GROUSEMONT FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GROUSEMONT FOUNDATION (EIN 91-1276047)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349103468
- 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
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T12:14:11-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 110TH AVE NE SUITE 700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | 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 | 911276047 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROUSEMONT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GROU | BusinessNameControlTxt |
| Phone | 2063233686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION STREET 3315 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYLE ROLFE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2063233686 | PhoneNum |
| Signature | 2025-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER BECKER HARRIS | PreparerPersonNm |
| PTIN | P00183358 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $240,495,782 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,084 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $455,816 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $455,816 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $9,661,682 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $8,954,165 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $10,396,147 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $27,929,385 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $10,593,909 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $564,848 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $20,516,729 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $20,568,738 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $30,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $30,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $21,709 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $21,709 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $78,610 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,430 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $66,866 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $988,556 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $290,123 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $698,433 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $336,479 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $48,997 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $13,681 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $12,883 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $6,725,962 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $586,324 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $85,962 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,194,997 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $932,874 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $915,853 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,230,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,205,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $17,425,497 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $932,874 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,121,353 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,091,232 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $19,635,864 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $137,115 | CashEOYAmt |
| Cash EOYFMV | $137,115 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $21,439,140 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $19,288,212 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $19,288,212 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $3,659,947 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $4,112,487 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $4,112,487 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $105,057,667 | CorporateStockBOYAmt |
| Corporate Stock EOY | $154,994,810 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $154,994,810 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $11,574,190 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $15,082,530 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $15,082,530 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $42,076,570 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $46,880,628 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $46,880,628 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $183,807,514 | TotalAssetsBOYAmt |
