ASHURST PERKINS COIE FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ASHURST PERKINS COIE FOUNDATION (EIN 20-4824430)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-12
- IRS object ID
- 201702559349301065
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-12T11:48:46-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moss Adams LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 W Riverside Avenue Ste 1800 | AddressLine1Txt |
| City | Spokane | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204824430 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Perkins Coie Foundation | BusinessNameLine1Txt |
| Business Name Line2 | C/O Lorri A Dunsmore | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PERK | BusinessNameControlTxt |
| Phone | 2063598000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Third Avenue Suite 4900 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981013099 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Craig Gilbert | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2063598000 | PhoneNum |
| Signature | 2017-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Karina B Stadelman | PreparerPersonNm |
| PTIN | P00363599 | PTIN |
| Phone | 5097472600 | PhoneNum |
| Preparation | 2017-09-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.178.188.92 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-09 | IPDt |
| IP Tm | 09:57:06 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 132EDAFD8249FF5C4AD148A24290C6B89BBD21E9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 132EDAFD8249FF5C4AD148A24290C6B89BBD21E9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Craig Gilbert | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Third Avenue Suite 4900 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981013099 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,324,229 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | To support arts, education, humanitarian relief and other charitable causes. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,215,681 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,316,594 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,058 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,561 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,218,739 | PYTotalRevenueAmt |
| CY Total Revenue | $2,323,155 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,965,569 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,280,243 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,179 | PYOtherExpensesAmt |
| CY Other Expenses | $9,048 | CYOtherExpensesAmt |
| PY Total Expenses | $1,973,748 | PYTotalExpensesAmt |
| CY Total Expenses | $2,289,291 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $244,991 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,864 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,580,604 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,614,468 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,580,604 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,614,468 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To support arts, education, humanitarian relief and other charitable causes. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,280,243 | ExpenseAmt |
| Grant | $2,280,243 | GrantAmt |
| Desc | To support arts, education, humanitarian relief and other charitable causes by donating to organizations that support these charitable efforts. | Desc |
| Total Program Service Expenses | $2,280,243 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jennifer Scrafford | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063598000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Third Avenue Suite 4900 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981013099 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Joel W Nomkin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Roy W tucker | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John M Devaney | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert E Giles | ||||||
