RAIKES FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- RAIKES FOUNDATION (EIN 91-2173492)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201613209349100131
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T08:42:26-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 999 Third Avenue Suite 2800 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912173492 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raikes Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAIK | BusinessNameControlTxt |
| Phone | 2068019500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2157 N Northlake Way No 220 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981039814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA RAIKES | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2068019500 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Andrew J Cates | PreparerPersonNm |
| PTIN | P00082689 | PTIN |
| Phone | 2063026500 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $126,038,095 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,199,574 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $18 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $36,208 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,067,251 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,462,024 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,767,042 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $34,508,576 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $8,647,024 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Net Invst Incm | -$406,447 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $14,033,885 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,738,809 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $184,162 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $184,162 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,171,946 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,171,946 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $287,421 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $287,421 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $53,566 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $53,566 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $23,701 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,370 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $21,331 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,177,246 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $349,444 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $827,802 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $14,245 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $45,848 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $224,260 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $224,260 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $99,978 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $99,978 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $334 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $334 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $73,808 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $73,808 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,310,667 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $397,662 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,944,608 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $15,273,567 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $11,396,497 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $18,584,234 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $397,662 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $14,341,105 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,550,349 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,341,147 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $691,503 | CashBOYAmt |
| Cash EOY | $90,130 | CashEOYAmt |
| Cash EOYFMV | $90,130 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $564,517 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,567,945 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,567,945 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $2,076 | AcctRcvblAmt |
| Acct Rcvbl BOY | $3,919 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $2,076 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $2,076 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $32,635 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $160,141 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $160,141 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $75,456,413 | CorporateStockBOYAmt |
| Corporate Stock EOY | $69,223,128 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $69,223,128 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $13,187,354 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $12,366,890 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $12,366,890 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $46,446,058 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $40,627,785 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $40,627,785 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $136,382,399 | TotalAssetsBOYAmt |
| Total Assets EOY | $126,038,095 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $126,038,095 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $23,828 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $24,133 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,126,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $5,003,070 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $600 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,555 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,150,428 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,029,758 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $135,231,971 | RetainedEarningBOYAmt |
| Retained Earning EOY | $121,008,337 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $135,231,971 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $121,008,337 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $136,382,399 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $126,038,095 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $135,231,971 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,550,349 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $130,681,622 | SubtotalAmt |
| Other Decreases | $9,673,285 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $121,008,337 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (17 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| MELLON ACCT F0502 - PUBLIC SECURITIES | 2014-01-01 | 2015-10-06 | $1,000,000 | $1,009,204 | -$9,204 | -$9,204 | |
| MELLON ACCT F0504 - PUBLIC SECURITIES | 2015-12-17 | 2015-12-23 | $403,869 | $39,063 | $364,806 | $364,806 | |
| MELLON ACCT F0505 - ABSOLUTE RETURN | 2015-07-25 | 2015-12-31 | $1,600,301 | $1,444,916 | $155,385 | $155,385 | |
| MELLON ACCT F0508 - PUBLIC SECURITIES | 2014-01-01 | 2015-12-31 | $5,400,000 | $4,791,641 | $608,359 | $608,359 | |
| MELLON ACCT F0509 - PUBLIC SECURITIES | 2014-01-01 | 2015-12-31 | $14,083,656 | $10,663,027 | $3,420,629 | $3,420,629 | |
| MELLON ACCT F0510 - PUBLIC SECURITIES | 2014-01-01 | 2015-12-31 | $12,020,750 | $9,793,683 | $2,227,067 | $2,227,067 | |
| FROM K-1 TIFF REALTY AND RESOURCES 2008 | $91,404 | $91,404 | P | ||||
| FROM K-1 TIFF REALTY AND RESOURCES II | $44,597 | $44,597 | P | ||||
| FROM K-1 TIFF REALTY AND RESOURCES III | $1,175,040 | $1,175,040 | P | ||||
| FROM K-1 MAP 2006 | -$20,108 | -$20,108 | P | ||||
| FROM K-1 THIRTEEN PARTNERS PRIVATE EQUITY 2008 | $67,603 | $67,603 | P | ||||
| FROM K-1 THIRTEEN PARTNERS PRIVATE EQUITY 3 | $8,422 | $8,422 | P | ||||
| FROM K-1 WGI EMERGING MARKETS FUND, LLC | $315,622 | $315,622 | P | ||||
| FROM K-1 ADAMAS PARTNERS | $39,442 | $39,442 | P | ||||
| From K-1 Q-BLK Private Capital II | $152,160 | $152,160 | P | ||||
| From K-1 Aether Real II | $5,811 | $5,811 | P | ||||