| Total Assets EOY | $240,495,782 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $240,495,782 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $798 | AccountsPayableEOYAmt |
| Grants Payable EOY | $5,665,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,665,798 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $183,807,514 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $234,829,984 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $183,807,514 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $234,829,984 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $183,807,514 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $240,495,782 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $183,807,514 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,091,232 | ExcessRevenueOverExpensesAmt |
| Other Increases | $47,931,238 | OtherIncreasesAmt |
| Subtotal | $234,829,984 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $234,829,984 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| PUBLICLY TRADED SECURITES | $5,675,577 | $5,636,097 | $39,480 | $39,480 |
| 203,516 SHARES OF PACCAR INC | $22,253,808 | $11,897,545 | $10,356,263 | $10,356,263 |
| PASS THROUGH CAPITAL GAIN | $197,762 | $197,762 | $197,762 | |
| CAPITAL GAINS DIVIDENDS | $404 | $404 | $404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $10,593,909 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $272,939 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $272,939 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $272,939 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $260,798 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $125,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $385,798 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $1,984 | EsPenaltyAmt |
| Overpayment | $110,875 | OverpaymentAmt |
| Applied To ES Tax | $110,875 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | NONE | WebsiteAddressTxt |
| Individual With Books | MATTHEW YUNKERALTI-GLOBAL | IndividualWithBooksNm |
| Phone | 4704878648 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION STREET SUITE 3315 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| KYLE ROLFE | ||||||||
| 511 BOREN AVENUE NORTH SUITE 300 | SEATTLE | WA | 98109 | PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| KATE JANEWAY | ||||||||
| 511 BOREN AVENUE NORTH SUITE 300 | SEATTLE | WA | 98109 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KORYNNE WRIGHT | ||||||||
| 511 BOREN AVENUE NORTH SUITE 300 | SEATTLE | WA | 98109 | DIRECTOR/SECRETARY | 1.00 | $0 | $0 | $0 |
| SALLY WRIGHT | ||||||||
| 511 BOREN AVENUE NORTH SUITE 300 | SEATTLE | WA | 98109 | DIRECTOR/TREASURER | 1.00 | $30,000 | $0 | $0 |
| LAUREN ROLFE | ||||||||
| 511 BOREN AVENUE NORTH SUITE 300 | SEATTLE | WA | 98109 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SARAH HOPPER | ||||||||
| 511 BOREN AVENUE NORTH SUITE 300 | SEATTLE | WA | 98109 | EXECUTIVE DIRECTOR | 20.00 | $51,750 | $5,030 | $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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOUND PHILANTHROPY LLC | |||||
| 4310 BIRKLAND ROAD NE | BAINBRIDGE ISLAND | WA | 98110 | PHILANTHROPIC | $375,000 |
| CORIENT | |||||
| 1910 FAIRVIEW AVE E SUITE 200 | SEATTLE | WA | 98102 | INVESTMENT MANAGEMENT | $285,930 |
| THE BRIDGESPAN GROUP INC | |||||
| 2 COPLEY PLACE SUITE 3700B | BOSTON | MA | 02116 | PHILANTHROPIC | $87,407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
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 | $175,377,554 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $22,577,715 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $45,127,598 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $243,082,867 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $243,082,867 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,646,243 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $239,436,624 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,971,831 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,971,831 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $272,939 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $272,939 | TotalTaxAmt |
