BAGLEY AND VIRGINIA WRIGHT FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BAGLEY AND VIRGINIA WRIGHT FOUNDATION (EIN 91-6526097)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-06
IRS object ID
201913109349101006
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)
Return2019-11-06T16:20:46-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814659652PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALPINE PS CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 8TH ST SUITE 1620AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN916526097EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAGLEY AND VIRGINIA WRIGHT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBAGLBusinessNameControlTxt
Phone2062648200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 2ND AVE NO 2640AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIRGINIA B WRIGHTPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2062648200PhoneNum
Signature2019-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOAN S ALBEEPreparerPersonNm
PTINP00039081PTIN
Phone4256252694PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.66.241.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-25IPDt
IP Tm13:51:23IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB85B7D0D38E6592FF08F84F5A621584DE9754459AtSubmissionCreationDeviceId
At Submission Filing Device IdB85B7D0D38E6592FF08F84F5A621584DE9754459AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,645,286FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$3,347InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,347InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$165,468DividendsRevAndExpnssAmt
Dividends Net Invst Incm$165,468DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$131,127NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,301,666GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$2,196OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$2,196OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$39,884TotalRevAndExpnssAmt
Total Net Invst Incm$171,011TotalNetInvstIncmAmt
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$9,350AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,675AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$4,675AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$24,588OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$24,588OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,563TaxesRevAndExpnssAmt
Taxes Net Invst Incm$963TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$45,484OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$45,484OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$80,985TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$30,226TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$50,159TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,329,911ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,329,911ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,410,896TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$30,226TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,380,070TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,371,012ExcessRevenueOverExpensesAmt
Net Investment Income$140,785NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$246,914CashBOYAmt
Cash EOY$110,782CashEOYAmt
Cash EOYFMV$110,782CashEOYFMVAmt
Sav And Temp Cash Invst BOY$50,057SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$289,773SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$289,773SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$3,966,873USGovernmentObligationsBOYAmt
US Government Obligations EOY$1,777,590USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,717,449USGovtObligationsEOYFMVAmt
Corporate Stock BOY$1,164,377CorporateStockBOYAmt
Corporate Stock EOY$1,164,377CorporateStockEOYAmt
Corporate Stock EOYFMV$1,172,200CorporateStockEOYFMVAmt
Other Investments BOY$1,247,310OtherInvestmentsBOYAmt
Other Investments EOY$944,388OtherInvestmentsEOYAmt
Other Investments EOYFMV$355,082OtherInvestmentsEOYFMVAmt
Other Assets BOY$64,066OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$6,739,597TotalAssetsBOYAmt
Total Assets EOY$4,286,910TotalAssetsEOYAmt
Total Assets EOYFMV$3,645,286TotalAssetsEOYFMVAmt