| Vice President/Director | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Craig Gilbert | ||||||
| President | 4.00 | $0 | $0 | $0 | Yes (X) | |
| William Green | ||||||
| Vice President | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Lorri A Dunsmore | ||||||
| Secretary | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Rick L Johnson | ||||||
| Treasurer - 10/31/16 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jennifer Scrafford | ||||||
| Treasurer | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $300,000 | RelatedOrganizationsAmt |
| All Other Contributions | $2,016,594 | AllOtherContributionsAmt |
| Noncash Contributions | $59,272 | NoncashContributionsAmt |
| Total Contributions | $2,316,594 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,635 | TotalRevenueColumnAmt |
| Exclusion | $7,635 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,000,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,001,074 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,074 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,074 | TotalRevenueColumnAmt |
| Exclusion | -$1,074 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,323,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,561 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,280,243 | TotalAmt |
| Program Services | $2,280,243 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,048 | TotalAmt |
| Management And General | $9,048 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,289,291 | TotalAmt |
| Program Services | $2,280,243 | ProgramServicesAmt |
| Management And General | $9,048 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,372 | BOYAmt |
| EOY | $4,492 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,623 | BOYAmt |
| EOY | $840,766 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,609 | BOYAmt |
| EOY | $15,412 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $753,798 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,580,604 | BOYAmt |
| EOY | $1,614,468 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,580,604 | BOYAmt |
| EOY | $1,614,468 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,580,604 | BOYAmt |
| EOY | $1,614,468 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,580,604 | BOYAmt |
| EOY | $1,614,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $33,864 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,691,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,810,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,822,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,215,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,316,594 | CurrentTaxYearAmt |
| Total | $9,856,113 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,691,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,810,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,822,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,215,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,316,594 | CurrentTaxYearAmt |
| Total | $9,856,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $880,347 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,975,766 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,635 | CurrentTaxYearAmt |
| Total | $13,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,870,009 | TotalSupportAmt |
| Public Support CY170 | 0.90940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,323,155 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,323,155 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,323,155 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,289,291 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,289,291 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,289,291 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (138 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Adler Planetarium | ||||||||
| 1300 South Lake Shore Drive | Chicago | IL | 60605 | 366210902 | 501c3 | $6,500 | 2016 Celestial Ball Sponsorship | |
| AIDS Legal Referral Panel of the San Francisco Bay Area | ||||||||
| 1663 Mission St Suite 500 | San Francisco | CA | 94103 | 943111738 | 501c3 | $5,000 | Community Gift | |