| Distributable Before Adj | $11,698,892 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $11,698,892 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $11,698,892 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,121,353 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $11,121,353 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $11,698,892 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $432,413 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $150,535 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $2,335,701 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $915,358 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,834,007 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $11,121,353 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $11,121,353 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $577,539 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $577,539 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,256,468 | 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 | $3,256,468 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $5,409 | ExcessFromYear4Amt |
| Excess From Year2 | $2,335,701 | ExcessFromYear2Amt |
| Excess From Year1 | $915,358 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (179 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| A CONTEMPORARY THEATRE INC (ACT) | |||||||
| 700 UNION STREET | SEATTLE | WA | 981012330 | PC | STAFF WELLNESS SUPPORT | $25,000 | |
| A CONTEMPORARY THEATRE INC | |||||||
| 700 UNION ST | SEATTLE | WA | 981012330 | PC | GENERAL & UNRESTRICTED | $25,000 | |
| ACLU-WA | |||||||
| PO BOX 2728 | SEATTLE | WA | 98111 | PC | GENERAL & UNRESTRICTED | $10,000 | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | |||||||
| 199 WATER STREET 11TH FLOOR | NEW YORK | NY | 10038 | PC | GENERAL & UNRESTRICTED | $10,000 | |
| ARCS FOUNDATION SEATTLE CHAPTER | |||||||
| 4616 25TH AVENUE NORTHEAST PMB 429 | SEATTLE | WA | 981054183 | PC | GENERAL & UNRESTRICTED | $500 | |
| ARTS CORPS | |||||||
| 4408 DELRIDGE WAY SW SUITE 110 | SEATTLE | WA | 98106 | PC | GENERAL & UNRESTRICTED | $50,000 | |
| ARTS CORPS | |||||||
| 4408 DELRIDGE WAY SW SUITE 110 | SEATTLE | WA | 98106 | PC | STAFF WELLNESS SUPPORT | $10,000 | |
| ATLANTIC STREET CENTER | |||||||
| 2103 S ATLANTIC STREET | SEATTLE | WA | 98144 | PC | GENERAL & UNRESTRICTED | $50,000 | |
| ATLANTIC STREET CENTER | |||||||
| 2103 SOUTH ATLANTIC STREET | SEATTLE | WA | 98144 | PC | GENERAL & UNRESTRICTED | $25,000 | |
| BALLARD HIGH SCHOOL FOUNDATION | |||||||
| PO BOX 17626 | SEATTLE | WA | 981271269 | PC | GENERAL & UNRESTRICTED | $75,000 | |
| BOYS & GIRLS CLUBS OF KING COUNTY | |||||||
| 220 WEST MERCER STREET SUITE 410 | SEATTLE | WA | 98119 | PC | GENERAL & UNRESTRICTED | $50,000 | |
| BOYS & GIRLS CLUBS OF KING COUNTY | |||||||
| 220 WEST MERCER STREET SUITE 410 | SEATTLE | WA | 98119 | PC | STAFF WELLNESS SUPPORT | $50,000 | |
| BREAKING BOUNDARIES FOUNDATION | |||||||
| 10838 MAIN STREET SUITE 200 | BELLEVUE | WA | 98004 | PC | GENERAL & UNRESTRICTED | $10,000 | |
| BYRD BARR PLACE | |||||||
| 722 18TH AVE | SEATTLE | WA | 981224704 | PC | GENERAL & UNRESTRICTED | $50,000 | |
| BYRD BARR PLACE | |||||||
| 722 18TH AVE | SEATTLE | WA | 981224704 | PC | STAFF WELLNESS SUPPORT | $10,000 | |
| CENTER FOR CHILDREN & YOUTH JUSTICE | |||||||
| 300 ELLIOTT AVENUE WEST SUITE 360 | SEATTLE | WA | 98119 | PC | GENERAL & UNRESTRICTED | $25,000 | |
| CENTER FOR CHILDREN & YOUTH JUSTICE | |||||||
| 300 ELLIOTT AVENUE WEST SUITE 360 | SEATTLE | WA | 98119 | PC | STAFF WELLNESS SUPPORT | $10,000 | |
| CHARLES SCHWAB DAF | |||||||
| PO BOX 2430 | OMAHA | NE | 681030020 | PC | GENERAL & UNRESTRICTED | $140,000 | |
| CHARLES SCHWAB DAF | |||||||
| PO BOX 2430 | OMAHA | NE | 681030020 | PC | GENERAL & UNRESTRICTED | $10,000 | |
| COLLEGE SUCCESS FOUNDATION | |||||||
| 15500 SOUTHEAST 30TH PLACE SUITE | BELLEVUE | WA | 98007 | PC | GENERAL & UNRESTRICTED | $50,000 | 200 |
| COLLEGE SUCCESS FOUNDATION | |||||||
| 15500 SOUTHEAST 30TH PLACE SUITE | BELLEVUE | WA | 98007 | PC | STAFF WELLNESS SUPPORT | $10,000 | 200 |
| COMMUNITIES IN SCHOOLS OF GREATER KING COUNTY | |||||||
| 1055 SOUTH GRADY WAY | RENTON | WA | 98057 | PC | GENERAL & UNRESTRICTED | $50,000 | |
| COMMUNITIES IN SCHOOLS OF GREATER KING COUNTY | |||||||
| 1055 SOUTH GRADY WAY | RENTON | WA | 98057 | PC | STAFF WELLNESS SUPPORT | $10,000 | |
| COMMUNITY PASSAGEWAYS | |||||||
| PO BOX 28685 | SEATTLE | WA | 981188685 | PC | GENERAL & UNRESTRICTED | $25,000 | |
| DESERT COMMUNITY FOUNDATION | |||||||
| 75105 MERLE DRIVE SUITE 300 | PALM DESERT | CA | 92211 | PC | GENERAL & UNRESTRICTED | $5,000 | |
| DUWAMISH RIVER CLEANUP COALITION | |||||||
| 7400 3RD AVENUE SOUTH | SEATTLE | WA | 98108 | PC | GENERAL & UNRESTRICTED | $300,000 | |
| DVSAS OF WHATCOM COUNTY | |||||||
| 1407 COMMERCIAL STREET | BELLINGHAM | WA | 98225 | PC | GENERAL & UNRESTRICTED | $4,000 | |
| EARTHGEN | |||||||
