GOW FAMILY FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GOW FAMILY FOUNDATION (EIN 46-0986449)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-31
IRS object ID
201733049349100418
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

FieldValueIRS element (for citing)
Return2017-10-31T12:39:51-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN753053479PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT A UNDERHILL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 UNION STREET SUITE 3300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460986449EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOW FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOWFBusinessNameControlTxt
Phone4255592300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111624 SE FIFTH STREET SUITE 210AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFERY GOWPersonNm
Person TitleCHAIRPersonTitleTxt
Phone4255592300PhoneNum
Signature2017-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE LINDBLOMPreparerPersonNm
PTINP00242711PTIN
Phone2063573033PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.98.152.164IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-31IPDt
IP Tm10:38:49IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id85F3C2AE4C8828A072606B697DE6E1420C36C9F4AtSubmissionCreationDeviceId
At Submission Filing Device IdD1A54252A00C47E340614D47B42CFF95B8592015AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$19,899,153FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,300,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$11,642InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$11,642InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$149,017DividendsRevAndExpnssAmt
Dividends Net Invst Incm$149,017DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$1,361,261NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$262,171OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$262,171OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$361,569TotalRevAndExpnssAmt
Total Net Invst Incm$422,830TotalNetInvstIncmAmt
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$12,669AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$12,617TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$863,517OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$847,152OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$888,803TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$847,152TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$945,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$945,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,833,803TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$847,152TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$945,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,472,234ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$7,809,164CashBOYAmt
Cash EOY$9,413,234CashEOYAmt
Cash EOYFMV$9,413,234CashEOYFMVAmt
Other Investments BOY$11,646,894OtherInvestmentsBOYAmt
Other Investments EOY$8,530,236OtherInvestmentsEOYAmt
Other Investments EOYFMV$10,485,919OtherInvestmentsEOYFMVAmt
Total Assets BOY$19,456,058TotalAssetsBOYAmt
Total Assets EOY$17,943,470TotalAssetsEOYAmt
Total Assets EOYFMV$19,899,153TotalAssetsEOYFMVAmt
Accounts Payable BOY$40,354AccountsPayableBOYAmt
Total Liabilities BOY$40,354TotalLiabilitiesBOYAmt
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$19,415,704RetainedEarningBOYAmt
Retained Earning EOY$17,943,470RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$19,415,704TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$17,943,470TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$19,456,058TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$17,943,470TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$19,415,704TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,472,234ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$17,943,470SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$17,943,470TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
CASH IN LIEUP$3-$3-$3
CHARLES SCHWABP$595,503-$595,503-$595,503
CHARLES SCHWABP$765,755-$765,755-$765,755
FieldValueIRS element (for citing)
Capital Gain Net Income-$1,361,261CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$813,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$14,345,620NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.056672DistributionYr1Rt
Adjusted Qlfy Distri Yr2$330,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$6,085,190NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.054230DistributionYr2Rt
Adjusted Qlfy Distri Yr3$200,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,990,071NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.050124DistributionYr3Rt
Adjusted Qlfy Distri Yr4$20,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$163,366NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.122424DistributionYr4Rt
Total Distribution0.283450TotalDistributionRt
Average Distribution0.070863AverageDistributionRt
Net Vl Noncharitable Assets$18,004,818NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,275,875AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,275,875AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$945,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
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 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 ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksPATRICIA HANDJAJAIndividualWithBooksNm
Phone4255592300PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line111624 SE FIFTH STREET SUITE 210AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98005ZIPCd
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEFFERY GOW
11624 SE FIFTH STREET SUITE 210BELLEVUEWA98005CHAIR0.00$0$0$0
PAMELA GOW
11624 SE FIFTH STREET SUITE 210BELLEVUEWA98005VICE CHAIR0.00$0$0$0
