CONSTRUCTDIVERSITY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CONSTRUCTDIVERSITY FOUNDATION (EIN 85-2516871)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202503179349102235
- Schema version
- 2024v5.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T12:33:35-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSTEK & CLARK CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 526 YALE AVENUE NORTH STE A | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 852516871 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSTRUCTDIVERSITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 2063232200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6004 SOUTH 190TH STREET 203 | AddressLine1Txt |
| City | KENT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMIAH CAPTAIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2063232200 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS CLARK CPA | PreparerPersonNm |
| PTIN | P01245271 | PTIN |
| Phone | 2066239395 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $198,170 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $185,667 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $6,805 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,805 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $6,805 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $192,472 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,805 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $6,805 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $150,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $150,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $419 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $419 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,325 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $2,325 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $500 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $500 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,937 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,937 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $15,270 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $15,271 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $173,451 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $173,452 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $13,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $13,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $186,951 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $186,952 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,521 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,805 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,805 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $192,734 | CashBOYAmt |
| Cash EOY | $198,170 | CashEOYAmt |
| Cash EOYFMV | $198,170 | CashEOYFMVAmt |
| Total Assets BOY | $192,734 | TotalAssetsBOYAmt |
| Total Assets EOY | $198,170 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $198,170 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $192,734 | RetainedEarningBOYAmt |
| Retained Earning EOY | $198,170 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $192,734 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $198,170 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $192,734 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $198,170 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $192,734 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,521 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $198,255 | SubtotalAmt |
| Other Decreases | $85 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $198,170 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $95 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $95 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $95 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $95 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CONSTRUCTDIVERSITY.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC LIGHTING SYSTEMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063232200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6004 S 190TH ST SUITE 203 | AddressLine1Txt |
| City | KENT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JEREMIAH CAPTAIN | ||||||||
| 50 116TH AVE SE SUITE 201 | BELEVUE | WA | 98004 | PRESIDENT & BOARD CHAIR | 0.10 | $0 | $0 | $0 |
| RODELL RAZOR | ||||||||
| 50 116TH AVE SE SUITE 201 | BELEVUE | WA | 98004 | VICE PRESIDENT, VICE BOARD CHAIR | 0.10 | $0 | $0 | $0 |
| ROCHELLE RAZOR | ||||||||
| 50 116TH AVE SE SUITE 201 | BELEVUE | WA | 98004 | SECRETARY | 0.10 | $0 | $0 | $0 |
| BRUCE LAING | ||||||||
| 6004 SOUTH 190TH STREET SUITE 203 | KENT | WA | 98032 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| LAWYER MILLOY | ||||||||
| 6004 SOUTH 190TH STREET SUITE 203 | KENT | WA | 98032 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| JEREMIAH CAPTAIN | ||||||||
| 50 116TH AVE SE SUITE 201 | BELEVUE | WA | 98004 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| JERET GARCIA | ||||||||
| 6004 SOUTH 190TH STREET SUITE 203 | KENT | WA | 98032 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| BILL DORAN | ||||||||
| 6004 SOUTH 190TH STREET SUITE 203 | KENT | WA | 98032 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| PAT BURKE | ||||||||
| 6004 SOUTH 190TH STREET SUITE 203 | KENT | WA | 98032 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| JACK BEAUDOIN | ||||||||
| 6004 SOUTH 190TH STREET SUITE 203 | KENT | WA | 98032 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| MIKE TEGMAN | ||||||||
| 6004 SOUTH 190TH STREET SUITE 203 | KENT | WA | 98032 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| BOB FARRIS | ||||||||
| 6004 SOUTH 190TH STREET SUITE 203 | KENT | WA | 98032 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| PATRICK DONAHUE | ||||||||
| 6004 SOUTH 190TH STREET SUITE 203 | KENT | WA | 98032 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| BRIAN SHEPHERD | ||||||||
| 6004 SOUTH 190TH STREET SUITE 203 | KENT | WA | 98032 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| MATT SWANK | ||||||||
| 6004 SOUTH 190TH STREET SUITE 203 | KENT | WA | 98032 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| MARK PETERSON | ||||||||
| 6004 SOUTH 190TH STREET SUITE 203 | KENT | WA | 98032 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| RAE ANNE RUSHING | ||||||||