| 4649 SUNNYSIDE AVENUE NORTH SUITE | SEATTLE | WA | 981036900 | PC | GENERAL & UNRESTRICTED | $50,000 | 305 |
| EARTHGEN | |||||||
| 4649 SUNNYSIDE AVENUE NORTH SUITE | SEATTLE | WA | 981036900 | PC | STAFF WELLNESS SUPPORT | $10,000 | 305 |
| EARTHJUSTICE | |||||||
| 50 CALIFORNIA STREET SUITE 500 | SAN FRANCISCO | CA | 94111 | PC | GENERAL & UNRESTRICTED | $50,000 | |
| EARTHJUSTICE | |||||||
| 50 CALIFORNIA STREET SUITE 500 | SAN FRANCISCO | CA | 94111 | PC | STAFF WELLNESS SUPPORT | $75,000 | |
| EAT REAL CERTIFIED INC | |||||||
| 548 MARKET STREET SUITE 74932 | SAN FRANCISCO | CA | 94104 | PC | GENERAL & UNRESTRICTED | $25,000 | |
| EISENHOWER MEDICAL CENTER | |||||||
| EISENHOWER HEALTH 39000 BOB HOPE | RANCHO MIRAGE | CA | 92270 | PC | GENERAL & UNRESTRICTED | $5,000 | DRIVE |
| EPIPHANY SCHOOL | |||||||
| 3611 E DENNY WAY | SEATTLE | WA | 981223423 | PC | ANNUAL FUND | $5,000 | |
| EPIPHANY SCHOOL | |||||||
| 3611 EAST DENNY WAY | SEATTLE | WA | 981223423 | PC | GENERAL & UNRESTRICTED | $5,000 | |
| EXPERIENCE LEARNING COMMUNITY (MOPOP) | |||||||
| 120 6TH AVENUE NORTH | SEATTLE | WA | 98109 | PC | STAFF WELLNESS SUPPORT | $10,000 | |
| FAMILY LAW CASA OF KING COUNTY | |||||||
| 16300 CHRISTENSEN ROAD SUITE 306 | TUKWILA | WA | 98188 | PC | GENERAL & UNRESTRICTED | $50,000 | |
| FAMILY LAW CASA OF KING COUNTY | |||||||
| 16300 CHRISTENSEN ROAD SUITE 306 | TUKWILA | WA | 98188 | PC | STAFF WELLNESS SUPPORT | $10,000 | |
| FOOD LIFELINE | |||||||
| 815 S 96TH ST | SEATTLE | WA | 981084934 | PC | GENERAL & UNRESTRICTED | $50,000 | |
| FOOD LIFELINE | |||||||
| 815 SOUTH 96TH STREET | SEATTLE | WA | 98108 | PC | STAFF WELLNESS SUPPORT | $50,000 | |
| FRIENDS OF KEXP | |||||||
| 472 1ST AVENUE NORTH | SEATTLE | WA | 98109 | PC | GENERAL & UNRESTRICTED | $50,000 | |
| FRIENDS OF KEXP | |||||||
| 472 1ST AVENUE NORTH | SEATTLE | WA | 98109 | PC | STAFF WELLNESS SUPPORT | $25,000 | |
| HOLOCAUST CENTER FOR HUMANITY | |||||||
| 2045 2ND AVENUE | SEATTLE | WA | 98121 | PC | GENERAL & UNRESTRICTED | $10,000 | |
| ISSAQUAH ALPS TAILS CLUB | |||||||
| PO BOX 688 | ISSAQUAH | WA | 98027 | PC | GENERAL & UNRESTRICTED | $2,500 | |
| ISSAQUAH ALPS TAILS CLUB | |||||||
| PO BOX 688 | ISSAQUAH | WA | 98027 | PC | GENERAL & UNRESTRICTED | $900 | |
| KINDERING CENTER | |||||||
| 16120 NE 8TH STREET | BELLEVUE | WA | 98008 | PC | GENERAL & UNRESTRICTED | $30,000 | |
| KINDERING CENTER | |||||||
| 16120 NE 8TH STREET | BELLEVUE | WA | 98008 | PC | STAFF WELLNESS SUPPORT | $50,000 | |
| KITSAP IMMIGRANT ASSISTANCE CENTER | |||||||
| 3627 WHEATON WAY SUITE 106 | BREMERTON | WA | 98310 | PC | GENERAL & UNRESTRICTED | $50,000 | |
| KITSAP IMMIGRANT ASSISTANCE CENTER | |||||||
| 3627 WHEATON WAY SUITE 106 | BREMERTON | WA | 98310 | PC | GENERAL & UNRESTRICTED | $7,500 | |
| KITSAP IMMIGRANT ASSISTANCE CENTER | |||||||
| 3627 WHEATON WAY SUITE 106 | BREMERTON | WA | 98310 | PC | STAFF WELLNESS SUPPORT | $10,000 | |
| LEAGUE OF CONSERVATION VOTERS EDUCATION FUND | |||||||
| 740 15TH STREET NW 7TH FLOOR | WASHINGTON | DC | 20005 | PC | GENERAL & UNRESTRICTED | $5,000 | |
| LEGAL COUNSEL FOR YOUTH AND CHILDREN | |||||||
| PO BOX 28629 | SEATTLE | WA | 98118 | PC | GENERAL & UNRESTRICTED | $50,000 | |
| LEGAL COUNSEL FOR YOUTH AND CHILDREN | |||||||
| PO BOX 28629 | SEATTLE | WA | 98118 | PC | STAFF WELLNESS SUPPORT | $35,000 | |
| LONG LIVE THE KINGS | |||||||
| 1326 5TH AVENUE SUITE 450 | SEATTLE | WA | 981012628 | PC | GENERAL & UNRESTRICTED | $10,000 | |
| LOW INCOME HOUSING INSTITUTE | |||||||
| 1253 SOUTH JACKSON STREET SUITE A | SEATTLE | WA | 98144 | PC | ASYLUM SEEKER RESPONSE FOR KING COUNTY | $50,000 | |
| MAUI HEALTH FOUNDATION | |||||||
| 221 MAHALANI ST | WAILUKU | HI | 96793 | PC | HOUSING FOR HEALTHCARE INITIATIVE | $50,000 | |
| MEDICAL TEAMS INTERNATIONAL | |||||||
| 14150 SW MILTON COURT | TIGARD | OR | 97224 | PC | GENERAL & UNRESTRICTED | $25,000 | |
| MINNESOTA PUBLIC RADIO | |||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | PC | MARKETPLACE | $1,000 | |
| MUSEUM OF POP CULTURE | |||||||
| 120 6TH AVENUE NORTH | SEATTLE | WA | 98109 | PC | GENERAL & UNRESTRICTED | $25,000 | |
| NAACP | |||||||
| 4805 MOUNT HOPE DRIVE | BALTIMORE | MD | 21215 | PC | GENERAL & UNRESTRICTED | $10,000 | |
| NATUREBRIDGE | |||||||
| 28 GEARY STREET SUITE 650 | SAN FRANCISCO | CA | 94108 | PC | GENERAL & UNRESTRICTED | $25,000 | |
| NATUREBRIDGE | |||||||
| 28 GEARY STREET SUITE 650 | SAN FRANCISCO | CA | 94108 | PC | STAFF WELLNESS SUPPORT | $50,000 | |
| NEIGHBORCARE HEALTH | |||||||
| 1200 12TH AVENUE SOUTH SUITE 901 | SEATTLE | WA | 98144 | PC | GENERAL & UNRESTRICTED | $30,000 | |