| From K-1 Aether Real III | -$11 | -$11 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,647,024 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $10,116,443 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $137,719,284 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.073457 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $8,628,286 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $129,494,513 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.066631 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $7,536,436 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $119,026,014 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.063318 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,356,945 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $121,297,327 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.044164 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $5,900,510 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $115,086,650 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.051270 | DistributionYr5Rt |
| Total Distribution | 0.298840 | TotalDistributionRt |
| Average Distribution | 0.059768 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $133,561,047 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $7,982,677 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $103,411 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $8,086,088 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $14,341,105 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $103,411 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $103,411 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $103,411 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $112,635 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $130,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $242,635 | TotalPaymentsAndCreditsAmt |
| Overpayment | $139,224 | OverpaymentAmt |
| Applied To ES Tax | $139,224 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | raikesfoundation.org | WebsiteAddressTxt |
| Individual With Books | ERIN KAHN | IndividualWithBooksNm |
| Phone | 2068019500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2157 N NORTHLAKE WAY SUITE 220 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | Yes (1) | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JEFFREY S RAIKES | ||||||||
| 2157 NORTH NORTHLAKE WAY STE 220 | Seattle | WA | 98103 | Trustee | 15.00 | $0 | $0 | $0 |
| Patricia M Raikes | ||||||||
| 2157 NORTH NORTHLAKE WAY STE 220 | Seattle | WA | 98103 | trustee | 20.00 | $0 | $0 | $0 |
| J J Leary Jr | ||||||||
| 701 FIFTH AVE STE 6600 | Seattle | WA | 981047042 | trustee | 1.00 | $0 | $0 | $0 |
| Erin Kahn | ||||||||
| 2157 NORTH NORTHLAKE WAY STE 220 | seattle | WA | 98103 | Executive Director | 40.00 | $184,162 | $23,254 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| KATIE HONG | ||||||||
| 2157 NORTH NORTHLAKE WAY STE 220 | Seattle | WA | 98103 | Director-YOUTH HOMEL | 40.00 | $172,363 | $23,397 | $0 |
| DAVID BOWERMASTER | ||||||||
| 2157 NORTH NORTHLAKE WAY STE 220 | Seattle | WA | 98103 | DIRECTOR-COMMUNICATI | 40.00 | $159,808 | $6,844 | $0 |
| Lindsay Hill | ||||||||
| 2157 NORTH NORTHLAKE WAY STE 220 | Seattle | WA | 98103 | Program Officer-Educ | 40.00 | $129,617 | $15,976 | $0 |
| Jason Maier | ||||||||
| 2157 NORTH NORTHLAKE WAY STE 220 | SEAttle | WA | 98103 | Communications Offic | 40.00 | $100,000 | $17,936 | $0 |
| CRAIG WACKER | ||||||||
| 2157 NORTH NORTHLAKE WAY STE 220 | SEATtle | WA | 98103 | Program Officer-Educ | 40.00 | $98,356 | $15,604 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 5 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HATTAWAY COMMUNICATIONS INC | |||||
| 1717 RHODE ISLAND AVE NW STE 650 | WASHINGTON | DC | 20036 | Communications Consulting Support | $198,784 |
| Luma Consulting | |||||
| 5102 S Holly St | SEATTLE | WA | 98118 | Grantmaking Strategy Consulting | $132,288 |
| Waldron | |||||
| 1100 Olive Way STE 1800 | Seattle | WA | 98101 | Employee Recruitment | $129,708 |
| FSG Inc | |||||
| 500 Boylston St STE 600 | Boston | MA | 02116 | Grantmaking Strategy Consulting | $50,418 |
| Point B Inc | |||||
| PO Box 45527 | San Francisco | CA | 94145 | Grantmaking Strategy Consulting | $50,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Education Strategy: To host a convening of education grantees on new research and interventions to develop learning mindsets and skills. | Description1Txt |
| Expenses1 | $3,660 | Expenses1Amt |
| Description2 | Youth Program Quality Initiative: To sponsor coverage in ParentMap Magazine on the importance of high quality out-of-school time programs; To provide legal consulting to a grantee on their training services for out-of-school time program providers. | Description2Txt |
| Expenses2 | $7,910 | Expenses2Amt |
| Description3 | Youth Homelessness: To facilitate stakeholder conversations and planning for a new system for connecting homeless youth to housing supports; To perform an assessment of regional case management services and convene grantees to discuss findings from the evaluation; To support representation from King County to attend a national convening on youth homelessness. | Description3Txt |
| Expenses3 | $49,744 | Expenses3Amt |
| Description4 | EFFECTIVE PHILANTHROPY: TO CONDUCT RESEARCH ON THE GIVING PRACTICES, MOTIVATIONS AND NEEDS OF PHILANTHROPISTS. | Description4Txt |
| Expenses4 | $14,008 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $94,418,335 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,801,887 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $37,374,750 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $135,594,972 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $135,594,972 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,033,925 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $133,561,047 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,678,052 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,678,052 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $103,411 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $3 | IncomeTaxAmt |
| Total Tax | $103,414 | TotalTaxAmt |
| Distributable Before Adj | $6,574,638 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,574,638 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,574,638 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $14,341,105 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $14,341,105 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $103,411 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $14,237,694 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,574,638 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $719,824 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,446,559 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,166,383 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $14,341,105 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,574,638 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $7,766,467 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $11,932,850 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $11,932,850 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $719,824 | ExcessFromYear2Amt |
| Excess From Year1 | $3,446,559 | ExcessFromYear1Amt |
| Excess From Current Year | $7,766,467 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JEFFREY S RAIKES | ContributingManagerNm |
| Contributing Manager | Patricia M Raikes | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (189 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| A PLUS Youth Program | ||||||||
| 3815 South Othello Street Suite 100 | PMB 134 | Seattle | WA | 98118 | None | PC | High School Girls' Basketball Program | $3,500 |
| Alliance For Education | ||||||||
| 500 Olive Way Suite 500 | Seattle | WA | 98101 | None | PC | Philanthropic Partnership for Public Education (PPPE) maintained by the Alliance of Education | $10,000 | |
| Americas Foundation For Chess | ||||||||
| 13620 NE 20th Suite J | Bellevue | WA | 98005 | None | PC | General Operating Support | $25,000 | |
| Ashesi University Foundation | ||||||||