| Alliance for Children's Rights | ||||||||
| 3333 Wilshire Blvd Suite 500 | Los Angeles | CA | 90010 | 954358213 | 501c3 | $8,900 | 2016 Event Sponsorship | |
| Alliance for Choice in Education | ||||||||
| 1201 E Colfax Avenue Suite 302 | Denver | CO | 80218 | 841531066 | 501c3 | $9,050 | 2016 Gala Sponsorship | |
| Amara | ||||||||
| 5907 Martin Luther King Jr Way | Seattle | WA | 98118 | 910577487 | 501c3 | $5,700 | Sponsor From Hope to Home Event | South |
| American Bar Association Fund for Justice and Education | ||||||||
| 321 North Clark Street | Chicago | IL | 60654 | 366110299 | 501c3 | $7,332 | 2016 Summit on Public Defense | |
| American Cancer Society | ||||||||
| 8900 Carpenter Freeway | Dallas | TX | 75247 | 131788491 | 501c3 | $24,250 | Sponsor the 2016 Cattle Barons Ball | |
| American Conservatory Theatre Foundation | ||||||||
| 30 Grant Avenue 7th Floor | San Francisco | CA | 94108 | 946135772 | 501c3 | $8,820 | 2016 Production Partner Community Gift | |
| American Heart Association | ||||||||
| 4301 North Fairfax Drive Suite 530 | Arlington | VA | 22203 | 135613797 | 501c3 | $16,000 | 2016 Lawyers Have Heart Race/Walk Sponsorship (WDC) | |
| Americas Foundation for Chess | ||||||||
| 13620 NE 20th Street Suite J | Bellevue | WA | 98005 | 912051499 | 501c3 | $5,000 | Community Gift | |
| Anti-Defamation League | ||||||||
| 10495 Santa Monica Boulevard | Los Angeles | CA | 90025 | 131818723 | 501c3 | $10,900 | ADL Entertainment Industry Awards Event Sponsorship | |
| Arizona Center for Law in the Public Interest | ||||||||
| 514 W Roosevelt Street | Phoenix | AZ | 85003 | 860767692 | 501c3 | $51,500 | Community Gift | |
| Arizona State University Foundation for A New American University | ||||||||
| PO Box 2260 | Tempe | AZ | 85280 | 866051042 | 501c3 | $6,990 | Gold N Gavel Event Sponsorship | |
| ArtsFund | ||||||||
| 10 Harrison Street Suite 200 | Seattle | WA | 98109 | 910839644 | 501c3 | $12,500 | Community Gift | |
| Asian American Bar Association of the Greater Chicago Foundation | ||||||||
| 227 W Monroe St Ste 4400 | Chicago | IL | 60606 | 264800023 | 501c3 | $5,000 | 2016 Sponsorship | |
| Association of the Bar of the City of New York Fund | ||||||||
| 42 West 44th Street | New York | NY | 10036 | 136003018 | 501c3 | $8,100 | 2016 Diversity and Inclusion Event Sponsorship | |
| Atlantic Council of the US Inc | ||||||||
| 1030 15th Street NW 12th Floor | Washington | DC | 20005 | 520742294 | 501c3 | $15,000 | 2016 Sponsorship | |
| Bay Area Urban Debate Commission | ||||||||
| 287 17th Street Suite 201 | Oakland | CA | 94612 | 800473270 | 501c3 | $5,000 | Law Firm Champions Diversity Event Sponsorship | |
| Bellevue Boys & Girls Club | ||||||||
| 209 100th Avenue NE | Bellevue | WA | 98004 | 910776451 | 501c3 | $6,800 | Auction Sponsorship | |
| Bet Tzedek | ||||||||
| 3250 Wilshire Blvd 13th Floor | Los Angeles | CA | 90010 | 237304205 | 501c3 | $6,000 | Sponsor 2016 Dinner Gala | |
| Big Brothers Big Sisters of Orange County | ||||||||
| 1801 E Edinger Suite 101 | Santa Ana | CA | 92705 | 951992702 | 501c3 | $5,100 | Sponsor 2016 Golf Tournament | |
| BioPharmaceutical Technology Center Institute | ||||||||
| 5445 East Cheryl Parkway | Fitchburg | WI | 53711 | 391764134 | 501c3 | $10,000 | 2016 International Forum of Consciousness and 2016 Wisconsin | |
| Bread Inc | ||||||||
| 1525 7th Street | Washington | DC | 20001 | 263407327 | 501c3 | $6,500 | Stem Cell Symposium Sponsorship | |
| California State University Northridge Foundation (aka CSUN) | ||||||||
| 18111 Nordhoff Street | Northridge | CA | 91330 | 956196006 | 501c3 | $7,150 | 2016 Good Hope Gala Sponsorship | |
| Campus Research Corporation U of A Science & Technology | ||||||||
| 9070 S Rita Road NW | Tucson | AZ | 85747 | 860779656 | 501c3 | $20,000 | Sponsor 2017 Innovative Minds Competition at the University of Arizona | |
| Canary Fund | ||||||||
| 3155 Porter Drive Suite 1750 | Palo Alto | CA | 94304 | 651230251 | 501c3 | $8,000 | Sponsor 2016 Canary Challenge | |
| Center for Democracy & Technology | ||||||||