| NEIGHBORCARE HEALTH | |||||||
| 1200 12TH AVENUE SOUTH SUITE 901 | SEATTLE | WA | 98144 | PC | STAFF WELLNESS SUPPORT | $80,000 | |
| NEW INCENTIVES | |||||||
| 440 NORTH BARRANCA AVENUE 6133 | COVINA | CA | 91723 | PC | GENERAL & UNRESTRICTED | $10,000 | |
| NORTHWEST YOUTH SERVICES | |||||||
| 1020 NORTH STATE STREET | BELLINGHAM | WA | 98225 | PC | GENERAL & UNRESTRICTED | $4,000 | |
| ONE ROOF FOUNDATION | |||||||
| 10601 5TH AVENUE NE SUITE 100 | SEATTLE | WA | 98125 | PC | GENERAL & UNRESTRICTED | $25,000 | |
| ORCA CONSERVANCY | |||||||
| PO BOX 16628 | SEATTLE | WA | 98116 | PC | GENERAL & UNRESTRICTED | $3,300 | |
| ORCA NETWORK | |||||||
| 485 LABELLA VISTA WAY | FREELAND | WA | 98249 | PC | GENERAL & UNRESTRICTED | $3,300 | |
| PACIFIC NORTHWEST BALLET ASSOCIATION | |||||||
| 301 MERCER STREET | SEATTLE | WA | 98109 | PC | STAFF WELLNESS SUPPORT | $10,000 | |
| PACIFIC NORTHWEST BALLET | |||||||
| 301 MERCER STREET | SEATTLE | WA | 98109 | PC | GENERAL & UNRESTRICTED | $50,000 | |
| PACIFIC SCIENCE CENTER FOUNDATION | |||||||
| 200 2ND AVENUE NORTH | SEATTLE | WA | 98109 | PC | GENERAL & UNRESTRICTED | $25,000 | |
| PACIFIC SCIENCE CENTER FOUNDATION | |||||||
| 200 2ND AVENUE NORTH | SEATTLE | WA | 98109 | PC | STAFF WELLNESS SUPPORT | $10,000 | |
| PILCHUCK GLASS SCHOOL | |||||||
| 1201-316TH ST NW | STANWOOD | WA | 98292 | PC | GENERAL & UNRESTRICTED | $50,000 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||
| 123 WILLIAM STREET 10TH FLOOR | NEW YORK | NY | 10038 | PC | GENERAL & UNRESTRICTED | $15,000 | |
| POPULATION COUNCIL | |||||||
| ONE DAG HAMMARSKJOLD PLAZA | NEW YORK | NY | 10017 | PC | MIFEPRISTONE TRIAL | $50,000 | |
| POPULATION SERVICES INTERNATIONAL | |||||||
| 1120 19TH STREET NW SUITE 600 | WASHINGTON | DC | 20036 | PC | GENERAL & UNRESTRICTED | $125,000 | |
| PROGRAM FOR EARLY PARENT SUPPORT | |||||||
| 4649 SUNNYSIDE AVENUE NORTH 324 | SEATTLE | WA | 98103 | PC | GENERAL & UNRESTRICTED | $25,000 | |
| PROGRAM FOR EARLY PARENT SUPPORT | |||||||
| 4649 SUNNYSIDE AVENUE NORTH 324 | SEATTLE | WA | 98103 | PC | STAFF WELLNESS SUPPORT | $10,000 | |
| RAINIER SCHOLARS | |||||||
| 2100 24TH AVENUE SOUTH SUITE 360 | SEATTLE | WA | 98144 | PC | GENERAL & UNRESTRICTED | $25,000 | |
| RAINIER SCHOLARS | |||||||
| 2100 24TH AVENUE SOUTH SUITE 360 | SEATTLE | WA | 98144 | PC | GENERAL & UNRESTRICTED | $2,000 | |
| RAINIER SCHOLARS | |||||||
| 2100 24TH AVENUE SOUTH SUITE 360 | SEATTLE | WA | 98144 | PC | STAFF WELLNESS SUPPORT | $25,000 | |
| RED EAGLE SOARING (RES) | |||||||
| 108 SOUTH WASHINGTON STREET SUITE | SEATTLE | WA | 98104 | PC | STAFF WELLNESS SUPPORT | $10,000 | 308 |
| RED EAGLE SOARING | |||||||
| 108 S WASHINGTON STREET SUITE 308 | SEATTLE | WA | 98104 | PC | GENERAL & UNRESTRICTED | $25,000 | |
| REFUGEE ARTISAN INITIATIVE | |||||||
| PO BOX 25813 | SEATTLE | WA | 98165 | PC | GENERAL & UNRESTRICTED | $30,000 | |
| REFUGEE ARTISAN INITIATIVE | |||||||
| PO BOX 25813 | SEATTLE | WA | 98165 | PC | STAFF WELLNESS SUPPORT | $10,000 | |
| REFUGEE ARTISAN INITIATIVE | |||||||
| PO BOX 25813 | SEATTLE | WA | 98165 | PC | CAPITAL CAMPAIGN | $200,000 | |
| REFUGEE WOMENS ALLIANCE(REWA) | |||||||
| 4008 MLK JR WAY SOUTH | SEATTLE | WA | 98108 | PC | GENERAL & UNRESTRICTED | $150,000 | |
| RIVERTON PARK UNITED METHODIST CHURCH | |||||||
| 3118 SOUTH 140TH STREET | TUKWILA | WA | 98168 | PC | ASYLUM SEEKER RESPONSE FOR KING COUNTY | $50,000 | |
| RIVERTON PARK UNITED METHODIST CHURCH | |||||||
| 3118 SOUTH 140TH STREET | TUKWILA | WA | 98168 | PC | MIGRANT ARRIVAL PROGRAM | $210,000 | |
| SANDY HOOK PROMISE FOUNDATION | |||||||
| 13 CHURCH HILL ROAD | NEWTOWN | CT | 06470 | PC | GENERAL & UNRESTRICTED | $5,000 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 1500 KINGS HIGHWAY | FAIRFIELD | CT | 06824 | PC | GENERAL & UNRESTRICTED | $100,000 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 1500 KINGS HIGHWAY | FAIRFIELD | CT | 06824 | PC | EASTERN WASHINGTON PROGRAMMING | $90,000 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 1500 KINGS HIGHWAY | FAIRFIELD | CT | 06824 | PC | EASTERN WASHINGTON PROGRAMMING | $20,000 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 1500 KINGS HIGHWAY | FAIRFIELD | CT | 06824 | PC | EASTERN WASHINGTON PROGRAMMING | $8,000 | |
| SEATTLE ART MUSEUM | |||||||
| 1300 1ST AVENUE | SEATTLE | WA | 981012003 | PC | GENERAL & UNRESTRICTED | $2,700 | |
| SEATTLE ART MUSEUM | |||||||
| 1300 1ST AVENUE | SEATTLE | WA | 981012003 | PC | SEATTLE ART MUSEUM SUPPORTERS | $5,000 | |
| SEATTLE ART MUSEUM | |||||||