| 1414 31st Avenue South | Seattle | WA | 98144 | None | PC | General Operating Support | $1,000 | |
| Ashland Greenwood Public Schools Foundation | ||||||||
| 1225 Clay Street | Ashland | NE | 68003 | None | SO I | Distinguished Teaching Award | $2,000 | |
| Ashland Greenwood Public Schools Foundation | ||||||||
| 1225 Clay Street | Ashland | NE | 68003 | None | SO I | General Operating Support | $2,500 | |
| Auburn Youth Resources | ||||||||
| 816 F Street SE | Auburn | WA | 98002 | None | PC | General Operating Support | $7,500 | |
| Auburn Youth Resources | ||||||||
| 816 F Street SE | Auburn | WA | 98002 | None | PC | General Operating Support (Event) | $1,500 | |
| Auburn Youth Resources | ||||||||
| 816 F Street SE | Auburn | WA | 98002 | None | PC | Homeless Youth Provider Collaborative Planning Process | $10,000 | |
| Boys And Girls Clubs Of King County | ||||||||
| 603 Stewart St Suite 300 | Seattle | WA | 98101 | None | PC | Youth Program Quality Initiative | $500 | |
| Carnegie Foundation For Advancement Teaching W Coast Office Education | ||||||||
| 51 Vista Lane | Stanford | CA | 94305 | None | POF | Carnegie Student Agency Improvement Community (SAIC) | $900,000 | |
| Carnegie Foundation For Advancement Teaching W Coast Office Education | ||||||||
| 51 Vista Lane | Stanford | CA | 94305 | None | POF | Carnegie Student Agency Improvement Community (SAIC) | $200,000 | |
| Carnegie Foundation For Advancement Teaching W Coast Office Education | ||||||||
| 51 Vista Lane | Stanford | CA | 94305 | None | POF | Carnegie Summit on Improvement in Education Sponsorship | $1,000 | |
| Carnegie Foundation For Advancement Teaching W Coast Office Education | ||||||||
| 51 Vista Lane | Stanford | CA | 94305 | None | POF | General Operating Support | $1,000 | |
| Chapin Hall Center For Children | ||||||||
| 1313 East 60th St | Chicago | IL | 60637 | None | PC | National Initiative on Unaccompanied Runaway and Homeless Youth | $125,000 | |
| Character Lab Inc | ||||||||
| 266 W 37th Street 23rd Floor | New York | NY | 10018 | None | PC | General Operating Support | $1,000 | |
| Children And Youth Justice Center | ||||||||
| 615 Second Ave Suite 275 | Seattle | WA | 98014 | None | PC | Development and pilot of the protocol for homeless youth | $50,000 | |
| Citybridge Foundation | ||||||||
| 600 New Hampshire Avenue NW | Washington | DC | 20037 | None | PF | Research and Published Report on the Relationship Between Childhood Adversity and Adult Outcomes | $50,000 | |
| Civic Enterprises LLC | ||||||||
| 1110 Vermont Avenue NW Suite 950 | Washington | DC | 20005 | None | NC | Report to the Nation on the Opportunity and Challenge of Educating Homeless Youth | $100,000 | |
| Climate Solutions | ||||||||
| 1402 Third Ave Suite 1305 | Seattle | WA | 98101 | None | PC | General Operating Support | $1,000 | |
| CodeOrg | ||||||||
| 1301 5th Ave Suite 1225 | Seattle | WA | 98101 | None | PC | General Operating Support | $1,000 | |
| College Access Now | ||||||||
| 1700 21st Ave S 201 | Seattle | WA | 98144 | None | PC | Youth Program Quality Initiative | $500 | |
| College Success Foundation | ||||||||
| 1605 NW Sammamish Road Suite 200 | Issaquah | WA | 98027 | None | PC | General Operating Support | $5,000 | |
| College Success Foundation | ||||||||
| 1605 NW Sammamish Road Suite 200 | Issaquah | WA | 98027 | None | PC | General Operating Support (Event) | $550 | |
| College Success Foundation - District Of Columbia | ||||||||
| 1805 7th Street NW Suite 500 | Washington | DC | 200013722 | None | SO I | General Operating Support (Event) | $5,000 | |
| Community Center For Education Results | ||||||||
| 1200 12th Avenue South Suite 701 | Seattle | WA | 98144 | None | PC | Building a Strong Re-engagement System to Improve Outcomes for Homeless and Opportunity Youth | $240,000 | |
| Community Center For Education Results | ||||||||
| 1200 12th Avenue South Suite 701 | Seattle | WA | 98144 | None | PC | General Operating Support | $50,000 | |
| Community Youth Services | ||||||||
| 711 State Ave NE | Olympia | WA | 98506 | None | PC | Independent Living Skills Program | $5,000 | |
| Computer History Museum | ||||||||
| 1401 N Shoreline Blvd | Mountain View | CA | 94043 | None | PC | General Operating Support | $1,000 | |
| Coyote Central | ||||||||
| 2300 East Cherry Street | Seattle | WA | 98122 | None | PC | Youth Program Quality Initiative | $500 | |
| Crosscut Public Media | ||||||||
| 105 S Main St | Seattle | WA | 98104 | None | PC | General Operating Support and Membership | $500 | |
| Densho | ||||||||
| 1416 South Jackson Street | Seattle | WA | 98144 | None | PC | General Operating Support | $1,000 | |
| DonorsChooseOrg | ||||||||
| 134 West 37th Street 11th Floor | New York | NY | 10018 | None | PC | General Operating Support | $1,000 | |
| Editorial Projects In Education Inc | ||||||||
| 6935 Arlington Road Suite 100 | Bethesda | MD | 208145233 | None | PC | Coverage of Learning Mindsets and Skills | $150,000 | |
| El Education Inc | ||||||||
| 247 West 35th Street 8th Floor | New York | NY | 10001 | None | PC | General Operating Support | $2,500 | |
| El Education Inc | ||||||||
| 247 West 35th Street 8th Floor | New York | NY | 10001 | None | PC | Scaling Expeditionary Learning's Vision of Student Success | $500,000 | |
| Endowment Fund Of The National Congress Of Parents And Teachers | ||||||||
| 1250 North Pitt Street | Alexandria | VA | 22314 | None | SO I | General Operating Support | $1,500 | |
| Envision Education Inc | ||||||||
| 111 Myrtle Street Suite 203 | Oakland | CA | 94607 | None | PC | General Operating Support | $25,000 | |
| Equal Opportunity Schools | ||||||||
| 999 N Northlake Way Suite 268 | Seattle | WA | 98103 | None | PC | Fostering learning mindsets in underrepresented students | $500,000 | |
| Equal Opportunity Schools | ||||||||
| 999 N Northlake Way Suite 268 | Seattle | WA | 98103 | None | PC | General Operating Support | $1,000 | |
| Farestart | ||||||||
| 700 Virginia Street | Seattle | WA | 98101 | None | PC | General Operating Support | $1,000 | |
| Free The Children | ||||||||
| 509 Olive Way Suite 1234 | Seattle | WA | 98101 | None | PC | 2015 We Day Seattle | $20,000 | |
| Free The Children | ||||||||
| 509 Olive Way Suite 1234 | Seattle | WA | 98101 | None | PC | 2016 We Day Seattle | $20,000 | |
| Friends Of Youth | ||||||||
| 13116 NE 132nd Street | Kirkland | WA | 98034 | None | PC | General Operating Support (Event) | $1,500 | |
| Friends Of Youth | ||||||||
| 13116 NE 132nd Street | Kirkland | WA | 98034 | None | PC | Homeless Youth Provider Collaborative Planning Process | $10,000 | |
| FSG Inc | ||||||||
| 500 Boylston Street Suite 600 | Boston | MA | 02116 | None | PC | Collective Impact Funder Community of Practice | $2,156 | |
| Funders Together To End Homelessness Inc | ||||||||
| 89 South Street Suite 803 | Boston | MA | 02111 | None | PC | General Operating Support and Membership | $10,000 | |
| Georgetown University | ||||||||
| 37th and O Streets NW | Washington | DC | 20057 | None | PC | General Operating Support | $2,300 | |
| Girl Scouts Of Western Washington | ||||||||
| 601 Valley Street | Seattle | WA | 98109 | None | PC | Youth Program Quality Initiative | $15,000 | |
| Girls Incorporated Of Omaha | ||||||||
| 2811 North 45th Street | Omaha | NE | 68104 | None | PC | General Operating Support | $1,000 | |
| Grantmakers For Education | ||||||||
| 851 SW 6th Ave Suite 350 | Portland | OR | 97204 | None | PC | General Operating Support and Membership | $1,750 | |
| Grantmakers For Effective Organizations | ||||||||
| 1725 DeSales St NW Suite 404 | Washington | DC | 20036 | None | PC | General Operating Support and Membership | $3,050 | |
| Greater Tacoma Community Foundation | ||||||||
| 950 Pacific Avenue Suite 1100 | Tacoma | WA | 98402 | None | PC | Youth Program Quality Initiative | $20,000 | |
| High Tech High | ||||||||
| 2861 Womble Rd | San Diego | CA | 92106 | None | PC | General Operating Support | $1,600 | |
| HipHopEd Inc | ||||||||
| 2606 Grand Avenue | Bronx | NY | 10468 | None | PC | General Operating Support | $1,500 | |
