ALLEN FAMILY PHILANTHROPIES: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ALLEN FAMILY PHILANTHROPIES (EIN 94-3082532)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202113199349104171
- 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
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T12:04:02-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SOUTH WACKER DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | 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 | 943082532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PAUL G ALLEN FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAUL | BusinessNameControlTxt |
| Phone | 2063422000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 FIFTH AVENUE SOUTH NO 900 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN DRAKE | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 2063422000 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | DRAKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL HENDERSON-PENNINGTON | PreparerPersonNm |
| PTIN | P01499421 | PTIN |
| Phone | 3124861000 | 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 | $1,165,461,201 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $18,229,916 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $18,229,916 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $4,642,655 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,642,655 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $21,646,530 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $500,914,545 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $21,503,417 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $699,013 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $10,996 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $45,218,114 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $44,386,984 | 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 |
| Legal Fees Rev And Expnss | $81,580 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $15,659 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $63,296 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $26,301 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $22,670 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $647,299 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $633,360 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $305 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $305 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $130,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $885,485 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $649,324 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $85,966 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $63,034,071 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $63,153,244 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $63,919,556 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $649,324 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $63,239,210 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$18,701,442 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $43,737,660 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $252,352,607 | CashBOYAmt |
| Cash EOY | $292,917,531 | CashEOYAmt |
| Cash EOYFMV | $292,917,531 | CashEOYFMVAmt |
| Rcvbl From Officers BOY | $78,420 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $59,250 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $59,250 | RcvblFromOfficersEOYFMVAmt |
| Corporate Stock BOY | $839,122,345 | CorporateStockBOYAmt |
| Corporate Stock EOY | $867,958,904 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $867,958,904 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $2,348,450 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,445,329 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,445,329 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $5,504,626 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,080,187 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,080,187 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,099,406,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,165,461,201 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,165,461,201 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $5,587,586 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $4,880,953 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $5,587,586 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,880,953 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,093,818,862 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,160,580,248 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,093,818,862 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,160,580,248 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,099,406,448 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,165,461,201 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,093,818,862 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$18,701,442 | ExcessRevenueOverExpensesAmt |
| Other Increases | $85,462,828 | OtherIncreasesAmt |
