BETA

DICKEY FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DICKEY FOUNDATION (EIN 91-1961319)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-09
IRS object ID
201841909349100124
Schema version
2017v2.3
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)
Return2018-07-09T16:13:51-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911056739PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VINE DAHLEN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13500 188TH STREET SW STE 322AddressLine1Txt
CityLYNNWOODCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98037ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911961319EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DICKEY FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDICKBusinessNameControlTxt
Phone2063282768PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1405 18TH AVE EASTAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA PETERSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2063282768PhoneNum
Signature2018-07-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEIDI CARDIN CPAPreparerPersonNm
PTINP01063266PTIN
Phone4257716055PhoneNum
Preparation2018-07-09PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$617,541FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$500,016ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$5,727DividendsRevAndExpnssAmt
Dividends Net Invst Incm$5,727DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$3,806NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$29,022GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3,806CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$509,549TotalRevAndExpnssAmt
Total Net Invst Incm$9,533TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,221AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,222AccountingFeesChrtblPrpsAmt
Interest Rev And Expnss$66InterestRevAndExpnssAmt
Interest Net Invst Incm$66InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$106TaxesRevAndExpnssAmt
Taxes Net Invst Incm$106TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,578OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,553OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$25OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,971TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,725TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,247TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$83,833ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$83,833ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$86,804TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,725TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$85,080TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$422,745ExcessRevenueOverExpensesAmt
Net Investment Income$7,808NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$28,368CashBOYAmt
Cash EOY$1,306CashEOYAmt
Cash EOYFMV$1,306CashEOYFMVAmt
Corporate Stock BOY$104,115CorporateStockBOYAmt
Corporate Stock EOY$405,304CorporateStockEOYAmt
Corporate Stock EOYFMV$454,348CorporateStockEOYFMVAmt
Corporate Bonds BOY$15,509CorporateBondsBOYAmt
Corporate Bonds EOY$164,127CorporateBondsEOYAmt
Corporate Bonds EOYFMV$161,887CorporateBondsEOYFMVAmt
Total Assets BOY$147,992TotalAssetsBOYAmt
Total Assets EOY$570,737TotalAssetsEOYAmt
Total Assets EOYFMV$617,541TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$147,992UnrestrictedBOYAmt
Unrestricted EOY$570,737UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$147,992TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$570,737TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$147,992TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$570,737TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$147,992TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$422,745ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$570,737SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$570,737TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
Gross Sales Price$29,022GrossSalesPriceAmt
Cost Or Other Basis$25,216CostOrOtherBasisAmt
Gain Or Loss$3,806GainOrLossAmt
Gains Minus Excess Or Losses$3,806GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$3,806CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$104,892AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$148,707NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.705360DistributionYr1Rt
Adjusted Qlfy Distri Yr2$80,537AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$149,562NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.538486DistributionYr2Rt
Adjusted Qlfy Distri Yr3$82,772AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$166,877NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.496006DistributionYr3Rt
Adjusted Qlfy Distri Yr4$107,025AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$193,705NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.552515DistributionYr4Rt
Adjusted Qlfy Distri Yr5$36,300AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$230,921NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.157197DistributionYr5Rt
Total Distribution2.449564TotalDistributionRt
Average Distribution0.489913AverageDistributionRt
Net Vl Noncharitable Assets$324,840NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$159,143AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$78NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$159,221AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$85,080QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$156InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$156SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$156TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$107EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$49ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$156TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksBARBARA PETERSONIndividualWithBooksNm
Phone2063282768PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1405 18TH AVE EASTAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98112ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To 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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN GOODFELLOW
433 13 EAST 101SEATTLEWA98102VICE PRESIDENT3.00$0$0$0
BARBARA PETERSON
433 13 EAST 101SEATTLEWA98102PRESIDENT, SEC-TREAS2.00$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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$274,359AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$55,428AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$329,787TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$329,787AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,947CashDeemedCharitableAmt
Net Vl Noncharitable Assets$324,840NetVlNoncharitableAssetsAmt
Minimum Investment Return$16,242MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$16,242MinimumInvestmentReturnAmt
Tax Based On Investment Income$156TaxBasedOnInvestmentIncomeAmt
Total Tax$156TotalTaxAmt
Distributable Before Adj$16,086DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$16,086DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$16,086DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$85,080ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$85,080QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$85,080AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$16,086DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$24,947ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$98,290ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$75,774ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$74,135ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$98,675ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$371,821TotalExcessDistributionCyovAmt
Qualifying Distributions$85,080QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$1,457TreatedAsDistriFromCorpusAmt
Applied To Current Year$16,086AppliedToCurrentYearAmt
Remaining Distri From Corpus$67,537RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$440,815TotalCorpusAmt
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$24,947ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$415,868ExcessDistriCyovToNextYrAmt
Excess From Year4$98,290ExcessFromYear4Amt
Excess From Year3$75,774ExcessFromYear3Amt
Excess From Year2$74,135ExcessFromYear2Amt
Excess From Year1$98,675ExcessFromYear1Amt
Excess From Current Year$68,994ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJOHN GOODFELLOWContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ENVIRONMENT WASHINGTON
1402 3RD AVE STE 618SEATTLEWA98101NONE501(C)(3)ENVIRONMENTAL EDUCATION$10,000
PLANNED PARENTHOOD FEDERATION
1229 MADISON STREETSEATTLEWA98104NONE501(C)(3)CIVIL LIBERTIES/EDUCATION$1,000
KUOW
4518 UNIVERSITY WAY NE STE 310SEATTLEWA98105NONE501(C)(3)MUSIC/EDUCATION$1,000
MERIDITH MATTHEWS YMCA
1700 23RD AVESEATTLEWA98122NONE501(C)(3)SPORTS/EDUCATION$2,500
WILDERNESS AWARENESS SCHOOL
PO BOX 219 PMB 137DUVALLWA98019NONE501(C)(3)ENVIRONMENTAL EDUCATION$12,000
SATHI NEPAL
207 B SOUTH TRAILSTRATFORDCT06614NONE501(C)(3)ENVIRONMENTAL EDUCATION$11,000
ACLU
125 BROAD STREET 18TH FLNEW YORKNY10004NONE501(C)(3)CIVIL LIBERTIES/EDUCATION$8,000
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVENUEMONTGOMERYAL36104NONE501(C)(3)CIVIL LIBERTIES/EDUCATION$5,000
PCC FARMLAND TRUST
1402 3RD AVE STE 709SEATTLEWA98101NONE501(C)(3)FARMLAND PRESERVATION$33,333
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$83,833TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,727ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$3,806ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$9,533ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$9,533TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJOHN GOODFELLOWContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1433 13TH AVE E 101AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98102ZIPCd
FieldValueIRS element (for citing)
Total Contributions$500,016TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATIONCategoryTxt
Amt$1,221Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,222DisbursementsCharitablePrpsAmt

Distribution From Corpus Election DistributionFromCorpusElection

FieldValueIRS element (for citing)
ElectionPURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2) , THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT $1,457 OF CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.ElectionDesc

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORP BONDSBondNm
EOY Book Value$164,127EOYBookValueAmt
EOYFMV$161,887EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMUTUAL FUNDSStockNm
EOY Book Value$405,304EOYBookValueAmt
EOYFMV$454,348EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
LICENSES$25$0$25
ADVISOR FEES$1,553$1,553$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAX WITHHELDCategoryTxt
Amt$106Amt
Net Investment Income$106NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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