THE MARY SEE FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE MARY SEE FOUNDATION (EIN 95-6038358)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-25
IRS object ID
202502069349100810
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-07-25T13:54:25-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911223179PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HELLAM VARON & CO INC PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11750 112TH AVENUE NE SUITE E200AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956038358EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MARY SEE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARYBusinessNameControlTxt
Phone2065506487PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3308AddressLine1Txt
CityRENTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98056ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHARRY SEEPersonNm
Person TitlePRESIDENT AND TREASURERPersonTitleTxt
Phone2065506487PhoneNum
Signature2025-07-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGINA CHANGPreparerPersonNm
PTINP00355685PTIN
Phone4254539192PhoneNum
Preparation2025-07-02PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,071,651FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$83,869DividendsRevAndExpnssAmt
Dividends Net Invst Incm$83,869DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$208,863NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$728,481GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$208,863CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$292,732TotalRevAndExpnssAmt
Total Net Invst Incm$292,732TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$2,948LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$1,474LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$1,474LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$5,245AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,623AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,623AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$3,396OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,698OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$1,698OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$4,394TaxesRevAndExpnssAmt
Taxes Net Invst Incm$782TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$2,678TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$1,339TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$1,339TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$24,993OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$24,928OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$65OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$43,654TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$32,844TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$7,199TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$237,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$237,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$280,654TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$32,844TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$244,199TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$12,078ExcessRevenueOverExpensesAmt
Net Investment Income$259,888NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$33,927CashBOYAmt
Cash EOY$16,667CashEOYAmt
Cash EOYFMV$16,667CashEOYFMVAmt
Sav And Temp Cash Invst BOY$47,974SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$75,330SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$75,330SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,398,341CorporateStockBOYAmt
Corporate Stock EOY$1,354,064CorporateStockEOYAmt
Corporate Stock EOYFMV$1,770,916CorporateStockEOYFMVAmt
Corporate Bonds BOY$1,173,845CorporateBondsBOYAmt
Corporate Bonds EOY$1,222,716CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,208,738CorporateBondsEOYFMVAmt
Other Assets BOY$647OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$2,654,734TotalAssetsBOYAmt
Total Assets EOY$2,668,777TotalAssetsEOYAmt
Total Assets EOYFMV$3,071,651TotalAssetsEOYFMVAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,965OtherLiabilitiesEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,965TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$1,517,388AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$1,517,388AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,137,346RetainedEarningBOYAmt
Retained Earning EOY$1,149,424RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,654,734TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,666,812TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,654,734TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,668,777TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,654,734TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$12,078ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,666,812SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,666,812TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
PUBLICLY-TRADED SECURITIES$74,117$52,956$21,161$21,161
PUBLICLY-TRADED SECURITIES$612,324$463,978$148,346$148,346
PUBLICLY-TRADED SECURITIES$19,993$2,684$17,309$17,309
CAPITAL GAINS DIVIDENDS$22,047$22,047$22,047P
FieldValueIRS element (for citing)
Capital Gain Net Income$208,863CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,612InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$3,612SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$3,612TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,647EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$4,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$5,647TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$2,035OverpaymentAmt
Applied To ES Tax$2,035AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksRHONDA SLATERIndividualWithBooksNm
Phone2065506487PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3308AddressLine1Txt
CityRENTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98056ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HARRY A SEE
PO BOX 3308RENTONWA98056PRESIDENT AND TREASURER2.00$0$0$0
MAUREEN SEE
PO BOX 3308RENTONWA98056VICE PRESIDENT AND SECRETARY1.00$0$0$0
RHONDA SLATER
PO BOX 3308RENTONWA98056ASSISTANT SECRETARY1.00$0$0$0
BRUCE M PYM
PO BOX 3308RENTONWA98056DIRECTOR1.00$0$0$0
STEPHEN D VARON