| Subtotal | $1,160,580,248 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,160,580,248 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $500,914,545 | $479,411,900 | $21,502,645 | $21,502,645 | |
| CVI CREDIT VALUE FUND B II LP | $772 | $772 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $21,503,417 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $607,953 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $607,953 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $607,953 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $565,703 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $185,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $750,703 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $106 | EsPenaltyAmt |
| Overpayment | $142,644 | OverpaymentAmt |
| Applied To ES Tax | $142,644 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (1) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 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 | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.PGAFAMILYFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | JOYCE LEE | IndividualWithBooksNm |
| Phone | 2063422000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 FIFTH AVENUE S 900 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (1) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | Yes (1) | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | Yes (1) | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| JO LYNN ALLEN | ||||||||
| 505 FIFTH AVENUE SOUTH SUITE 900 | SEATTLE | WA | 98104 | CHAIR/DIRECTOR & PRESIDENT | 1.00 | $0 | $0 | $0 |
| DANIELLE HARPER | ||||||||
| 505 FIFTH AVENUE SOUTH SUITE 900 | SEATTLE | WA | 98104 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| SUSAN DRAKE | ||||||||
| 505 FIFTH AVENUE SOUTH SUITE 900 | SEATTLE | WA | 98104 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| ALISON IVEY | ||||||||
| 505 FIFTH AVENUE SOUTH SUITE 900 | SEATTLE | WA | 98104 | VP & SECRETARY | 1.00 | $0 | $0 | $0 |
| ALLEN D ISRAEL | ||||||||
| 505 FIFTH AVENUE SOUTH SUITE 900 | SEATTLE | WA | 98104 | ASSISTANT SECRETARY | 1.00 | $0 | $0 | $0 |
| MARILYN VALENTINE | ||||||||
| 505 FIFTH AVENUE SOUTH SUITE 900 | SEATTLE | WA | 98104 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| THOMAS DANIEL | ||||||||
| 505 FIFTH AVENUE SOUTH SUITE 900 | SEATTLE | WA | 98104 | DIRECTOR | 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 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLEN & CO | |||||
| 711 FIFTH AVENUE | NEW YORK | NY | 10022 | MANAGEMENT FEES | $451,202 |
| NORTHERN TRUST COMPANY | |||||
| 50 SOUTH LASALLE STREET | CHICAGO | IL | 60603 | CUSTODIAN FEES | $182,159 |
| 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 | $936,114,906 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $187,025,143 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,426,634 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,124,566,683 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,124,566,683 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,868,500 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,107,698,183 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $55,384,909 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $55,384,909 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $607,953 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $607,953 | TotalTaxAmt |
| Distributable Before Adj | $54,776,956 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $98,725 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $54,875,681 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $54,875,681 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $63,239,210 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $63,239,210 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $63,239,210 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $54,875,681 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $11,025,804 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $8,009,978 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,147,602 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,296,750 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $23,480,134 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $63,239,210 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $54,875,681 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $8,363,529 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $31,843,663 | 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 | $11,025,804 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $20,817,859 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $8,009,978 | ExcessFromYear4Amt |
| Excess From Year3 | $3,147,602 | ExcessFromYear3Amt |
| Excess From Year2 | $1,296,750 | ExcessFromYear2Amt |
| Excess From Current Year | $8,363,529 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (83 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Address Line2RecipientUSAddress/AddressLine2Txt | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Province Or StateRecipientForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALIMA USA | |||||||||||||