PATRICIA KURKIEWICZ
11624 SE FIFTH STREET SUITE 210BELLEVUEWA98005SECRETARY0.00$0$0$0
ROBIN GOW
11624 SE FIFTH STREET SUITE 210BELLEVUEWA98005TREASURER0.00$0$0$0
JACQUELINE GOW
11624 SE FIFTH STREET SUITE 210BELLEVUEWA98005DIRECTOR0.00$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$12,286,166AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,992,837AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$18,279,003TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$18,279,003AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$274,185CashDeemedCharitableAmt
Net Vl Noncharitable Assets$18,004,818NetVlNoncharitableAssetsAmt
Minimum Investment Return$900,241MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$900,241MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$900,241DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$900,241DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$900,241DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$945,000ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$945,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$945,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$900,241DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$18,009ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$741ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$26,521ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$98,169ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$143,440TotalExcessDistributionCyovAmt
Qualifying Distributions$945,000QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$900,241AppliedToCurrentYearAmt
Remaining Distri From Corpus$44,759RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$188,199TotalCorpusAmt
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$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$188,199ExcessDistriCyovToNextYrAmt
Excess From Year4$18,009ExcessFromYear4Amt
Excess From Year3$741ExcessFromYear3Amt
Excess From Year2$26,521ExcessFromYear2Amt
Excess From Year1$98,169ExcessFromYear1Amt
Excess From Current Year$44,759ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJEFFERY GOWContributingManagerNm
Contributing ManagerPAMELA GOWContributingManagerNm
Contributing ManagerPATRICIA KURKIEWICZContributingManagerNm
Contributing ManagerROBIN GOWContributingManagerNm
Contributing ManagerJACQUELINE GOWContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJEFFERY GOW - GOW FAMILY FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line111624 SE FIFTH STREET SUITE 210AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98005ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4255592300RecipientPhoneNum
Form And Info And MaterialsGRANT APPLICATION AVAILABLE FROM THE FOUNDATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCd
AMARA
5907 MARTIN LUTHER KING JR WAY SSEATTLEWA98118NONE501(C)(3)GENERAL PURPOSES$25,000
ART WITH HEART
316 BROADWAY 316SEATTLEWA98122NONE501(C)(3)GENERAL PURPOSES$10,000
BEECHER'S PURE FOOD KIDS FOUNDATION
801 BLANCHARD STREETSEATTLEWA98121NONE501(C)(3)GENERAL PURPOSES$25,000
BELLEVUE LIFESPRING
167 BELLEVUE SQUAREBELLEVUEWA98004NONE501(C)(3)GENERAL PURPOSES$25,000
CAMP KOREY
28901 NE CARNATION FARM RDCARNATIONWA98014NONE501(C)(3)GENERAL PURPOSES$25,000
DELTA GAMMA ALLIANCE
3250 RIVERSIDE DRIVECOLUMBUSOH43221NONE501(C)(3)GENERAL PURPOSES$20,000
FARESTART
700 VIRGINIA STREETSEATTLEWA98101NONE501(C)(3)GENERAL PURPOSES$70,000
FOOD LIFELINE
4011 6TH AVE SSEATTLEWA98108NONE501(C)(3)GENERAL PURPOSES$50,000
HOOVES WITH HEART
2020 MALTBY RDBOTHELLWA98021NONE501(C)(3)GENERAL PURPOSES$10,000
LA CASA DE LAS MADRES
1663 MISSION ST 225SAN FRANCISCOCA94103NONE501(C)(3)GENERAL PURPOSES$10,000
LIFEWIRE FKA EASTSIDE DOMESTIC VIOLENCE PROGRAM
PO BOX 6398BELLEVUEWA98008NONE501(C)(3)GENERAL PURPOSES$40,000
MUSEUM OF FLIGHT
9404 E MARGINAL WAY SOUTHSEATTLEWA98108NONE501(C)(3)GENERAL PURPOSES$10,000
PACHAMAMA ALLIANCE
1009 GENERAL KENNEDY AVESAN FRANCISCOCA94129NONE501(C)(3)GENERAL PURPOSES$20,000
POTTERY NORTHWEST
226 1ST AVENUE NORTHSEATTLEWA98109NONE501(C)(3)GENERAL PURPOSES$20,000
PPGNHI
2001 EAST MADISON STREETSEATTLEWA98122NONE501(C)(3)GENERAL PURPOSES$35,000
RAINIER PREP
10211 12TH AVE SSEATTLEWA98168NONE501(C)(3)GENERAL PURPOSES$25,000
RAINIER SCHOLARS
210 24TH AVENUE SOUTH SUITE 360SEATTLEWA98144NONE501(C)(3)GENERAL PURPOSES$50,000
RECOVERY CAFE
2022 BOREN AVESEATTLEWA98121NONE501(C)(3)GENERAL PURPOSES$25,000
REFUGEE WOMEN'S ALLIANCE
4008 MARTIN LUTHER KING JR WAY SSEATTLEWA98108NONE501(C)(3)GENERAL PURPOSES$20,000
SEATTLE HUMANE
13212 SE EASTGATE WAYBELLEVUEWA98005NONE501(C)(3)GENERAL PURPOSES$25,000
TREEHOUSE
2100 24TH AVE S 200SEATTLEWA98144NONE501(C)(3)GENERAL PURPOSES$25,000
UNIVERSITY OF BRITISH COLUMBIA
NONE501(C)(3)GENERAL PURPOSES$50,0002329 WEST MALLVANCOUVERBRITISH COLUMBIACA
UW FOUNDATION
1320 NE CAMPUS PKWYSEATTLEWA98105NONE501(C)(3)GENERAL PURPOSES$70,000
WASHINGTON WOMEN IN NEED
700 108TH AVENUE NE SUITE 207BELLEVUEWA98004NONE501(C)(3)GENERAL PURPOSES$30,000
WAVE FOUNDATION
1420 NW GILMAN BOULEVARD SUITE 2314ISSAQUAHWA98027NONE501(C)(3)GENERAL PURPOSES$10,000
WILD SALMON CENTER
721 NW NINTH AVEPORTLANDOR97209NONE501(C)(3)GENERAL PURPOSES$20,000
YMCA
909 FOURTH AVESEATTLEWA98104NONE501(C)(3)GENERAL PURPOSES$40,000
YOUTHCARE
1828 YALE AVESEATTLEWA98101NONE501(C)(3)GENERAL PURPOSES$20,000
YUAN TZE REN XUE CENTER
NONE501(C)(3)GENERAL PURPOSES$140,000PO BOX 35188NAENAELOWER HUTTNZ
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$945,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$11,642ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$149,017ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion01ExclusionCd
Exclusion$262,171ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$1,361,261ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion-$938,431ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$938,431TotalIncomeProducingActyAmt