| 1634 I Street NW 1100 | Washington | DC | 20006 | 521905358 | 501c3 | $17,000 | Sponsor 2016 Tech Gala | |
| Center for Family Representation | ||||||||
| 40 Worth Street Suite 605 | New York | NY | 10013 | 510419496 | 501c3 | $8,500 | Sponsor Celebrating Families 2016 Gala | |
| Chicago Cares | ||||||||
| 2 N Riverside Plaza Suite 1800 | Chicago | IL | 60606 | 363777709 | 501c3 | $5,000 | April 2016 Breakfast Sponsorship and June 2016 Serve-A-Thon Event Sponsorshi | |
| Chicago Committee on Minorities in Large Law Firms | ||||||||
| 227 West Monroe Street | Chicago | IL | 60606 | 363767182 | 501c3 | $7,000 | 2016 Sponsorship | |
| Children and Youth Justice Center | ||||||||
| 615 2nd Avenue Suite 275 | Seattle | WA | 98104 | 204457248 | 501c3 | $5,000 | Sponsor Lawyers Fostering Independence Program | |
| Childrens Hospital Foundation | ||||||||
| 801 Roeder Road Suite 300 | Silver Spring | MD | 20910 | 521640402 | 501c3 | $5,600 | Sponsor DC Lawyers 2016 Golf Classic | |
| CHiPs Network | ||||||||
| PO Box 190335 | San Francisco | CA | 94119 | 461198117 | 501c3 | $10,500 | Sponsor Women in IP Global Summit 2016 | |
| College Success Foundation | ||||||||
| 1605 NW Sammamish Rd Suite 200 | Issaquah | WA | 98027 | 912036088 | 501c3 | $30,000 | Sponsor 2016 Costco Scholarship Breakfast | |
| College Track | ||||||||
| 111 Broadway Suite 101 | Oakland | CA | 94607 | 943279613 | 501c3 | $8,950 | 2016 Event Sponsorship | |
| Community Legal Services in East Palo Alto | ||||||||
| 1861 Bay Road | East Palo Alto | CA | 94303 | 223866910 | 501c3 | $7,800 | Sponsor 2016 Gala | |
| Compass Housing Alliance | ||||||||
| 77 S Washington Street Suite 500 | Seattle | WA | 98104 | 910578229 | 501c3 | $7,125 | Staff Holiday Gift of Giving | |
| Cornell University | ||||||||
| 240 Warren Hall | Ithaca | NY | 14853 | 150532082 | 501c3 | $5,000 | Sponsor Entrepreneur Summit NYC 2016 | |
| Corporate Counsel Women of Color | ||||||||
| PO Box 2095 | New York | NY | 10101 | 364559174 | 501c3 | $23,500 | Sponsor 2016 Career Strategies Conference | |
| Dallas Bar Association Community Service Fund | ||||||||
| 2101 Ross Avenue | Dallas | TX | 75201 | 752410525 | 501c3 | $30,000 | 2016 Community Gift | |
| DePaul University | ||||||||
| 1 East Jackson Blvd 22nd Floor | Chicago | IL | 60604 | 362167048 | 501c3 | $5,000 | Community Gift to the Croak Student Legal Services Office | |
| Diversity Leadership Alliance | ||||||||
| 13835 N Tatum Suite 9-457 | Phoenix | AZ | 85032 | 202260284 | 501c3 | $5,500 | 2016 Corporate Sponsorship | |
| DPAS Assist the Officer Foundation | ||||||||
| 1412 Griffin Street East | Dallas | TX | 75215 | 752823567 | 501c3 | $13,825 | Community Gift | |
| Environmental Law Institute | ||||||||
| 1730 M Street NW | Washington | DC | 20036 | 520901863 | 501c3 | $12,550 | 2016 Leadership Council Dues | |
| Equal Justice Works | ||||||||
| 1730 M Street NW Suite 1010 | Washington | DC | 20036 | 521469738 | 501c3 | $69,800 | Sponsor Fellowship for Evelina Nava, Year 2 of 2 | |
| Equality California | ||||||||
| 202 W 1st Street Suite 3-0130 | Los Angeles | CA | 90012 | 680438008 | 501c3 | $6,000 | San Francisco Equality Awards | |
| ESAS Foundation | ||||||||
| 575 7th Street NW Suite 300 | Washington | DC | 20004 | 061582325 | 501c3 | $12,500 | 2016 Nite to Unite Sponsorship | |
| Facing History and Ourselves | ||||||||
| 16 Hurd Road | Brookline | MA | 02445 | 042761636 | 501c3 | $7,720 | Sponsor 2016 New York Benefit | |
| Family Violence Appellate Project | ||||||||
| 1814 Franklin St Suite 805 | Oakland | CA | 94612 | 454726212 | 501c3 | $6,000 | Sponsor 2016 Battle of the Bands | |
| Florence Immigrant and Refugee Rights Project | ||||||||
| PO Box 654 | Florence | AZ | 85132 | 860658103 | 501c3 | $77,800 | Sponsor 2016 Legal Fellowship | |
| Foster Parents Association of Washington State | ||||||||
| 1281 Sylvan Way 3008 | Bremerton | WA | 98310 | 237300163 | 501c3 | $15,000 | Community Gift | |
| Global Midwest Alliance | ||||||||
| 18 S Michigan 12th Floor | Chicago | IL | 60601 | 463074458 | 501c3 | $11,250 | Midwest Food Matters Leadership Awards Gala Sponsorship | |
| Group Health Foundation | ||||||||
