MANNIX CANBY FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MANNIX CANBY FOUNDATION (EIN 91-1780178)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-15
IRS object ID
202001369349100125
Schema version
2019v5.1
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)
Return2020-05-15T11:35:13-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274238573PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KING & OLIASON PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 W MERCER ST SUITE E300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98119ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911780178EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MANNIX CANBY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMANNBusinessNameControlTxt
Phone2066187104PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11404 41ST AVENUE EAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCALEB CANBYPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone2066187104PhoneNum
Signature2020-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARRIE R OXNEVADPreparerPersonNm
PTINP01235115PTIN
Phone2062857242PhoneNum
Preparation2020-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.69.217.97IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-15IPDt
IP Tm11:34:23IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id79BE77FCF81A46876FDDDBA546FEF33CFF6DF8E9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,994,408FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$39,634DividendsRevAndExpnssAmt
Dividends Net Invst Incm$39,634DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$43,566NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$124,609GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$43,566CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$83,200TotalRevAndExpnssAmt
Total Net Invst Incm$83,200TotalNetInvstIncmAmt
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$3,529AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,765AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,764AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$9,661TaxesRevAndExpnssAmt
Taxes Net Invst Incm$528TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$246OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$246OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$13,436TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,293TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,010TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$150,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$150,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$163,436TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,293TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$152,010TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$80,236ExcessRevenueOverExpensesAmt
Net Investment Income$80,907NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$41,471SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$41,541SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$41,541SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$733,905CorporateStockBOYAmt
Corporate Stock EOY$652,802CorporateStockEOYAmt
Corporate Stock EOYFMV$1,952,130CorporateStockEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$737OtherAssetsEOYAmt
Other Assets EOYFMV$737OtherAssetsEOYFMVAmt
Total Assets BOY$775,376TotalAssetsBOYAmt
Total Assets EOY$695,080TotalAssetsEOYAmt
Total Assets EOYFMV$1,994,408TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$775,376CapitalStockBOYAmt
Capital Stock EOY$695,080CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$775,376TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$695,080TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$775,376TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$695,080TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$775,376TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$80,236ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$695,140SubtotalAmt
Other Decreases$60OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$695,080TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
Gross Sales Price$124,609GrossSalesPriceAmt
Cost Or Other Basis$81,043CostOrOtherBasisAmt
Gain Or Loss$43,566GainOrLossAmt
Gains Minus Excess Or Losses$43,566GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$43,566CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$150,553AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,361,593NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.110571DistributionYr1Rt
Adjusted Qlfy Distri Yr2$138,730AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$789,706NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.175673DistributionYr2Rt
Adjusted Qlfy Distri Yr3$102,263AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$785,875NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.130126DistributionYr3Rt
Adjusted Qlfy Distri Yr4$101,829AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$875,067NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.116367DistributionYr4Rt
Adjusted Qlfy Distri Yr5$100,718AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$965,118NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.104358DistributionYr5Rt
Total Distribution0.637095TotalDistributionRt
Average Distribution0.127419AverageDistributionRt
Net Vl Noncharitable Assets$1,800,352NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$229,399AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$809NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$230,208AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$152,010QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,618InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,618SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,618TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$62EsPenaltyAmt
Tax Due$1,680TaxDueAmt