| Holy Names Academy | ||||||||
| 728 21st Ave East | Seattle | WA | 98112 | None | PC | General Operating Support | $2,500 | |
| Ikon Education Institute | ||||||||
| PO Box 20034 | Seattle | WA | 99102 | None | PC | General Operating Support | $5,000 | |
| Independent Sector | ||||||||
| 1602 L Street NW Suite 900 | Washington | DC | 20036 | None | PC | General Operating Support and Membership | $8,000 | |
| JDRF International | ||||||||
| 26 Broadway 14th Floor | New York | NY | 10004 | None | PC | General Operating Support | $1,000 | |
| KCTS Television | ||||||||
| 401 Mercer Street | Seattle | WA | 98109 | None | PC | General Operating Support | $2,500 | |
| Khan Academy Inc | ||||||||
| PO Box 1630 | Mountain View | CA | 94042 | None | PC | Learning Mindsets and LearnStorm | $500,000 | |
| King County Department of Community and Human Services | ||||||||
| 401 Fifth Avenue Suite 500 | Seattle | WA | 98104 | None | GOV | Building a Strong Re-engagement System to Improve Outcomes for Homeless and Opportunity Youth | $277,000 | |
| King County Department of Community and Human Services | ||||||||
| 401 Fifth Avenue Suite 500 | Seattle | WA | 98104 | None | GOV | King County Employment and Education Resources Eastside Re-engagement Center | $272,500 | |
| King County Department of Community and Human Services | ||||||||
| 401 Fifth Avenue Suite 500 | Seattle | WA | 98104 | None | GOV | Youth and Young Adult Coordinated Engagement Effort | $146,600 | |
| KUOW Puget Sound Public Radio | ||||||||
| PO Box 84148 | Seattle | WA | 981245448 | None | PC | General Operating Support | $2,500 | |
| KUOW Puget Sound Public Radio | ||||||||
| PO Box 84148 | Seattle | WA | 981245448 | None | PC | Youth Program Quality Initiative | $500 | |
| League of Education Voters Foundation | ||||||||
| 2734 Westlake Ave N | Seattle | WA | 98109 | None | PC | General Operating Support | $25,000 | |
| Literacy Bridge | ||||||||
| 1904 Third Avenue Suite 417 | Seattle | WA | 98101 | None | PC | General Operating Support | $1,000 | |
| Metro Parks Tacoma | ||||||||
| 4702 S 19th St | Tacoma | WA | 98405 | None | GOV | Youth Program Quality Initiative | $500 | |
| Microsoft Alumni Foundation | ||||||||
| 12708 Northup Way Suite 305 | Bellevue | WA | 980051924 | None | PC | General Operating Support | $10,000 | |
| Mockingbird Society | ||||||||
| 2100 24th Avenue South 240 | Seattle | WA | 98144 | None | PC | General Operating Support (Event) | $1,500 | |
| Mockingbird Society | ||||||||
| 2100 24th Avenue South 240 | Seattle | WA | 98144 | None | PC | Youth Advocates Ending Homelessness | $156,000 | |
| Mockingbird Society | ||||||||
| 2100 24th Avenue South 240 | Seattle | WA | 98144 | None | PC | Youth Advocates Ending Homelessness | $180,000 | |
| Mona Foundation | ||||||||
| 218 Main Street 404 | Kirkland | WA | 98033 | None | PC | General Operating Support | $1,000 | |
| National Center On Time & Learning Inc | ||||||||
| 24 School Street 3rd Floor | Boston | MA | 02108 | None | PC | General Operating Support | $2,010 | |
| National Forum To Accelerate Middle Grades Reform Inc | ||||||||
| PO Box 224 | Savoy | IL | 61874 | None | PC | Non-Cognitive Component of the Middle Grades Leadership Development Project | $37,500 | |
| National Mentoring Partnership | ||||||||
| 201 South Street Sixth Floor | Boston | MA | 02111 | None | PC | Learning Mindset Kit for Mentors in partnership with CityYear and Stanford University | $144,000 | |
| National Public Education Support Fund | ||||||||
| 1825 K Street NW Suite 400 | Washington | DC | 20006 | None | SO I | Educators Funders Strategy Group | $25,000 | |
| National Public Education Support Fund | ||||||||
| 1825 K Street NW Suite 400 | Washington | DC | 20006 | None | SO I | Funder Mapping Project on Non-Academic Learning | $22,200 | |
| National Summer Learning Association Inc | ||||||||
| 575 S Charles Street Suite 310 | Baltimore | MD | 21201 | None | PC | Summer Learning Program Quality Intervention Learning Community | $40,000 | |
| Nebraska Children And Families Foundation | ||||||||
| 215 Centennial Mall South Suite 200 | Lincoln | NE | 685081895 | None | PC | Sixpence Early Learning Fund | $50,000 | |
| NetHope Inc | ||||||||
| 10615 Judicial Drive Suite 402 | Fairfax | VA | 22030 | None | PC | General Operating Support | $1,000 | |
| New Horizons Ministries | ||||||||
| 2709 3rd Ave | Seattle | WA | 98121 | None | PC | Homeless Youth Provider Collaborative Planning Process | $10,000 | |
| New Teacher Center | ||||||||
| 110 Cooper Street Suite 500 | Santa Cruz | CA | 95060 | None | PC | General Operating Support | $1,050 | |
| New Teacher Center | ||||||||
| 110 Cooper Street Suite 500 | Santa Cruz | CA | 95060 | None | PC | General Operating Support | $1,000 | |
| New Venture Fund | ||||||||
| 1201 Connecticut Ave Suite 300 | Washington | DC | 20036 | None | PC | Funder Collaborative for Innovative Measurement | $105,000 | |
| New Venture Fund | ||||||||
| 1201 Connecticut Ave Suite 300 | Washington | DC | 20036 | None | PC | General Operating Support | $1,500 | |
| North Counties Family Services | ||||||||
| PO Box 1103 | Darrington | WA | 98241 | None | PC | SKATE DARRINGTON PROJECT | $20,000 | |
| NPR Foundation | ||||||||
| Dept 6054 | Washington | DC | 20042 | None | SO I | General Operating Support | $2,500 | |
| Odyssey Youth Center | ||||||||
| 1121 S Perry St | Spokane | WA | 99202 | None | PC | Youth Program Quality Initiative | $500 | |
| PATH | ||||||||
| 2201 Westlake Avenue Suite 200 | Seattle | WA | 98121 | None | PC | Reach Campaign | $25,000 | |
| Philanthropy Northwest | ||||||||
| 2101 Fourth Avenue Suite 650 | Seattle | WA | 98121 | None | PC | General Operating Support and Membership | $9,530 | |
| Plymouth Housing Group | ||||||||
| 2113 Third Avenue | Seattle | WA | 981212321 | None | PC | General Operating Support | $2,500 | |
| Pongo Publishing Inc | ||||||||
| 2701 California Ave SW | Seattle | WA | 98116 | None | PC | General Operating Support | $1,000 | |
| Powerful Voices | ||||||||
| 1620 18th Avenue Suite 100 | Seattle | WA | 98122 | None | PC | General Operating Support (Event) | $2,500 | |
| Rainier Scholars | ||||||||
| 2100 24th Avenue South Suite 360 | Seattle | WA | 98144 | None | PC | Independent Schools Endowment | $5,000 | |
| RC22 Foundation | ||||||||
| 1411 Broadway 39th Floor | New York | NY | 10018 | None | PC | General Operating Support (Event) | $10,000 | |
| Recovery Cafe | ||||||||
| 2022 Boren Avenue | Seattle | WA | 98121 | None | PC | General Operating Support (Event) | $2,500 | |
| Rector and Visitors Of The University Of Virginia | ||||||||
| 2200 Old Ivy Road | Charlottesville | VA | 22903 | None | PC | RAPID Practice Prototyping Tool | $50,000 | |
| Regents Of The University Of California At Berkeley | ||||||||
| 1121 Tolman Hall | Berkeley | CA | 94720 | None | PC | General Operating Support | $1,000 | |
| Room To Read | ||||||||
| 465 California Street | San Francisco | CA | 94104 | None | PC | General Operating Support | $1,000 | |
| Ryther | ||||||||
| 2400 NE 95th Street | Seattle | WA | 98115 | None | PC | Campaign to Renew Ryther | $10,000 | |
| School's Out Washington | ||||||||
| 801 23rd Avenue South Suite A | Seattle | WA | 981443039 | None | PC | Bridge from Afterschool and Back Conference | $30,000 | |
| School's Out Washington | ||||||||
| 801 23rd Avenue South Suite A | Seattle | WA | 981443039 | None | PC | General Operating Support (Event) | $1,500 | |
| School's Out Washington | ||||||||
| 801 23rd Avenue South Suite A | Seattle | WA | 981443039 | None | PC | Summer Learning Program Quality Intervention Implementation | $55,688 | |
| School's Out Washington | ||||||||
| 801 23rd Avenue South Suite A | Seattle | WA | 981443039 | None | PC | Youth Development Executives of King County Operating Support | $5,000 | |
| School's Out Washington | ||||||||
| 801 23rd Avenue S Suite A | Seattle | WA | 98144 | None | PC | Youth Development Executives of King County Operating Support | $15,000 | |