| 320 Westlake Ave N Suite 100 | Seattle | WA | 98109 | 911246278 | 501c3 | $10,750 | Sponsor 2016 Gift of Health Gala | |
| Hetrick-Martin Institute | ||||||||
| 2 Astor Place | New York | NY | 10003 | 133104537 | 501c3 | $6,400 | Emery Awards Sponsorship | |
| Hispanic Lawyers Scholarship Fund of Illinois | ||||||||
| 35 W Wacker Drive | Chicago | IL | 60601 | 364116007 | 501c3 | $5,000 | Community Gift | |
| Homeward Bound | ||||||||
| 2302 West Colter St | Phoenix | AZ | 85015 | 860660875 | 501c3 | $5,000 | Community Gift | |
| Horizons for Youth | ||||||||
| 703 West Monroe Street | Chicago | IL | 60661 | 363796784 | 501c3 | $5,000 | Sponsor 2016 Youth Graduation Ceremony | |
| Illinois Legal Aid Online | ||||||||
| 17 N State Street Suite 1590 | Chicago | IL | 60602 | 202917133 | 501c3 | $8,500 | Sponsor 2016 Gala | |
| JDRF International | ||||||||
| 4343 E Camelback Road Suite 230 | Phoenix | AZ | 85018 | 231907729 | 501c3 | $7,500 | Sponsor 2016 One Walk and 2016 Gala | |
| KIND Inc | ||||||||
| 1300 L St NW Suite 1100 | Washington | DC | 20005 | 262763038 | 501c3 | $9,775 | Community Gift to Seattle Chapter | |
| Lambda Legal Defense and Education Fund | ||||||||
| 120 Wall Street 19th Floor | New York | NY | 10005 | 237395681 | 501c3 | $20,280 | 2016 National Sponsorship | |
| LatinoJustice PRLDEF | ||||||||
| 99 Hudson Street 14th Floor | New York | NY | 10013 | 132722664 | 501c3 | $5,600 | 2016 Awards Gala Sponsorship | |
| Law Foundation of Silicon Valley | ||||||||
| 152 North Third Street 3rd Floor | San Jose | CA | 95112 | 521014754 | 501c3 | $32,320 | Sponsor 2016 Celebration of Justice | |
| Lawyers' Campaign for Equal Justice | ||||||||
| 620 SW Fifth Ave Suite 1225 | Portland | OR | 97204 | 931193792 | 501c3 | $10,450 | 25th Anniversary Celebration | |
| Lawyers for the Creative Arts | ||||||||
| 213 West Institute Place Suite 411 | Chicago | IL | 60610 | 237310602 | 501c3 | $5,520 | 2016 Benefit Lunch | |
| Leadership Tomorrow | ||||||||
| 1301 Fifth Avenue Suite 1500 | Seattle | WA | 98101 | 911196293 | 501c3 | $5,000 | Sponsor 2016 Retreat on Racism | |
| Legal Foundation of Washington | ||||||||
| 1325 4th Avenue Suite 1335 | Seattle | WA | 98101 | 911263533 | 501c3 | $94,500 | 2016 Community Gift | |
| Legal Aid Foundation of Colorado | ||||||||
| 1900 Grant Street Suite 1112 | Denver | CO | 80203 | 742182277 | 501c3 | $5,000 | Community Gift | |
| Legal Aid Society of the District of Columbia | ||||||||
| 1331 H Street NW Suite 350 | Washington | DC | 20005 | 530196600 | 501c3 | $6,175 | 2016 Servant of Justice Awards Event | |
| Legal Counsel for the Elderly | ||||||||
| 601 E Street NW | Washington | DC | 20049 | 521194741 | 501c3 | $5,000 | 2016 Community Gift | |
| Legal Momentum | ||||||||
| 5 Hanover Square Suite 1502 | New York | NY | 10004 | 237085442 | 501c3 | $8,450 | 2016 Women of Achievement Awards Sponsorship | |
| Loyola University of Chicago | ||||||||
| 820 North Michigan Avenue | Chicago | IL | 60611 | 361408475 | 501c3 | $10,500 | 2016 Illinois Family Business Awards Event | |
| Marillac St Vincent Family Services | ||||||||
| 2145 N Halsted Street | Chicago | IL | 60614 | 361722800 | 501c3 | $5,250 | Sponsor 2016 Fleur de Lis Gala | |
| Minds Matter | ||||||||
| 330 N 10th Street | Tacoma | WA | 98403 | 463036059 | 501c3 | $7,125 | Staff Holiday Gift of Giving Grant | |
| Mission of Our Lady of Mercy fbo Mercy Homes for Boys and Girls) | ||||||||
| 1140 W Jackson Boulevard | Chicago | IL | 60607 | 362171726 | 501c3 | $5,500 | 2016 Graduate Lunch Sponsorship | |
| Mountains to Sound Greenway Trust | ||||||||
| 911 Western Avenue | Seattle | WA | 98104 | 911531234 | 501c3 | $5,000 | Sponsor 2016 Dinner and Celebration | |
| Municipal League Foundation | ||||||||
| 220 Second Avenue South | Seattle | WA | 98104 | 237148013 | 501c3 | $5,500 | 2016 Civic Awards | |
| NAMI Washington | ||||||||
| 7500 Greenwood Avenue North | Seattle | WA | 98103 | 911689067 | 501c3 | $7,500 | NAMI Walks Washington ($5,000) and NAMI Washington Fall 2016 Conference ($2, | |
| National Archives Foundation | ||||||||