| ONE WHITEHALL STREET 2ND FL | NEW YORK | NY | 10004 | PC | TO SUPPORT THE INTEGRATED TRANSIT CENTER FOR EBOLA-SUSPECTED PATIENTS IN THE KASANGA HEALTH ZONE, NORTH-KIVU, DRC | $279,252 | |||||||
| AMERICAN FRIENDS OF THE ROYAL FOUNDATION OF THE DUKE AND DUCHESS OF CAMBRID | |||||||||||||
| 2ND FLOOR 1150 WALNUT AVENUE | CAMBRIDGE | MA | 02461 | PC | TO SUPPORT THE EARTHSHOT PRIZE PROGRAM | $1,346,700 | |||||||
| AMERICAN HEART ASSOCIATION | |||||||||||||
| 710 SECOND AVENUE SUITE 900 | SEATTLE | WA | 98104 | PC | TO SUPPORT BIOSCIENCE RESEARCH IN RELATION TO ADVANCING OUR UNDERSTANDING OF BRAIN HEALTH AND COGNITIVE IMPAIRMENT | $3,750,000 | |||||||
| AMERICAN RIVERS | |||||||||||||
| 1025 VERMONT AVENUE NW SUITE 720 | WASHINGTON | DC | 20005 | PC | TO SUPPORT A DAM REMOVAL IN THE NORTHWEST: REMOVING THE MIDDLE FORK NOOKSACK DIVERSION DAM | $2,397,225 | |||||||
| AMERICAN RIVERS | |||||||||||||
| 1025 VERMONT AVENUE NW SUITE 720 | WASHINGTON | DC | 20005 | PC | TO SUPPORT THE CHINOOK FOCUSED DAM REMOVAL | $599,656 | |||||||
| ARTSFUND | |||||||||||||
| 10 HARRISON STREET | SEATTLE | WA | 98109 | PC | TO SUPPORT DATA MINING AND 50TH ANNIVERSARY AWARDS FOR COMMUNITY ARTS ORGANIZATIONS | $50,000 | |||||||
| ARTSFUND | |||||||||||||
| 10 HARRISON STREET | SEATTLE | WA | 98109 | PC | TO SUPPORT THE COVID-19 ARTS EMERGENCY RELIEF FUND | $100,000 | |||||||
| BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | |||||||||||||
| 485 BROADWAY STREET UNIVERSITY HALL | REDWOOD CITY | CA | 94063 | PC | TO SUPPORT DISTINCT IMMUNE-METABOLIC NICHES IN INFLAMMATORY BOWEL DISEASE | $500,000 | |||||||
| CALIFORNIA INSTITUTE OF TECHNOLOGY | |||||||||||||
| MC 202-31 | PASADENA | CA | 91125 | PC | TO SUPPORT A NET NEW CLIMATE MODEL DEVELOPMENT PROJECT | $250,000 | |||||||
| CEDARS-SINAI MEDICAL CENTER | |||||||||||||
| 6500 WILSHIRE BLVD 1150 | LOS ANGELES | CA | 900484920 | PC | TO SUPPORT SIMULATING THE GUT-BRAIN AXIS USING IPSC AND ORGAN-CHIP TECHNOLOGY: A NEW MODEL OF PARKINSON'S DISEASE | $500,000 | |||||||
| CHARITY BEGINS AT HOME | |||||||||||||
| PC | TO SUPPORT COMMUNITY DEVELOPMENT ACTIVITIES IN MFUWE | $300,000 | MFUWE LODGE SOUTH LUANGWA NATIONAL | PARK | MFUWE | ZA | |||||||
| CHILDREN'S HOSPITAL CORPORATION | |||||||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | PC | TO SUPPORT THE FUNCTIONAL GENETICS OF HUMAN BRAIN EVOLUTION | $2,500,000 | |||||||
| CHILDREN'S HOSPITAL MEDICAL CENTER | |||||||||||||
| 3333 BURNET AVENUE | CINICNATTI | OH | 45229 | PC | TO SUPPORT HUMAN IPSC MODELS OF METABOLIC AND DIGESTIVE DISEASES | $500,000 | |||||||
| CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||||||||
| 3615 CIVIC CENTER BOULEVARD 1211B | PHILADELPHIA | PA | 191044318 | PC | TO SUPPORT DECODING THE 3D IMMUNO-METABOLIC CIRCUITRY | $500,000 | ARC | ||||||
| CITY OF COLUMBUS OHIO | |||||||||||||
| DEPARTMENT OF PUBLIC SERVICE 50 | COLUMBUS | OH | 43215 | GOV | TO SUPPORT THE FOURTH AND LAST PHASE OF THE FOUNDATION'S PORTION OF THE SMART CITY CHALLENGE | $25,000 | WEST GAY STREET | ||||||
| COALITION FOR EPIDEMIC PREPAREDNESS INNOVATIONS (CEPI) | |||||||||||||
| PC | TO PROVIDE PARTIAL SUPPORT TO THE CONDUCT OF A STUDY UNDER PROTOCOL DRC-EB-001 FOR THE EVALUATION OF A HETEROLOGOUS, TWO-DOSE PREVENTIVE EBOLA VACCINE FOR EFFECTIVENESS AND SAFETY IN THE DEMOCRATIC REPUBLIC OF CONGO | $1,000,000 | MARCUS THRANESGATE 2 PO BOX 123 | TORSHOV | OSLO | NO | N-0412 | ||||||
| DANA-FARBER CANCER INSTITUTE | |||||||||||||
| 450 BROOKLINE AVENUE | BOSTON | MA | 02215 | PC | TO SUPPORT DEFINING VULNERABILITIES OF MINIMAL RESIDUAL DISEASE IN LYMPHOMA | $490,000 | |||||||
| FRED HUTCHINSON CANCER RESEARCH CENTER | |||||||||||||
| 1100 FAIRVIEW AVE N | SEATTLE | WA | 98109 | PC | TO SUPPORT DEVELOPING IN SITU PROGRAMMING OF CAR T-CELLS FOR CLINICAL USE IN LYMPHOMA PATIENTS | $490,000 | |||||||
| FRED HUTCHINSON CANCER RESEARCH CENTER | |||||||||||||
| 1100 FAIRVIEW AVE N | SEATTLE | WA | 98109 | PC | TO SUPPORT THE SEATTLE COVID-19 COHORT STUDY: NOVEL COMPREHENSIVE INVESTIGATIONS OF HUMAN IMMUNE RESPONSE TO SARS-COV-2 INFECTION | $1,500,000 | |||||||
| FRIENDS OF UNFPA | |||||||||||||
| 370 LEXINGTON AVE STE 702 | NEW YORK | NY | 10017 | PC | TO SUPPORT THE PREVENTION OF EBOLA VIRUS DISEASE THROUGH STRENGTHENED REPRODUCTIVE HEALTH SERVICES IN NORTH KIVU AND ITURI PROVINCE IN THE DRC | $500,000 | |||||||
| FUNDAO D ANNA DE SOMMER CHAMPALIMAUD E DR CARLOS MONTEZ CHAMPALIMAUD | |||||||||||||
| NC | TO SUPPORT THE DECIPHERING PERIPHERAL NEUROIMMUNE ARCHITECTURE BY INTERCELLULAR LABELLING PROJECT | $490,000 | AV BRASILIA | LISBOA | PO | 1400-038 | LISBOA | ||||||
| ICM - INSTITUT DU CERVEAU ET DE LA MOELLE PINIRE | |||||||||||||
| NC | TO SUPPORT THE STUDY OF DEVELOPMENTAL NOISE IN NEURAL CIRCUIT DEVELOPMENT AND HOW IT DETERMINES THE UNIQUE BEHAVIOR OF INDIVIDUALS | $10,000 | 47 BOULEVARD DE LHPITAL HPITAL | PITI-SALPTRIRE | PARIS | FR | 75013 | ||||||
| INTERNATIONAL MEDICAL CORPS | |||||||||||||
| 12400 WILSHIRE BLVD SUITE 1500 | LOS ANGELES | CA | 90025 | PC | TO SUPPORT WRAPAROUND HEALTH SERVICES IN EBOLA-AFFECTED COMMUNITIES OF MABALAKO HEALTH ZONE, NORTH KIVU, DRC | $1,000,000 | |||||||