| School's Out Washington | ||||||||
| 801 23rd Avenue South Suite A | Seattle | WA | 981443039 | None | PC | Youth Program Quality Initiative | $65,000 | |
| School's Out Washington | ||||||||
| 801 23rd Avenue South Suite A | Seattle | WA | 981443039 | None | PC | Youth Program Quality Initiative | $65,000 | |
| School's Out Washington | ||||||||
| 801 23rd Avenue South Suite A | Seattle | WA | 981443039 | None | PC | Youth Program Quality Initiative | $70,000 | |
| School's Out Washington | ||||||||
| 801 23rd Avenue South Suite A | Seattle | WA | 981443039 | None | PC | Youth Program Quality Initiative | $65,000 | |
| School's Out Washington | ||||||||
| 801 23rd Avenue South Suite A | Seattle | WA | 981443039 | None | PC | Youth Program Quality Initiative | $351,110 | |
| Seattle Academy of Arts and Sciences | ||||||||
| 1201 East Union Street | Seattle | WA | 98122 | None | PC | General Operating Support | $2,500 | |
| Seattle Education Access | ||||||||
| 6920 Roosevelt Way NE 355 | Seattle | WA | 98115 | None | PC | General Operating Support (Event) | $500 | |
| Seattle Girls' School | ||||||||
| 2706 S Jackson Street | Seattle | WA | 98144 | None | PC | General Operating Support | $2,500 | |
| Seattle Girls' School | ||||||||
| 2706 S Jackson Street | Seattle | WA | 98144 | None | PC | General Operating Support (Event) | $1,000 | |
| Seattle Junior Golf Foundation | ||||||||
| PO Box 31020 | Seattle | WA | 98103 | None | PC | General Operating Support | $5,000 | |
| Seattle Theatre Group | ||||||||
| 911 Pine Street | Seattle | WA | 98101 | None | PC | General Operating Support | $1,000 | |
| Social Venture Partners | ||||||||
| 220 Second Ave S Suite 300 | Seattle | WA | 98104 | None | PC | General Operating Support and Membership | $6,000 | |
| Soulumination | ||||||||
| 1113 NW 52nd St Unit A | Seattle | WA | 98107 | None | PC | General Operating Support | $250 | |
| Stand For Children Leadership Center | ||||||||
| 3240 Eastlake Avenue East Suite 100 | Seattle | WA | 98102 | None | PC | General Operating Support (Event) | $2,500 | |
| Summit Public Schools - Rainier | ||||||||
| 1750 S White Road | San Jose | CA | 95127 | None | PC | General Operating Support | $1,000 | |
| Teammates Mentoring Program | ||||||||
| 6801 O Street | Lincoln | NE | 68510 | None | PC | Post-Secondary Education Mentor Match Program | $25,000 | |
| Technology Access Foundation | ||||||||
| 605 SW 108th St | Seattle | WA | 98146 | None | PC | General Operating Support | $1,000 | |
| Teen Feed | ||||||||
| 4740 B University Way NE | Seattle | WA | 98105 | None | PC | General Operating Support | $1,000 | |
| The After-School Corporation | ||||||||
| 1440 Broadway 16th Floor | New York | NY | 10018 | None | PC | Westcoast Systems Convening Staff Participation | $8,000 | |
| The Aspen Institute Inc | ||||||||
| 1 Dupont Circle NW Suite 700 | Washington | DC | 20036 | None | PC | Aspen Social Emotional and Academic Development Commission | $150,000 | |
| The Board Of Trustees Of The Leland Stanford Junior University | ||||||||
| Stanford Lockbox PO Box 44253 | San Francisco | CA | 94144 | None | PC | Center for Advanced Studies in the Behavioral Sciences "Mindset Scholars Network" | $600,000 | |
| The Board Of Trustees Of The Leland Stanford Junior University | ||||||||
| Stanford Lockbox PO Box 44253 | San Francisco | CA | 94144 | None | PC | Center for Comparative Studies on Race and Ethnicity, Service Learning Coordinator | $102,800 | |
| The Board Of Trustees Of The Leland Stanford Junior University | ||||||||
| Stanford Lockbox PO Box 44253 | San Francisco | CA | 94144 | None | PC | Center on Philanthropy and Civil Society (PACS) Effective Philanthropy Lab | $595,375 | |
| The Board Of Trustees Of The Leland Stanford Junior University | ||||||||
| Stanford Lockbox PO Box 44253 | San Francisco | CA | 94144 | None | PC | Community Engaged Learning Initiative | $244,000 | |
| The Board Of Trustees Of The Leland Stanford Junior University | ||||||||
| Stanford Lockbox PO Box 44253 | San Francisco | CA | 94144 | None | PC | Core Operating Support for the Project for Education Research That Scales (PERTS) | $200,000 | |
| The Board Of Trustees Of The Leland Stanford Junior University | ||||||||
| Stanford Lockbox PO Box 44253 | San Francisco | CA | 94144 | None | PC | Core Operating Support for the Project for Education Research That Scales (PERTS) | $400,000 | |
| The Board Of Trustees Of The Leland Stanford Junior University | ||||||||
| Stanford Lockbox PO Box 44253 | San Francisco | CA | 94144 | None | PC | Designing for Learning Mindsets | $36,000 | |
| The Board Of Trustees Of The Leland Stanford Junior University | ||||||||
| Stanford Lockbox PO Box 44253 | San Francisco | CA | 94144 | None | PC | Designing for Learning Mindsets | $59,000 | |
| The Board Of Trustees Of The Leland Stanford Junior University | ||||||||
| Stanford Lockbox PO Box 44253 | San Francisco | CA | 94144 | None | PC | Expansion of the School Retool Principal Professional Development Program | $75,000 | |
| The Board Of Trustees Of The Leland Stanford Junior University | ||||||||
| Stanford Lockbox PO Box 44253 | San Francisco | CA | 94144 | None | PC | General Operating Support | $1,000 | |
| The Board Of Trustees Of The Leland Stanford Junior University | ||||||||
| Stanford Lockbox PO Box 44253 | San Francisco | CA | 94144 | None | PC | General Operating Support | $1,000 | |
| The Board Of Trustees Of The Leland Stanford Junior University | ||||||||
| Stanford Lockbox PO Box 44253 | San Francisco | CA | 94144 | None | PC | General Operating Support | $1,000 | |
| The Board Of Trustees Of The Leland Stanford Junior University | ||||||||
| Stanford Lockbox PO Box 44253 | San Francisco | CA | 94144 | None | PC | Human Centered Design and Strategic Philanthropy Research Project | $38,232 | |
| The Board Of Trustees Of The Leland Stanford Junior University | ||||||||
| Stanford Lockbox PO Box 44253 | San Francisco | CA | 94144 | None | PC | Human Centered Design and Strategic Philanthropy Research Project | $17,039 | |
| The Board Of Trustees Of The Leland Stanford Junior University | ||||||||
| Stanford Lockbox PO Box 44253 | San Francisco | CA | 94144 | None | PC | President's Fund at Stanford Fund for Undergraduate Education | $25,000 | |
| The Board Of Trustees Of The Leland Stanford Junior University | ||||||||
| Stanford Lockbox PO Box 44253 | San Francisco | CA | 94144 | None | PC | Stanford Buck/Cardinal Club | $10,000 | |
| The Bridgespan Group Inc | ||||||||
| 465 California Street 11th Floor | San Francisco | CA | 94104 | None | PC | Partner Alignment and Strategic Planning | $216,000 | |
| The Forum For Youth Investment | ||||||||
| 7064 Eastern Avenue NW | Washington | DC | 20012 | None | PC | Ready By 21 National Conference Sponsorship | $10,000 | |
| The Forum For Youth Investment | ||||||||
| 7064 Eastern Avenue NW | Washington | DC | 20012 | None | PC | Summer Learning Program Quality Intervention Implementation | $23,834 | |
| The Philanthropy Workshop Inc | ||||||||
| 110 E 25th St Neue House F | New York | NY | 10010 | None | PC | Member Survey and Analysis Project | $250,000 | |
| The Seattle Foundation | ||||||||
| 1200 Fifth Avenue 1300 | Seattle | WA | 981013151 | None | PC | LEADING FOR IMPACT, SUPPORTING TECHNICAL ASSISTANCE AND TRAINING FOR KING COUNTY NON-PROFITS | $100,000 | |
| The Seattle Foundation | ||||||||
| 1200 Fifth Avenue 1300 | Seattle | WA | 981013151 | None | PC | Road Map Project's Rapid Resource Pooled Fund | $10,000 | |
| The University Corporation San Francisco State | ||||||||
| 1600 Holloway Ave | San Francisco | CA | 941321722 | None | PC | General Operating Support | $1,500 | |
| Third Sector New England Inc | ||||||||
| 89 South Street Suite 700 | Boston | MA | 02111 | None | PC | A Way Home America - National Movement to End Youth Homelessness | $75,000 | |
| Tiger Woods Foundation Inc | ||||||||
| 121 Innovation Drive Suite 150 | Irvine | CA | 92617 | None | PC | General Operating Support | $25,000 | |
| Town Hall Association | ||||||||