| 700 Pennsylvania Ave NW Room G-12 | Washington | DC | 20408 | 521792608 | 501c3 | $23,260 | Board Match | |
| National Association of Women Judges | ||||||||
| 1001 Connecticut Avenue NW Suite | Washington | DC | 20036 | 521185005 | 501c3 | $20,000 | 2016 Annual Conference Sponsorship | 1138 |
| National Black Law Students Association | ||||||||
| 1225 11th Street NW | Washington | DC | 20001 | 237627201 | 501c3 | $16,240 | 2016 Conference Sponsorship | |
| National Football Foundation and College Hall of Fame | ||||||||
| 433 Las Colinas Blvd EastSuite 1130 | Irving | TX | 75039 | 221508812 | 501c3 | $8,500 | 2016 Leadership Hall of Fame Induction Dinner | 1130 |
| National Hellenic Museum | ||||||||
| 333 S Halsted St | Chicago | IL | 60661 | 363568402 | 501c3 | $9,400 | Sponsorship of The Trial of Antigone | |
| National Multiple Sclerosis Society Washington Chapter | ||||||||
| 192 Nickerson Street Suite 100 | Seattle | WA | 98109 | 910742424 | 501c3 | $15,000 | Sponsor 2016 Bike MS Western Washington | |
| New York University | ||||||||
| 7 East 12th Street 4th Floor | New York | NY | 10003 | 135562308 | 501c3 | $10,850 | Sponsor 2016 NYU Hospitality Conference | |
| Northwest Childrens Fund | ||||||||
| 2100 24th Ave South Suite 320 | Seattle | WA | 98144 | 911314318 | 501c3 | $5,500 | 2016 Golf Classic | |
| Northwest Harvest | ||||||||
| PO Box 12272 | Seattle | WA | 98102 | 910826037 | 501c3 | $7,125 | Holiday Gift of Giving Community Gift in Honor of SEA and HQ Staff | |
| Northwest Sinfonietta | ||||||||
| PO Box 1154 | Tacoma | WA | 98401 | 911590964 | 501c3 | $7,500 | 2016 Program Sponsorship | |
| Northwest Wine Benefit Foundation | ||||||||
| 1201 Western Ave Suite 450 | Seattle | WA | 98101 | 911550425 | 501c3 | $6,000 | Sponsor 2016 Auction of Washington Wines | |
| Oregon Entrepreneurs Network | ||||||||
| 309 SW Sixth Avenue Suite 212 | Portland | OR | 97204 | 931058377 | 501c3 | $6,970 | Sponsor 2017 Angel Oregon Showcase Conference | |
| Overlake Hospital Foundation | ||||||||
| 1035 116th Ave NE | Bellevue | WA | 98004 | 911050325 | 501c3 | $9,550 | 2016 Community Partners Lunch Sponsorship | |
| Pacific Northwest Ballet | ||||||||
| 301 Mercer Street | Seattle | WA | 98109 | 910897129 | 501c3 | $11,500 | Sponsor 2016 American Stories Program | |
| PetSmart Charities | ||||||||
| 19601 North 27th Avenue | Phoenix | AZ | 85027 | 931140967 | 501c3 | $6,375 | 2016 Golf Tournament Sponsorship | |
| Plymouth Housing Group | ||||||||
| 2113 3rd Avenue | Seattle | WA | 98121 | 911122621 | 501c3 | $5,640 | Sponsor 2016 Key to Hope Lunch | |
| Practicing Attorneys for Law Students Program | ||||||||
| 42 West 44th Street | New York | NY | 10036 | 133481731 | 501c3 | $15,000 | 2016 Diversity Train Blazer Sponsorship | |
| Pro Bono Net | ||||||||
| 151 W 30th Street 10th Floor | New York | NY | 10001 | 061521179 | 501c3 | $5,000 | Community Gift | |
| Progressive Animal Welfare Society | ||||||||
| P O Box 1037 | Lynnwood | WA | 98046 | 916073154 | 501c3 | $7,125 | Staff Holiday Gift of Giving Grant | |
| Providence Health & Services Washington | ||||||||
| 4831 35th Avenue SW | Seattle | WA | 98126 | 510216586 | 501c3 | $9,800 | Sponsor 20165 O Christmas Tree Event | |
| Ravinia Festival Association | ||||||||
| 418 Sheridan Road | Highland Park | IL | 60035 | 366002273 | 501c3 | $12,650 | Sponsor 2016 Program | |
| Rebuilding Together Peninsula | ||||||||
| 841 Kaynyne Street | Redwood City | CA | 94063 | 943106209 | 501c3 | $9,000 | 2016 Team Build Event Sponsorship | |
| Rebuilding Together Seattle | ||||||||
| 811 Harrison Street | Seattle | WA | 98109 | 911606330 | 501c3 | $7,500 | Sponsor 2016 Seattle Rebuilding Day | |
| Regents of the University of California Los Angeles | ||||||||
| 10920 Wilshire Boulevard Suite 900 | Los Angeles | CA | 90024 | 956006143 | 501c3 | $10,000 | Sponsor 2016 UCLA Business School Center, Venture Team Competition (Innovati | |
| Resolution Project | ||||||||
| 1120 Avenue of the Americas 4th | New York | NY | 10036 | 264394051 | 501c3 | $9,250 | 2016 Resolve Gala Sponsorship | Floor |
