HIS FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HIS FOUNDATION (EIN 91-6512367)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-07-10
- IRS object ID
- 202001929349101850
- Schema version
- 2018v3.1
- 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 Decreases Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-10T18:05:59-07:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIDELITY ACCOUNTING TAX SVC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2519 15th Ave S | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 916512367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HISF | BusinessNameControlTxt |
| Phone | 2062321980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2737 78TH AVE SE | AddressLine1Txt |
| City | MERCER ISLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES CASSAN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2062321980 | PhoneNum |
| Signature | 2020-06-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANA LONG | PreparerPersonNm |
| PTIN | P00198549 | PTIN |
| Phone | 2068608552 | PhoneNum |
| Preparation | 2020-07-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | 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 | $1,493,636 | 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 | $112,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $4,852 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,852 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $116,852 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,852 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $600 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $0 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $80 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $80 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $680 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $680 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $119,735 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $119,735 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $120,415 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $120,415 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,563 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,852 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $402,759 | CashBOYAmt |
| Cash EOY | $404,344 | CashEOYAmt |
| Cash EOYFMV | $404,344 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,094,243 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,089,095 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,089,095 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $236 | OtherAssetsBOYAmt |
| Other Assets EOY | $197 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $197 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,497,238 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,493,636 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,493,636 | TotalAssetsEOYFMVAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,497,238 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,493,636 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,497,238 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,493,636 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,497,238 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,493,636 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,497,238 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,563 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,493,675 | SubtotalAmt |
| Other Decreases | $39 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,493,636 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $167,596 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,474,546 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.113659 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $133,302 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,110,726 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.120013 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $153,310 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $873,912 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.175430 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $183,069 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $658,316 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.278087 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $189,249 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $554,529 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.341279 | DistributionYr5Rt |
| Total Distribution | 1.028468 | TotalDistributionRt |
| Average Distribution | 0.205694 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,471,037 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $302,583 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $49 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $302,632 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $120,415 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $97 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $97 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $97 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $197 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $197 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$197 | OriginalReturnOverpaymentAmt |
| Overpayment | $100 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $100 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | TUCK HOO | IndividualWithBooksNm |
| Phone | 2062321980 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2737 78TH AVE SE STE 201 | AddressLine1Txt |
| City | MERCER ISLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980402843 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES T CASSAN | ||||||||
| 2737 78TH AVE SE STE 201 | MERCER ISLAND | WA | 98040 | TRUSTEE | 10.00 | $0 | $0 | $0 |