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$6,739,597RetainedEarningBOYAmt
Retained Earning EOY$4,286,910RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$6,739,597TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,286,910TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$6,739,597TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,286,910TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$6,739,597TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,371,012ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$4,368,585SubtotalAmt
Other Decreases$81,675OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,286,910TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCdSoldSoldDtAcquiredAcquiredDt
PUBLICLY TRADED SECURITIES$2,100,000$2,189,282-$89,282-$89,282
LITIGATION SETTLEMENT PROCEEDS$436$436$436P2018-01-31
LITIGATION SETTLEMENT PROCEEDS$25$25$25P2018-01-19
LITIGATION SETTLEMENT PROCEEDS$42$42$42P2018-02-06
FROM K-1 TIFF PARTNERS IV LLC$50,469$50,469$50,469P
ETON PARK$98,623-$98,623-$98,623P2018-08-302007-01-01
HALL CAPITAL SPEC OPPORTUNITIES$17,759-$17,759-$17,759P
DISTRIBUTION IN EXCESS OF BASIS - HALL CAPITAL SPEC OPPORTUNITIES$127,129$127,129$127,129P
CAPITAL GAINS DIVIDENDS$23,565$23,565$23,565P
FieldValueIRS element (for citing)
Capital Gain Net Income-$3,998CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$2,077,160AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$7,663,443NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.271048DistributionYr1Rt
Adjusted Qlfy Distri Yr2$2,546,850AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$9,708,361NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.262336DistributionYr2Rt
Adjusted Qlfy Distri Yr3$2,395,388AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$11,979,631NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.199955DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,447,347AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$9,937,929NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.145639DistributionYr4Rt
Adjusted Qlfy Distri Yr5$3,719,453AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$13,950,809NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.266612DistributionYr5Rt
Total Distribution1.145590TotalDistributionRt
Average Distribution0.229118AverageDistributionRt
Net Vl Noncharitable Assets$5,718,091NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,310,118AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,408NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,311,526AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$2,380,070QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,408InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,408SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,408TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$8,113EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$8,113TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$6,705OverpaymentAmt
Applied To ES Tax$6,705AppliedToESTaxAmt
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 Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JAN DAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2062648200PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11301 2ND AVE 2640AddressLine1Txt
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 IndividualsYes (1)GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
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 (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
VIRGINIA B WRIGHT
1301 2ND AVE 2640SEATTLEWA98101TRUSTOR/TRUSTEE5.00$0$0$0
CHARLES B WRIGHT III
1301 2ND AVE 2640SEATTLEWA98101TRUSTEE1.00$0$0$0
MERRILL WRIGHT
1301 2ND AVE 2640SEATTLEWA98101TRUSTEE1.00$0$0$0
ROBIN WRIGHT MOLL
3941 WASHINGTON STREETSAN FRANCISCOCA94118TRUSTEE1.00$0$0$0
PRENTICE B WRIGHT
10900 NE 8TH ST 1620BELLEVUEWA98004TRUSTEE1.00$0$0$0
ADA WRIGHT
1301 2ND AVE 2640SEATTLEWA98101TRUSTEE1.00$0$0$0
CHARLES B WRIGHT IV
1301 2ND AVE 2640SEATTLEWA98101TRUSTEE1.00$0$0$0
BLAIR MOLL
1301 2ND AVE 2640SEATTLEWA98101TRUSTEE1.00$0$0$0
COLE WRIGHT
1301 2ND AVE 2640SEATTLEWA98101TRUSTEE1.00$0$0$0
JULIA ANDERSON
1301 2ND AVE 2640SEATTLEWA98101TRUSTEE1.00$0$0$0
LILLIAN MOLL