| 1300 1ST AVENUE | SEATTLE | WA | 981012003 | PC | GENERAL & UNRESTRICTED | $10,000 | |
| SEATTLE ART MUSEUM | |||||||
| 1300 1ST AVENUE | SEATTLE | WA | 981012003 | PC | GENERAL & UNRESTRICTED | $5,000 | |
| SEATTLE CENTER FOUNDATION | |||||||
| 305 HARRISON STREET | SEATTLE | WA | 98109 | PC | GENERAL & UNRESTRICTED | $25,000 | |
| SEATTLE CENTER FOUNDATION | |||||||
| 305 HARRISON STREET | SEATTLE | WA | 98109 | PC | MEMORIAL STADIUM PROJECT | $1,250,000 | |
| SEATTLE CENTER FOUNDATION | |||||||
| 305 HARRISON STREET | SEATTLE | WA | 98109 | PC | SHAPING OUR FUTURE CAMPAIGN | $300,000 | |
| SEATTLE CENTER FOUNDATION | |||||||
| 305 HARRISON STREET | SEATTLE | WA | 98109 | PC | MEMORIAL STADIUM PROJECT | $1,250,000 | |
| SEATTLE CENTER FOUNDATION | |||||||
| 305 HARRISON STREET | SEATTLE | WA | 98109 | PC | STAFF WELLNESS SUPPORT - MOBILE DENTAL AND OPTOMETRY CLINIC | $10,000 | |
| SEATTLE CHILDRENS FOUNDATION | |||||||
| M/S 818-F PO BOX 5371 | SEATTLE | WA | 98145 | PC | GENERAL & UNRESTRICTED | $100,000 | |
| SEATTLE CHILDREN'S HOSPITAL FOUNDATION | |||||||
| 818 STEWART STREET | SEATTLE | WA | 98101 | PC | GENERAL & UNRESTRICTED | $10,000 | |
| SEATTLE CHILDREN'S HOSPITAL FOUNDATION | |||||||
| 818 STEWART STREET | SEATTLE | WA | 98101 | PC | GENERAL & UNRESTRICTED | $10,000 | |
| SEATTLE CHILDREN'S HOSPITAL FOUNDATION | |||||||
| 818 STEWART STREET | SEATTLE | WA | 98101 | PC | ODESSA BROWN CLINIC - STAFF WELLNESS SUPPORT | $50,000 | |
| SEATTLE CHILDREN'S THEATRE | |||||||
| 201 THOMAS STREET | SEATTLE | WA | 98109 | PC | GENERAL & UNRESTRICTED | $25,000 | |
| SEATTLE CHILDREN'S THEATRE | |||||||
| 201 THOMAS STREET | SEATTLE | WA | 98109 | PC | STAFF WELLNESS SUPPORT | $25,000 | |
| SEATTLE FOUNDATION | |||||||
| 1601 FIFTH AVENUE SUITE 1900 | SEATTLE | WA | 98101 | PC | BLACK FUTURE CO-OP FUND | $2,500 | |
| SEATTLE JAZZED | |||||||
| 389 BOREN AVENUE NORTH | SEATTLE | WA | 981095305 | PC | GENERAL & UNRESTRICTED | $50,000 | |
| SEATTLE JAZZED | |||||||
| 389 BOREN AVENUE NORTH | SEATTLE | WA | 981095305 | PC | STAFF WELLNESS SUPPORT | $10,000 | |
| SEATTLE OPERA | |||||||
| 363 MERCER STREET | SEATTLE | WA | 981094600 | PC | GENERAL & UNRESTRICTED | $50,000 | |
| SEATTLE OPERA | |||||||
| 363 MERCER STREET | SEATTLE | WA | 981094600 | PC | STAFF WELLNESS SUPPORT | $25,000 | |
| SEATTLE PARKS FOUNDATION | |||||||
| PO BOX 3541 | SEATTLE | WA | 98124 | PC | NORTHWEST CONSERVATION PHILANTHROPY FELLOWSHIP | $25,000 | |
| SEATTLE REPERTORY THEATRE | |||||||
| PO BOX 900923 | SEATTLE | WA | 981099723 | PC | GENERAL & UNRESTRICTED | $50,000 | |
| SEATTLE REPERTORY THEATRE | |||||||
| PO BOX 900923 | SEATTLE | WA | 981099723 | PC | STREAMLINING SERVICES WITH SEATTLE CHILDREN'S THEATRE | $40,000 | |
| SEATTLE REPERTORY THEATRE | |||||||
| PO BOX 900923 | SEATTLE | WA | 981099723 | PC | BAGLEY WRIGHT THEATER SEAT CAMPAIGN | $1,800 | |
| SEATTLE REPERTORY THEATRE | |||||||
| PO BOX 900923 | SEATTLE | WA | 981099723 | PC | STAFF WELLNESS SUPPORT | $25,000 | |
| SECOND CYCLE COMMUNITY BICYCLE SHOP | |||||||
| 1205 MARTIN LUTHER KING JUNIOR WAY | TACOMA | WA | 98405 | PC | GENERAL & UNRESTRICTED | $500 | |
| SIGHTLINE INSTITUTE | |||||||
| 1402 3RD AVENUE SUITE 500 | SEATTLE | WA | 981012130 | PC | GENERAL & UNRESTRICTED | $10,000 | |
| SOUND | |||||||
| 6400 SOUTHCENTER BOULEVARD | TUKWILA | WA | 98188 | PC | GENERAL & UNRESTRICTED | $100,000 | |
| SOUND | |||||||
| 6400 SOUTHCENTER BOULEVARD | TUKWILA | WA | 98188 | PC | STAFF WELLNESS SUPPORT - MIDDLE SCHOOL SUPPORT PROGRAM | $25,000 | |
| ST MARGARETS EPISCOPAL CHURCH PALM DESERT | |||||||
| 47535 CA-74 | PALM DESERT | CA | 92260 | PC | GENERAL & UNRESTRICTED | $5,000 | |
| ST MARKS PARISH | |||||||
| 1245 10TH AVENUE EAST | SEATTLE | WA | 981024398 | PC | GENERAL & UNRESTRICTED | $5,000 | |
| STANFORD UNIVERSITY | |||||||
| PO BOX 20466 | STANFORD | CA | 94309 | PC | WOODS INSTITUTE FOR THE ENVIRONMENT | $50,000 | |
| TEACH FOR AMERICA INC | |||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | PC | GENERAL & UNRESTRICTED | $50,000 | |
| THE BRIGID ALLIANCE | |||||||
| 105 WEST 86TH STREET UNIT 409 | NEW YORK | NY | 10024 | PC | GENERAL & UNRESTRICTED | $10,000 | |
| THE CENTER FOR INDEPENDENT DOCUMENTARY INC (NO REGRETS) | |||||||
| PO BOX 95216 | NEWTON | MA | 02495 | PC | THREE BLACK MEN PROJECT | $250,000 | |
| THE LIVING DESERT | |||||||
| 47900 PORTOLA AVENUE | PALM DESERT | CA | 92260 | PC | GENERAL & UNRESTRICTED | $5,000 | |
| THE MOCKINGBIRD SOCIETY | |||||||
| 2100 24TH AVENUE SOUTH SUITE 240 | SEATTLE | WA | 98144 | PC | GENERAL & UNRESTRICTED | $30,000 | |
| THE MOCKINGBIRD SOCIETY | |||||||
