ASH FAMILY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ASH FAMILY FOUNDATION (EIN 91-1578235)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349105284
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T14:22:53-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911301672PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SWEENEY CONRAD PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110210 NE POINTS DRIVE SUITE 300AddressLine1Txt
CityKIRKLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98033ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911578235EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASH FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASHFBusinessNameControlTxt
Phone4256981488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14124 118TH AVE NEAddressLine1Txt
CityKIRKLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERYL GUDAITISPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4256981488PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHERYLPersonFirstNm
Person LastGUDAITISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA I SIMONS CPAPreparerPersonNm
PTINP01707740PTIN
Phone4256291990PhoneNum
Preparation2021-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,255,539FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,000,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$72InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$72InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$72InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$4,695DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,695DividendsNetInvstIncmAmt
Dividends Adj Net Incm$4,695DividendsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$983OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$983OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$2,005,750TotalRevAndExpnssAmt
Total Net Invst Incm$5,750TotalNetInvstIncmAmt
Total Adj Net Incm$4,767TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,171AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,378AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$793AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$3,000TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,171TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,378TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$793TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$74,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$74,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$80,671TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,378TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$793TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$74,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,925,079ExcessRevenueOverExpensesAmt
Net Investment Income$3,372NetInvestmentIncomeAmt
Adjusted Net Income$3,974AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$28,560SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,976,339SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,976,339SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$200,338CorporateStockBOYAmt
Corporate Stock EOY$200,338CorporateStockEOYAmt
Corporate Stock EOYFMV$279,200CorporateStockEOYFMVAmt
Total Assets BOY$228,898TotalAssetsBOYAmt
Total Assets EOY$2,176,677TotalAssetsEOYAmt
Total Assets EOYFMV$2,255,539TotalAssetsEOYFMVAmt
Accounts Payable EOY$21,800AccountsPayableEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,800TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$228,898RetainedEarningBOYAmt
Retained Earning EOY$2,154,877RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$228,898TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,154,877TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$228,898TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,176,677TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$228,898TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,925,079ExcessRevenueOverExpensesAmt
Other Increases$900OtherIncreasesAmt
Subtotal$2,154,877SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,154,877TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$47InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$47SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$47TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,280EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,280TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$2,233OverpaymentAmt
Applied To ES Tax$2,233AppliedToESTaxAmt
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 BooksSHERYL GUDAITISIndividualWithBooksNm
Phone4258277367PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14124 118TH AVE NEAddressLine1Txt
CityKIRKLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98033ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SHERYL A GUDAITIS
4124 118TH AVE NEKIRKLANDWA98033PRES-DIRECTOR1.00$0$0$0
EILEEN A ARTHUR
25 TYSON CIRCLEPIEDMONTCA94611SEC-DIRECTOR0.00$0$0$0
KEITH A ASH
2703 37TH AVE SWSEATTLEWA98126TREAS-DIRECTOR0.00$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$219,433AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$770,343AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$989,776TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$989,776AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14,847CashDeemedCharitableAmt
Net Vl Noncharitable Assets$974,929NetVlNoncharitableAssetsAmt
Minimum Investment Return$48,746MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$48,746MinimumInvestmentReturnAmt