| 1119 Eighth Avenue | Seattle | WA | 98101 | None | PC | The Campaign for Town Hall | $25,000 | |
| Transcend Inc | ||||||||
| 159 Lincoln Ave | HastingsonHudson | NY | 10706 | None | PC | General Operating Support | $1,000 | |
| Transcend Inc | ||||||||
| 159 Lincoln Ave | HastingsonHudson | NY | 10706 | None | PC | General Operating Support | $200,000 | |
| Treehouse | ||||||||
| 2100 24th Avenue South 200 | Seattle | WA | 981444632 | None | PC | General Operating Support | $2,500 | |
| True Colors Fund Inc | ||||||||
| 330 West 38th Street Suite 405 | New York | NY | 10018 | None | PC | General Operating Support | $1,500 | |
| United Negro College Fund Inc | ||||||||
| 701 Fifth Avenue Suite 3500 | Seattle | WA | 98104 | None | PC | General Operating Support | $1,000 | |
| United States Conference Of Catholic Bishops - Bishop Blanchet High School | ||||||||
| 8200 Wallingford Avenue North | Seattle | WA | 98103 | None | PC | General Operating Support | $2,500 | |
| United Way Of King County | ||||||||
| 720 Second Avenue | Seattle | WA | 98104 | None | PC | General Operating Support (Event) | $115 | |
| United Way Of King County | ||||||||
| 720 Second Avenue | Seattle | WA | 98104 | None | PC | Safety Net Support | $50,000 | |
| United Way Of King County | ||||||||
| 720 Second Avenue | Seattle | WA | 98104 | None | PC | Youth Homeless Charity Softball Game | $100,000 | |
| United Way Of Spokane County | ||||||||
| 920 N Washington Suite 100 | Spokane | WA | 99201 | None | PC | Youth Program Quality Initiative | $10,345 | |
| University Child Development School | ||||||||
| 5062 9th Ave NE | Seattle | WA | 98015 | None | PC | General Operating Support | $2,500 | |
| University Of Chicago | ||||||||
| 5801 South Ellis Avenue | Chicago | IL | 60637 | None | PC | Consortium on Chicago School Research's Becoming Effective Learners (BEL) | $400,000 | |
| University Of Nebraska Foundation | ||||||||
| 1010 Lincoln Mall Suite 300 | Lincoln | NE | 68508 | None | PC | General Operating Support | $10,000 | |
| University Of Nebraska Foundation | ||||||||
| 1010 Lincoln Mall Suite 300 | Lincoln | NE | 68508 | None | PC | Women Investing in Nebraska | $2,400 | |
| University of Texas at Austin | ||||||||
| PO Box 7487 | Austin | TX | 787137487 | None | PC | General Operating Support | $1,800 | |
| University of Texas at Austin | ||||||||
| PO Box 7487 | Austin | TX | 787137487 | None | PC | General Operating Support | $1,000 | |
| University Of Washington Foundation | ||||||||
| 407 Gerberding Hall Box 351210 | Seattle | WA | 98195 | None | PC | TO SUPPORT CREATION OF PROFESSIONAL DEVELOPMENT RESOURCES FOR THE SCHOOL-AGE YOUTH FIELD | $533,213 | |
| University Of Washington Foundation | ||||||||
| 407 Gerberding Hall Box 351210 | Seattle | WA | 98195 | None | PC | Project Oliver - Connecting Youth and Families to Social Services | $250,000 | |
| U-Power | ||||||||
| PO Box 21866 | Seattle | WA | 981113866 | None | PC | General Operating Support | $2,500 | |
| VillageReach | ||||||||
| 2900 Eastlake Ave E Suite 230 | Seattle | WA | 98102 | None | PC | General Operating Support | $1,000 | |
| Washington Early Learning Fund | ||||||||
| 1111 Third Avenue Suite 210 | Seattle | WA | 98101 | None | PC | General Operating Support (Event) | $1,000 | |
| Washington State Charter Schools Association | ||||||||
| 210 South Hudson Street Suite 324 | Seattle | WA | 98134 | None | PC | General Operating Support | $100,000 | |
| Washington State University Foundation | ||||||||
| 255 E Main Street Suite 301 | Pullman | WA | 981641925 | None | PC | WSU Art Museum Capital Campaign and Buy a Busload of Kids Program | $5,000 | |
| Washington Women's Foundation | ||||||||
| 2100 24th Avenue South 330 | Seattle | WA | 98144 | None | PC | General Operating Support and Membership | $2,500 | |
| Washington Women's Foundation | ||||||||
| 2100 24th Avenue South 330 | Seattle | WA | 98144 | None | PC | General Operating Support and Membership | $2,500 | |
| Wellspring Family Services | ||||||||
| 1900 Rainier Avenue South | Seattle | WA | 98144 | None | PC | General Operating Support | $10,000 | |
| Worldreader Org | ||||||||
| 2030 1st Avenue Suite 300 | Seattle | WA | 98121 | None | PC | General Operating Support | $1,000 | |
| Year Up Inc | ||||||||
| 2607 2nd Avenue | Seattle | WA | 98122 | None | PC | Enhancing the Year Up Model to Help Homeless Youth Transition into Stability | $75,000 | |
| YMCA of Greater Seattle | ||||||||
| 909 Fourth Avenue | Seattle | WA | 98104 | None | PC | General Operating Support (Event) | $1,190 | |
| YMCA of Greater Seattle | ||||||||
| 909 Fourth Avenue | Seattle | WA | 98104 | None | PC | General Operating Support (Event) | $310 | |
| YMCA of Greater Seattle | ||||||||
| 909 Fourth Avenue | Seattle | WA | 98104 | None | PC | Homeless Youth Provider Collaborative Planning Process | $10,000 | |
| YMCA of Greater Seattle | ||||||||
| 909 Fourth Avenue | Seattle | WA | 98104 | None | PC | Vision 2020 Comprehensive Campaign | $250,000 | |
| Youth Eastside Services | ||||||||
| 999 164th Ave NE | Bellevue | WA | 98008 | None | PC | General Operating Support (Event) | $5,000 | |
| YouthCare | ||||||||
| 2500 NE 54th Street | Seattle | WA | 981053142 | None | PC | General Operating Support (Event) | $1,500 | |
| YouthCare | ||||||||
| 2500 NE 54th Street | Seattle | WA | 981053142 | None | PC | Homeless Youth Provider Collaborative Planning Process | $10,000 | |
| YWCA of Seattle - King County Snohomish County | ||||||||
| 1118 Fifth Avenue | Seattle | WA | 98101 | None | PC | General Operating Support (Event) | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $11,396,497 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Children And Youth Justice Center | ||||||||
| 615 Second Ave Suite 275 | Seattle | WA | 98014 | None | PC | DEVELOPMENT AND PILOT OF THE PROTOCOL FOR HOMELESS YOUTH | $50,000 | |
| Editorial Projects In Education Inc | ||||||||
| 6935 Arlington Road Suite 100 | Bethesda | MD | 208145233 | None | PC | Coverage of Learning Mindsets and Skills | $150,000 | |
| Global Citizen Year Incorporated | ||||||||
| 1625 Clay Street Suite 400 | Oakland | CA | 94612 | None | PC | Support to integrate learning mindsets and skills into core fellow's bridge year program | $300,000 | |
| King County Department of Community and Human Services | ||||||||
| 401 Fifth Avenue Suite 500 | Seattle | WA | 98104 | None | PC | Building a Strong Re-engagement System to Improve Outcomes for Homeless and Opportunity Youth | $379,000 | |
| The Aspen Institute Inc | ||||||||
| 1 DuPont Circle NW Suite 700 | Washington | DC | 20036 | None | PC | Aspen Social Emotional and Academic Development Commission | $150,000 | |
| The Philanthropy Workshop Inc | ||||||||
| Neue House F 110 E 25th St | New York | NY | 10010 | None | PC | Member Survey and Analysis Project (Confirm amounts, timing, tax id, contacts) | $100,000 | |
| The Seattle Foundation | ||||||||
| 1200 Fifth Avenue Suite 1300 | Seattle | WA | 981013151 | None | PC | LEADING FOR IMPACT, SUPPORTING TECHNICAL ASSISTANCE AND TRAINING FOR KING COUNTY NON-PROFITS | $400,000 | |
| Third Sector New England Inc | ||||||||
| The Non Profit Center 89 South | Boston | MA | 02111 | None | PC | A Way Home America - A National Movement to End Youth Homelessness | $75,000 | Street Suite 700 |
| Transcend Inc | ||||||||
| 159 Lincoln Ave | HastingsonHudson | NY | 10706 | None | PC | General Operating Support | $500,000 | |
| University Of Washington Foundation | ||||||||
| 407 Gerberding Hall Box 351210 | Seattle | WA | 98195 | None | PC | Project Oliver - Connecting Youth and Families to Social Services | $250,000 | |
| YMCA of Greater Seattle | ||||||||
| 909 Fourth Avenue | Seattle | WA | 98104 | None | PC | Vision 2020 Comprehensive Campaign | $250,000 | |
| School's Out Washington | ||||||||
| 801 23rd Avenue S Suite A | Seattle | WA | 98144 | None | PC | Youth Development Executives of King County General Operations | $15,000 | |
| The Board Of Trustees Of The Leland Stanford Junior University | ||||||||