| DORIS O CASSAN | ||||||||
| 2737 78TH AVE SE STE 201 | MERCER ISLAND | WA | 98040 | TRUSTEE | 10.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,493,439 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,493,439 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,493,439 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $22,402 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,471,037 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $73,552 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $73,552 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $97 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $97 | TotalTaxAmt |
| Distributable Before Adj | $73,455 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $73,455 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $73,455 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $120,415 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $120,415 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $120,415 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $73,455 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $161,539 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $150,163 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $153,310 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $133,302 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $167,596 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $765,910 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $120,415 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $120,415 | RemainingDistriFromCorpusAmt |
| Total Corpus | $886,325 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $73,455 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $161,539 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $724,786 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $150,163 | ExcessFromYear4Amt |
| Excess From Year3 | $153,310 | ExcessFromYear3Amt |
| Excess From Year2 | $133,302 | ExcessFromYear2Amt |
| Excess From Year1 | $167,596 | ExcessFromYear1Amt |
| Excess From Current Year | $120,415 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| MERCER ISLAND YOUTH & FAMILY SERVICES | ||||||
| 2040 84TH AVE SE | MERCER ISLAND | WA | 98040 | PF | CHARITY CONTRIBUTION | $5,000 |
| MT HOOD COMMUNITY COLLEGE | ||||||
| 26000 SE Stark St | GRESHAM | OR | 97030 | PF | SCHOLARSHIP | $1,735 |
| NICOLAS FUND FOR EDUCATION | ||||||
| 9311 SE 36TH ST SUITE 202 | MERCER ISLAND | WA | 98040 | PF | CHARITY CONTRIBUTION | $10,000 |
| HEALING THE CULTURE | ||||||
| 605 2ND ST SUITE 218 | SNOHOMISH | WA | 98290 | PF | CHARITY CONTRIBUTION | $10,000 |
| PEPPERDINE UNIVERSITY | ||||||
| 24255 PACIFIC COAST HIGHWAY | MALIBU | CA | 902634115 | PF | CHARITY CONTRIBUTION | $3,000 |
| EASTERN NEW MEXICO STATE UNIVERSITY | ||||||
| 1500 SOUTH AVE K | PORTALES | NM | 88130 | PF | CHARITY CONTRIBUTION | $5,000 |
| NEW MEXICO STATE UNIVERSITY | ||||||
| 1780 E UNIVERSITY AVE | LAS CRUCES | NM | 88003 | PF | CHARITY CONTRIBUTION | $5,000 |
| BOISE STATE UNIVERSITY | ||||||
| 1910 W UNIVERSITY DR | BOISE | ID | 83725 | PF | CHARITY CONTRIBUTION | $5,000 |
| UNION GOSPEL MISSION | ||||||
| PO BOX 202 | SEATTLE | WA | 981110202 | PF | CHARITY CONTRIBUTION | $5,000 |
| OPERATION NIGHT WATCH | ||||||
| 302 14TH AVE SO | SEATTLE | WA | 98144 | PF | CHARITY CONTRIBUTION | $3,000 |
| THE URBAN ALTERNATIVE | ||||||
| PO BOX 4000 | DALLAS | TX | 75208 | PF | CHARITY CONTRIBUTION | $4,000 |
| FREE WHEELCHAIR MISSION | ||||||
| PO BOX 52001 DEPT 921 | PHOENIX | AZ | 85072 | PF | CHARITY CONTRIBUTION | $7,000 |
| URBAN IMPACT | ||||||
| 7728 RAINIER AVE SO | SEATTLE | WA | 98118 | PF | CHARITY CONTRIBUTION | $3,000 |
| FOCUS ON THE FAMILY | ||||||
| 8605 EXPLORER DRIVE | COLORADO SPRINGS | CO | 80920 | PF | CHARITY CONTRIBUTION | $4,000 |
| LEGACY INSTITUTE | ||||||
| PO BOX 82746 | KENMORE | WA | 98028 | PF | CHARITY CONTRIBUTION | $2,500 |
| DISCOVERY INSTITUTE | ||||||
| 208 Columbia Street | SEATTLE | WA | 98104 | PF | CHARITY CONTRIBUTION | $5,000 |
| USO | ||||||
| 17801 International Blvd | SEATAC | WA | 98158 | PF | CHARITY CONTRIBUTION | $5,000 |
| WASHINGTON POLICY CENTER | ||||||
| PO BOX 3643 | SEATTLE | WA | 98124 | PF | CHARITY CONTRIBUTION | $5,000 |
| HEART OF HOPE | ||||||
| 24123 PEACHLAND BLVD C-4 134 | PORT CHARLOTTE | FL | 33954 | PF | CHARITY CONTRIBUTION | $4,000 |
| STRONGER FAMILIES | ||||||
| 12015 11th Ave NE 145 | KIRKLAND | WA | 98034 | PF | CHARITY CONTRIBUTION | $5,000 |
| ALASKA CHRISTIAN COLLEGE | ||||||
| 35109 Royal Pl | Soldotna | AK | 99669 | PF | CHARITY CONTRIBUTION | $20,000 |
| COVENANT PREBYSTERIAN CHURCH ISSAQUAH | ||||||
| 22116 SE 51st Pl | Issaquah | WA | 98029 | PF | CHARITY CONTRIBUTION | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $119,735 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,852 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $4,852 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,852 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CASSAN ENTERPRISES INC | ||||||
| 1 | PO BOX 68428 | SEATTLE | WA | 981680428 | $100,000 | Yes (X) |
| DOLLAR PARK N FLY INC | ||||||
| 2 | PO BOX 68428 | Seattle | WA | 981680428 | $12,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FIDELITY ACCOUNTING ACCOUNTING | CategoryTxt |
| Amt | $600 | Amt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID FEDERAL INCOME TAX | Desc |
| BOY Book Value | $236 | BOYBookValueAmt |
| EOY Book Value | $197 | EOYBookValueAmt |
| EOYFMV | $197 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YEAR ADJUSTMENT | Desc |
| Amt | $39 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| DUES AND SUBSCRIPTIONS | $45 | $45 |
| BANK SERVICE FEE | $35 | $35 |
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