| 6004 SOUTH 190TH STREET SUITE 203 | KENT | WA | 98032 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| PATRICK MCGLOTHLIN | ||||||||
| 6004 SOUTH 190TH STREET SUITE 203 | KENT | WA | 98032 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| TOM WARTON | ||||||||
| 6004 SOUTH 190TH STREET SUITE 203 | KENT | WA | 98032 | ADVISOR | 0.10 | $0 | $0 | $0 |
| BOB BONACCI | ||||||||
| 6004 SOUTH 190TH STREET SUITE 203 | KENT | WA | 98032 | ADVISOR | 0.10 | $0 | $0 | $0 |
| THOMAS BENTON | ||||||||
| 6004 SOUTH 190TH STREET SUITE 203 | KENT | WA | 98032 | ADVISOR | 0.10 | $0 | $0 | $0 |
| MICHAEL COZART | ||||||||
| 6004 SOUTH 190TH STREET SUITE 203 | KENT | WA | 98032 | ADVISOR | 0.10 | $0 | $0 | $0 |
| RODELL RAZOR | ||||||||
| 6004 SOUTH 190TH STREET SUITE 203 | KENT | WA | 98032 | ADVISOR | 0.10 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | X-FACTOR CAPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8679 N 169TH DR | AddressLine1Txt |
| City | WADDELL | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | BOARD OF DIRECTOR FEES | ServiceTypeTxt |
| Compensation | $150,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $195,452 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $195,452 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $195,452 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,932 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $192,520 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,626 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,626 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $95 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $95 | TotalTaxAmt |
| Distributable Before Adj | $9,531 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $9,531 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $9,531 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $186,952 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $186,952 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,531 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $27,897 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $126,874 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $154,771 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $186,952 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $9,531 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $177,421 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $332,192 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $332,192 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $27,897 | ExcessFromYear3Amt |
| Excess From Year1 | $126,874 | ExcessFromYear1Amt |
| Excess From Current Year | $177,421 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CARMELLO HAYNES | ||||||
| 4960 32ND ST NE | TACOMA | WA | 98422 | I | SCHOLARSHIP AWARD | $500 |
| LIDYA WILLIAMS | ||||||
| 15366 SE 183RD DR | RENTON | WA | 98058 | I | SCHOLARSHIP AWARD | $500 |
| PEACE KATHANZU | ||||||
| 15228 SE 255TH CT | COVINGTON | WA | 98042 | I | SCHOLARSHIP AWARD | $3,000 |
| JADEN DIXON | ||||||
| 11367 SE 214 ST | KENT | WA | 98031 | I | SCHOLARSHIP AWARD | $500 |
| SOLYANA NEGASH | ||||||
| 11717 SE 203RD ST | KENT | WA | 98031 | I | SCHOLARSHIP AWARD | $3,000 |
| KABRIEN PERKINS | ||||||
| 20433 131ST PL SE | KENT | WA | 98031 | I | SCHOLARSHIP AWARD | $500 |
| JAIDYN SLAUGHTER | ||||||
| 21214 127TH PL SE | KENT | WA | 98031 | I | SCHOLARSHIP AWARD | $500 |
| NARDOS BELACHEW | ||||||
| 21125 125TH AVE SE | KENT | WA | 98031 | I | SCHOLARSHIP AWARD | $500 |
| JAYDEN LEWIS | ||||||
| 14410 SE 188TH WAY | RENTON | WA | 98058 | I | SCHOLARSHIP AWARD | $500 |
| XAVIER CRAWFORD | ||||||
| 5120 S 175TH ST | SEATAC | WA | 98188 | I | SCHOLARSHIP AWARD | $500 |
| ANGEL SOLOMON | ||||||
| 4750 AUBURN WAY N APT C205 | AUBURN | WA | 98002 | I | SCHOLARSHIP AWARD | $500 |
| JAYLEN MCCLENDON | ||||||
| 602 19TH SE | AUBURN | WA | 98002 | I | SCHOLARSHIP AWARD | $500 |
| AMARAH COLLINS | ||||||
| 4904 S 302ND LN | AUBURN | WA | 98001 | I | SCHOLARSHIP AWARD | $500 |
| NORE'A WILLIAMS | ||||||
| 32925 4TH AVE S | FEDERAL WAY | WA | 98058 | I | SCHOLARSHIP AWARD | $500 |
| ABRAHAM OLSON | ||||||
| 205 H STREET SE | AUBURN | WA | 98002 | I | SCHOLARSHIP AWARD | $500 |
| MARVIN YORK III | ||||||
| 2828 D PL SE APT 3C | AUBURN | WA | 98002 | I | SCHOLARSHIP AWARD | $500 |
| JERMAINE ARRINGTON | ||||||
| 27855 257TH AVE SE | MAPLE VALLEY | WA | 98038 | I | SCHOLARSHIP AWARD | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $13,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,805 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,805 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,805 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (9 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| COCHRAN INC | ||||||
| 1 | 12500 AURORA AVENUE N | SEATTLE | WA | 98133 | $10,000 | Yes (X) |
| NORTH COAST ELECTRICAL | ||||||
| 2 | 2424 8TH AVENUE S | SEATTLE | WA | 98134 | $5,000 | Yes (X) |
| PACIFIC LIGHTING SYSTEMS | ||||||
| 3 | 6004 S 190TH STREET 203 | KENT | WA | 98032 | $5,000 | Yes (X) |
| SKYLINE CONSTRUCTION | ||||||
| 4 | 1221 4TH AVE | SEATTLE | WA | 98101 | $21,500 | Yes (X) |
| STUSSER ELECTRIC | ||||||
| 5 | 660 S ANDOVER ST | SEATTLE | WA | 98108 | $5,000 | Yes (X) |
| BEEKS FAMILY LEGACY FOUNDATION | ||||||
| 6 | 2550 THORNDYKE AVE W APT 202 | SEATTLE | WA | 98199 | $20,000 | Yes (X) |
| COCTCO | ||||||
| 7 | 730 LAKE DRIVE | ISSAQUAH | WA | 98027 | $75,000 | Yes (X) |
| PORT OF SEATTLE | ||||||
| 8 | 1601 FIFTH AVE SUITE 1900 | SEATTLE | WA | 98101 | $41,667 | Yes (X) |
| FIELDS CONSTRUCTION | ||||||
| 9 | 78TH AVE S | KENT | WA | 98032 | $2,500 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $2,325 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,325 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $419 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $419 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YEAR FEDERAL INCOME TAX PAYMENT | Desc |
| Amt | $85 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PHOTOGRAPHY | $150 | $0 | $0 | $150 |
| OTHER PROGRAM EXPENSES | $14,558 | $0 | $0 | $14,559 |
| INSURANCE | $562 | $0 | $0 | $562 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OUTSIDE CONTRACT SERVICES | CategoryTxt |
| Amt | $500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $500 | DisbursementsCharitablePrpsAmt |
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