Tax Based On Investment Income$47TaxBasedOnInvestmentIncomeAmt
Total Tax$47TotalTaxAmt
Distributable Before Adj$48,699DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$48,699DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$48,699DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$74,500ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$74,500QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$74,500AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$48,699DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$95,272ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$95,876ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$123,518ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$90,256ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$208,974ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$613,896TotalExcessDistributionCyovAmt
Qualifying Distributions$74,500QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$48,699AppliedToCurrentYearAmt
Remaining Distri From Corpus$25,801RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$639,697TotalCorpusAmt
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$95,272ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$544,425ExcessDistriCyovToNextYrAmt
Excess From Year4$95,876ExcessFromYear4Amt
Excess From Year3$123,518ExcessFromYear3Amt
Excess From Year2$90,256ExcessFromYear2Amt
Excess From Year1$208,974ExcessFromYear1Amt
Excess From Current Year$25,801ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSHERYL GUDAITISRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line14124 118TH AVE NEAddressLine1Txt
CityKIRKLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98033ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4258277367RecipientPhoneNum
Form And Info And MaterialsLETTERFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
NAACP EMPOWERMENT PROGRAMS
4805 MT HOPE DRIVEBALTIMOREMD21215NONEPUBLIC CHARITYGENERAL SUPPORT$3,000
DOCTORS WITHOUT BORDERS
40 RECTOR STREET 16TH FLOORNEW YORKNY10006NONEPUBLIC CHARITYGENERAL SUPPORT$2,500
ENVIRONMENTAL DEFENSE FUND
257 PARK AVENUE SOUTHNEW YORKNY10010NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
FULCRUM FOUNDATION
710 NINTH AVESEATTLEWA98104NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
HANNA BOYS CENTER
17000 ARNOLD DRSONOMACA95476NONEPUBLIC CHARITYGENERAL SUPPORT$500
KUOW
4518 UNIVERSITY WAY NE SUITE 310SEATTLEWA98105NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
MASHPEE WAMPANOAG TRIBE
483 GREAT NECK ROAD SOUTHMASHPEEMA02649NONEPUBLIC CHARITYGENERAL SUPPORT$2,000
MUSICARES
3030 OLYMPIC BLVDSANTA MONICACA90404NONEPUBLIC CHARITYGENERAL SUPPORT$1,300
NATIONAL PARK FOUNDATION
1500 K STREET NW SUITE 700WASHINGTONDC20005NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
NEIGHBORHOOD HOUSE INC
1225 S WELLER ST 510SEATTLEWA98144NONEPUBLIC CHARITYGENERAL SUPPORT$1,500
NORTHWEST SCHOOL
1415 SUMMIT AVESEATTLEWA98122NONEPUBLIC CHARITYGENERAL SUPPORT$5,150
NUESTROS PEQUENOS HERMANOS USA
1800 112TH AVE NE SUITE 270-ESEATTLEWA980042961NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
OAKLAND MUSEUM OF CALIFORNIA
1000 OAK STOAKLANDCA946074820NONEPUBLIC CHARITYGENERAL SUPPORT$30,000
POLAR BEARS INTERNATIONAL
PO BOX 3008BOZEMANMT59772NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
PUGET SOUND COMMUNITY SCHOOL
660 S DEARBORN STSEATTLEWA98134NONEPUBLIC CHARITYGENERAL SUPPORT$5,050
PROVIDENCE HOSPICE OF SEATTLE
2811 S 102ND STREET SUITE 200TUKWILLAWA98168NONEPUBLIC CHARITYGENERAL SUPPORT$2,000
SACRED HEART PARISH
9460 NE 14TH STCLYDE HILLWA98004NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
SAFARI WEST WILDLIFE FOUNDATION
3115 PORTER CREEK RDSANTA ROSACA95404NONEPUBLIC CHARITYGENERAL SUPPORT$500
SEATTLE REPERTORY THEATRE
PO BOX 900923SEATTLEWA98109NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
ST JOHN SCHOOL
120 N 79TH STSEATTLEWA98103NONEPUBLIC CHARITYGENERAL SUPPORT$500
UNITED NEGRO COLLEGE FUND
1805 7TH STREET NWWASHINGTONDC20001NONEPUBLIC CHARITYGENERAL SUPPORT$3,000
WEST SEATTLE FOOD BANK
3419 SW MORGAN STSEATTLEWA98126NONEPUBLIC CHARITYGENERAL SUPPORT$1,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$74,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$72ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,695ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$983ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$5,750ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$5,750TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonROBERT AND CLODAGH ASHContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line14124 118TH AVE NEAddressLine1Txt
CityKIRKLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98033ZIPCd
FieldValueIRS element (for citing)
Total Contributions$2,000,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREP FEESCategoryTxt
Amt$3,171Amt
Net Investment Income$2,378NetInvestmentIncomeAmt
Adjusted Net Income$793AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
VERIZON - 200 SHS$5,438$11,750
STARBUCKS CORP - 2,500 SHS$50$267,450
UNREALIZED GAIN IN STARBUCKS - 1,000 SHS$194,850$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Revenue And Expenses Per Books$983RevenueAndExpensesPerBooksAmt
Net Investment Income$983NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescBOOK TO TAX ADJUSTMENTDesc
Amt$900Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryIRS TAX PAYMENTCategoryTxt
Amt$3,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

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