NORTHWEST FUND FOR THE ENVIRONMENT: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST FUND FOR THE ENVIRONMENT (EIN 23-7134880)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-09
IRS object ID
201811299349100336
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-09T15:29:20-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237134880EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST FUND FOR THE ENVIRONMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone2063867220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11904 THIRD AVENUE NO 615AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM HARLESSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2063867220PhoneNum
Signature2018-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLLEEN C LOUGHRANPreparerPersonNm
PTINP00286018PTIN
Phone2062857242PhoneNum
Preparation2018-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,210,178FMVAssetsEOYAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$2,699InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,699InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$135,993DividendsRevAndExpnssAmt
Dividends Net Invst Incm$135,993DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$69,698NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$595,954GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$69,698CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$857,406OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$1,065,796TotalRevAndExpnssAmt
Total Net Invst Incm$208,390TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$93,040OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$13,956OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$79,084OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$11,164PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$1,675PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$9,489PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$671LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$101LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$570LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$11,474AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$5,737AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$5,737AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$18,084OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$18,084OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$11,885TaxesRevAndExpnssAmt
Taxes Net Invst Incm$3,668TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$6,392TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$74DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$11DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$12,518OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$1,878OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$10,640OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$5,824TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$555TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$5,269TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$8,575OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,364OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$7,207OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$173,309TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$47,029TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$124,388TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$276,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$276,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$449,309TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$47,029TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$400,388TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$616,487ExcessRevenueOverExpensesAmt
Net Investment Income$161,361NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$374,194CashBOYAmt
Cash EOY$347,829CashEOYAmt
Cash EOYFMV$347,829CashEOYFMVAmt
Sav And Temp Cash Invst BOY$57,164SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$26,825SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$26,825SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$74PrepaidExpensesBOYAmt
Other Investments BOY$6,169,569OtherInvestmentsBOYAmt
Other Investments EOY$6,835,414OtherInvestmentsEOYAmt
Other Investments EOYFMV$6,835,414OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,277LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,167LandBldgEquipAccumDeprecAmt
Land BOY$184LandBOYAmt
Land EOY$110LandEOYAmt
Land EOYFMV$110LandEOYFMVAmt
Total Assets BOY$6,601,185TotalAssetsBOYAmt
Total Assets EOY$7,210,178TotalAssetsEOYAmt
Total Assets EOYFMV$7,210,178TotalAssetsEOYFMVAmt
Other Liabilities BOY$9,601OtherLiabilitiesBOYAmt
Other Liabilities EOY$2,107OtherLiabilitiesEOYAmt
Total Liabilities BOY$9,601TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,107TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,977,010UnrestrictedBOYAmt
Unrestricted EOY$2,593,497UnrestrictedEOYAmt
Permanently Restricted BOY$4,614,574PermanentlyRestrictedBOYAmt
Permanently Restricted EOY$4,614,574PermanentlyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$6,591,584TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,208,071TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$6,601,185TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$7,210,178TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$6,591,584TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$616,487ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$7,208,071SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$7,208,071TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIES$592,437$523,329$69,108$69,108
PUBLICLY TRADED SECURITIES$3,517$2,927$590$590
FieldValueIRS element (for citing)
Capital Gain Net Income$69,698CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$329,037AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$6,295,288NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.052267DistributionYr1Rt
Adjusted Qlfy Distri Yr2$367,364AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$6,360,932NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.057753DistributionYr2Rt
Adjusted Qlfy Distri Yr3$335,745AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$6,554,900NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.051220DistributionYr3Rt
Adjusted Qlfy Distri Yr4$334,689AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$6,251,412NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.053538DistributionYr4Rt
Adjusted Qlfy Distri Yr5$315,840AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$5,856,751NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.053928DistributionYr5Rt
Total Distribution0.268706TotalDistributionRt
Average Distribution0.053741AverageDistributionRt
Net Vl Noncharitable Assets$6,807,248NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$365,828AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,614NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$367,442AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$400,388QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,614InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,614SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,614TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,500EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,500TotalPaymentsAndCreditsAmt
Es Penalty$4EsPenaltyAmt
Tax Due$118TaxDueAmt

