BETA

JOSEPH M AND MARTHA L DUNN FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JOSEPH M AND MARTHA L DUNN FOUNDATION (EIN 91-1557186)
Tax period
2018-01-01 to 2018-12-31
Filed
2020-01-07
IRS object ID
202020079349100407
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-01-07T11:13:37-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN800038878PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KOVARIK & KIM PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110655 NE FOURTH STREET SUITE 510AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911557186EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH M & MARTHA L DUNN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOSEBusinessNameControlTxt
Phone2063818348PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 SECOND AVENUE NO 2600AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS DUNNPersonNm
Person TitleMANAGERPersonTitleTxt
Phone2063818348PhoneNum
Signature2019-12-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAN KOVARIK CPAPreparerPersonNm
PTINP00008290PTIN
Phone4252131550PhoneNum
Preparation2019-12-17PreparationDt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$241,559FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$6,759DividendsRevAndExpnssAmt
Dividends Net Invst Incm$6,759DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$18,979NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$136,614GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$18,979CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$28,738TotalRevAndExpnssAmt
Total Net Invst Incm$25,738TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,470AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,235AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,235AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,922OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$961OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$961OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$250TaxesRevAndExpnssAmt
Taxes Net Invst Incm$250TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,642TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,446TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,196TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$34,100ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$34,100ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$38,742TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,446TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$36,296TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$10,004ExcessRevenueOverExpensesAmt
Net Investment Income$23,292NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$8,443SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$8,532SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$8,532SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$195,446CorporateStockBOYAmt
Corporate Stock EOY$157,312CorporateStockEOYAmt
Corporate Stock EOYFMV$159,071CorporateStockEOYFMVAmt
Corporate Bonds BOY$41,618CorporateBondsBOYAmt
Corporate Bonds EOY$72,470CorporateBondsEOYAmt
Corporate Bonds EOYFMV$70,338CorporateBondsEOYFMVAmt
Other Investments BOY$6,811OtherInvestmentsBOYAmt
Other Investments EOY$4,000OtherInvestmentsEOYAmt
Other Investments EOYFMV$3,618OtherInvestmentsEOYFMVAmt
Total Assets BOY$252,318TotalAssetsBOYAmt
Total Assets EOY$242,314TotalAssetsEOYAmt
Total Assets EOYFMV$241,559TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$252,318RetainedEarningBOYAmt
Retained Earning EOY$242,314RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$252,318TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$242,314TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$252,318TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$242,314TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$252,318TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$10,004ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$242,314SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$242,314TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
NORTHERN TRUST 32410 - SHORT-TERM SALES$11,112$11,117-$5-$5
NORTHERN TRUST 32410 - LONG-TERM SALES$121,602$106,518$15,084$15,084
CAPITAL GAINS DIVIDENDS$3,900$3,900$3,900P
FieldValueIRS element (for citing)
Capital Gain Net Income$18,979CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$9,550AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$273,322NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.034940DistributionYr1Rt
Adjusted Qlfy Distri Yr2$9,389AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$239,011NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.039283DistributionYr2Rt
Adjusted Qlfy Distri Yr3$34,090AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$241,563NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.141123DistributionYr3Rt
Adjusted Qlfy Distri Yr4$46,967AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$286,074NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.164178DistributionYr4Rt
Adjusted Qlfy Distri Yr5$18,577AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$257,098NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.072256DistributionYr5Rt
Total Distribution0.451780TotalDistributionRt
Average Distribution0.090356AverageDistributionRt
Net Vl Noncharitable Assets$263,483NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$23,807AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$233NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$24,040AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$36,296QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$233InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$233SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$233TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$490ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$490TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$257OverpaymentAmt
Applied To ES Tax$257AppliedToESTaxAmt
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 ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressNONEWebsiteAddressTxt
Individual With BooksJESSICA LEE NORTHERN TRUSTIndividualWithBooksNm
Phone2063818322PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11301 SECOND AVENUE SUITE 2600AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DR CJ DUNN
1301 SECOND AVENUE SUITE 2600SEATTLEWA98101PRESIDENT/DIRECTOR1.00$0$0$0
JOSEPH M DUNN
1301 SECOND AVENUE SUITE 2600SEATTLEWA98101VICE PRESIDENT/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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$260,343AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$7,152AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$267,495TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$267,495AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,012CashDeemedCharitableAmt
Net Vl Noncharitable Assets$263,483NetVlNoncharitableAssetsAmt
Minimum Investment Return$13,174MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$13,174MinimumInvestmentReturnAmt
Tax Based On Investment Income$233TaxBasedOnInvestmentIncomeAmt
Total Tax$233TotalTaxAmt
Distributable Before Adj$12,941DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$12,941DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$12,941DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$36,296ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$36,296QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$233PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$36,063AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$12,941DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$5,982ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$33,477ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$22,196ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$61,655TotalExcessDistributionCyovAmt
Qualifying Distributions$36,296QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$12,941AppliedToCurrentYearAmt
Remaining Distri From Corpus$23,355RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$85,010TotalCorpusAmt
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$5,982ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$79,028ExcessDistriCyovToNextYrAmt
Excess From Year4$33,477ExcessFromYear4Amt
Excess From Year3$22,196ExcessFromYear3Amt
Excess From Current Year$23,355ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDR CJ DUNNContributingManagerNm
Contributing ManagerJOSEPH M DUNNContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
NATIONAL CENTER FOR EQUINE FACILITATED THERAPY
880 RUNNYMEDE ROADWOODSIDECA94062NONEPCCONTRIBUTION TO BE USED FOR CHARITABLE PURPOSES$2,100
PARTNERS INTERNATIONAL
1119 E WESTVIEW COURTSPOKANEWA99218NONEPCCONTRIBUTION TO BE USED FOR CHARITABLE PURPOSES$32,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$34,100TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6,759ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$18,979ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$25,738ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$25,738TotalIncomeProducingActyAmt

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER J DUNNBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11301 SECOND AVE SUITE 2600AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Total Contributions$3,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATIONCategoryTxt
Amt$2,470Amt
Net Investment Income$1,235NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,235DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondFIXED INCOMEBondNm
EOY Book Value$72,470EOYBookValueAmt
EOYFMV$70,338EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockEQUITIESStockNm
EOY Book Value$157,312EOYBookValueAmt
EOYFMV$159,071EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemREAL ESTATE EQUITIESCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$4,000BookValueAmt
EOYFMV$3,618EOYFMVAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryNORTHERN TRUST AGENCY FEES AND OTHER FEESCategoryTxt
Amt$1,922Amt
Net Investment Income$961NetInvestmentIncomeAmt
Disbursements Charitable Prps$961DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
DR CJ DUNN
1301 SECOND AVENUE SUITE 2600SEATTLEWA98101
JOSEPH DUNN
1301 SECOND AVENUE SUITE 2600SEATTLEWA98101
MARTHA DUNN
1301 SECOND AVENUE SUITE 2600SEATTLEWA98101

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXCategoryTxt
Amt$250Amt
Net Investment Income$250NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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