THE KARL FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE KARL FOUNDATION (EIN 91-1362028)
Tax period
2018-11-01 to 2019-10-31
Filed
2020-03-04
IRS object ID
202020649349100207
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)
Return2020-03-04T18:04:13-06:00ReturnTs
Tax Period End2019-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472454666PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MORRISSETTE ACCOUNTING SOLUTIONS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 8TH STREET SUITE 220AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911362028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE KARL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKARLBusinessNameControlTxt
Phone2062320747PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14631 FOREST AVENUE SEAddressLine1Txt
CityMERCER ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIRV KARLPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2062320747PhoneNum
Signature2020-03-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS J MORRISSETTE EAPreparerPersonNm
PTINP01236911PTIN
Phone4252785601PhoneNum
Preparation2020-03-02PreparationDt
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$646,997FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$13,727DividendsRevAndExpnssAmt
Dividends Net Invst Incm$13,727DividendsNetInvstIncmAmt
Dividends Adj Net Incm$13,727DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$161NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$17,348GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$13,566TotalRevAndExpnssAmt
Total Net Invst Incm$13,727TotalNetInvstIncmAmt
Total Adj Net Incm$13,727TotalAdjNetIncmAmt
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$400AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$400AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$275TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$491OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$491OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,166TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$891TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$30,465ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$30,465ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$31,631TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$31,356TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$18,065ExcessRevenueOverExpensesAmt
Net Investment Income$13,727NetInvestmentIncomeAmt
Adjusted Net Income$13,727AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$35,199CashBOYAmt
Cash EOY$34,644CashEOYAmt
Cash EOYFMV$34,710CashEOYFMVAmt
Corporate Stock BOY$369,061CorporateStockBOYAmt
Corporate Stock EOY$351,551CorporateStockEOYAmt
Corporate Stock EOYFMV$612,287CorporateStockEOYFMVAmt
Total Assets BOY$404,260TotalAssetsBOYAmt
Total Assets EOY$386,195TotalAssetsEOYAmt
Total Assets EOYFMV$646,997TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$404,260CapitalStockBOYAmt
Capital Stock EOY$404,260CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY-$18,065RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$404,260TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$386,195TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$404,260TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$386,195TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$404,260TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$18,065ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$386,195SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$386,195TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
KROGER COP2014-09-032019-05-03$3,511$3,508$3$3
VANGUARD FTSEP2013-10-312019-10-31$13,837$14,001-$164-$164
FieldValueIRS element (for citing)
Capital Gain Net Income-$161CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$0NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$26,919AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$621,907NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.043285DistributionYr1Rt
Adjusted Qlfy Distri Yr2$11,797AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$539,999NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.021846DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,935AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$472,186NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.004098DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,770AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$468,433NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.003779DistributionYr4Rt
Adjusted Qlfy Distri Yr5$18,908AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$440,628NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.042911DistributionYr5Rt
Total Distribution0.115919TotalDistributionRt
Average Distribution0.023184AverageDistributionRt
Net Vl Noncharitable Assets$602,845NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$13,976AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$137NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$14,113AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$31,356QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$137InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$137SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$137TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$137TaxDueAmt

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 BooksIRVIN H KARLIndividualWithBooksNm
Phone2062320747PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14631 FOREST AVE SEAddressLine1Txt
CityMERCER ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP980404306ZIPCd
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
IRVIN H KARL
4631 FOREST AVENUE SEMERCER ISLANDWA98040DIRECTOR0.00$0$0$0
LAURA I KARL
4631 FOREST AVENUE SEMERCER ISLANDWA98040DIRECTOR0.00$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)
Description1THE ONLY ACTIVITY OF THE KARL FOUNDATION IS TO MAKE CHARITABLE DONATIONS TO 501(C)(3) ORGANIZATIONSDescription1Txt
Expenses1$1,166Expenses1Amt