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.NWFUND.ORGWebsiteAddressTxt
Individual With BooksZOE ROTHCHILDIndividualWithBooksNm
Phone2063867220PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11904 3RD AVE SUITE 615AddressLine1Txt
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 PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RICK MOORE
1904 THIRD AVENUE SUITE 615SEATTLEWA98101VICE PRESIDENT2.00$0$0$0
JIM HARLESS
1904 THIRD AVENUE SUITE 615SEATTLEWA98101TREASURER2.00$0$0$0
JANNA ROLLAND
1904 THIRD AVENUE SUITE 615SEATTLEWA98101SECRETARY2.00$0$0$0
JENNIFER SIREKLOVE
1904 THIRD AVENUE SUITE 615SEATTLEWA98101TRUSTEE2.00$0$0$0
CLAUDIA NEWMAN
1904 THIRD AVENUE SUITE 615SEATTLEWA98101TRUSTEE1.00$0$0$0
PAUL KAMPMEIER
1904 THIRD AVENUE SUITE 615SEATTLEWA98101TRUSTEE1.00$0$0$0
KEN NITZ
1904 THIRD AVENUE SUITE 615SEATTLEWA98101TRUSTEE1.00$0$0$0
SUSAN MARKEY
1904 THIRD AVENUE SUITE 615SEATTLEWA98101PRESIDENT2.00$0$0$0
KNOLL LOWNEY
1904 THIRD AVENUE SUITE 615SEATTLEWA98101TRUSTEE1.00$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)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