| INTERNEWS NETWORK | |||||||||||||
| PO BOX 4448 | ARCATA | CA | 955184448 | PC | TO SUPPORT IMPROVING THE INFORMATION ON EBOLA MANAGEMENT IN THE DEMOCRATIC REPUBLIC OF CONGO | $347,500 | |||||||
| LONG LIVE THE KINGS | |||||||||||||
| 1326 5TH AVE SUITE 450 | SEATTLE | WA | 98101 | PC | TO SUPPORT THE SALISH SEA MARINE SURVIVAL PROJECT | $22,094 | |||||||
| MERCY HOUSING NORTHWEST | |||||||||||||
| 2505 THIRD AVE SUITE 204 | SEATTLE | WA | 98121 | PC | TO SUPPORT A HOUSING AND SERVICES FACILITY FOR HOMELESS FAMILIES | $15,085,691 | |||||||
| MOTE MARINE LABORATORY | |||||||||||||
| 1600 KEN THOMPSON PKWY | SARASOTA | FL | 34236 | PC | TO SUPPORT THE FINAL EXPERIMENTS THAT WILL DEMONSTRATE THE FEASIBILITY OF ASSISTED GENE FLOW AS A VIABLE OPTION IN GLOBAL CORAL REEF RESTORATION | $225,032 | |||||||
| NATIONAL WILDLIFE FEDERATION | |||||||||||||
| 11100 WILDLIFE CENTER DRIVE | RESTON | VA | 20190 | PC | TO SUPPORT DEFORESTATION ADVOCACY IN BRAZIL | $266,440 | |||||||
| NEW VENTURE FUND | |||||||||||||
| 1201 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | PC | TO SUPPORT COALITION COMMUNICATION AND LITIGATION READINESS FOR PROTECTION OF PACIFIC NORTHWEST BIODIVERSITY BY PREVENTING OPENING OF PEBBLE MINE IN BRISTOL BAY | $801,450 | 300 | ||||||
| NORTHEASTERN UNIVERSITY | |||||||||||||
| 360 HUNTINGTON AVENUE | BOSTON | MA | 02115 | PC | TO SUPPORT TRACKING PROTEOME DYNAMICS IN SINGLE CELLS | $500,000 | |||||||
| OREGON SHAKESPEAREAN FESTIVAL ASSOCIATION | |||||||||||||
| 15 S PIONEER STREET | ASHLAND | OR | 97520 | PC | TO RENAME THE ELIZABETHAN THEATRE THE 'ALLEN ELIZABETHAN THEATRE' | $300,000 | |||||||
| OUTDOORS FOR ALL FOUNDATION | |||||||||||||
| 6344 NE 74TH STREET SUITE 102 | SEATTLE | WA | 98115 | PC | TO SUPPORT YOUTH ACTIVITIES THROUGH THE SPIRIT OF 12 PROGRAM 2017, 2018, AND 2019 SEASONS | $28,279 | |||||||
| PAMS FOUNDATION | |||||||||||||
| 5767 CHRISTINE DRIVE | EUREKA | CA | 95503 | PC | TO SUPPORT COMBATTING ILLEGAL WILDLIFE TRAFFICKING IN TANZANIA | $50,000 | |||||||
| PHILANTHROPY NORTHWEST | |||||||||||||
| 2101 FOURTH AVENUE SUITE 650 | SEATTLE | WA | 98121 | PC | TO SUPPORT THE WASHINGTON FOOD FUND RELATED TO THE COVID-19 PANDEMIC | $1,000,000 | |||||||
| PRESIDENT & FELLOWS OF HARVARD COLLEGE | |||||||||||||
| 220 LONGWOOD AVE | BOSTON | MA | 02115 | PC | TO SUPPORT BRAIN VASCULATURE AT THE NEURO-IMMUNE INTERFACE | $490,000 | |||||||
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||||||||
| 25 SHATTUCK STREET SUITE 509 | BOSTON | MA | 021156027 | PC | TO SUPPORT REVERSE ENGINEERING OF BIOLOGICAL CIRCUITS UNDERLYING AGING AND DEVELOPMENT | $490,000 | |||||||
| PRIDE FOUNDATION THE | |||||||||||||
| 2014 E MADISON ST SUITE 300 | SEATTLE | WA | 98122 | PC | TO SUPPORT THE CRISIS COMMUNITY CARE FUND RELATED TO COVID-19 PANDEMIC | $50,000 | |||||||
| PROVINCIAL HEALTH SERVICES AUTHORITY | |||||||||||||
| NC | TO SUPPORT THE MICROENVIRONMENT ARCHITECTURE AND ECOSYSTEM OF HODGKIN LYMPHOMA AT SINGLE CELL RESOLUTION | $335,085 | 675 WEST 10TH AVENUE | VANCOUVER | CA | Z 1L3 | |||||||
| PUGET SOUND RESTORATION FUND | |||||||||||||
| 382 WYATT WAY NE | BAINBRIDGE ISLAND | WA | 98110 | PC | TO SUPPORT INVESTIGATION OF SEAWEED CULTIVATION AS AN OCEAN ACIDIFICATION MITIGATION STRATEGY | $50,072 | |||||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||||||
| C/O SPONSORED PROJECTS OFFICE 2150 | BERKELEY | CA | 947045940 | PC | TO SUPPORT ANTI-VIRAL MACHINERY AND CELL EDITING PLATFORMS | $10,000 | SHATTUCK AVE SUITE 313 | ||||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||||||
| 141 INNOVATION STE 250 | IRVINE | CA | 926977600 | PC | TO SUPPORT BIOLUMINESCENT TOOLS FOR NONINVASIVE, REAL-TIME IMAGING OF IMMUNOMETABOLISM | $500,000 | |||||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||||||
| 11000 KINROSS AVE SUITE 211 | LOS ANGELES | CA | 90024 | PC | TO SUPPORT RESEARCH ON TAU ACCUMULATION AND REMOVAL: ROLE OF GLIA AND MEDIATORS OF INFLAMMATION | $10,005 | |||||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||||||
| 10899 WILSHIRE BLVD SUITE 700 | LOS ANGELES | CA | 900951406 | PC | TO SUPPORT THE UNIVERSAL EPIGENETIC AGING CLOCK PROJECT | $10,000 | |||||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||||||
| 10899 WILSHIRE BLVD SUITE 700 | LOS ANGELES | CA | 900951406 | PC | TO SUPPORT UNMASKING AND EXPLOITING ASTROCYTE BIOLOGY | $535,000 | |||||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||||||
| 9500 GILMAN DRIVE MC 0934 | LA JOLLA | CA | 920930934 | PC | TO SUPPORT EARLY MANIFESTATIONS OF SUBCELLUAR DEFECTS IN NEURODEGENERATIVE DISEASES | $500,000 | |||||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS | |||||||||||||
| UC DAVIS SPONSORED PROGRAMS 1850 | DAVIS | CA | 95618 | PC | TO SUPPORT INTERNATIONAL EV POLICY COUNCIL (SMART CITIES 2.0) | $16,174 | RESEARCH PARK DRIVE STE 300 | ||||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS | |||||||||||||
| UC DAVIS SPONSORED PROGRAMS 1850 | DAVIS | CA | 95618 | PC | TO SUPPORT IN VIVO ANALYSIS OF NUCLEAR MECHANICS AND MECHANOTRANSDUCTION | $500,000 | RESEARCH PARK DRIVE STE 300 | ||||||
| ROCKEFELLER PHILANTHROPY ADVISORS | |||||||||||||