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$573,925AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$38,100AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$612,025TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$612,025AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$9,180CashDeemedCharitableAmt
Net Vl Noncharitable Assets$602,845NetVlNoncharitableAssetsAmt
Minimum Investment Return$30,142MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$30,142MinimumInvestmentReturnAmt
Tax Based On Investment Income$137TaxBasedOnInvestmentIncomeAmt
Total Tax$137TotalTaxAmt
Distributable Before Adj$30,005DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$30,005DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$30,005DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$31,356ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$31,356QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$137PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$31,219AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$30,005DistributableAsAdjustedAmt
Undistributed Income PY$30,365UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$31,356QualifyingDistributionsAmt
Applied To Year1$30,365AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$991AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$29,014UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerIRVIN H KARLContributingManagerNm
Contributing ManagerLAURA I KARLContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALZEHIEMERS ASSOCIATION
19031 33RD AVE W SUITE 301LYNNWOODWA98036GENERAL OPERATIONS$120
AMERICAN CANCER SOCIETY
PO BOX 34475SEATTLEWA98124GENERAL OPERATIONS$200
AMERICAN ISRAEL PUBLIC AFFAIRS
251 H ST NWWASHINGTON DCDC20001GENERAL OPERATIONS$100
AMERICAN TECHNION SOCIETY
55 EAST 59TH STNEW YORKNY10022GENERAL OPERATIONS$100
ANTI-DEFAMATION LEAGUE
605 THIRD AVENEW YORKNY10158GENERAL OPERATIONS$100
BOY'S TOWN
PO BOX 8000BOYS TOWNNE60810GENERAL OPERATIONS$100
CROHN'S & COLITIS FOUNDATION
9 LAKE BELLEVUE DR SUITE 203BELLEVUEWA98005GENERAL OPERATIONS$500
CYSTIC FIBROSIS
4500 MONTGOMERY AVE SUITE 1100NBETHESDAMD20814GENERAL OPERATIONS$100
DOCTORS WITHOUT BORDERS
40 RECTOR ST 16TH FLNEW YORKNY10006GENERAL OPERATIONS$500
FRED HUTCHINSON CANCER RESEARCH
1100 FAIRVIEW AVE NSEATTLEWA98109GENERAL OPERATIONS$100
HILLEL FOUNDATION
4745 17TH AVE ESEATTLEWA98105GENERAL OPERATIONS$1,355
HOLOCAUST CENTER FOR HUMANITY
2045 2ND AVESEATTLEWA98121GENERAL OPERATIONS$100
JEWISH FAMILY SERVICE
1601 16TH AVESEATTLEWA98122GENERAL OPERATIONS$14,000
JEWISH NATIONAL FUND
42 EAST 69TH STNEW YORKNY10021GENERAL OPERATIONS$90
JEWISH WAR VETERANS
1811 R ST NWWASHINGTON DCDC20009GENERAL OPERATIONS$100
KLINE GALLAND
7500 SEWARD PARK AVE SSEATTLEWA98118GENERAL OPERATIONS$10,000
NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY & CULTURE
PO BOX 98097WASHINGTON DCDC20090GENERAL OPERATIONS$100
PARKINSON'S FOUNDATION OF OREGON
8880 SW NIMBUS AVE SUITE BBEAVERTONOR97008GENERAL OPERATIONS$500
RIVKIN CENTER FOR OVARIAN CANCER
801 BROADWAY SUITE 701SEATTLEWA98122GENERAL OPERATIONS$500
SEATTLE CHILDREN'S FOUNDATION
PO BOX 5371SEATTLEWA98145GENERAL OPERATIONS$100
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVEMONTGOMERYAL36104GENERAL OPERATIONS$100
ST JUDE RESEARCH HOSPITAL
262 DANNY THOMAS PLMEMPHISTN38105GENERAL OPERATIONS$100
STROUM JEWISH COMMUNITY CENTER
3801 E MERCER WAYMERCER WAYWA98040GENERAL OPERATIONS$200
SYRE PTA
19545 12TH AVE NWSHORELINEWA98177GENERAL OPERATIONS$100
TEMPLE DE HIRSCH SINAI
1511 E PIKE STSEATTLEWA98122GENERAL OPERATIONS$600
USO
PO BOX 96860WASHINGTON DCDC20077GENERAL OPERATIONS$100
WASHINGTON UNIVERSITY HILLEL
6300 FORSYTH BLVDST LOUISMO63105GENERAL OPERATIONS$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$30,465TotalGrantOrContriPdDurYrAmt
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$13,727ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$161ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$13,566ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$13,566TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number4LineNumberTxt
Relationship StatementN/ARelationshipStatementTxt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$400Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$400DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
EOY Book Value$351,551EOYBookValueAmt
EOYFMV$612,287EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT FEES$456$0$0$456
LICENSES$35$0$0$35

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$275Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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