1301 2ND AVE 2640SEATTLEWA98101TRUSTEE1.00$0$0$0
LUCY POTTER
1301 2ND AVE 2640SEATTLEWA98101TRUSTEE1.00$0$0$0
MACKENZIE MOLL
1301 2ND AVE 2640SEATTLEWA98101TRUSTEE1.00$0$0$0
SALLY JOHNSTON
1301 2ND AVE 2640SEATTLEWA98101TRUSTEE1.00$0$0$0
SAM WRIGHT
1301 2ND AVE 2640SEATTLEWA98101TRUSTEE1.00$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)
Description1OPERATION OF AN EDUCATIONAL GRANT PROGRAM FOR "MID-CAREER" POETS WORKING IN THE UNITED STATES TO ENABLE THEM TO PRODUCE NEW AND ORIGINAL WORK. THE PROGRAM WILL PERMIT POETS TO THINK IN DEPTH ABOUT POETIC TOPICS OF INTEREST AND PRESENT THE RESULTS OF SUCH THINKING IN A FORM THAT MAY BE ACCESSIBLE TO ALL.Description1Txt
Expenses1$45,409Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$5,092,886AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$357,201AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$355,082FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,805,169TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$5,805,169AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$87,078CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,718,091NetVlNoncharitableAssetsAmt
Minimum Investment Return$285,905MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$285,905MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,408TaxBasedOnInvestmentIncomeAmt
Total Tax$1,408TotalTaxAmt
Distributable Before Adj$284,497DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$284,497DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$284,497DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,380,070ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,380,070QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,408PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$2,378,662AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$284,497DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$3,030,011ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$1,802,779ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,064,099ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,699,812ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$8,596,701TotalExcessDistributionCyovAmt
Qualifying Distributions$2,380,070QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$284,497AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,095,573RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$10,692,274TotalCorpusAmt
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$3,030,011ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$7,662,263ExcessDistriCyovToNextYrAmt
Excess From Year3$1,802,779ExcessFromYear3Amt
Excess From Year2$2,064,099ExcessFromYear2Amt
Excess From Year1$1,699,812ExcessFromYear1Amt
Excess From Current Year$2,095,573ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerVIRGINIA B WRIGHTContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJAN DAYRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11301 2ND AVE 2640AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2062648200RecipientPhoneNum
Form And Info And MaterialsTHE FOUNDATION DOES NOT USE AN APPLICATION PROCESS. INSTEAD, IT INTENDS TO IDENTIFY LEADING MID-CAREER AMERICAN POETS USING A VARIETY OF INTERNAL AND EXTERNAL SOURCES, THEN OFFER GRANTS TO POETS WHOM THE SELECTION COMMITTEE BELIEVES WILL PROVIDE DIVERSE AND VALUABLE INSIGHTS INTO THE CONCERNS AND ACHIEVEMENTS OF THE MAJOR POETS OF THE GENERATION NOW APPROACHING THE MATURE, MIDDLE PHASE OF THEIR CAREERS.FormAndInfoAndMaterialsTxt
Submission DeadlinesTHE FOUNDATION PLANS TO MAKE GRANTS TO THREE PARTICIPANTS IN EACH TWO-YEAR CYCLE.SubmissionDeadlinesTxt
Restrictions On AwardsTHE POETS ELIGIBLE FOR GRANTS WILL HAVE HAD MULTIPLE PUBLICATIONS OF THEIR OWN POETRY OVER A SUSTAINED PERIOD OF TIME AND HAVE ESTABLISHED A SUBSTANTIAL LITERARY REPUTATION. IN ADDITION, THE POETS TO BE SELECTED SHOULD HAVE DEMONSTRATED THAT THEY ARE EXCELLENT LECTURERS AND ORIGINAL THINKERS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACLU
125 BROAD ST 18TH FLOORNEW YORKNY10004NONEPCOPERATING$2,000
ARTIST TRUST
1835 12TH AVESEATTLEWA98122NONEPCOPERATING$1,000
ARTSFUND
10 HARRISON STSEATTLEWA98109NONEPCOPERATING$1,000
BARNARD COLLEGE
3009 BROADWAYNEW YORKNY10027NONEPCOPERATING$25,000
BLOEDEL RESERVE
