVUE | WA | 98004 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $50,000 | ||||||
| ONE LOVE FOUNDATION | ||||||||||||
| PO BOX 368 | BRONXVILLE | NY | 10708 | PC | PROGRAM SUPPORT | $50,000 | ||||||
| PLANNED PARENTHOOD | ||||||||||||
| PPGNHI FUNDRAISING MS 313641 PO BOX | SEATTLE | WA | 981243641 | PC | PROGRAM SUPPORT | $35,000 | 3641 | |||||
| ACTORS FUND | ||||||||||||
| 729 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10019 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $100,000 | ||||||
| DRAMA LEAGUE | ||||||||||||
| 32 AVENUE OF THE AMERICAS GROUND | NEW YORK | NY | 10013 | PC | GREATEST NEED/ UNRESTRICTED SUPPORT | $50,000 | LEVEL | |||||
| SEATTLE FOUNDATION | ||||||||||||
| 1601 FIFTH AVENUE SUITE 1900 | SEATTLE | WA | 981013615 | PC | PROGRAM SUPPORT | $265,000 | ||||||
| WE WELL-BEING | ||||||||||||
| PC | WE WELL-BEING PROGRAM | $100,000 | 339 QUEEN ST E | TORONTO | CA | M5A 1S9 | ON | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,483,267 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $15,241 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,980,843 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $21,383 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $8,763 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,055,077 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $8,763 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $8,072,544 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,081,307 | 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 | CategoryTxt |
| Amt | $5,938 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,938 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (9 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| DELL OPTIPLEX 9010 COMPUTER - STEWART | 2013-05-24 | $1,311 | $1,311 | SL | 5.000000000000 | $0 | $0 |
| 4 - IPHONES | 2014-09-23 | $1,335 | $1,335 | SL | 5.000000000000 | $0 | $0 |
| 13" MACBOOK AIR #G5RN | 2015-01-16 | $1,286 | $1,264 | SL | 5.000000000000 | $22 | $0 |
| DELL LATITUDE 7350 LAPTOP | 2015-06-09 | $1,979 | $1,815 | SL | 5.000000000000 | $164 | $0 |
| CUBICAL OFFICE SYSTEMS | 2016-10-04 | $12,731 | $5,912 | SL | 7.000000000000 | $1,819 | $0 |
| 13.5" MICROSOFT SURFACE AND DOCKING STATION | 2017-05-19 | $1,930 | $713 | SL | 7.000000000000 | $276 | $0 |
| DELL OPTIPLEX 7050 - ERIN | 2017-11-13 | $1,185 | $366 | SL | 7.000000000000 | $169 | $0 |
| MICROSOFT SURFACE LAPTOP | 2019-08-12 | $1,683 | $100 | SL | 7.000000000000 | $240 | $0 |
| CDW LAPTOPS | 2020-08-04 | $2,718 | SL | 7.000000000000 | $162 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt |
|---|---|---|---|---|---|---|---|---|---|---|
| HERITAGE FLIGHT MUSEUM | ||||||||||
| 15053 CROSSWIND DR | BURLINGTON | WA | 98233 | 2019-01-01 | $25,000 | GENERAL OPERATING SUPPORT | $25,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY | 4,000 IN 2019 / 21,000 IN 2020 | 2021-03-24 |
| HERITAGE FLIGHT MUSEUM | ||||||||||
| 15053 CROSSWIND DR | BURLINGTON | WA | 98233 | 2020-01-01 | $25,000 | GENERAL OPERATING SUPPORT | $25,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY | 25,000 IN 2020 | 2021-04-05 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ARCH VENTURE PARTNERS | AT COST | $1,752,230 | $3,012,366 |
