BETA

MARKS FAMILY FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MARKS FAMILY FOUNDATION (EIN 46-1352263)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201841359349100734
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)
Return2018-05-15T08:47:02-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581107697PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEROTTA MADDOCKS EVANS CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12743 PERIMETER PARKWAY BLDG 100 STEAddressLine1Txt
Address Line2200AddressLine2Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30909ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461352263EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARKS FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARKBusinessNameControlTxt
Phone2069569471PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 FIRST AVENUE NO 2700AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98121ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN J MARKSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2069569471PhoneNum
Signature2018-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonABRAM J SEROTTAPreparerPersonNm
PTINP00011386PTIN
Phone7067225337PhoneNum
Preparation2018-05-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.192.235.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-02IPDt
IP Tm15:22:58IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id239DFA4CA336686BC9150A266AD72E30191743E2AtSubmissionCreationDeviceId
At Submission Filing Device Id29F1D468646B2A2BD8AD8EC416BFDF8EB6E297AEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$12,951,064FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,022,796ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$257,782DividendsRevAndExpnssAmt
Dividends Net Invst Incm$257,782DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$178,899NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$5,274,410GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,631,533CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,459,477TotalRevAndExpnssAmt
Total Net Invst Incm$1,889,315TotalNetInvstIncmAmt
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$3,725AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,725AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$36,041OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$36,041OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$4,613InterestRevAndExpnssAmt
Interest Net Invst Incm$4,613InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$1,343TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,343TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$50,035OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$35OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$95,757TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$45,757TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$577,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$577,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$672,757TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$45,757TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$577,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$786,720ExcessRevenueOverExpensesAmt
Net Investment Income$1,843,558NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$821,187SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$393,656SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$393,656SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$9,342,828CorporateStockBOYAmt
Corporate Stock EOY$10,557,079CorporateStockEOYAmt
Corporate Stock EOYFMV$11,955,083CorporateStockEOYFMVAmt
Other Assets BOY$406,092OtherAssetsBOYAmt
Other Assets EOY$406,092OtherAssetsEOYAmt
Other Assets EOYFMV$602,325OtherAssetsEOYFMVAmt
Total Assets BOY$10,570,107TotalAssetsBOYAmt
Total Assets EOY$11,356,827TotalAssetsEOYAmt
Total Assets EOYFMV$12,951,064TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$10,570,107RetainedEarningBOYAmt
Retained Earning EOY$11,356,827RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$10,570,107TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$11,356,827TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$10,570,107TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$11,356,827TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$10,570,107TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$786,720ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$11,356,827SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$11,356,827TotNetAstOrFundBalancesEOYAmt

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$3,338,498$3,177,990$160,508$160,508
PUBLICLY TRADED SECURITIES$1,935,912$464,887$1,471,025$1,471,025
FieldValueIRS element (for citing)
Capital Gain Net Income$1,631,533CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$481,397AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$10,445,762NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.046085DistributionYr1Rt
Adjusted Qlfy Distri Yr2$492,710AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$9,999,244NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.049275DistributionYr2Rt
Adjusted Qlfy Distri Yr3$512,480AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$10,063,244NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.050926DistributionYr3Rt
Adjusted Qlfy Distri Yr4$335,003AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$9,960,827NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.033632DistributionYr4Rt
Adjusted Qlfy Distri Yr5$0AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,457,861NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.000000DistributionYr5Rt
Total Distribution0.179918TotalDistributionRt
Average Distribution0.035984AverageDistributionRt
Net Vl Noncharitable Assets$11,861,858NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$426,837AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$18,436NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$445,273AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$577,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$18,436InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$18,436SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$18,436TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,447EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$3,447TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$14,989TaxDueAmt

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 Satisfied0Section508eRqrSatisfiedInd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1BRIAN J MARKSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2069569471PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12000 FIRST AVENUE 2700AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98121ZIPCd
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

