JIJI FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JIJI FOUNDATION (EIN 91-1664723)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-15
- IRS object ID
- 201802279349100225
- Schema version
- 2016v3.0
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-15T14:27:06-07:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGO REICH CPA PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 BROADWAY 14 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981223854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911664723 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Ji Ji Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JIJI | BusinessNameControlTxt |
| Phone | 2067194830 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 Broadway | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981223854 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN HARPER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2067194830 | PhoneNum |
| Signature | 2018-08-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARGO REICH | PreparerPersonNm |
| Phone | 2067194830 | PhoneNum |
| Preparation | 2018-08-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,440,196 | 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 | $702,376 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $10,779 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $10,779 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $55,057 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $55,057 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $304,205 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $768,212 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $370,041 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $75 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $75 | LegalFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $19,651 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $19,651 | OtherProfFeesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $166 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $166 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,650 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,151 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $499 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $22,542 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $24,877 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $665 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $365,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $365,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $387,542 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $24,877 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $365,665 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $380,670 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $345,164 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $15,126 | CashBOYAmt |
| Cash EOY | $13,778 | CashEOYAmt |
| Cash EOYFMV | $13,778 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $79,254 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $847,944 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $848,361 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,184,930 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,411,449 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,277,986 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $603,023 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $301,737 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $300,071 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $2,882,333 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,574,908 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,440,196 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,882,333 | UnrestrictedBOYAmt |
| Unrestricted EOY | $3,574,908 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,882,333 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,574,908 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,882,333 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,574,908 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,882,333 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $380,670 | ExcessRevenueOverExpensesAmt |
| Other Increases | $311,905 | OtherIncreasesAmt |
| Subtotal | $3,574,908 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,574,908 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Schedule Attached as PDF | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2014-01-24 | AcquiredDt |
| Sold | 2017-09-30 | SoldDt |
| Gross Sales Price | $2,107,951 | GrossSalesPriceAmt |
| Depreciation | $0 | DepreciationAmt |
| Cost Or Other Basis | $1,803,746 | CostOrOtherBasisAmt |
| Gain Or Loss | $304,205 | GainOrLossAmt |
| FMV As Of123169 | $0 | FMVAsOf123169Amt |
| Adjusted Basis As Of123169 | $0 | AdjustedBasisAsOf123169Amt |
| Excess FMV Over Adjusted Bss | $0 | ExcessFMVOverAdjustedBssAmt |
| Gains Minus Excess Or Losses | $304,205 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $304,205 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $446,798 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,497,295 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.127755 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $425,408 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,645,836 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.116683 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $510,181 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,423,794 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.149010 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $381,285 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,030,441 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.125818 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $603,766 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,811,365 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.214759 | DistributionYr5Rt |
| Total Distribution | 0.734025 | TotalDistributionRt |
| Average Distribution | 0.146805 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,028,271 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $591,370 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3,452 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $594,822 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $365,665 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,903 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $6,903 | SubtotalAmt |
| Tax Based On Investment Income | $6,903 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $4,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $4,000 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $4,000 | OriginalReturnTaxPaidAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $92 | EsPenaltyAmt |