PO BOX 3308RENTONWA98056DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,155,414AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$22,854AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,178,268TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,178,268AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$47,674CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,130,594NetVlNoncharitableAssetsAmt
Minimum Investment Return$156,530MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$156,530MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,612TaxBasedOnInvestmentIncomeAmt
Total Tax$3,612TotalTaxAmt
Distributable Before Adj$152,918DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$152,918DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$152,918DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$244,199ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$244,199QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$152,918DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$133,609ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$138,852ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$84,795ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$110,174ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$96,599ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$564,029TotalExcessDistributionCyovAmt
Qualifying Distributions$244,199QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$152,918AppliedToCurrentYearAmt
Remaining Distri From Corpus$91,281RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$655,310TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$133,609ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$521,701ExcessDistriCyovToNextYrAmt
Excess From Year4$138,852ExcessFromYear4Amt
Excess From Year3$84,795ExcessFromYear3Amt
Excess From Year2$110,174ExcessFromYear2Amt
Excess From Year1$96,599ExcessFromYear1Amt
Excess From Current Year$91,281ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonHARRY A SEE THE MARY SEE FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3308AddressLine1Txt
CityRENTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98056ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4254510780RecipientPhoneNum
Form And Info And MaterialsSUBMIT LETTER DESCRIBING ORGANIZATION AND INTENDED USE OF FUNDSFormAndInfoAndMaterialsTxt
Submission DeadlinesSUBMIT PRIOR TO NOV 1. SOME GIFTS ARE MADE EARLIER, BUT FINAL BOARD ACTION FOR THE YEAR OCCURS AROUNSubmissionDeadlinesTxt
Restrictions On AwardsGIFTS ARE MADE TO 501(C)(3) ORGANIZATIONS AND ALSO 170(C)(1) STATE AND LOCAL INSTITUTIONS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AIRLIFT NORTHWEST
PO BOX 358045SEATTLEWA98195PCCHARITABLE$10,000
ANIMAL HOSPICE SANCTUARY
PO BOX 428FRIDAY HARBORWA98250PCCHARITABLE$2,000
ANIMAL PROTECTION SOCIETY
PO BOX 1355FRIDAY HARBORWA98250PCCHARITABLE$7,500
BACA
PO BOX 1424RENTONWA98057PCCHARITABLE$10,000
COLLEGE OF THE DESERT FOUNDATION
43500 MONTEREY AVENUEPALM DESERTCA92260PCCHARITABLE$5,000
COMMUNITY HOME TRUST
435 ARGYLE AVEFRIDAY HARBORWA98250PCCHARITABLE$5,000
FAMILY RESOURCE CENTER
PO BOX 1981FRIDAY HARBORWA98250PCCHARITABLE$25,000
NEW HORIZONS
2709 3RD AVENUESEATTLEWA98121PCCHARITABLE$10,000
PEDIATRIC INTERIM CARE CENTER
328 4TH AVENUE SKENTWA98032PCCHARITABLE$10,000
SAN JUAN EMT ASSOCIATION
PO BOX 1243FRIDAY HARBORWA98250PCCHARITABLE$5,000
SAN JUAN ISLAND FIREFIGHTERS
1101 MULLIS STREETFRIDAY HARBORWA98250PCCHARITABLE$15,000
SEATTLE ANGELS
4616 26TH AVENUE NE 313SEATTLEWA98105PCCHARITABLE$5,000
SKAGIT HOSPICE FOUNDATION
227 FREEWAY DR AMOUNT VERNONWA98273PCCHARITABLE$5,000
SUMMER SEARCH
635 ANDOVER PARK WEST BUILDING 8TUKWILAWA98188PCCHARITABLE$5,000SUITE 200
TEMPLE BETH AM
2632 NE 80TH STREETSEATTLEWA98115PCCHARITABLE$5,000
THE 5TH AVENUE THEATRE ASSOCIATION
1326 5TH AVENUE 735SEATTLEWA98101PCCHARITABLE$20,000
THE SOPHIA WAY
1100 BELLEVUE WAY NE 8A-110BELLEVUEWA98004PCCHARITABLE$10,000
UNION GOSPEL MISSION
PO BOX 202SEATTLEWA98111PCCHARITABLE$5,000
VISION HOUSE
PO BOX 2951RENTONWA98056PCCHARITABLE$10,000
WASHINGTON WOMEN IN NEED
17404 MERIDIAN EAST SUITE F PMB193PUYALLUPWA98375PCCHARITABLE$10,000
WELLSPRING
1900 RAINIER AVENUE SSEATTLEWA98144PCCHARITABLE$5,000
WESTSIDE NEIGHBOURS NETWORK SHELTER
3620 SW ALASKA STSEATTLEWA98126PCCHARITABLE$10,000
WOMEN'S FUND FOUNDATION
2100 24TH AVENUE S 330SEATTLEWA98144PCCHARITABLE$5,000
JOHN F KENNEDY MEMORIAL FOUNDATION
73-555 SAN GORGONIO WAYPALM DESERTCA92260PCCHARITABLE$5,000
DAWSON PLACE
1509 CALIFORNIA STREETEVERETTWA98201PCCHARITABLE$2,500
PET HELPERS
PO BOX 1748PORT TOWNSENDWA98368PCCHARITABLE$5,000
SAN JUAN COMM FOUNDATION
PO BOX 1352FRIDAY HARBORWA98250PCCHARITABLE$10,000
VITAL WINERY
17 NO SECOND AVEWALLA WALLAWA99362PCCHARITABLE$10,000
HEAD FOR THE CURE FOUNDATION
1607 OAK STREETKANSAS CITYMO64108PCCHARITABLE$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$237,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$83,869ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$208,863ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$292,732ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$292,732TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$5,245Amt
Net Investment Income$2,623NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,623DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$1,222,716EOYBookValueAmt
EOYFMV$1,208,738EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKStockNm
EOY Book Value$1,354,064EOYBookValueAmt
EOYFMV$1,770,916EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$2,948LegalFeesAmt
Net Investment Income$1,474NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,474DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescREFUNDABLE FEDERAL EXCISE TAXESDesc
BOY Book Value$647BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT FEES$26,333$26,333$0
MISCELLANEOUS-$1,470-$1,470$0
OFFICE EXPENSES$130$65$65

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescFEDERAL EXCISE TAXES PAYABLEDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$1,965EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryBOOKKEEPINGCategoryTxt
Amt$3,396Amt
Net Investment Income$1,698NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,698DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES PAID$782$782$0
FEDERAL EXCISE TAXES$3,612$0$0

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