| 6 WEST 48TH STREET 10TH FLOOR | NEW YORK | NY | 10036 | PC | TO SUPPORT OCEANS 5 | $500,000 | |||||||
| ROCKEFELLER PHILANTHROPY ADVISORS | |||||||||||||
| 6 WEST 48TH STREET 10TH FLOOR | NEW YORK | NY | 10036 | PC | TO SUPPORT THE SHARK CONSERVATION FUND | $1,000,000 | |||||||
| SALK INSTITUTE FOR BIOLOGICAL STUDIES | |||||||||||||
| 10010 N TORREY PINES ROAD | LA JOLLA | CA | 92037 | PC | TO SUPPORT CRACKING THE NUCLEAR CODES: FINDING ORDER IN CHAOS | $490,000 | |||||||
| SALMON-SAFE | |||||||||||||
| 1001 SE WATER AVENUE STE 450 | PORTLAND | OR | 97214 | PC | TO SUPPORT THE SALMON-SAFE PUGET SOUND ACCELERATOR WHICH SCALES UP MARKET-BASED ENVIRONMENTAL INNOVATION TO RECOVER PUGET SOUND WATER QUALITY AND HABITAT | $10,000 | |||||||
| SEATTLE FOUNDATION | |||||||||||||
| 1601 5TH AVENUE SUITE 1900 | SEATTLE | WA | 98101 | PC | TO SUPPORT BLACK FUTURE CO-OP FUND | $250,000 | |||||||
| SEATTLE FOUNDATION | |||||||||||||
| 1601 5TH AVENUE SUITE 1900 | SEATTLE | WA | 98101 | PC | TO SUPPORT THE PLATE FUND FOR COVID-19 RELIEF | $100,000 | |||||||
| SEATTLE FOUNDATION | |||||||||||||
| 1601 5TH AVENUE SUITE 1900 | SEATTLE | WA | 98101 | PC | TO SUPPORT JOURNALISM BY THE SEATTLE TIMES FOCUSED ON THE HOMELESS CRISIS | $150,000 | |||||||
| SEATTLE FOUNDATION | |||||||||||||
| 1601 5TH AVENUE SUITE 1900 | SEATTLE | WA | 98101 | PC | TO SUPPORT THE SEATTLE-BASED COVID-19 RESPONSE FUND | $500,000 | |||||||
| SOUTHERN CROSS UNIVERSITY | |||||||||||||
| NC | TO SUPPORT THE LARVAL RESTORATION OF CORAL REEFS | $15,000 | 1 MILITARY ROAD | EAST LISMORE | AS | 2480 | |||||||
| STATE OF WASHINGTON | |||||||||||||
| 416 SID SNYDER AVE SW | OLYMPIA | WA | 98504 | GOV | TO SUPPORT THE PPE PROJECT FOR COVID-19 | $1,135,799 | |||||||
| THE COMMUNITY LEADERS ROUNDTABLE OF SEATTLE | |||||||||||||
| 1416 SW 151ST STREET | BURIEN | WA | 98166 | PC | TO SUPPORT THE GIFT OF GIVE CAMPAIGN | $10,000 | |||||||
| THE LEUKEMIA AND LYMPHOMA SOCIETY | |||||||||||||
| 3 INTERNATIONAL DRIVE | RYE BROOK | NY | 105737501 | PC | TO SUPPORT PRE-TRANSLATIONAL RESEARCH THAT CAN LEAD TO FUTURE TRANSLATIONAL WORK TO ENABLE TREATMENT AND CURES FOR BLOOD CANCER | $525,000 | |||||||
| THE MUSEUM OF LANGUAGE ARTS | |||||||||||||
| 1300 I ST NW STE 400E | WASHINGTON | DC | 20005 | PC | TO SUPPORT PROGRAM ACTIVITIES & IN RECOGNITION OF PATTY ISACSON SABEE'S SERVICE | $25,000 | |||||||
| THE TULALIP TRIBES | |||||||||||||
| 6406 MARINE DRIVE | TULALIP | WA | 98271 | GOV | TO SUPPORT THE REMOVAL OF THE PILCHUCK DIVERSION DAM | $200,000 | |||||||
| THE UNIVERSITY OF WASHINGTON FOUNDATION | |||||||||||||
| CORPORATE FOUNDATION RELATIONS | SEATTLE | WA | 981959515 | PC | TO SUPPORT STATEWIDE SURVEY OF WASHINGTON COVID-19 SEROPREVALENCE AND INFECTION | $2,500,000 | |||||||
| THE UNIVERSITY OF WASHINGTON FOUNDATION | |||||||||||||
| CORPORATE FOUNDATION RELATIONS | SEATTLE | WA | 981959515 | PC | TO SUPPORT A STUDY ON PREY, TOXIN, AND VESSEL DISTURBANCE IMPACTS ON ORCAS | $99,186 | |||||||
| THE UNIVERSITY OF WASHINGTON FOUNDATION | |||||||||||||
| CORPORATE FOUNDATION RELATIONS | SEATTLE | WA | 981959515 | PC | TO SUPPORT THE XYLOTRON PROJECT FOR IDENTIFYING WOOD SPECIES | $642,628 | |||||||
| THE UNIVERSITY OF WASHINGTON FOUNDATION | |||||||||||||
| CORPORATE FOUNDATION RELATIONS | SEATTLE | WA | 981959515 | PC | TO SUPPORT THE UW MEDICINE EMERGENCY RESPONSE FUND FOR COVID-19 | $2,000,000 | |||||||
| THE UNIVERSITY OF WASHINGTON FOUNDATION | |||||||||||||
| CORPORATE FOUNDATION RELATIONS | SEATTLE | WA | 981959515 | PC | TO SUPPORT THE ALLEN DISCOVERY CENTER FOR CELL LINEAGE TRACING | $2,610,014 | |||||||
| THE UNIVERSITY OF WASHINGTON FOUNDATION | |||||||||||||
| CORPORATE FOUNDATION RELATIONS | SEATTLE | WA | 981959515 | PC | TO SUPPORT, IMPLEMENT, AND EVALUATE A MEDICATION-FIRST MODEL OF CARE FOR OPIOID USE DISORDER | $1,200,000 | |||||||
| THE UNIVERSITY OF WASHINGTON FOUNDATION | |||||||||||||
| CORPORATE FOUNDATION RELATIONS | SEATTLE | WA | 981959515 | PC | TO SUPPORT SCALABLE QUESTION ANSWERING AND REASONING WITH EXTERNAL KNOWLEDGE | $163,333 | |||||||
| TRANSLATORS WITHOUT BORDERS | |||||||||||||
| 30 MAIN ST SUITE 500 | DANBURY | CT | 06810 | PC | TO SUPPORT LANGUAGE-SENSITIVE COMMUNITY ENGAGEMENT IN THE EBOLA OUTBREAK OF EASTERN DEMOCRATIC REPUBLIC OF CONGO | $232,250 | |||||||
| TRUST FOR CONSERVATION INNOVATION | |||||||||||||
| 405 14TH STREET SUITE 164 | OAKLAND | CA | 946122705 | PC | TO SUPPORT PHASE 1 OF THE CARIBBEAN CORAL DISEASE EMERGENCY RESPONSE | $41,932 | |||||||
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||||||||
| PO BOX 36 87 PROSPECT AVENUE - 2ND | PRINCETON | NJ | 085440036 | PC | TO SUPPORT QUANTITATIVE, SPATIALLY-RESOLVED ANALYSIS OF TISSUE METABOLISM | $500,000 | FLOOR | ||||||
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||||||||
| 3451 WALNUT STREET ROOM P-221 | PHILADELPHIA | PA | 191046205 | PC | TO SUPPORT THE RECONSTRUCTING CONCUSSION PROJECT | $1,882,447 | FRANKLIN BUILDING | ||||||
| TRUSTEES OF TUFTS COLLEGE | |||||||||||||
| 20 PROFESSORS ROW | MEDFORD | MA | 02155 | PC | TO SUPPORT READING AND WRITING THE MORPHOGENETIC CODE | $1,750,000 | |||||||
