2020-11-12T13:07:34-06:00 2019-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990PF 2019-01-01 916457246 THOMAS C WRIGHT FOUNDATION THOM 4254243066 PO BOX 244 BOTHELL WA 980410244 ROBIN ROTHE TRUSTEE 2066211900 2020-11-07 true JOSHUA J BREILING CPA P01286663 2062989811 2020-11-12 50.197.64.9 2020-11-12 13:07:34 CS P 26C96B7DF461ACEA52DA69E6B896C7FC2F1EB490 26C96B7DF461ACEA52DA69E6B896C7FC2F1EB490 2019 2021-04-22 16:20:28Z X X 15782155 X X 10138 10138 408113 408113 3206 833532 421457 418251 82688 4134 78553 14926 7463 7463 1156 1156 24395 8582 6313 4336 4336 25805 22610 3195 153306 42789 101016 514500 514500 667806 42789 615516 -246349 375462 3969 3969 563765 397669 397669 372479 6564478 7031855 9645987 5690529 5484235 5675466 47489 47541 59064 13238740 12965269 15782155 0 X 13238740 12965269 13238740 12965269 13238740 12965269 13238740 -246349 12992391 27122 12965269 false 1108137 15073005 0.073518 600001 14019358 0.042798 628115 8900119 0.070574 622325 7204771 0.086377 281032 6897549 0.040744 0.314011 0.062802 14841486 932075 3755 935830 615516 7509 7509 7509 11998 11998 4489 4489 false false false false false false false true true true false false false false true N/A EDIE'S BOOKKEEPING 4254243066 PO BOX 244 BOTHELL WA 980410244 false false false true true false false false false false false false false false false false false false false false false false ROBIN ROTHE PO BOX 244 BOTHELL WA 980410244 TRUSTEE 40.00 82688 0 0 JUDY M COURSHON PO BOX 244 BOTHELL WA 980410244 TRUSTEE 1.00 0 0 0 NONE NONE N/A 14482662 536709 48127 15067498 15067498 226012 14841486 742074 742074 7509 7509 734565 734565 734565 615516 615516 615516 734565 355605 361493 717098 615516 615516 119049 119049 598049 0 598049 236556 361493 ROBIN ROTHE X AMARA 5907 MLK WAY SOUTH SEATTLE WA 98118 NONE PC FOSTER CARE 507500 READING PARTNERS 180 GRAND AVE SUITE 800 OAKLAND CA 94612 NONE PC CHILDREN LITERACY 1000 SEATTLE CHILDREN'S PLAYGARDEN 1745 24TH AVE S SEATTLE WA 98144 NONE PC CHILD DEVELOPMENT 1000 CONGREGATIONS FOR THE HOMELESS 515 116TH AVE NE STE 150 BELLEVUE WA 98004 NONE PC HOMELESS SUPPORT 2500 RWANDA GIRLS INITIATIVE PO BOX 325 MEDINA WA 98039 NONE PC EDUCATION 2500 514500 14 10138 14 408113 18 3206 421457 421457 false false false false false false false false false false ACCOUNTING FEES 14926 7463 7463 75,000 SHRS AT&T INC 2.30% 031119 2014-10 DONATION 2019-03 75000 75000 300,000 SHRS US TREASURY TPS 2.125% 2017-04 DONATION 2019-01 352821 345921 6900 533.750 SHRS VFSUX 2016-06 PURCHASE 2019-07 5711 5732 -21 36,730.946 SHRS VBTLX 2016-06 PURCHASE 2019-06 400000 403673 -3673 VBTLX 1503864 1548296 VFIDX 1251838 1284071 VFSUX 488806 491912 VTABX 2013540 2123803 AT&T INC NOTE CPN 2.300% BERKSHIRE HATHAWAY FIN NOTE CP 75258 75648 WAL-MART STORES INC NOTE CPN 75510 75897 PEPSICO INC NOTE CPN 3.125% DU 75419 75839 VITSX 4023815 6012777 VTIAX 3008040 3633210 JONES LANG LASALLE INCOME PROP AT COST 39675 51198 DIVIDENDS RECEIVABLE AT COST 7866 7866 PRIOR YEAR ADJUSTMENTS 27122 EXPENSES INVESTMENT FEES 22610 22610 INSURANCE 1438 1438 DUES & SUBSCRIPTIONS 240 240 SUPPLIES 1329 1329 MISCELLANEOUS 188 188 PAYROLL PROCESSING 1156 1156 PAYROLL TAXES 6645 332 6313 FOREIGN TAX WITHHELD 8250 8250 ESTIMATED TAXES 9500