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

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$6,490,266AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$420,499AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$147FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,910,912TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$6,910,912AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$103,664CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,807,248NetVlNoncharitableAssetsAmt
Minimum Investment Return$340,362MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$340,362MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,614TaxBasedOnInvestmentIncomeAmt
Total Tax$1,614TotalTaxAmt
Distributable Before Adj$338,748DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$338,748DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$338,748DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$400,388ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$400,388QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,614PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$398,774AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$338,748DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$27,191ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$49,735ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$11,433ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$51,763ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$23,302ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$163,424TotalExcessDistributionCyovAmt
Qualifying Distributions$400,388QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$338,748AppliedToCurrentYearAmt
Remaining Distri From Corpus$61,640RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$225,064TotalCorpusAmt
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$27,191ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$197,873ExcessDistriCyovToNextYrAmt
Excess From Year4$49,735ExcessFromYear4Amt
Excess From Year3$11,433ExcessFromYear3Amt
Excess From Year2$51,763ExcessFromYear2Amt
Excess From Year1$23,302ExcessFromYear1Amt
Excess From Current Year$61,640ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSEE FOUNDATION'S WEBSITE AT WWWNWFURecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11904 THIRD AVENUE SUITE 615AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2063867220RecipientPhoneNum
Recipient Email AddressSTAFF@NWFUND.ORGRecipientEmailAddressTxt
Form And Info And MaterialsSEE FOUNDATION'S WEBSITE AT WWW.NWFUND.ORG FOR GRANT GUIDELINES.FormAndInfoAndMaterialsTxt
Submission DeadlinesSEE FOUNDATION'S WEBSITE AT WWW.NWFUND.ORG FOR GRANT GUIDELINES.SubmissionDeadlinesTxt
Restrictions On AwardsQUALIFIED 501(C)(3) ENTITIES WHOSE PRINCIPAL FOCUS IS ON PRESERVATION OF THE WASHINGTON STATE ENVIRONMENT.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN RIVERS
1101 14TH STREET NW SUITE 1400WASHINGTONDC20005N/APCRIVER PROTECTION AND RESTORATION IN THE YAKIMA RIVER BASIN$15,000
CASCADE FOREST CONSERVANCY
4506 SE BELMONT ST 230APORTLANDOR97215N/APCGIFFORD PINCHOT WATERSHED AND AQUATIC HABITAT PROGRAM$10,000
CASCADE FOREST CONSERVANCY
4506 SE BELMONT ST 230APORTLANDOR97215N/APCMOUNT ST. HELENS NO MINE CAMPAIGN$3,000
CENTER FOR JUSTICE
35 WEST MAIN STREET SUITE 300SPOKANEWA99201N/APCSPOKANE RIVERKEEPER NON POINT AGRICULTURAL RUNOFF AND CWA ENFORCEMENT PROJECTS$22,000
CITIZENS FOR A HEALTHY BAY
535 DOCK STREET SUITE 213TACOMAWA98402N/APCMOBILIZING THE COMMUNITY TO PREVENT FOSSIL FUEL EXPORT IN TACOMA$15,000
COLUMBIA INSTITUTE FOR WATER POLICY
PO BOX 9743SPOKANEWA99209N/APCMILL CANYON BIOSOLIDS APPEAL PROJECT$3,000
COLUMBIA INSTITUTE FOR WATER POLICY
PO BOX 9743SPOKANEWA99209N/APCWASHINGTON WATER CONFERENCE SPONSORSHIP$500
COLUMBIA RIVERKEEPER
111 THIRD STREETHOOD RIVEROR97031N/APCCLEAN WATER COLUMBIA$22,000
FRIENDS OF THE EARTH
2150 ALLSTON WAY SUITE 360BERKELEYCA94704N/APCPACIFIC NORTHWEST MARINE CONSERVATION & FOSSIL FUEL EXPORT CAMPAIGN$18,000
FUTUREWISE
816 SECOND AVENUE SUITE 200SEATTLEWA98104N/APCFARMS & FORESTS AND WATER, FISH AND WILDLIFE HABITAT PROGRAMS$22,000
FUTUREWISE
816 SECOND AVENUE SUITE 200SEATTLEWA98104N/APCAMPLIFY PROMISE PROGRAM SUPPORT$3,000
KOOSKOOSKIE COMMONS
PO BOX 1305 209 N CLINTONWALLA WALLAWA99362N/APCREVISIONING MILL CREEK; GAINING COMMUNITY SUPPORT FOR AQUATIC ECOSYSTEM RESTORATION$3,000
LATINO COMMUNITY FUND
220 SECOND AVE S 103SEATTLEWA98104N/APCENGAGING LATINOS IN YAKIMA COUNTY FOR CLEAN WATER, CLEAN AIR AND HEALTHY COMMUNITIES$3,000
OKANOGAN HIGHLANDS ALLIANCE
P O BOX 163TONASKETWA98855N/APCBUCKHORN MINE CLOSURE AND RECLAMATION PROJECT SUPPORT$15,000
OLYMPIC FOREST COALITION
PO BOX 461QUILCENEWA98376N/APCOFCO GENERAL SUPPORT YEAR 2 OF 5$10,000
OUR CHILDREN'S TRUST
PO BOX 5181EUGENEOR97405N/APCWASHINGTON ATMOSPHERIC TRUST LITIGATION$3,000
PACIFIC RIVERS COUNCIL
317 SW ALDER ST SUITE 900PORTLANDOR97204N/APCMODERNIZING THE COLUMBIA RIVER TREATY: SETTING THE STAGE FOR NEGOTIATIONS.$15,000
PILCHUCK AUDUBON SOCIETY
1429 AVE D 198SNOHOMISHWA98290N/APCSNOHOMISH COUNTY COMPREHENSIVE LAND USE PLAN 2017-2019$3,000
PUGET SOUNDKEEPER ALLIANCE
130 NICKERSON STREET SUITE 107SEATTLEWA98109N/APCPUGET SOUNDKEEPER PROGRAM$22,000
PUGET SOUNDKEEPER ALLIANCE
130 NICKERSON STREET SUITE 107SEATTLEWA98109N/APCPUGET SOUND WATER QUALITY TOUR$1,000
RE SOURCES
2309 MERIDIAN STREETBELLINGHAMWA98225N/APCGET OUT THE VOTE AND VOTER EDUCATION PROJECT$3,000
RESOURCE MEDIA
9450 SW GEMINI DRBEAVERTONOR97008N/APCCOMMUNICATIONS SUPPORT FOR OUTER COAST PROGRAMS$2,500
RESOURCE MEDIA
9450 SW GEMINI DRBEAVERTONOR97008N/APCDEFENDING EFFORTS TO PROTECT WATER QUALITY IN WASHINGTON STATE$7,000
SNAKE RIVER WATERKEEPER
2123 N 16THBOISEID83702N/APC2017-18 LOWER SNAKE RIVER TMDL LAWSUIT & DAMS LITIGATION CAMPAIGN$12,000
TOXIC FREE FUTURE
4649 SUNNYSIDE AVE N SUITE 540 ESEATTLEWA98103N/APCPROTECTING AQUATIC ECOSYSTEMS FROM EMERGING TOXICS IN PRODUCTS$13,000
WASHINGTON PROGRESS FUND
1402 3RD AVENUE SUITE 515SEATTLEWA98101N/APCAMPLIFY PROMISE PROGRAM$15,000
WILD FISH CONSERVANCY
P O BOX 402DUVALLWA98019N/APCWFC STRATEGIC INITIATIVE: NO NEW NET PENS$15,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$276,000TotalGrantOrContriPdDurYrAmt
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$2,699ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$135,993ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$69,698ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescUNREALIZED GAINDesc
Related Or Exempt Function Incm$857,406RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$208,390ExclusionAmt
Related Or Exempt Function Incm$857,406RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,065,796TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number11ALineNumberTxt
Relationship StatementUNREALIZED GAIN $857,406RelationshipStatementTxt