| UNITED TRIBES OF BRISTOL BAY | |||||||||||||
| PO BOX 1252 | DILLINGHAM | AK | 99576 | GOV | TO SUPPORT COALITION COMMUNICATION AND LITIGATION READINESS FOR PROTECTION OF PACIFIC NORTHWEST BIODIVERSITY BY PREVENTING OPENING OF PEBBLE MINE IN BRISTOL BAY | $95,000 | |||||||
| UNIVERSITY OF CHICAGO | |||||||||||||
| 6054 SOUTH DREXEL AVENUE | CHICAGO | IL | 60637 | PC | TO SUPPORT SPATIALLY-RESOLVED PROTEOMIC MAPPING OF COMPLEX TISSUES AT THE SINGLE CELL LEVEL | $499,997 | |||||||
| UNIVERSITY OF UTAH | |||||||||||||
| 75 E 2000 S | SALT LAKE CITY | UT | 84112 | PC | TO SUPPORT NUCLEAR-ENDOPLASMIC RETICULUM COMMUNICATION DURING NORMAL REMODELING AND PATHOLOGICAL ALTERATION OF THESE ORGANELLES | $500,000 | |||||||
| US FUND FOR UNICEF | |||||||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | PC | TO SUPPORT EBOLA-RELATED INFECTION PREVENTION AND CONTROL AT HEALTH FACILITIES AND IN COMMUNITIES IN NORTH KIVU | $300,000 | |||||||
| UT SOUTHWESTERN MEDICAL CENTER | |||||||||||||
| 6001 FOREST PARK RD ROOM ND8120D | DALLAS | TX | 75390 | GOV | TO SUPPORT NUCLEAR ORGANIZATION THROUGH PHASE SEPARATION: MECHANISMS, FUNCTIONS AND DISEASE | $490,000 | |||||||
| VAN ANDEL RESEARCH INSTITUTE | |||||||||||||
| 333 BOSTWICK AVE NE | GRAND RAPIDS | MI | 495032518 | PC | TO SUPPORT DEFINING INFECTION-INDUCED METABOLIC REPROGRAMMING: FROM CELLS TO SYSTEMS | $500,000 | |||||||
| WASHINGTON SPECIAL OLYMPICS | |||||||||||||
| 1809 SEVENTH AVE STE 1509 | SEATTLE | WA | 98101 | PC | TO SUPPORT YOUTH ACTIVITIES THROUGH THE SPIRIT OF 12 PROGRAM (2019-2021 SEASONS) | $14,555 | |||||||
| WASHINGTON UNIVERSITY | |||||||||||||
| CAMPUS BOX 1034 700 ROSEDALE AVENUE | SAINT LOUIS | MO | 631121408 | PC | TO SUPPORT READING AND WRITING CELL HISTORIES: NEW GENOMIC TECHNOLOGIES TO UNLOCK CELL PROGRAMMING | $500,000 | |||||||
| YALE UNIVERSITY | |||||||||||||
| 47 COLLEGE ST STE 203 | NEW HAVEN | CT | 06510 | PC | TO SUPPORT NEW MODELS FOR NUCLEAR HOMEOSTASIS: INTEGRATING FORCE, FLOW AND PRESSURE | $500,000 | |||||||
| BIG BROTHERS BIG SISTERS OF PUGET SOUND | |||||||||||||
| 1600 SOUTH GRAHAM STREET | SEATTLE | WA | 98108 | PC | TO SUPPORT YOUTH ACTIVITIES THROUGH THE SPIRIT OF 12 PROGRAM 2017, 2018, AND 2019 SEASONS | $20,448 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $63,153,244 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | |||||||
| 485 BROADWAY STREET UNIVERSITY HALL | REDWOOD CITY | CA | 94063 | PC | TO SUPPORT DISTINCT IMMUNE-METABOLIC NICHES IN INFLAMMATORY BOWEL DISEASE | $1,000,000 | |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||
| 3615 CIVIC CENTER BOULEVARD 1211B | PHILADELPHIA | PA | 191044318 | PC | TO SUPPORT DECODING THE 3D IMMUNO-METABOLIC CIRCUITRY | $1,000,000 | ARC |
| FRED HUTCHINSON CANCER RESEARCH CENTER | |||||||
| 1100 FAIRVIEW AVE N | SEATTLE | WA | 98109 | PC | TO SUPPORT THE SEATTLE COVID-19 COHORT STUDY: NOVEL COMPREHENSIVE INVESTIGATIONS OF HUMAN IMMUNE RESPONSE TO SARS-COV-2 INFECTION | $1,000,000 | |
| MOTE MARINE LABORATORY | |||||||
| 1600 KEN THOMPSON PKWY | SARASOTA | FL | 34236 | PC | TO SUPPORT THE FINAL EXPERIMENTS THAT WILL DEMONSTRATE THE FEASIBILITY OF ASSISTED GENE FLOW AS A VIABLE OPTION IN GLOBAL CORAL REEF RESTORATION | $39,711 | |
| NEW VENTURE FUND | |||||||
| 1201 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | PC | TO SUPPORT COALITION COMMUNICATION AND LITIGATION READINESS FOR PROTECTION OF PACIFIC NORTHWEST BIODIVERSITY BY PREVENTING OPENING OF PEBBLE MINE IN BRISTOL BAY | $438,550 | 300 |
| NORTHEASTERN UNIVERSITY | |||||||
| 360 HUNTINGTON AVENUE | BOSTON | MA | 02115 | PC | TO SUPPORT TRACKING PROTEOME DYNAMICS IN SINGLE CELLS | $1,000,000 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||
| 141 INNOVATION STE 250 | IRVINE | CA | 926977600 | PC | TO SUPPORT BIOLUMINESCENT TOOLS FOR NONINVASIVE, REAL-TIME IMAGING OF IMMUNOMETABOLISM | $1,000,000 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||
| 9500 GILMAN DRIVE MC 0934 | LA JOLLA | CA | 920930934 | PC | TO SUPPORT EARLY MANIFESTATIONS OF SUBCELLUAR DEFECTS IN NEURODEGENERATIVE DISEASES | $1,000,000 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS | |||||||
| UC DAVIS SPONSORED PROGRAMS 1850 | DAVIS | CA | 95618 | PC | TO SUPPORT IN VIVO ANALYSIS OF NUCLEAR MECHANICS AND MECHANOTRANSDUCTION | $1,000,000 | RESEARCH PARK DRIVE STE 300 |
| ROCKEFELLER PHILANTHROPY ADVISORS | |||||||
| 6 WEST 48TH STREET 10TH FLOOR | NEW YORK | NY | 10036 | PC | TO SUPPORT OCEANS 5 | $2,500,000 | |
| THE UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| CORPORATE FOUNDATION RELATIONS | SEATTLE | WA | 981959515 | PC | TO SUPPORT STATEWIDE SURVEY OF WASHINGTON COVID-19 SEROPREVALENCE AND INFECTION | $849,896 | |
| UNITED TRIBES OF BRISTOL BAY | |||||||
| PO BOX 1252 DILLINGHAM ALASKA 99576 | DILLINGHAM | AK | 99576 | GOV | TO SUPPORT COALITION COMMUNICATION AND LITIGATION READINESS FOR PROTECTION OF PACIFIC NORTHWEST BIODIVERSITY BY PREVENTING OPENING OF PEBBLE MINE IN BRISTOL BAY | $105,000 | |
| UNIVERSITY OF UTAH | |||||||
| 75 E 2000 S | SALT LAKE CITY | UT | 84112 | PC | TO SUPPORT NUCLEAR-ENDOPLASMIC RETICULUM COMMUNICATION DURING NORMAL REMODELING AND PATHOLOGICAL ALTERATION OF THESE ORGANELLES | $1,000,000 | |