FieldValueIRS element (for citing)
PersonBRIAN J MARKSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 FIRST AVENUE 2700AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98121ZIPCd
FieldValueIRS element (for citing)
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
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$10,865,478AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$607,422AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$569,595FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$12,042,495TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$12,042,495AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$180,637CashDeemedCharitableAmt
Net Vl Noncharitable Assets$11,861,858NetVlNoncharitableAssetsAmt
Minimum Investment Return$593,093MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$593,093MinimumInvestmentReturnAmt
Tax Based On Investment Income$18,436TaxBasedOnInvestmentIncomeAmt
Total Tax$18,436TotalTaxAmt
Distributable Before Adj$574,657DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$574,657DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$574,657DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$577,000ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$577,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$18,436PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$558,564AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$574,657DistributableAsAdjustedAmt
Undistributed Income PY$176,473UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$577,000QualifyingDistributionsAmt
Applied To Year1$176,473AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$400,527AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$174,130UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerBRIAN J MARKSContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BOYS & GIRLS CLUB OF THE CSRA
206 MILLEDGE RDAUGUSTAGA30904NONEPCCOMMUNITY SUPPORT$15,000
CLASSICAL 981
10 HARRISON STREET SUITE 100SEATTLEWA98109NONEPCCULTURAL$5,000
PILCHUCK GLASS SCHOOL
1201 316TH STREET NWSTANWOODWA98282NONEPCEDUCATIONAL$35,000
PUGET SOUNDKEEPER ALLIANCE
130 NICKERSON ST 107SEATTLEWA98109NONEPCCOMMUNITY SUPPORT$2,500
RONALD MCDONALD HOUSE OF AUGUSTA
P O BOX 14189AUGUSTAGA30919NONEPCCOMMUNITY SUPPORT$5,000
SEATTLE OPERA
1020 JOHN STREETSEATTLEWA98109NONEPCCULTURAL$295,000
SEATTLE SYMPHONY
P O BOX 21906SEATTLEWA981113669NONEPCCULTURAL$127,000
UNITED WAY
1765 BROAD STAUGUSTAGA30904NONEPCCOMMUNITY SUPPORT$10,000
UNIVERSITY HEALHCARE FOUNDATION
2100 CENTRAL AVE D1AUGUSTAGA30904NONEPCHEALTHCARE$10,000
MORRIS MUSEUM OF ART
1 10TH ST 2ND FLOORAUGUSTAGA30901NONEPCCULTURAL$10,000
EARLY MUSIC GUILD
720 VALLEY FORGE AVELAWRENCEVILLENJ08648NONEPCCULTURAL$2,500
GOLDEN HARVEST FOOD BANK
3310 COMMERCE DRAUGUSTAGA30909NONEPCCOMMUNITY SUPPORT$10,000
AUGUSTA UNIVERSITY FOUNDATION
1120 15TH STREET FL-1000AUGUSTAGA30912NONEPCCOMMUNITY SUPPORT$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$577,000TotalGrantOrContriPdDurYrAmt
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$257,782ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$178,899ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$436,681ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$436,681TotalIncomeProducingActyAmt

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 Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIAN J MARKSBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line12000 FIRST AVENUE 2700AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98121ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,022,796TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyPUBLICLY TRADED SECURITIESNoncashPropertyDesc
Fair Market Value$1,022,796FairMarketValueAmt
Received2017-05-30ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryLEGAL AND ACCOUNTINGCategoryTxt
Amt$3,725Amt
Net Investment Income$3,725NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockINVESTMENTSStockNm
EOY Book Value$10,557,079EOYBookValueAmt
EOYFMV$11,955,083EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescLIFE INSURANCE POLICYDesc
BOY Book Value$406,092BOYBookValueAmt
EOY Book Value$406,092EOYBookValueAmt
EOYFMV$602,325EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE POLICY PREMIUMS$50,000$0$0
LICENSE FEE$35$35$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryMANAGEMENT FEESCategoryTxt
Amt$36,041Amt
Net Investment Income$36,041NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXESCategoryTxt
Amt$1,343Amt
Net Investment Income$1,343NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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