| PO Box 44253 | San Francisco | CA | 94144 | None | PC | College Transition Collaborative | $467,409 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $3,086,409 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $18 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,067,251 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,767,042 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $8,834,311 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,834,311 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| Jeffrey and Patricia Raikes | |||||||
| 1 | 2157 N Northlake Way Suite 220 | Seattle | WA | 98103 | $4,746,842 | Yes (X) | Yes (X) |
| NORTH FORTY GROUP LLC | |||||||
| 2 | 2157 N NORTHLAKE WAY SUITE 220 | Seattle | WA | 98103 | $452,732 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | VARIOUS SECURITIES (25,162 SHARES) | NoncashPropertyDesc |
| Fair Market Value | $4,736,316 | FairMarketValueAmt |
| Received | 2015-12-17 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES - MOSS ADAMS LLP | CategoryTxt |
| Amt | $23,701 | Amt |
| Net Investment Income | $2,370 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $21,331 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CityBridge Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 New Hampshire Ave NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2015-04-02 | GrantDt |
| Grant | $50,000 | GrantAmt |
| Purpose Of Grant | The purpose of the grant was to support the research of the published report on the relationship between childhood adversity and adult outcomes. | PurposeOfGrantTxt |
| Expended By Grantee | $25,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | THE GRANTOR IS NOT AWARE OF ANY DIVERSION OF FUNDS | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | March 31, 2016 | DatesOfReportsByGranteeTxt |
| Verification | 2016-03-30 | VerificationDt |
| Results Of Verification | Grantee is a calendar year taxpayer, so no ER report is due until 3/31/2016. Grantee reported in December 2015 based on the grantee agreement requirement. Since grantee reported in December 2015, we will include a report in the 2015 return. The final report is needed by 3/31/2017 per ER rules. The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made. | ResultsOfVerificationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 990-PF, Part VII-A, Line 12 | FormAndLineReferenceDesc |
| Medium Explanation | THE FOUNDATION MADE A GRANT TO THE SEATTLE FOUNDATION FOR $100,000, AND TREATED IT AS A QUALIFYING DISTRIBUTION. THIS GRANT FURTHERS A CHARITABLE PURPOSE BECAUSE IT SUPPORTS TECHNICAL ASSISTANCE AND TRAINING FOR NON-PROFIT ORGANIZATIONS IN KING COUNTY THAT PROVIDE HUMAN SERVICES AND EDUCATION PROGRAMS. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | WESTERN ASSET CORE PLUS-S | BondNm |
| EOY Book Value | $12,366,890 | EOYBookValueAmt |
| EOYFMV | $12,366,890 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (242 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 3M CO | $37,660 | $37,660 |
| AARON'S INC | $129,862 | $129,862 |
| ABBOTT LABORATORIES | $82,634 | $82,634 |
| ACCENTURE PLC | $160,199 | $160,199 |
| ADT CORP/THE | $1,277,975 | $1,277,975 |
| AKAMAI TECHNOLOGIES INC | $10,526 | $10,526 |
| ALEXANDRIA REAL ESTATE EQUITIE | $108,432 | $108,432 |
| ALLEGHANY CORP | $123,306 | $123,306 |
| ALLIED WORLD ASSURANCE CO HOLD | $96,694 | $96,694 |
| ALPHABET INC | $235,737 | $235,737 |
| ALPHABET INC | $212,486 | $212,486 |
| ALTRIA GROUP INC | $302,692 | $302,692 |
| Amazon | $392,016 | $392,016 |
| AMAZON.COM INC | $141,937 | $141,937 |
| AMDOCS LTD | $158,253 | $158,253 |
| AMEREN CORP | $129,690 | $129,690 |
| AMERICAN CAMPUS COMMUNITIES IN | $86,814 | $86,814 |
| AMERICAN ELECTRIC POWER CO INC | $163,156 | $163,156 |
| AMERICAN FINANCIAL GROUP INC/O | $122,536 | $122,536 |
| AMERICAN WATER WORKS CO INC | $70,804 | $70,804 |
| AMERISOURCEBERGEN CORP | $176,307 | $176,307 |
| ANNALY CAPITAL MANAGEMENT INC | $128,506 | $128,506 |
| ANSYS INC | $123,858 | $123,858 |
| ANTHEM INC | $55,776 | $55,776 |
| AON PLC | $175,199 | $175,199 |
| Apple | $781,029 | $781,029 |
| APPLE INC | $31,578 | $31,578 |
| ARAMARK | $116,100 | $116,100 |
| ARCH CAPITAL GROUP LTD | $132,525 | $132,525 |
| ARTHUR J GALLAGHER & CO | $112,749 | $112,749 |
| ASPEN INSURANCE HOLDINGS LTD | $91,770 | $91,770 |
| AT&T INC | $302,808 | $302,808 |
| ATMOS ENERGY CORP | $82,772 | $82,772 |
| AUTONATION INC | $77,558 | $77,558 |
| AUTOZONE INC | $163,220 | $163,220 |
| AVALONBAY COMMUNITIES INC | $128,891 | $128,891 |
| AVNET INC | $42,840 | $42,840 |
| AXIALL CORP | $736,120 | $736,120 |
| AXIS CAPITAL HOLDINGS LTD | $123,684 | $123,684 |
| BANK OF HAWAII CORP | $106,930 | $106,930 |
| BANK OF NEW YORK MELLON CORP/T | $61,830 | $61,830 |
| BAXTER INTERNATIONAL INC | $1,251,320 | $1,251,320 |
| BAXTER INTERNATIONAL INC | $38,379 | $38,379 |
| BECTON DICKINSON AND CO | $169,499 | $169,499 |
| BED BATH & BEYOND INC | $4,825 | $4,825 |
| Berkshire Hathaway | $1,780,200 | $1,780,200 |
| BERKSHIRE HATHAWAY INC | $230,674 | $230,674 |
| BIO-RAD LABORATORIES INC | $83,196 | $83,196 |
| BOEING CO/THE | $187,967 | $187,967 |
| BRINKER INTERNATIONAL INC | $92,975 | $92,975 |
| BROADRIDGE FINANCIAL SOLUTIONS | $112,833 | $112,833 |
| BROWN & BROWN INC | $42,821 | $42,821 |
| BUNGE LTD | $122,904 | $122,904 |
| CA INC | $124,207 | $124,207 |
| CABELA'S INC | $1,247,691 | $1,247,691 |
| CAMPBELL SOUP CO | $57,805 | $57,805 |
| CAPITAL ONE FINANCIAL CORP | $7,218 | $7,218 |
| CARDINAL HEALTH INC | $214,248 | $214,248 |
| CARTER'S INC | $35,612 | $35,612 |
| CBS CORP | $1,173,537 | $1,173,537 |
| CDK GLOBAL INC | $9,494 | $9,494 |
| CHIMERA INVESTMENT CORP | $64,108 | $64,108 |
| CHIPOTLE MEXICAN GRILL INC | $14,396 | $14,396 |
| CINEMARK HOLDINGS INC | $76,655 | $76,655 |
| CLEAN HARBORS INC | $24,990 | $24,990 |
| CLOROX CO/THE | $126,830 | $126,830 |
| CMS ENERGY CORP | $27,709 | $27,709 |
| COCA-COLA ENTERPRISES INC | $14,329 | $14,329 |
| COLGATE-PALMOLIVE CO | $139,636 | $139,636 |
| COMCAST CORP | $16,929 | $16,929 |
| COMMERCE BANCSHARES INC/MO | $115,364 | $115,364 |
| CONAGRA FOODS INC | $96,968 | $96,968 |
| CONSOLIDATED EDISON INC | $147,821 | $147,821 |
| CORNING INC | $1,098,628 | $1,098,628 |
| CR BARD INC | $174,474 | $174,474 |
| CROWN CASTLE INTERNATIONAL COR | $129,675 | $129,675 |
| CST BRANDS INC | $31,312 | $31,312 |
| CULLEN/FROST BANKERS INC | $12,000 | $12,000 |
| CVS HEALTH CORP | $190,554 | $190,554 |
| DANAHER CORP | $185,760 | $185,760 |
| DARDEN RESTAURANTS INC | $133,644 | $133,644 |
| DENTSPLY INTERNATIONAL INC | $139,955 | $139,955 |
| DEVON ENERGY CORP | $659,200 | $659,200 |
| DIGITAL REALTY TRUST INC | $136,116 | $136,116 |
| DISCOVERY COMMUNICATIONS INC | $1,061,864 | $1,061,864 |
| DOLLAR GENERAL CORP | $79,057 | $79,057 |
| DR PEPPER SNAPPLE GROUP INC | $186,400 | $186,400 |
| DTE ENERGY CO | $128,304 | $128,304 |
| EAST WEST BANCORP INC | $128,836 | $128,836 |
| EBAY INC | $83,209 | $83,209 |
| EDISON INTERNATIONAL | $112,499 | $112,499 |
| ELI LILLY & CO | $244,354 | $244,354 |
| EMC CORP/MA | $10,272 | $10,272 |
| ENDURANCE SPECIALTY HOLDINGS L | $83,187 | $83,187 |
| ENTEGRIS INC | $1,098,756 | $1,098,756 |
| ENTERGY CORP | $129,884 | $129,884 |
| EQUIFAX INC | $85,198 | $85,198 |
| EQUITY LIFESTYLE PROPERTIES IN | $106,672 | $106,672 |
| ERIE INDEMNITY CO | $28,692 | $28,692 |
| ESSEX PROPERTY TRUST INC | $95,764 | $95,764 |
| EVEREST RE GROUP LTD | $119,009 | $119,009 |
| EXPEDIA INC | $111,870 | $111,870 |
| FACEBOOK INC | $10,466 | $10,466 |
| FEDEX CORP | $89,394 | $89,394 |
| FIRST NIAGARA FINANCIAL GROUP | $60,760 | $60,760 |
| FIRSTENERGY CORP | $41,249 | $41,249 |
| GENERAL DYNAMICS CORP | $167,579 | $167,579 |
| GENERAL ELECTRIC CO | $1,006,145 | $1,006,145 |
| GENERAL MILLS INC | $155,682 | $155,682 |
| GENERAL MOTORS CO | $1,027,102 | $1,027,102 |
| GENPACT LTD | $82,434 | $82,434 |
| HANOVER INSURANCE GROUP INC/TH | $81,340 | $81,340 |
| HARRIS CORP | $86,900 | $86,900 |
| Hawaiian Holdings | $93,625 | $93,625 |
| HEALTHCARE TRUST OF AMERICA IN | $75,516 | $75,516 |
