COLSON FAMILY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COLSON FAMILY FOUNDATION (EIN 93-1326316)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-24
- IRS object ID
- 202141759349100134
- 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
- Schedule B
- Accounting Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-24T16:33:04-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930874157 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROVE MUELLER & SWANK PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 COTTAGE STREET NE SUITE 200 | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97301 | 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 | 931326316 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLSON FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLS | BusinessNameControlTxt |
| Phone | 3602131550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 S 74TH PLACE SUITE 100 | AddressLine1Txt |
| City | RIDGEFIELD | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98642 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARTON COLSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3602131550 | PhoneNum |
| Signature | 2021-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BARTON | PersonFirstNm |
| Person Last | COLSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA M WUSSTIG CPA | PreparerPersonNm |
| PTIN | P01274011 | PTIN |
| Phone | 5035817788 | 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 | $7,045,580 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,836,434 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $21,183 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $21,183 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,857,617 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $21,183 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $800 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $800 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $22,380 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $15,986 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $6,394 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,071 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $1,046 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $50 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $50 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $26,101 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $16,786 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $8,290 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,250,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,250,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,276,601 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $16,786 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,258,790 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $581,016 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,397 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $6,457,092 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,045,520 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,045,520 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $7,472 | OtherAssetsBOYAmt |
| Other Assets EOY | $60 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $60 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $6,464,564 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,045,580 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,045,580 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $6,464,564 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $7,045,580 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,464,564 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,045,580 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,464,564 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,045,580 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,464,564 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $581,016 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $7,045,580 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,045,580 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $61 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $61 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $61 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,360 | 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 | $1,360 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,299 | OverpaymentAmt |
| Applied To ES Tax | $1,299 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3602131550 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 S 74TH PLACE SUITE 100 | AddressLine1Txt |
| City | RIDGEFIELD | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98642 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|
| BARTON G COLSON | ||||||||
| 601 S 74TH PLACE SUITE 100 | RIDGEFIELD | WA | 98642 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| BRADLEY A COLSON | ||||||||
| 601 S 74TH PLACE SUITE 100 | RIDGEFIELD | WA | 98642 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| NORMAN L BRENDEN | ||||||||
| 601 S 74TH PLACE SUITE 100 | RIDGEFIELD | WA | 98642 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| PATRICK KENNEDY | ||||||||
| 601 S 74TH PLACE SUITE 100 | RIDGEFIELD | WA | 98642 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| BRUCE D THORN | ||||||||
| 601 S 74TH PLACE SUITE 100 | RIDGEFIELD | WA | 98642 | SECRETARY | 1.00 | $0 | $0 | $0 |
| SUSAN HAIDER | ||||||||
| 601 S 74TH PLACE SUITE 100 | RIDGEFIELD | WA | 98642 | TREASURER | 1.00 | $0 | $0 | $0 |
| BONNIE COLSON | ||||||||
| 601 S 74TH PLACE SUITE 100 | RIDGEFIELD | WA | 98642 | 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 |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,418,732 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,418,732 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,418,732 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $96,281 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,322,451 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $316,123 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $316,123 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $61 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $61 | TotalTaxAmt |