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 (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
PAMELA GOW
111624 SE FIFTH STREET SUITE 210BELLEVUEWA98005$850,000Yes (X)
PATRICIA KURKIEWICZ
211624 SE FIFTH STREET SUITE 210BELLEVUEWA98005$150,000Yes (X)
ROBIN GOW
311624 SE FIFTH STREET SUITE 210BELLEVUEWA98005$150,000Yes (X)
JACQUELINE GOW
411624 SE FIFTH STREET SUITE 210BELLEVUEWA98005$150,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ACCOUNTING FEES$3,000$0$0
LEGAL SERVICES$9,669$0$0

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
CHARLES SCHWAB #0840AT COST$5,590,527$7,096,144
UBSAT COST$859,436$1,246,079
CRESCENT CAPITAL XXVIIAT COST$2,080,273$2,143,696

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER EXPENSES$16,365$0$0
CHARLES SCHWAB - JV LOSS$748,755$748,755$0
UBS - JV LOSS$98,397$98,397$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescCRESCENT CAPITAL XXVII, LLC - JV INCOMEDesc
Revenue And Expenses Per Books$262,171RevenueAndExpensesPerBooksAmt
Net Investment Income$262,171NetInvestmentIncomeAmt
Adjusted Net Income$262,171AdjustedNetIncomeAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonJEFFERY PAMELA GOWPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111624 SE FIFTH STREET SUITE 210AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98005ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAX$10,088$0$0
FEDERAL EXCISE TAX$2,529$0$0

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