| VAN ANDEL RESEARCH INSTITUTE | |||||||
| 333 BOSTWICK AVE NE | GRAND RAPIDS | MI | 495032518 | PC | TO SUPPORT DEFINING INFECTION-INDUCED METABOLIC REPROGRAMMING: FROM CELLS TO SYSTEMS | $1,000,000 | |
| YALE UNIVERSITY | |||||||
| 47 COLLEGE ST STE 203 | NEW HAVEN | CT | 06510 | PC | TO SUPPORT NEW MODELS FOR NUCLEAR HOMEOSTASIS: INTEGRATING FORCE, FLOW AND PRESSURE | $1,000,000 | |
| BIG BROTHERS BIG SISTERS OF PUGET SOUND | |||||||
| 1600 SOUTH GRAHAM STREET | SEATTLE | WA | 98108 | PC | TO SUPPORT YOUTH ACTIVITIES THROUGH THE SPIRIT OF 12 PROGRAM 2017, 2018, AND 2019 SEASONS | $20,448 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $13,953,605 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $18,229,916 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,642,655 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $699,013 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $21,646,530 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $45,218,114 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $45,218,114 | 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 | $26,301 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $22,670 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (10 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BC CANCER A PART OF THE PROVINCIAL HEALTH SERVICES AUTHORITY | ||||||||||||
| 675 WEST 10TH AVENUE | VANCOUVER | BRITISH COLUMBIA | CA | V5Z 1L3 | 2018-12-13 | $1,500,000 | MICROENVIRONMENT ARCHITECTURE AND ECOSYSTEM OF HODGKIN LYMPHOMA AT SINGLE CELL RESOLUTION. | $532,423 | NONE | 6/28/2019 6/29/2020 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE INFORMATION FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| CHAMPALIMAUD FOUNDATION | ||||||||||||
| AV BRASILIA | LISBOA | PO | 1400-038 | 2018-12-18 | $1,500,000 | DECIPHERING PERIPHERAL NEUROIMMUNE ARCHITECTURE BY INTERCELLULAR LABELLING. | $800,179 | NONE | 3/31/2020, 4/14/2021 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE INFORMATION FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| EUROPEAN MOLECULAR BIOLOGY LABORATORY | ||||||||||||
| MEYERHOFSTRAE 1 69117 HEIDELBERG | HEIDELBERG | GM | 69117 | 2018-02-07 | $1,496,661 | SYSTEMATIC MAPPING OF EPIGENETIC MARKS TO THE 3D ARCHITECTURE OF THE HUMAN GENOME IN SINGLE CELLS. | $888,005 | NONE | 3/25/2019 3/19/2021 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE INFORMATION FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| ICM - INSTITUT DU CERVEAU ET DE LA MOELLE PINIRE | ||||||||||||
| 47 BOULEVARD DE LHPITAL HPITAL | PARIS | ILE DE | FR | 75013 | 2016-07-21 | $1,499,400 | TO SUPPORT THE STUDY OF DEVELOPMENTAL NOISE IN NEURAL CIRCUIT DEVELOPMENT AND HOW IT DETERMINES THE UNIQUE BEHAVIOR OF INDIVIDUALS. | $1,499,400 | NONE | 2/1/2017, 1/31/2018, 2/12/2019 6/2/2020 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE INFORMATION FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | PITI-SALPTRIRE |
| LEIBNIZ-INSTITUT FOR ZOO AND WILDLIFE RESEARCH | ||||||||||||
| RUDOWER CHAUSSEE 17 | BERLIN | GM | 2017-05-03 | $355,430 | DEEP LEARNING APPLIED TO ANIMAL LINGUISTICS. | $355,430 | NONE | 12/1/2018, 5/22/2020 3/31/2021 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE INFORMATION FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| SOUTHERN CROSS UNIVERSITY | ||||||||||||
| 1 MILITARY ROAD | EAST LISMORE | NSW | AS | 2480 | 2019-12-19 | $150,000 | LARVAL RESTORATION OF CORAL REEFS. | $59,508 | NONE | 3/24/2020 5/2/2021 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE INFORMATION FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| THE H CLUB CREATIVE FOUNDATION | ||||||||||||
| 24 ENDELL STREET | LONDON | UK | WC2H 9HQ | 2019-08-15 | $135,978 | CREATIVE PROGRAMS FOR YOUTH. | $59,901 | NONE | 3/11/2021 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE INFORMATION FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| WILDLIFE CRIME PREVENTION | ||||||||||||
| PLOT 2374 THE VILLAGE LEOPARDS HILL | LUSAKA | ZA | 10101 | 2017-02-06 | $1,371,790 | DETECTION DOG UNIT TO COMBAT WILDLIFE CRIME IN ZAMBIA. | $1,354,893 | NONE | 5/23/2017, 4/18/2018, 4/3/2019, 5/11/2020 5/1/2021 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE INFORMATION FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ROAD | |
| ISTITUTO SCIENTIFICO ROMAGNOLO PER LO STUDIO E LA CURA DEI TUMORI | ||||||||||||
| VIA PIERO MARONCELLI 40 | MELDOLA | IT | 47014 | 2016-04-01 | $250,000 | EXPRESSION OF A PLANT VIRUS VECTOR IN MAMMALS THAT IS TARGETED TO ANTI-CANCER THERAPY. | $250,000 | NONE | 1/26/2017, 1/31/18, 1/31/19, 1/31/2020 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE INFORMATION FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| LILONGWE WILDLIFE TRUST | ||||||||||||
| PO BOX 2140 | LILONGWE | MI | 2140 | 2016-12-09 | $464,500 | LITIGATION, LEGISLATION AND LAW ENFORCEMENT SUPPORT: A MULTI-FACETED APPROACH TO COMBATTING ELEPHANT KILLING AND IVORY TRADE IN MALAWI. | $464,500 | NONE | 5/22/17, 6/27/18, 7/1/18, 11/11/2019 9/22/2020 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE INFORMATION FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE OF CONTROLLED ENTITIES | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART VII-A, LINE 11 | FormAndLineReferenceDesc |