| HENRY SCHEIN INC | $158,190 | $158,190 |
| HERSHEY CO/THE | $44,635 | $44,635 |
| HOLOGIC INC | $3,869 | $3,869 |
| HOME DEPOT INC/THE | $277,725 | $277,725 |
| HONEYWELL INTERNATIONAL INC | $144,998 | $144,998 |
| HORMEL FOODS CORP | $173,976 | $173,976 |
| HOSPITALITY PROPERTIES TRUST | $76,463 | $76,463 |
| HUNTINGTON INGALLS INDUSTRIES | $25,370 | $25,370 |
| IAC/INTERACTIVECORP | $84,071 | $84,071 |
| INGREDION INC | $118,075 | $118,075 |
| INTEL CORP | $24,425 | $24,425 |
| INTERNATIONAL BUSINESS MACHINE | $275,240 | $275,240 |
| INTUIT INC | $67,550 | $67,550 |
| ISHARES TR MCSI EAFE INDEX FD | $17,284,819 | $17,284,819 |
| JACK HENRY & ASSOCIATES INC | $124,896 | $124,896 |
| JAZZ PHARMACEUTICALS PLC | $28,112 | $28,112 |
| JOHNSON & JOHNSON | $287,616 | $287,616 |
| JONES LANG LASALLE INC | $95,916 | $95,916 |
| KELLOGG CO | $101,178 | $101,178 |
| KIMBERLY-CLARK CORP | $216,410 | $216,410 |
| KNOWLES CORP | $662,501 | $662,501 |
| KROGER CO/THE | $55,634 | $55,634 |
| L Brands | $88,538 | $88,538 |
| LANDSTAR SYSTEM INC | $52,785 | $52,785 |
| LEIDOS HOLDINGS INC | $33,756 | $33,756 |
| LIFEPOINT HEALTH INC | $66,060 | $66,060 |
| LIVE NATION ENTERTAINMENT INC | $972,628 | $972,628 |
| LOCKHEED MARTIN CORP | $195,435 | $195,435 |
| LOWE'S COS INC | $197,704 | $197,704 |
| Manhattan Associates | $163,043 | $163,043 |
| MARSH & MCLENNAN COS INC | $182,985 | $182,985 |
| MARTINGALE LOW VOL E - US EQUITIES | $0 | $0 |
| MCCORMICK & CO INC/MD | $62,373 | $62,373 |
| MCDONALD'S CORP | $242,187 | $242,187 |
| MCKESSON CORP | $177,507 | $177,507 |
| MERCK & CO INC | $211,280 | $211,280 |
| MICROSOFT CORP | $245,166 | $245,166 |
| MID-AMERICA APARTMENT COMMUNIT | $108,972 | $108,972 |
| Monster Beverage | $82,226 | $82,226 |
| MOSAIC CO/THE | $921,506 | $921,506 |
| MURPHY USA INC | $54,666 | $54,666 |
| NATIONAL INSTRUMENTS CORP | $80,332 | $80,332 |
| Netflix | $197,763 | $197,763 |
| NEW YORK COMMUNITY BANCORP INC | $86,496 | $86,496 |
| NEWMONT MINING CORP | $5,397 | $5,397 |
| NEXTERA ENERGY INC | $155,835 | $155,835 |
| NORTHERN TRUST CORP | $151,389 | $151,389 |
| NORTHROP GRUMMAN CORP | $153,691 | $153,691 |
| NORWEGIAN CRUISE LINE HOLDINGS | $29,300 | $29,300 |
| OLD REPUBLIC INTERNATIONAL COR | $81,972 | $81,972 |
| OMNICOM GROUP INC | $136,188 | $136,188 |
| ORACLE CORP | $197,810 | $197,810 |
| O'Reilly Automotive | $147,491 | $147,491 |
| O'REILLY AUTOMOTIVE INC | $152,052 | $152,052 |
| PATTERSON COS INC | $113,025 | $113,025 |
| PEOPLES UNITED FINANCIAL INC | $80,750 | $80,750 |
| PEPSICO INC | $239,808 | $239,808 |
| PERKINELMER INC | $867,834 | $867,834 |
| PFIZER INC | $300,204 | $300,204 |
| PFIZER INC | $1,097,520 | $1,097,520 |
| PG&E CORP | $154,251 | $154,251 |
| PHILIP MORRIS INTERNATIONAL IN | $290,103 | $290,103 |
| PIEDMONT OFFICE REALTY TRUST I | $69,856 | $69,856 |
| PINNACLE FOODS INC | $97,658 | $97,658 |
| PINNACLE WEST CAPITAL CORP | $70,928 | $70,928 |
| POST PROPERTIES INC | $17,748 | $17,748 |
| Priceline Group | $142,794 | $142,794 |
| PRICELINE GROUP INC/THE | $12,750 | $12,750 |
| PROCTER & GAMBLE CO/THE | $55,587 | $55,587 |
| PROGRESSIVE CORP/THE | $25,440 | $25,440 |
| PUBLIC SERVICE ENTERPRISE GROU | $143,153 | $143,153 |
| PUBLIC STORAGE | $150,849 | $150,849 |
| RAYTHEON CO | $26,027 | $26,027 |
| RENAISSANCERE HOLDINGS LTD | $113,190 | $113,190 |
| REPUBLIC SERVICES INC | $140,768 | $140,768 |
| REYNOLDS AMERICAN INC | $46,150 | $46,150 |
| RMR GROUP INC/THE | $955 | $955 |
| Salesforce.com | $28,224 | $28,224 |
| SENIOR HOUSING PROPERTIES TRUS | $23,744 | $23,744 |
| SHAPIRO capital mgmt - US equities | $0 | $0 |
| SIGNATURE BANKINEW YORK NY | $61,348 | $61,348 |
| Starbucks | $99,650 | $99,650 |
| STARBUCKS CORP | $228,114 | $228,114 |
| STERICYCLE INC | $120,600 | $120,600 |
| STRYKER CORP | $157,998 | $157,998 |
| SYMANTEC CORP | $10,500 | $10,500 |
| SYNOPSYS INC | $145,952 | $145,952 |
| SYSCO CORP | $130,913 | $130,913 |
| TARGET CORP | $101,654 | $101,654 |
| TCF FINANCIAL CORP | $101,735 | $101,735 |
| TELEFLEX INC | $118,305 | $118,305 |
| TEXAS INSTRUMENTS INC | $137,025 | $137,025 |
| TFS FINANCIAL CORP | $33,894 | $33,894 |
| THERMO FISHER SCIENTIFIC INC | $70,925 | $70,925 |
| THOMSON REUTERS CORP | $124,034 | $124,034 |
| TORO CO/THE | $36,535 | $36,535 |
| TOTAL SYSTEM SERVICES INC | $21,562 | $21,562 |
| TRAVELERS COS INC/THE | $146,718 | $146,718 |
| Tyler Technologies | $183,210 | $183,210 |
| UGI CORP | $89,464 | $89,464 |
| ULTA SALON COSMETICS & FRAGRAN | $18,500 | $18,500 |
| UNITED CONTINENTAL HOLDINGS IN | $11,460 | $11,460 |
| UNITED PARCEL SERVICE INC | $172,540 | $172,540 |
| UNITEDHEALTH GROUP INC | $199,988 | $199,988 |
| UNIVERSAL HEALTH SERVICES INC | $11,949 | $11,949 |
| US BANCORP | $57,519 | $57,519 |
| USG CORP | $500,374 | $500,374 |
| VALIDUS HOLDINGS LTD | $9,258 | $9,258 |
| VANGUARD FTSE DEVELOPED MARKET | $5,434,560 | $5,434,560 |
| VARIAN MEDICAL SYSTEMS INC | $48,480 | $48,480 |
| VCA INC | $737,000 | $737,000 |
| VECTREN CORP | $101,808 | $101,808 |
| VERISIGN INC | $132,875 | $132,875 |
| VERIZON COMMUNICATIONS INC | $281,942 | $281,942 |
| WAL-MART STORES INC | $220,680 | $220,680 |
| WAL-MART STORES INC | $870,460 | $870,460 |
| WASTE CONNECTIONS INC | $123,341 | $123,341 |
| WASTE MANAGEMENT INC | $158,242 | $158,242 |
| WATERS CORP | $67,290 | $67,290 |
| WELLS FARGO & CO | $129,051 | $129,051 |
| WESTLAKE CHEMICAL CORP | $554,064 | $554,064 |
| WHITE MOUNTAINS INSURANCE GROU | $90,851 | $90,851 |
| WHOLE FOODS MARKET INC | $730,300 | $730,300 |
| WP CAREY INC | $100,300 | $100,300 |
| WPX ENERGY INC | $453,460 | $453,460 |
| Wyndham Worldwide | $59,282 | $59,282 |
| YUM! BRANDS INC | $139,964 | $139,964 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (16 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ADAMAS PARTNERS LP | FMV | $4,711,573 | $4,711,573 |
| AETHER REAL ASSETS II | FMV | $1,270,869 | $1,270,869 |
| AETHER REAL ASSETS III | FMV | $633,329 | $633,329 |
| MAP 2006 LP | FMV | $2,066,807 | $2,066,807 |
| MAP 2012 LP | FMV | $2,623,033 | $2,623,033 |
| NEUBERGER BER ABS RET MM-INC | FMV | $2,138,201 | $2,138,201 |
| PROTEGE PARTNERS QP FUND LTD | FMV | $6,355,340 | $6,355,340 |
| QUELLOS PRIV CAP II PARALLEL | FMV | $1,361,980 | $1,361,980 |
| THIRTEEN PARTNERS OFFSHORE LTD | FMV | $4,574,453 | $4,574,453 |
| THIRTEEN PARTNERS PE 3 LP | FMV | $548,214 | $548,214 |
| THIRTEEN PARTNERS PRIVATE EQUITY 2008, LP | FMV | $1,600,919 | $1,600,919 |
| Thirteen Partners Private Equity 4 | FMV | $167,949 | $167,949 |
| TIFF REALTY AND RESOURCES 2008 LP | FMV | $992,775 | $992,775 |
| TIFF REALTY AND RESOURCES II | FMV | $791,774 | $791,774 |
| TIFF REALTY AND RESOURCES III | FMV | $1,494,535 | $1,494,535 |
| WGI EMERGING MARKETS FUND | FMV | $9,296,034 | $9,296,034 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $53,566 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $53,566 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Book/Tax difference on unrealized losses | $9,671,214 |
| Book/Tax difference on investment fees treated as UBI expense | $2,071 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| other expenses | $10,988 | $0 | $10,988 |
| POSTAGE & SHIPPING | $1,706 | $0 | $1,706 |
| Insurance | $14,338 | $0 | $14,338 |
| Supplies & Equipment | $40,928 | $0 | $40,928 |
| Telephone & Utilities | $4,371 | $0 | $4,371 |
| Publications & Subscriptions | $1,477 | $0 | $1,477 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | other liabilities | Desc |
| BOY Book Value | $600 | BOYBookValueAmt |
| EOY Book Value | $2,555 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Management and Custodian Fees | $349,444 | $349,444 | $0 |
| DESIGN AND COMMUNICATION SERVICES | $245,159 | $0 | $245,159 |
| Evaluation/Strategy | $375,393 | $0 | $392,388 |
| PAYROLL AND HR SERVICES | $134,154 | $0 | $134,154 |
| OTHER PROFESSIONAL FEES | $73,096 | $0 | $56,101 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| foreign income taxes | $0 | $45,848 | $0 |
| income tax expense | $14,245 | $0 | $0 |
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