| Robert F Kennedy Center for Justice and Human Rights | ||||||||
| 88 Pine Street Suite 801 | New York | NY | 10005 | 132522784 | 501c3 | $12,500 | 2016 Ripple of Hope Awards Event Sponsorship | |
| Safe Crossings Foundation | ||||||||
| 1402 3rd Avenue Suite 1430 | Seattle | WA | 98101 | 752992774 | 501c3 | $5,000 | Community Gift | |
| San Francisco Museum of Modern Art | ||||||||
| 151 Third Street | San Francisco | CA | 94103 | 941156300 | 501c3 | $10,000 | Contemporary Vision Dinner Sponsorship | |
| San Francisco Parks Alliance | ||||||||
| P O Box 170160 | San Francisco | CA | 94117 | 237131784 | 501c3 | $5,850 | 2016 Crab Fest Sponsorship | |
| Seattle Art Museum | ||||||||
| 1300 First Avenue | Seattle | WA | 98101 | 910640788 | 501c3 | $15,000 | 2017 Exhibit "Seeing Nature" ($10,000) and Japanese Curator for 2016 ($5,000 | |
| Seattle Symphony Orchestra | ||||||||
| PO Box 21906 | Seattle | WA | 98111 | 910667412 | 501c3 | $10,000 | Community Gift | |
| Second Harvest Foodbank of Southern Wisconsin | ||||||||
| 2802 Dairy Drive | Madison | WI | 53718 | 391490691 | 501c3 | $5,500 | 2016 Drive out Hunger Golf Classic | |
| SeedSpot | ||||||||
| 2828 N Central Avenue 7th Floor | Phoenix | AZ | 85012 | 454098436 | 501c3 | $5,000 | 2016 Sponsorship | |
| Silicon Valley Leadership Group Foundation | ||||||||
| 2001 Gateway Place Suite 101E | San Jose | CA | 95110 | 912140464 | 501c3 | $15,000 | Sponsor 2016 Turkey Trot | |
| SPUR-San Francisco Bay Area Planning and Urban Research | ||||||||
| 654 Mission Street | San Francisco | CA | 94105 | 941498232 | 501c3 | $8,350 | 2016 Membership | |
| St Andrew Legal Clinic | ||||||||
| 807 NE Alberta Street | Portland | OR | 97211 | 930739368 | 501c3 | $5,000 | 2016 Community Gift ($2,500) and Sponsor 2017 Race for Justice | |
| Strengthen Orlando | ||||||||
| P O Box 4990 | Orlando | FL | 32802 | 271964941 | 501c3 | $10,000 | Community Gift to OneOrlando | |
| Summer Search | ||||||||
| 1109 First Avenue Suite 205 | Seattle | WA | 98101 | 680200138 | 501c3 | $16,830 | Sponsor 2016 Summer Search Seattle Event | |
| Swedish Medical Center Foundation | ||||||||
| 747 Broadway | Seattle | WA | 98122 | 910983214 | 501c3 | $5,700 | Sponsor 2016 Celebrate Swedish Event | |
| The District of Columbia Bar Foundation | ||||||||
| 1420 New York Avenue NW Suite 650 | Washington | DC | 20005 | 521109547 | 501c3 | $7,000 | Board Match | |
| The Metropolitan Museum of Art | ||||||||
| 1000 Fifth Avenue | New York | NY | 10028 | 131624086 | 501c3 | $10,550 | 2016 Gala Celebrating Noruz | |
| The Young Mens Christian Association of Greater Seattle | ||||||||
| 909 Fourth Avenue | Seattle | WA | 98104 | 910482710 | 501c3 | $8,500 | Board Match (OSullivan) | |
| United Cerebral Palsy Association of Oregon and Southwest Washington | ||||||||
| 305 NE 102nd Avenue Suite 100 | Portland | OR | 97220 | 930462580 | 501c3 | $25,000 | 2016 Pro Bono Community Gift | |
| UC San Diego Foundation | ||||||||
| 9500 Gilman Drive Mail Code 0940 | La Jolla | CA | 92093 | 952872494 | 501c3 | $20,000 | Sponsor 2016 SD Hacks Event | |
| United Way of King County | ||||||||
| 720 Second Avenue | Seattle | WA | 98104 | 910565555 | 501c3 | $12,708 | 2016 Golf Tournament | |
| University of California Berkeley Foundation | ||||||||
| 2080 Addison Street 4200 | Berkeley | CA | 94720 | 946090626 | 501c3 | $10,750 | 2016 USPTO Challenge Lab Startup Competition | |
| University of Colorado Foundation | ||||||||
| 401 UCB - Wolf Law Building | Boulder | CO | 80309 | 846049811 | 501c3 | $16,000 | Sponsor 2016 Silicon Flatirons Program | |
| University of Washington Foundation | ||||||||
| 4333 Brooklyn Ave NE | Seattle | WA | 98105 | 943079432 | 501c3 | $31,680 | Sponsor 2016 Environmental Innovative Challenge | |
| University of Washington School of Law Foundation | ||||||||
| 4000 15th Avenue NE 231 | Seattle | WA | 98195 | 237066063 | 501c3 | $5,800 | Law Schools Innocence Project NW Dinner Sponsorship | |
| University of Wisconsin Foundation | ||||||||
| 1848 University Avenue | Madison | WI | 53726 | 390743975 | 501c3 | $11,900 | Sponsor 2016 Market Ready Awards (Innovative Minds Grant) | |