| 2100 24TH AVENUE SOUTH SUITE 240 | SEATTLE | WA | 98144 | PC | STAFF WELLNESS SUPPORT | $10,000 | |
| THE NATURE CONSERVANCY - WA | |||||||
| 74 WALL STREET | SEATTLE | WA | 98121 | PC | GENERAL & UNRESTRICTED | $100,000 | |
| THE NATURE CONSERVANCY - WA | |||||||
| 74 WALL STREET | SEATTLE | WA | 98121 | PC | GENERAL & UNRESTRICTED | $9,000 | |
| THE NATURE CONSERVANCY - WA | |||||||
| 74 WALL STREET | SEATTLE | WA | 98121 | PC | STAFF WELLNESS SUPPORT | $10,000 | |
| THE NATURE CONSERVANCY IN ALASKA | |||||||
| 715 L STREET SUITE 100 | ANCHORAGE | AK | 99501 | PC | GENERAL & UNRESTRICTED | $50,000 | |
| THE NATURE CONSERVANCY | |||||||
| 4245 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 22203 | PC | GENERAL & UNRESTRICTED | $10,000 | |
| THIRD SECTOR NEW ENGLAND INC | |||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | PC | GENERAL & UNRESTRICTED | $50,000 | |
| THIRD STONE | |||||||
| PO BOX 9757 | SEATTLE | WA | 98109 | PC | GENERAL & UNRESTRICTED | $50,000 | |
| TOXIC-FREE FUTURE | |||||||
| 4649 SUNNYSIDE AVENUE NORTH 540 | SEATTLE | WA | 98103 | PC | GENERAL & UNRESTRICTED | $200,000 | |
| TUBMAN CENTER FOR HEALTH & FREEDOM | |||||||
| PO BOX 18612 | SEATTLE | WA | 98118 | PC | GENERAL & UNRESTRICTED | $50,000 | |
| TUBMAN CENTER FOR HEALTH & FREEDOM | |||||||
| PO BOX 18612 | SEATTLE | WA | 98118 | PC | STAFF WELLNESS SUPPORT | $20,000 | |
| TUBMAN CENTER FOR HEALTH & FREEDOM | |||||||
| PO BOX 18612 | SEATTLE | WA | 98118 | PC | CAPITAL CAMPAIGN | $250,000 | |
| UNITED STATES SOCCER FEDERATION INC | |||||||
| 303 E WACKER DRIVE SUITE 1200 | CHICAGO | IL | 60601 | PC | PRESIDENTS CIRCLE | $10,000 | |
| UNIVERSITY OF WASHINGTON FOUNDATION - SEATTLE | |||||||
| PO BOX 359505 | SEATTLE | WA | 98195 | PC | EDWARD THOMAS HOUSE OF MEDICAL RESPITE | $10,000 | |
| UNIVERSITY OF WASHINGTON | |||||||
| 4333 BROOKLYN AVENUE NORTHEAST BOX | SEATTLE | WA | 98195 | PC | UW MEDICAL SCHOOL: AIRLIFT NW WRIGHT | $25,000 | 359505 |
| UNIVERSITY PREPARATORY ACADEMY | |||||||
| 8000 25TH AVE NE | SEATTLE | WA | 981154600 | PC | PUMA FUND | $2,500 | |
| UW BROTHERHOODSISTERHOOD INITIATIVE (NO REGRETS) | |||||||
| 4333 BROOKLYN AVENUE NORTHEAST BOX | SEATTLE | WA | 98195 | PC | CAMPAIGN FOR EXPANSION | $500,000 | 359505 |
| UW FOUNDATION - COLLEGE OF THE ENVIRONMENT - EARTHLAB | |||||||
| PO BOX 359505 | SEATTLE | WA | 98195 | PC | STAFF WELLNESS SUPPORT | $10,000 | |
| UW FOUNDATION - COLLEGE OF THE ENVIRONMENT | |||||||
| PO BOX 359505 | SEATTLE | WA | 98195 | PC | GENERAL & UNRESTRICTED | $50,000 | |
| UW FOUNDATION - SISTERHOOD INITIATIVE | |||||||
| 4333 BROOKLYN AVENUE NORTHEAST BOX | SEATTLE | WA | 98195 | PC | GENERAL & UNRESTRICTED | $50,000 | 359505 |
| UW FOUNDATION BROTHERHOOD INITIATIVE | |||||||
| 4333 BROOKLYN AVENUE NORTHEAST BOX | SEATTLE | WA | 98195 | PC | EMERGENCY FUNDS | $15,000 | 359505 |
| UW FOUNDATION SISTERHOOD INITIATIVE | |||||||
| 4333 BROOKLYN AVENUE NORTHEAST BOX | SEATTLE | WA | 98195 | PC | EMERGENCY FUNDS | $15,000 | 359505 |
| UW BROTHERHOOD INITIATIVE | |||||||
| 4333 BROOKLYN AVENUE NORTHEAST BOX | SEATTLE | WA | 98195 | PC | GENERAL & UNRESTRICTED | $50,000 | 359505 |
| VASHON COOP PRESCHOOL | |||||||
| PO BOX 925 | VASHON | WA | 98070 | PC | GENERAL & UNRESTRICTED | $2,500 | |
| VASHON HOUSE HOLD | |||||||
| PO BOX 413 | VASHON | WA | 98070 | PC | GENERAL & UNRESTRICTED | $2,500 | |
| VASHON ISLAND PUBLIC SCHOOLS FOUNDATION | |||||||
| PO BOX 481 | VASHON | WA | 98070 | PC | GENERAL & UNRESTRICTED | $5,000 | |
| VASHON MAURY COMMUNITY FOOD BANK | |||||||
| PO BOX 1205 | VASHON | WA | 98070 | PC | GENERAL & UNRESTRICTED | $5,000 | |
| VASHON-MAURY ISLAND LAND TRUST | |||||||
| PO BOX 2031 | VASHON | WA | 98070 | PC | GENERAL & UNRESTRICTED | $2,500 | |
| VIRGINIA MASON MEDICAL CENTER | |||||||
| 1100 9TH AVENUE | SEATTLE | WA | 981012756 | PC | THUNDERBIRD COUNTRY CLUB EMPLOYEE SCHOLARSHIP | $5,000 | |
| WASHINGTON CONSERVATION ACTION EDUCATION FUND | |||||||
| 1402 3RD AVENUE SUITE 1400 | SEATTLE | WA | 98101 | PC | GENERAL & UNRESTRICTED | $300,000 | |
| WASHINGTON STATE PARKS FOUNDATION | |||||||
| 1752 NW MARKET STREET 744 | SEATTLE | WA | 98107 | PC | GENERAL & UNRESTRICTED | $2,500 | |
| WASHINGTON STATE PARKS FOUNDATION | |||||||
| 1752 NW MARKET STREET 744 | SEATTLE | WA | 98107 | PC | GENERAL & UNRESTRICTED | $800 | |
| WESTON FOREST & TRAIL ASSOCIATION INC | |||||||
| PO BOX 665 | WESTON | MA | 02493 | PC | GENERAL & UNRESTRICTED | $2,500 | |
| WESTON FOREST & TRAIL ASSOCIATION INC | |||||||
| PO BOX 665 | WESTON | MA | 02493 | PC | GENERAL & UNRESTRICTED | $800 | |