| Distributable Before Adj | $316,062 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $316,062 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $316,062 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,258,790 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,258,790 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,258,790 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $316,062 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $4,880,020 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $4,991,870 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $8,496,789 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $9,173,456 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $5,396,277 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $32,938,412 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,258,790 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $316,062 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,942,728 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $34,881,140 | 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 | $4,880,020 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $30,001,120 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,991,870 | ExcessFromYear4Amt |
| Excess From Year3 | $8,496,789 | ExcessFromYear3Amt |
| Excess From Year2 | $9,173,456 | ExcessFromYear2Amt |
| Excess From Year1 | $5,396,277 | ExcessFromYear1Amt |
| Excess From Current Year | $1,942,728 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ADVENTIST WORLD AVIATION | |||||||
| 3457 SWIFT CREEK RD | SMITHFIELD | NC | 27577 | N/A | PUBLIC CHARITY-IRC S | GENERAL SUPPORT | $80,000 |
| ALASKA CHRISTIAN COLLEGE | |||||||
| 35109 ROYAL PLACE | SOLDOTNA | AK | 996699755 | N/A | PUBLIC CHARITY-IRC S | COVID SHORTFALL | $60,000 |
| ANDREWS UNIVERSITY | |||||||
| 4145 EAST CAMPUS CIRCLE DRIVE | BERRIEN SPRINGS | MI | 40104 | N/A | PUBLIC CHARITY-IRC S | PHD/THD SCHOLARSHIPS | $225,000 |
| CHRISTIAN AID CENTER | |||||||
| 202 WEST BIRCH STREET | WALLA WALLA | WA | 99362 | N/A | PUBLIC CHARITY-IRC S | GENERAL SUPPORT | $15,475 |
| CLARK COUNTY ADVENTIST COMMUNITY SERVICES | |||||||
| 3114 4TH AVENUE SOUTH | VANCOUVER | WA | 89661 | N/A | PUBLIC CHARITY-IRC S | FOOD & CLOTHING | $20,000 |
| GEM RESOURCES INTERNATIONAL | |||||||
| PO BOX 61 | BERRIEN SPRINGS | MI | 491030061 | N/A | PUBLIC CHARITY-IRC S | MUNGULUNI MISSION PROJECT #410 | $150,000 |
| GENERAL CONFERENCE OF SEVENTH DAY ADVENTISTS | |||||||
| 12501 OLD COLUMBIA PIKE | SILVER SPRING | MD | 20904 | N/A | PUBLIC CHARITY-IRC S | MULTIPLE PROGRAMS | $800,000 |
| LIVINGSTONE ADVENTIST ACADEMY | |||||||
| 5771 FRUITLAND ROAD NE | SALEM | OR | 97301 | N/A | PUBLIC CHARITY-IRC S | CAPITAL IMPROVEMENTS/INFRASTRUCTURE | $85,000 |
| LOMA LINDA UNIVERSITY | |||||||
| 11065 CAMPUS STREET | LOMA LINDA | CA | 92350 | N/A | PUBLIC CHARITY-IRC S | INTERNATIONAL STUDENT STIPEND | $225,000 |
| MARION-POLK FOOD SHARE INC | |||||||
| 1660 SALEM INDUSTRIAL DRIVE NE | SALEM | OR | 97301 | N/A | PUBLIC CHARITY-IRC S | GENERAL SUPPORT | $25,000 |
| OREGON ADVENTIST MENS CHORUS | |||||||
| PO BOX 216 | GLADSTONE | OR | 97027 | N/A | PUBLIC CHARITY-IRC S | GENERAL SUPPORT | $30,000 |
| PORTLAND ADVENTIST COMMUNITY SERVICES | |||||||
| 11020 NE HALSEY STREET | PORTLAND | OR | 97220 | N/A | PUBLIC CHARITY-IRC S | FOOD & CLOTHING | $30,000 |
| PORTLAND ART MUSEUM | |||||||
| 1219 SW PARK AVENUE | PORTLAND | OR | 97205 | N/A | PUBLIC CHARITY-IRC S | GENERAL SUPPORT | $10,000 |
| RECOVERY CAFE | |||||||
| 2202 BOREN AVENUE | SEATTLE | WA | 98121 | N/A | PUBLIC CHARITY-IRC S | GENERAL SUPPORT | $50,000 |
| SILVERTON AREA COMMUNITY AID INC | |||||||
| PO BOX 1305 | SILVERTON | OR | 97381 | N/A | PUBLIC CHARITY-IRC S | GENERAL SUPPORT | $25,000 |
| SOCIETY OF ST VINCENT DE PAUL | |||||||
| 5950 4TH AVENUE S | SEATTLE | WA | 98108 | N/A | PUBLIC CHARITY-IRC S | GENERAL SUPPORT | $50,000 |
| UNITED WAY OF THE MID-WILLAMETTE VALLEY | |||||||
| 455 BLILER AVE NE | SALEM | OR | 973015069 | N/A | PUBLIC CHARITY-IRC S | REMODEL OF SLEEPSAFE | $100,000 |
| UPPER COLUMBIA MISSION SOCIETY OF SEVENTH-DAY ADVENTISTS | |||||||
| 3715 SOUTH GROVE ROAD | SPOKANE | WA | 992246090 | N/A | PUBLIC CHARITY-IRC S | SONBRIDGE DENTAL CLINIC | $5,000 |
| WALLA WALLA UNIVERSITY | |||||||
| 204 SOUTH COLLEGE AVENUE | COLLEGE PLACE | WA | 99324 | N/A | PUBLIC CHARITY-IRC S | MULTIPLE PROGRAMS | $240,025 |
| WATER FIRST INTERNATIONAL | |||||||
| PO BOX 17974 | SEATTLE | WA | 98127 | N/A | PUBLIC CHARITY-IRC S | GENERAL SUPPORT | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,250,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $21,183 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $21,183 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $21,183 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUGH D COLSON CHARITABLE LEAD ANNUITY TRUST | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 S 74TH PLACE SUITE 100 | AddressLine1Txt |
| City | RIDGEFIELD | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,836,434 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,600 | Amt |
| Net Investment Income | $800 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $800 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RECOGNIZED, NOT YET RECEIVED | Desc |
| BOY Book Value | $7,472 | BOYBookValueAmt |
| EOY Book Value | $60 | EOYBookValueAmt |
| EOYFMV | $60 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES | Desc |
| Revenue And Expenses Per Books | $50 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $50 | DisbursementsCharitablePrpsAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $15,986 | $15,986 | $0 |
| GRANT ADMINISTRATION FEES | $6,394 | $0 | $6,394 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CT-12 FILING FEE | $1,046 | $0 | $1,046 |
| FEDERAL TAX | $1,025 | $0 | $0 |
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