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)
CategoryACCOUNTING FEESCategoryTxt
Amt$11,474Amt
Net Investment Income$5,737NetInvestmentIncomeAmt
Disbursements Charitable Prps$5,737DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
COMPUTER (ZOE)2014-08-01$638$227200DB5.000000000000$37$0
COMPUTER (PAM)2014-08-01$639$227200DB5.000000000000$37$0

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ISHARES CORE S&P TOTAL US STOCK MKT ETFFMV$3,696,913$3,696,913
SCHWAB STRATEGIES TR INTL EQUITY ETFFMV$1,429,963$1,429,963
ISHARES CORE US AGGREGATE BD ETFFMV$1,708,538$1,708,538

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
COMPUTER (ZOE)$638$583$55$55
COMPUTER (PAM)$639$584$55$55

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryOTHER PROFESSIONAL FEESCategoryTxt
Legal Fees$671LegalFeesAmt
Net Investment Income$101NetInvestmentIncomeAmt
Disbursements Charitable Prps$570DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK SERVICE CHARGES$107$107$0
DUES & SUBSCRIPTIONS$2,700$405$2,295
INSURANCE$1,495$224$1,271
LICENSE & FEES$90$0$90
POSTAGE$15$2$13
SUPPLIES$491$74$417
TELEPHONE & INTERNET$3,400$511$2,889
MISCELLANEOUS$273$41$232
PENALTIES$4$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINDesc
Revenue And Expenses Per Books$857,406RevenueAndExpensesPerBooksAmt
Adjusted Net Income$857,406AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
PAYROLL TAXES$1,929$1,989
FEDERAL EXCISE TAX PAYABLE$7,672$118

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEESCategoryTxt
Amt$18,084Amt
Net Investment Income$18,084NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$7,520$1,128$6,392
FOREIGN TAXES$2,540$2,540$0
FEDERAL EXCISE TAXES$1,825$0$0

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