7571 NE DOLPHIN DRIVEBAINBRIDGE ISLANDWA98110NONEPOFOPERATING$275,000
CEDAR SIGO
555 BARTLETT 324SAN FRANCISCOCA94110NONEIPOET LECTURE SERIES$20,000
CORNELL UNIVERSITY
144 EAST AVEITHACANY14853NONEPCOPERATING$5,000
DIA CENTER FOR THE ARTS
535 W 22ND STNEW YORKNY10011NONEPCOPERATING$5,000
EPIPHANY SCHOOL
3611 EAST DENNY WAYSEATTLEWA98122NONEPCOPERATING$5,000
FOUNDATION FOR ART PRESERVATION IN EMBASSIES
1725 I ST NW 300WASHINGTONDC20006NONEPCOPERATING$2,500
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVE NSEATTLEWA98109NONEPCOPERATING$1,000
FRIENDS OF WATERFRONT SEATTLE
PO BOX 21272SEATTLEWA98111NONEPCOPERATING$375,000
HENRY GALLERY
PO BOX 351410SEATTLEWA98195NONEPCOPERATING$135,000
INTERNATIONAL RESCUE COMMITTEE
PO BOX 6068ALBERT LEAMN56007NONEPCOPERATING$5,000
ISLANDWOOD
4450 BIKELY AVE NEBAINBRIDGE ISLANDWA98110NONEPCOPERATING$10,000
KCTS
401 MERCER STSEATTLEWA98109NONEPCOPERATING$5,000
MUSEUM OF MODERN ART
11 WEST 53RD STREETNEW YORKNY10019NONEPCOPERATING$10,000
ON THE BOARDS
100 W ROY STSEATTLEWA98119NONEPCOPERATING$2,500
PACIFIC NORTHWEST BALLET
301 MERCER STSEATTLEWA98109NONEPCOPERATING$10,000
PEOPLE'S HARM REDUCTION ALLIANCE
1415 NE 43RD STSEATTLEWA98105NONEPCOPERATING$5,000
PORTLAND ART MUSEUM
1219 SW PARK AVEPORTLANDOR97205NONEPCOPERATING$1,500
PRINCETON UNIVERSITY
330 ALEXANDER STREETPRINCETONNJ08544NONEPCOPERATING$2,500
SEATTLE ART MUSEUM
100 UNIVERSITY STREETSEATTLEWA98122NONEPCENDOWMENT$1,153,461
SEATTLE ARTS AND LECTURES
205 S FINDLAY STSEATTLEWA98108NONEPCOPERATING$1,250
SEATTLE OPERA
PO BOX 9248SEATTLEWA98109NONEPCOPERATING$12,500
SEATTLE REPERTORY THEATRE
PO BOX 900923 155 MERCER STSEATTLEWA98109NONEPCOPERATING$25,000
SEATTLE SYMPHONY
200 UNIVERSITY STSEATTLEWA98101NONEPCOPERATING$10,000
SKOWHEGAN SCHOOL OF PAINTING & SCULPTURE
1 ART SCHOOL RDSKOWHEGANME04950NONEPCOPERATING$500
SOCIAL JUSTICE FUND NW
1904 3RD AVE 806SEATTLEWA98101NONEPCOPERATING$5,000
ST MARKS CATHEDRAL
1245 10TH AVE ESEATTLEWA98102NONEPCOPERATING$1,200
TACOMA ART MUSEUM
1701 PACIFIC AVETACOMAWA98402NONEPCOPERATING$5,000
THE MASTERS SCHOOL
49 CLINTON AVEDOBBS FERRYNY10522NONEPCOPERATING$110,000
TYEHIMBA JESS
448 MYRTLE AVE 1BROOKLYNNY11205NONEIPOET LECTURE SERIES$2,000
UNITED WAY OF KING COUNTY
720 2ND AVESEATTLEWA98104NONEPCOPERATING$25,000
WESTERN FOUNDATION
OLD MAIN 430 MS 904 516 HIGH STBELLINGHAMWA98225NONEPCOPERATING$75,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,329,911TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,347ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$165,468ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,196ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$131,127ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$39,884ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$39,884TotalIncomeProducingActyAmt

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$9,350Amt
Net Investment Income$4,675NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,675DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ARTISAN INTERNATIONAL FUND$318,623$281,400
DODGE & COX INTERNATIONAL STOCK FUND$335,059$277,538
VANGUARD TOTAL STK MKT ETF$510,695$613,262

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$1,777,590USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$1,717,449USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
OTHER ALTERNATIVE INVESTMENTSAT COST$841,721$252,415
TIFF PARTNERS IV, LLCAT COST$102,667$102,667

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDISTRIBUTIONS RECEIVABLEDesc
BOY Book Value$64,066BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescBOOK-TAX DIFFERENCE TIFF PARTNERSHIPDesc
Amt$81,675Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
LECTURE SERIES EXPENSES$45,409$0$45,409
LICENSE FEES$75$0$75

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
FROM K-1 TIFF PARTNERS IV LLC$899$899$899
HALL CAPITAL SPEC OPPORTUNITIES$1,297$1,297$1,297

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
HALL CAPITAL SPEC OPPORTUNITIES$4,734$4,734$0
FROM K-1 TIFF PARTNERS IV$14,140$14,140$0
INVESTMENT MANAGEMENT FEES$5,714$5,714$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAX$963$963$0
FEDERAL EXCISE TAX$600$0$0

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