| Urban Land Institute | ||||||||
| 1800 Ninth Avenue Suite 1515 | Seattle | WA | 98101 | 530159845 | 501c3 | $14,365 | Sponsor 2016 Fall Conference Sponsorship | |
| Valley of the Sun United Way | ||||||||
| 1515 E Osborn Rd | Phoenix | AZ | 85014 | 860104419 | 501c3 | $6,750 | Community Gift | |
| Washington Nationals Youth Baseball Academy | ||||||||
| 3675 Ely Place SE | Washington | DC | 20019 | 453990897 | 501c3 | $5,000 | 2016 Legal Mushball Classic Sponsorship | |
| Wayne Brown Institute | ||||||||
| 201 S Main Street Suite 800 | Salt Lake City | UT | 84111 | 942920519 | 501c3 | $6,000 | 2016 Sponsorship | |
| Wisconsin Equal Justice Fund | ||||||||
| PO Box 475 | Wausau | WI | 54402 | 391904737 | 501c3 | $9,350 | 2016 Eisenberg Lifetime Achievement Awards Dinner | |
| Wisconsin Technology Council | ||||||||
| 455 Science Drive Suite 240 | Madison | WI | 53711 | 392014812 | 501c3 | $9,530 | 2016 Entrepreneur Conference | |
| Young Womens Christian Association of Seattle-King County-Snohomish County | ||||||||
| 1118 Fifth Avenue | Seattle | WA | 98101 | 910482890 | 501c3 | $6,000 | Sponsor 2017 Inspire Event | |
| Youth Guidance | ||||||||
| 1 North LaSalle Street Suite 90 | Chicago | IL | 60602 | 362167032 | 501c3 | $8,400 | 2016 Gala Dinner | |
| ACLU Foundation of Arizona | ||||||||
| P O Box 17148 | Phoenix | AZ | 85011 | 237238580 | 501c3 | $75,000 | Community Gift | |
| Museum of Flight Foundation | ||||||||
| 9404 East Marginal Way South | Seattle | WA | 98108 | 910785826 | 501c3 | $6,760 | Aviation Pavilion Event Sponsorship | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 138 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization reviews all grants to determine whether funds are used outside the U.S. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,272 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV- Date of Receipt | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | Reporting the number of contributions of securities that were received. Each contribution consists of several shares of a specific security. |
| Part I, Line 32b: | The organization uses the services of the investment firm Perkins Coie Trust Company LLC to receive and sell gifts of securities received. The net proceeds are then transfered to the organization's bank account. PCTC is a related entity. The fees charged by PCTC for their services to the Foundation are the same as charged to other nonprofit organization for fund management services. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | EACH OF THE OFFICERS and DIRECTORS (OTHER THAN MR. JOHNSON AND MS. SCRAFFORD) ARE PARTNERS OF PERKINS COIE LLP AND THEREFORE HAVE A BUSINESS RELATIONSHIP. MR. JOHNSON WAS THE CHIEF FINANCIAL OFFICER OF PERKINS COIE LLP UNTIL OCTOBER 31, 2016. MS. SCRAFFORD, CONTROLLER OF PERKINS COIE LLP, ASSUMED THE TREASURER POSITION OF PERKINS COIE FOUNDATION UPON THE DEPARTURE OF MR. JOHNSON. COLLECTIVELY, THE OFFICERS and DIRECTORS OWN ONLY A SMALL PERCENTAGE OF PERKINS COIE LLP. |
| Form 990, Part VI, Section B, line 11b | Each director is provided a copy of the 990 for review and comment, if any, and approval. |
| Form 990, Part VI, Section B, line 12c | Directors and Officers review the conflict of interest policy annually and sign a certification that they have done so. They are also required to disclose any actual or potential conflicts of interest. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| Form 990, Part VII, Section A, Line 1a: | The organization is not required to report compensation from a related organization because the officers and directors are volunteers and the "volunteer reporting exemption" is met. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Perkins Coie LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 3rd Ave 4900 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981013099 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910591206 | EIN |
| Primary Activities | Legal Service | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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