| Medium Explanation | NAME OF CONTROLLED ENTITY: ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCEEMPLOYER ID NO: 27-5430153ADDRESS: 505 FIFTH AVENUE SOUTH, SUITE 900, SEATTLE, WA 98104EXCESS BUSINESS HOLDING: NONAME OF CONTROLLED ENTITY: WILD LIVES FOUNDATIONEMPLOYER ID NO: 81-1612906ADDRESS: PO BOX 91302, SEATTLE, WA 98111EXCESS BUSINESS HOLDING: NONAME OF CONTROLLED ENTITY: LIVING COMPUTER MUSEUMEMPLOYER ID NO: 46-0979323ADDRESS: 505 FIFTH AVENUE SOUTH, SUITE 900, SEATTLE, WA 98104EXCESS BUSINESS HOLDING: NONAME OF CONTROLLED ENTITY: FUND FOR ART, SCIENCE, AND TECHNOLOGYEMPLOYER ID NO: 82-2857118ADDRESS: 505 FIFTH AVENUE SOUTH, SUITE 900, SEATTLE, WA 98104EXCESS BUSINESS HOLDING: NONAME OF CONTROLLED ENTITY: FLYING HERITAGE & COMBAT ARMOR MUSEUMEMPLOYER ID NO: 82-2836435ADDRESS: 505 FIFTH AVENUE SOUTH, SUITE 900, SEATTLE, WA 98104EXCESS BUSINESS HOLDING: NONAME OF CONTROLLED ENTITY: VULCAN WARBIRDS, INC.EMPLOYER ID NO: 91-2068986ADDRESS: 3407 109TH ST SW, EVERETT, WA 98204EXCESS BUSINESS HOLDING: NONAME OF CONTROLLED ENTITY: 3151 RAINER, LLCEMPLOYER ID NO: 82-1070329ADDRESS: 505 FIFTH AVENUE SOUTH, SUITE 900, SEATTLE, WA 98104EXCESS BUSINESS HOLDING: NO | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (48 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AIRBUS SE | $5,660,093 | $5,660,093 |
| ALPHABET INC-CL C | $7,629,437 | $7,629,437 |
| AMAZON.COM INC | $9,109,633 | $9,109,633 |
| BOOKING HOLDINGS INC | $5,173,948 | $5,173,948 |
| CHARTER COMMUNICATIONS INC-A | $8,841,616 | $8,841,616 |
| COMCAST CORP-CLASS A | $5,482,245 | $5,482,245 |
| FACEBOOK INC-CLASS A | $4,318,113 | $4,318,113 |
| LABORATORY CRP OF AMER HLDGS | $5,614,316 | $5,614,316 |
| LOWE'S COS INC | $6,656,671 | $6,656,671 |
| MICROSOFT CORP | $301,911,576 | $301,911,576 |
| MOODY'S CORP | $8,183,317 | $8,183,317 |
| O'REILLY AUTOMOTIVE INC | $3,695,687 | $3,695,687 |
| SCHWAB (CHARLES) CORP | $5,273,131 | $5,273,131 |
| UNITEDHEALTH GROUP INC | $7,418,285 | $7,418,285 |
| VISA INC-CLASS A SHARES | $7,173,250 | $7,173,250 |
| KOPERNIK INTERNATIONAL-I | $43,128,508 | $43,128,508 |
| ALIBABA GROUP HOLDING-SP ADR | $4,481,216 | $4,481,216 |
| KOPP CP 01/12/21 MONEY MARKET | $16,499,450 | $16,499,450 |
| AAPL 2.5 02/09/22 | $32,995,555 | $32,995,555 |
| ANTHOL 6 08/15/23 | $13,153,670 | $13,153,670 |
| ANZNZ 2.875 01/25/22 144A | $15,400,892 | $15,400,892 |
| AVGO 3.125 10/15/22 144A | $14,897,404 | $14,897,404 |
| AXP 2.5 08/01/22 | $36,102,627 | $36,102,627 |
| BA 2.3 08/01/21 | $10,092,740 | $10,092,740 |
| BAC V2.881 04/24/23 | $15,481,322 | $15,481,322 |
| BMY 2.75 02/15/23 144A | $8,380,494 | $8,380,494 |
| C 2.75 04/25/22 | $15,450,733 | $15,450,733 |
| CHTR 4.464 07/23/22 | $5,272,498 | $5,272,498 |
| DELL 3.375 06/01/23 | $10,504,500 | $10,504,500 |
| GS V2.908 06/05/23 | $15,531,107 | $15,531,107 |
| HON 1.85 11/01/21 | $10,699,038 | $10,699,038 |
| KMI 3.5 09/01/23 | $11,952,083 | $11,952,083 |
| MSFT 1.55 08/08/21 | $12,722,130 | $12,722,130 |
| NFLX 5.375 02/01/21 144A | $18,920,834 | $18,920,834 |
| PFE 3.2 09/15/23 5YR | $21,648,198 | $21,648,198 |
| PYPL 2.2 09/26/22 | $11,368,171 | $11,368,171 |
| T 3 06/30/22 | $8,799,029 | $8,799,029 |
| TFC 2.85 04/01/21 BKNT | $15,062,888 | $15,062,888 |
| UNP 4.163 07/15/22 | $5,247,855 | $5,247,855 |
| USB 3.45 11/16/21 BKNT | $15,386,920 | $15,386,920 |
| VZ 2.45 11/01/22 | $7,235,214 | $7,235,214 |
| XPO 6.5 06/15/21 144A | $31,229,234 | $31,229,234 |
| HNDA F 06/11/21 MTN | $4,476,128 | $4,476,128 |
| INTC F 05/11/22 | $4,015,590 | $4,015,590 |
| PNC F 12/09/22 | $4,011,912 | $4,011,912 |
| TFC F 03/09/23 BKNT | $5,294,440 | $5,294,440 |
| NIELSEN FINANCE 1ST LIEN TLB4 4/17 | $16,822,851 | $16,822,851 |
| US FOODS 1ST LIEN TLB (6/18) | $13,552,355 | $13,552,355 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CVI CREDIT VALUE FUND B II LP | FMV | $18,695 | $18,695 |
| FALCON EDGE GLOBAL LTD | FMV | $1,426,634 | $1,426,634 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $81,580 | LegalFeesAmt |
| Net Investment Income | $15,659 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $63,296 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INTEREST RECEIVABLE | $5,055,264 | $3,030,187 | $3,030,187 |
| DIVIDENDS RECEIVABLE | $399,362 | $0 | $0 |
| OTHER RECEIVABLES | $50,000 | $50,000 | $50,000 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| CVI CREDIT VALUE FUND B II LP | $0 | $1,521 | $0 |
| MISCELLANEOUS INCOME | $9,475 | $9,475 | $9,475 |
| DEFERRED EXCISE TAX | $689,538 | $0 | $689,538 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $85,462,828 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT CUSTODIAN FEES | $182,159 | $182,159 | $0 |
| EXTERNAL MANAGEMENT FEES | $451,201 | $451,201 | $0 |
| CONSULTING FEES | $13,939 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX EXPENSES - EXCISE TAX | CategoryTxt |
| Amt | $130,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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