| GOLDMAN SACHS GS PTRS | AT COST | $169,169 | $158,604 |
| LEAVITT EQUITY PARTNERS I & II | AT COST | $3,627,576 | $4,501,448 |
| NORTHERN TRUST | AT COST | $108,069,175 | $121,527,196 |
| SILVER CREEK | AT COST | $3,000,000 | $3,529,706 |
| RSQUARED FUND I | AT COST | $885,573 | $3,215,340 |
| LAZARD LTD | AT COST | $2,507,514 | $2,588,760 |
| PANTHEON | AT COST | $0 | $319,128 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| DELL OPTIPLEX 9010 COMPUTER - STEWART | $1,311 | $1,311 | $0 |
| 4 - IPHONES | $1,335 | $1,335 | $0 |
| 13" MACBOOK AIR #G5RN | $1,286 | $1,286 | $0 |
| DELL LATITUDE 7350 LAPTOP | $1,979 | $1,979 | $0 |
| CUBICAL OFFICE SYSTEMS | $12,731 | $7,731 | $5,000 |
| 13.5" MICROSOFT SURFACE AND DOCKING STATION | $1,930 | $989 | $941 |
| DELL OPTIPLEX 7050 - ERIN | $1,185 | $535 | $650 |
| MICROSOFT SURFACE LAPTOP | $1,683 | $340 | $1,343 |
| CDW LAPTOPS | $2,718 | $162 | $2,556 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $638 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $638 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SPACE MEMORABILIA | $4,391,826 | $4,391,826 | $4,391,826 |
| SPITFIRE | $1,075,000 | $1,075,000 | $1,075,000 |
| NORM TAYLOR COLLECTION | $717,016 | $717,016 | $717,016 |
| RARE BOOKS | $1,619,301 | $1,619,301 | $1,619,301 |
| OYSTER SKIFF | $4,000 | $4,000 | $4,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (20 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSE | $9,153 | $0 | $9,153 |
| SOFTWARE/MAINTENANCE/RENEWAL | $13,106 | $0 | $13,106 |
| INSURANCE | $11,841 | $0 | $11,841 |
| TRAVEL/MILEAGE | $9,169 | $0 | $9,169 |
| MISCELLANEOUS | $7,312 | $0 | $7,312 |
| LICENSING & FEES | $26 | $0 | $26 |
| GS CAPITAL PARTNERS V INSTITUTIONAL LP | $392 | $392 | $0 |
| GS CAPITAL PARTNERS VI PARALLEL LP | $1,430 | $1,430 | $0 |
| GSCP V INSTITUTIONAL AIV LP | $50 | $50 | $0 |
| NORTHERN TRUST INVESTMENT EXPENSE | $59,207 | $59,207 | $0 |
| LEAVITT EQUITY PARTNERS I, L.P. | $51,931 | $51,887 | $44 |
| PAYROLL RELATED EXPENSE | $574 | $0 | $574 |
| LEAVITT EQUITY PARTNERS II, L.P. | $100,655 | $103,326 | $52 |
| ARCH VENTURE FUND X K-1 OTHER DEDUCTIONS | $36,912 | $36,912 | $0 |
| ARCH VENTURE FUND X OVERAGE K-1 OTHER DEDUCTIONS | $13,783 | $13,783 | $0 |
| SUPPLIES | $3,040 | $0 | $3,040 |
| RSQUARED FUND I | $58,947 | $58,947 | $0 |
| LEAVITT EQUITY PARTNERS I, L.P. ND | $766 | $0 | $0 |
| LEAVITT EQUITY PARTNERS I, L.P. TAX EXEMPT | -$993 | $0 | $0 |
| LEAVITT EQUITY PARTNERS II, L.P. ND | $415 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| GS CAPITAL PARTNERS V INSTITUTIONAL AIV LP | $1 | $1 | $1 |
| GS CAPITAL PARTNERS VI PARALLEL, LP | $1 | $2 | $1 |
| LEAVITT EQUITY PARTNERS I, LLC | $21,381 | $12,811 | $21,381 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $3,723 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $10,305 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $10,305 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE & UBI TAXES | $200,000 | $0 | $0 |
| PAYROLL TAX | $55,515 | $11,088 | $44,427 |
| FOREIGN TAXES PAID | $10,785 | $10,785 | $0 |