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 AddressWWW.MANNIXCANBY.ORGWebsiteAddressTxt
Individual With BooksKING OLIASON PLLCIndividualWithBooksNm
Phone2062857242PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1200 W MERCER ST STE E300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98119ZIPCd
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
CALEB L CANBY
1404 41ST AVENUE ESEATTLEWA98112V.P./SEC5.00$0$0$0
THERESA MANNIX
1404 41ST AVENUE ESEATTLEWA98112PRES/TREAS5.00$0$0$0
BEATA M CANBY
1404 41ST AVENUE ESEATTLEWA98112BOARD MEMBER5.00$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)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,772,864AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$54,905AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,827,769TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,827,769AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$27,417CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,800,352NetVlNoncharitableAssetsAmt
Minimum Investment Return$90,018MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$90,018MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,618TaxBasedOnInvestmentIncomeAmt
Total Tax$1,618TotalTaxAmt
Distributable Before Adj$88,400DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$88,400DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$88,400DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$152,010ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$152,010QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$152,010AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$88,400DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$53,932ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$59,688ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$63,377ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$100,207ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$91,606ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$368,810TotalExcessDistributionCyovAmt
Qualifying Distributions$152,010QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$88,400AppliedToCurrentYearAmt
Remaining Distri From Corpus$63,610RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$432,420TotalCorpusAmt
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$53,932ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$378,488ExcessDistriCyovToNextYrAmt
Excess From Year4$59,688ExcessFromYear4Amt
Excess From Year3$63,377ExcessFromYear3Amt
Excess From Year2$100,207ExcessFromYear2Amt
Excess From Year1$91,606ExcessFromYear1Amt
Excess From Current Year$63,610ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerCALEB L CANBYContributingManagerNm
Contributing ManagerTHERESA MANNIXContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMANNIX CANBY FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11404 41ST AVENUE EAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98112ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2066187104RecipientPhoneNum
Form And Info And MaterialsREFER TO THE WEBSITEFormAndInfoAndMaterialsTxt
Submission DeadlinesREFER TO THE WEBSITESubmissionDeadlinesTxt
Restrictions On AwardsREFER TO THE WEBSITERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CATHOLIC COMMUNITY SERVICES
100 23RD AVE SSEATTLEWA98144N/APCEDUCATION$10,000
DEGREES OF CHANGE - READY TO RISE INITIATIVE
PO BOX 1573TACOMAWA98401N/APCEDUCATION$5,000
GARDEN RAISED BOUNTY
2016 ELLIOTT AVE NWOLYMPIAWA98502N/APCHEALTH AND HUMAN SERVICES$10,000
GREATER SEATTLE BUREAU OF FEARLESS IDEAS
PO BOX 30764SEATTLEWA98113N/APCEDUCATION$5,000
INVEST IN YOUTH
PO BOX 31414SEATTLEWA98103N/APCEDUCATION$10,000
PEACE COMMUNITY CENTER
2106 S CUSHMAN AVENUETACOMAWA98405N/APCEDUCATION$12,500
SAFE FUTURES YOUTH CENTER
6337 35TH AVE SWSEATTLEWA98126N/APCHEALTH AND HUMAN SERVICES$10,000
SAWHORSE REVOLUTION
801 2ND AVE 501SEATTLEWA98104N/APCEDUCATION$10,000
SEATTLE AQUARIUM SOCIETY-CITIZEN SCIENCE PROGRAM
1483 ALASKAN WAYSEATTLEWA98101N/APCEDUCATION$10,000
SEATTLE ARTS AND LECTURES - WRITERS IN THE SCHOOLS
105 S MAIN ST 201SEATTLEWA98104N/APCEDUCATION$10,000
SEATTLE EDUCATION ACCESS - COLLEGE SUCCESS PROGRAM
1406 NE 50TH STREET 202SEATTLEWA98105N/APCEDUCATION$15,000
TEAM READ
PO BOX 94042SEATTLEWA98124N/APCEDUCATION$10,000
TRINITY PRESBYTERIAN CHURCH
1615 6TH AVETACOMAWA98405N/APCEDUCATION$12,500
TRINITY PRESBYTERIAN CHURCH-HERE FOR GOOD CAMPAIGN
1615 6TH AVETACOMAWA98405N/APCEDUCATION$10,000
VIETNAMESE FRIENDSHIP ASSOCIATION
3829B S EDMUNDS ST BOX 9SEATTLEWA98118N/APCEDUCATION$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$150,000TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEATTLE EDUCATION ACCESS - COLLEGE SUCCESS PROGRAMBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11406 NE 50TH STREET 202AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98105ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipN/ARecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeEDUCATIONGrantOrContributionPurposeTxt
Amt$30,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$30,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$39,634ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$43,566ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$83,200ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$83,200TotalIncomeProducingActyAmt

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)
CategoryKING & OLIASON PLLCCategoryTxt
Amt$3,529Amt
Net Investment Income$1,765NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,764DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNONEDesc
Amt$0Amt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockWELLS FARGO INVESTMENT ACCOUNTStockNm
EOY Book Value$652,802EOYBookValueAmt
EOYFMV$1,952,130EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDIVIDENDS RECEIVABLEDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$737EOYBookValueAmt
EOYFMV$737EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescBASIS ADJUSTMENT ON SECURITIESDesc
Amt$60Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER TAXES & LICENSE$25$0$25
OFFICE EXPENSE$221$0$221

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES$528$528$0
FEDERAL EXCISE TAX$9,133$0$0

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