| Tax Due | $2,995 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.jiji.org | WebsiteAddressTxt |
| Individual With Books | MARGO REICH CPA | IndividualWithBooksNm |
| Phone | 2067194830 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 Broadway PMB 14 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981223854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| ALAN B HARPER | ||||||||
| 1425 Broadway PMB 14 | Seattle | WA | 98122 | President | 1.00 | $0 | $0 | $0 |
| CAROL J BAIRD | ||||||||
| 1425 Broadway PMB 14 | Seattle | WA | 98122 | Secretary | 1.00 | $0 | $0 | $0 |
| ANNE MCENANY | ||||||||
| 1425 Broadway PMB 14 | Seattle | WA | 98122 | Treasurer | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,550,866 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $538,749 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,089,615 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $4,089,615 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $61,344 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,028,271 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $201,414 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $201,414 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,903 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,903 | TotalTaxAmt |
| Distributable Before Adj | $194,511 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $194,511 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $194,511 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $365,665 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $365,665 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $365,665 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $194,511 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $171,002 | UndistributedIncomePYAmt |
| Excess Distribution Cyov Yr5 | $604,296 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $381,285 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $515,181 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $425,408 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $446,798 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,372,968 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $365,665 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $365,665 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,738,633 | TotalCorpusAmt |
| Taxable2 | $171,002 | Taxable2Amt |
| Undistributed Income CY | $194,511 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $604,296 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,134,337 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $381,285 | ExcessFromYear4Amt |
| Excess From Year3 | $515,181 | ExcessFromYear3Amt |
| Excess From Year2 | $425,408 | ExcessFromYear2Amt |
| Excess From Year1 | $446,798 | ExcessFromYear1Amt |
| Excess From Current Year | $365,665 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ANNE MCENANY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 Broadway PMB 14 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981223854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2063362250 | RecipientPhoneNum |
| Form And Info And Materials | LETTER OF INTENT AND PROPOSED BUDGET. SEE JIJI.ORG FOR GUIDELINES. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | UPDATES POSTED ON WEB SITE. | SubmissionDeadlinesTxt |
| Restrictions On Awards | ECOLOGICAL EDUCATION AND HUMAN IMPACT ON THE ENVIRONMENT IN BAJA CA MEXICO AND CA. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Community Foundation | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2505 N Avenue | AddressLine1Txt |
| City | National City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PUBLIC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | grants approvedAdministerby Board. | GrantOrContributionPurposeTxt |
| Amt | $365,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $365,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Related Or Exempt Function Incm | $10,779 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Related Or Exempt Function Incm | $55,057 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $65,836 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $65,836 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Louise G Harper Charitable Lead Annuity Trust | ||||||
| 1 | c/o Reed Longyear 801 2nd Ave 1415 | Seattle | WA | 98104 | $647,500 | Yes (X) |
| Kyle Todd Public Service Foundation | ||||||
| 2 | 1120 Twentieth St NW | Washington | DC | 20036 | $7,500 | Yes (X) |
| Schuchat Marital Trust | ||||||
| 3 | 1120 Twentieth St NW | Washington | DC | 20036 | $47,376 | Yes (X) |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 150000 Bank of America | $151,152 | $150,165 |
| 150000 John Deere | $150,585 | $149,906 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (35 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 700 Adobe | $41,998 | $104,426 |
| 110 Alphabet | $43,686 | $107,109 |
| 390 Apple | $30,715 | $60,107 |
| 1500 Applied Materials | $62,162 | $78,135 |
| 1140 CVS Heath | $89,101 | $92,705 |
| 530 Carlisle Cos | $52,330 | $53,154 |
| 1000 Celanese Corp-A | $88,987 | $104,270 |
| 1000 Celgene | $114,285 | $145,820 |
| 200 Charter Communications | $52,401 | $72,684 |
| 2000 Church & Dwight | $94,619 | $96,900 |
| 1000 corning | $29,403 | $29,920 |
| 810 Danaher | $67,869 | $69,482 |
| 1020 Disney | $108,597 | $100,541 |
| 1100 Ecolab | $123,197 | $141,471 |
| 645 Facebook | $31,296 | $110,211 |
| 1500 Fortive Corp | $90,587 | $106,185 |
| 910 Home Depot | $119,923 | $148,839 |
| 590 JP Morgan Chase | $51,523 | $56,351 |
| 1660 Kraft Heinz | $86,221 | $128,733 |
| 1300 Merck | $70,613 | $83,239 |
| 1950 Microsoft | $83,127 | $145,255 |
| 950 Newmont Mining | $35,152 | $35,634 |
| 800 PNC Financial Services Group | $62,130 | $107,816 |
| 1055 Pepsico | $114,370 | $117,559 |
| 2000 Progressive | $64,370 | $96,840 |
| 475 Roper Industries | $20,601 | $115,615 |
| 2000 Schwab Charles Corp | $65,425 | $87,480 |
| 500 ServiceNow | $35,200 | $58,765 |
| 1000 T Mobile | $64,123 | $61,660 |
| 1850 US Bancorp | $50,037 | $99,142 |
| 630 Union Pacific | $68,170 | $73,061 |
| 850 UnitedHealth | $113,347 | $166,473 |
| 1500 Xcel | $54,805 | $70,980 |
| 1500 Zoetis | $80,759 | $95,640 |
| 230 Broadcm | $50,320 | $55,784 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | WA Sec of State License | CategoryTxt |
| Legal Fees | $75 | LegalFeesAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Bank service charge | $2,151 | $5,151 | |
| Web site fees | $499 | $499 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Capital gain income | $304,205 |
| Prior year error | $7,700 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Inverness Counsel Investment advisor | CategoryTxt |
| Amt | $19,651 | Amt |
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