| WHATCOM MUSEUM FOUNDATION | |||||||
| 121 PROSPECT STREET | BELLINGHAM | WA | 98225 | PC | GENERAL & UNRESTRICTED | $2,000 | |
| WILD ORCA | |||||||
| 6523 CALIFORNIA AVENUE SW 172 | SEATTLE | WA | 98136 | PC | GENERAL & UNRESTRICTED | $3,400 | |
| WOODLAND PARK ZOOLOGICAL SOCIETY | |||||||
| 5500 PHINNEY AVENUE NORTH | SEATTLE | WA | 981035865 | PC | GENERAL & UNRESTRICTED | $20,000 | |
| WOODLAND PARK ZOOLOGICAL SOCIETY | |||||||
| 5500 PHINNEY AVENUE NORTH | SEATTLE | WA | 981035865 | PC | GENERAL & UNRESTRICTED | $250,000 | |
| YMCA OF GREATER SEATTLE | |||||||
| 909 4TH AVENUE | SEATTLE | WA | 98104 | PC | GENERAL & UNRESTRICTED | $50,000 | |
| YMCA OF GREATER SEATTLE | |||||||
| 909 4TH AVENUE | SEATTLE | WA | 98104 | PC | Y SOCIAL IMPACT CENTER - STAFF WELLNESS SUPPORT | $25,000 | |
| YMCA OF GREATER SEATTLE | |||||||
| 909 4TH AVENUE | SEATTLE | WA | 98104 | PC | MINERAL LAKE CAPITAL CAMPAIGN | $200,000 | |
| YOUNG WOMEN EMPOWERED | |||||||
| 5623 RAINIER AVENUE SOUTH | SEATTLE | WA | 98118 | PC | GENERAL & UNRESTRICTED | $50,000 | |
| YOUNG WOMEN EMPOWERED | |||||||
| 5623 RAINIER AVENUE SOUTH | SEATTLE | WA | 98118 | PC | GENERAL & UNRESTRICTED | $150,000 | |
| YOUNG WOMEN EMPOWERED | |||||||
| 5623 RAINIER AVENUE SOUTH | SEATTLE | WA | 98118 | PC | STAFF WELLNESS SUPPORT | $10,000 | |
| YOUTHCARE | |||||||
| PO BOX 15258 | SEATTLE | WA | 98115 | PC | GENERAL & UNRESTRICTED | $30,000 | |
| YWCA | |||||||
| 1118 5TH AVENUE | SEATTLE | WA | 98101 | PC | GENERAL & UNRESTRICTED | $50,000 | |
| YWCA OF SEATTLE - KING COUNTY - SNOHOMISH COUNTY | |||||||
| 1118 5TH AVENUE | SEATTLE | WA | 98101 | PC | SNOHOMISH COUNTY - STAFF WELLNESS SUPPORT | $50,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,205,500 | 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 | $455,816 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,661,682 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $10,396,147 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $20,513,645 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $20,513,645 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $78,610 | Amt |
| Net Investment Income | $7,430 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $66,866 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt | IdentifierIdentifierTxt |
|---|---|---|
| FORM 990PF, PART VII | SARAH HOPPER'S, THE EXECUTIVE DIRECTOR, COMPENSATION IS PAID THROUGH THE FOUNDATION'S CONTRACT WITH SOUND PHILANTHROPY AND IS INCLUDED IN SOUND PHILANTHROPY'S TOTAL COMPENSATION REPORTED ON PART VII, LINE 3. | |
| FORM 990PF, HEADER, BOX J | EFFECTIVE JANUARY 1, 2024, THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM CASH TO MODIFIED CASH. THIS CHANGE DID NOT IMPACT UNRELATED BUSINESS INCOME OR IRC SECTION 4940 TAX; THEREFORE, FILING FORM 3115 WAS NOT REQUIRED. | ACCOUNTING METHOD |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $15,082,530 | EOYBookValueAmt |
| EOYFMV | $15,082,530 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MARKETABLE SECURITIES | $69,435,239 | $69,435,239 |
| PACCAR | $85,559,571 | $85,559,571 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $2,946,653 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $2,946,653 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $1,165,834 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $1,165,834 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CP ENDOWMENT FUND - IMPACT INVESTING GEM | FMV | $23,542,292 | $23,542,292 |
| CP INCOME FUND | FMV | $23,337,962 | $23,337,962 |
| CP OPPORTUNITY FUND | FMV | $374 | $374 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $21,709 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $21,709 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $3,541 | $0 | $3,541 |
| DUES & MEMBERSHIPS | $70,632 | $0 | $70,632 |
| MISCELLANEOUS | $11,789 | $0 | $11,789 |
| PASS THROUGH DEDUCTIONS | $0 | $586,324 | $0 |
| 481(A) ADJUSTMENT FOR GRANTS PAYABLE | $6,640,000 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PASS THROUGH INVESTMENT INCOME | Desc |
| Net Investment Income | $564,848 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAINS/LOSSES | $3,832,301 |
| 481(A) ADJUSTMENT FOR INVESTMENTS | $44,098,937 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT | $285,930 | $285,930 | $0 |
| PHILANTHROPIC CONSULTING | $660,698 | $0 | $660,698 |
| OTHER PROFESSIONAL FEES | $41,928 | $4,193 | $37,735 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAXES | $302,500 | $0 | $0 |
| FOREIGN TAXES | $33,979 | $48,997 | $0 |
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